SHEPPEY ISLAMIC CULTURAL CENTrE Charity No. 1183702 14-16 Mlnster Road , Minster, Sheerness, Kent. ME12 3JE TRUSTEES. REPORT FOR THE YEAR ENDED 311t MAY 2024 The Trustees at 31 May 2024 were:. Anwar Al Afruz All Sufu Mlah Fazlul Islam The Charws bankers were 8arclays Bank, Broadway, Sheerness, Kent. The Charlty Is a Charltable Incorporated Organlsatlon fonned under a Constltut6on on 3r1 June 2019. The Maln Oblert of the Charlty is the ad¥ancement of the Islamlc rell8lon mon8St the people lfvlna In the Sheppey area. ènd rt Is consldered that thls has been achleved durln8 the perlod. The Trustees declare that they have complied with their duty to have regard to the guidance on publlc benefit publlshed by the Charlty Commisslon In exerclslng thelr pwrs or dutles. A copy of the Flnanclal Accounts for the perlod Is appended. The maln sour of funds afe donations and grants. The Trustees declare that they have approved the Trustees. Report above . Slgned . Anwar All ITrustee and ChaSrman} 20th September 2024
SHEERNESS YOUTrI (Charity Reg.No. 11640721 RECEIPTS AND PAYMENTS AccouKr YEAR ENDED 31" MARCH 2024 RECEIPTS PAYMENTS 2022123 2023124 2022123 2023124 Voluntary Sources and Grants . Direct Charitable Expendlture . 2,458 Café Sales 1,839 716 Subscrlptlons 2.578 Hlre of Centre 770 10.575 2,194 s65 Café Purchases Utilities 2,211 6,746 70 Donatlons 1.789 995 Telephorflntemet 114 Collectlon Boxes 512 Stat..prlntin&postage 936 134 Pool table Insurance 1,030 342 Admln Support 2.000 Kent Boys Club Grant 250 Llcences and fees 259 Advertlsln8 and Pens 314 5,974 Repalfs and cleanlng 3,562 55 Actlvltles lis 262 Hospitallty 299 1,656 CCTV 525 Equlpment purchases 634 8,070 TOTAL RECEIPTS 15.013 19,574 TOTAL PAYMENTS 16,890 Balance In hand Balance In hand 49,932 at start of year 38.428 38.428 at end of year 36,551 S8,2 53.541 58.Crf)2 53,441 Prepared by Peter M Taylor FCA 281912024