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
s￿65
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