Independent examiner's report on the Accounts
Section A Independent Examiner's Report Report to the trustees/ Hillside Islamic Cultural Centre members of On accounts for 31/10/2022 Charity No 1164428 the year ended Set out on pages 2 Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities of The charity's trustees consider that an audit is not required for this year trustees and examiners under section 43 (2) of the Charities Act 1993 (the 1993 Act) and that an independent examination is needed. It is my responsibility to:
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examine the accounts under section 43 of the 1993 Act,
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to follow the procedures laid down in the general Directions given by the Charity Comission (under section 43 (7)(b)) of the the 1993 Act, and
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to state whether particular matters have come to my attention.
Basis of independent My examination was carried out in accordance with general Directions given examiner's statement by the Charity Comission.An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with thouse records. It also includes consideration of of any unusal items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters.The procedures undertaken do not provide all the eivdence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair' view and the report is limited to those matters set out in the statement below.
Indepentend In connection with my examination,no matter has come to my attention. examiner's statement
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which gives me reasonable cause to believe that in,any material respect, the requirements:
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to keep accounting records in accordance with section 41 of the the 1993 Act; and
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to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act have not been met; or
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to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
| Address: Signed: Relevant professional qualification(s) or body if (any): Name: |
omar Dida | Date: | 21/06/2023 |
|---|---|---|---|
| GALAXY ACCOUNTANCY SERVICES | |||
| Accountant | |||
| Suite 4,84 Uxbridge Road London W13 8RA |
| Hillside Islamic Cultural Centre | Hillside Islamic Cultural Centre | Hillside Islamic Cultural Centre | Hillside Islamic Cultural Centre | 1164428 | 1164428 | 1164428 | |
|---|---|---|---|---|---|---|---|
| ~~For the period~~ from |
01/11/2021 | To | 31/10/2022 | ||||
| Section A | Receipts and payments | ||||||
| A1 Receipts | Last year funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ Unrestricted funds Restricted |
||||||
| Donation,Legacies and Grants | 156,864.02 | 156,864.02 | 49258.00 | ||||
| Others (Bank Interest) | 11.00 | 11.00 | |||||
| Sub Total | 156,864.02 | 156,864.02 | 45170.00 | ||||
| Total Receipts A2 Asset and investment sales, etc. A3 Payments |
|||||||
| 156,864.02 156,864.02 45170.00 |
|||||||
| Cost of Fundraising | 0.00 | 35.00 | |||||
| Wages/Salaries and National Insurance |
9,100.00 | 9,100.00 | 27520 | ||||
| Professional Fees | |||||||
| Rent/Hire of Rooms | 55,822.24 | 55,822.24 | 15600 | ||||
| Repair and Maintenance | 15,943.00 | 15,943.00 | 2025 | ||||
| Light and Heat | 9,619.82 | 9,619.82 | 3045 | ||||
| Water Sewerage | |||||||
| cleaning | 708.91 | 708.91 | |||||
| Telephone,Internet and Postage | 2,538.11 | 2,538.11 | 1680 | ||||
| 750 | |||||||
| Grants and Donations | 7,012.75 | 7012.75 | 75 | ||||
| Bank Charges | 147.75 | 147.75 | 195 | ||||
| Business Rates | |||||||
| Events & Rewards | 2,643.16 | 2,643.16 | 1377 | ||||
| Sub Total | 103,535.74 | 103,535.74 | 52302.00 | ||||
| Total Payments A4 Asset and Investment purchases,etc. Net of receipts/(payments) A5 Tranfers between funds A6 Cash funds last year end Cash funds this year end |
|||||||
| 103,535.74 | 103,535.74 | 52302.00 | |||||
| 50,214.28 | -3044.00 | ||||||
| 3114.00 | 6158.00 | ||||||
| 53,328.28 | 3114.00 |
Trustees' Annual Report for the period
| Trustees' Annual Report for theperiod | Trustees' Annual Report for theperiod | Trustees' Annual Report for theperiod | Trustees' Annual Report for theperiod |
|---|---|---|---|
| From | Period start date | To | Period end date |
| 01/11/2021 | 31/10/2022 |
Section A Reference and administration details
Charity Name Hillside Islamic Cultural Centre
Other names charity is known by Registered charity number (if any) 1164428 Charity's principal address 7 Macarthur Close london HA9 6IA
Names of the charity trustees who manage the charity
| Trustee Name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
|---|---|---|---|
| JAMAL AHMED MOHAMED |
Members/Chairman | ||
| ABDIRAHMAN MOALIM |
Members/Secretary | ||
| FAIZA ABDI OMAR | Members/Treasurer | ||
| KALTOUM ADAM ELMI |
Members | ||
| Members | |||
Names of the trustees for the charity,if any (for example,any custodian trustees)
Name Dates acted if not for whole year
Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members ( Optional information)
( founder & Chief Executive)
Section B Statement of assets and liabilities at the end of the period
| B1 Cash funds Categories |
Details | to nearest £ to nearest £ Unrestricted funds Restricted funds Endowment funds to nearest £ |
to nearest £ to nearest £ Unrestricted funds Restricted funds Endowment funds to nearest £ |
to nearest £ to nearest £ Unrestricted funds Restricted funds Endowment funds to nearest £ |
|---|---|---|---|---|
| Deposit/Saving Account | ||||
| Current Account | 0.00 | 0.00 | ||
| (agree balances with receipts and payments account (s)) |
| B2 Other monetary assets B4 Assets retained for the charity's own use B3 Investment assets |
to nearest £ to nearest £ to nearest £ Unrestricted funds Restricted funds Endowment funds Details |
to nearest £ to nearest £ to nearest £ Unrestricted funds Restricted funds Endowment funds Details |
to nearest £ to nearest £ to nearest £ Unrestricted funds Restricted funds Endowment funds Details |
to nearest £ to nearest £ to nearest £ Unrestricted funds Restricted funds Endowment funds Details |
|---|---|---|---|---|
| Details | ||||
| Details | ||||
Details
B5 Liabilities
Signed by one or two trustees on behalf of all the trustees
| Date of | ||
|---|---|---|
| Signature | Print Name | approval |
CCXX R2 accounts (SS)
Section B Structure,governance and management
Description of the charity's trusts
| Description of the charity's trusts | |
|---|---|
| Type of governing document How the charity is constituted Trustee selection methods |
Constitution |
| Trust | |
| Elected by the members | |
| Hillside Islamic Cultural Centre | |
| Section C Objectives and activities | |
| Summary if the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Comission on public benefit) Summary of the objects of the charity set out in its governing documents |
|
| What • GENERAL CHARITABLE PURPOSES • EDUCATION / TRAINING Who • CHILDREN / YOUNG PEOPLE • THE GENERAL PUBLIC / MANKIND How • PROVIDES BUILDINGS / FACILITIES / OPEN SPACE |
Section D Achievements and performance
Section E Declaration
The trustees declare that they have approved the trustees' report above.
Signed on behalf of the charity's turstees
| Date Postion,(egSecretary,Chairman etc) Signature (s) Full name (s) |
Jamal Ahmed Mohamed | |
|---|---|---|
| Jamal Ahmed Mohamed | ||
| Chairman | ||
| 21/06/2022 |