| SHAHPORAN ISLAMIC CENTRE BRISTOL 1169391 CC16a Receipts andpayments accounts 8/1/2023 To 7/31/2024 For the period from ~~ee ee ee ee_~~ |
SHAHPORAN ISLAMIC CENTRE BRISTOL 1169391 CC16a Receipts andpayments accounts 8/1/2023 To 7/31/2024 For the period from ~~ee ee ee ee_~~ |
SHAHPORAN ISLAMIC CENTRE BRISTOL 1169391 CC16a Receipts andpayments accounts 8/1/2023 To 7/31/2024 For the period from ~~ee ee ee ee_~~ |
SHAHPORAN ISLAMIC CENTRE BRISTOL 1169391 CC16a Receipts andpayments accounts 8/1/2023 To 7/31/2024 For the period from ~~ee ee ee ee_~~ |
SHAHPORAN ISLAMIC CENTRE BRISTOL 1169391 CC16a Receipts andpayments accounts 8/1/2023 To 7/31/2024 For the period from ~~ee ee ee ee_~~ |
SHAHPORAN ISLAMIC CENTRE BRISTOL 1169391 CC16a Receipts andpayments accounts 8/1/2023 To 7/31/2024 For the period from ~~ee ee ee ee_~~ |
SHAHPORAN ISLAMIC CENTRE BRISTOL 1169391 CC16a Receipts andpayments accounts 8/1/2023 To 7/31/2024 For the period from ~~ee ee ee ee_~~ |
SHAHPORAN ISLAMIC CENTRE BRISTOL 1169391 CC16a Receipts andpayments accounts 8/1/2023 To 7/31/2024 For the period from ~~ee ee ee ee_~~ |
SHAHPORAN ISLAMIC CENTRE BRISTOL 1169391 CC16a Receipts andpayments accounts 8/1/2023 To 7/31/2024 For the period from ~~ee ee ee ee_~~ |
SHAHPORAN ISLAMIC CENTRE BRISTOL 1169391 CC16a Receipts andpayments accounts 8/1/2023 To 7/31/2024 For the period from ~~ee ee ee ee_~~ |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Section A Receipts and payments | ||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Last year | ||||||
| to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | ||||||
| A1 Receipts | ||||||||||
| MembershipFee Collection | - | - | - | - | ||||||
| Masjid Donation Collection | 61,663 | - | - | 61,663 | - | |||||
| Student Collection | 1,130 | - | - | 1,130 | - | |||||
| Donation in savingaccount | 240 | - | - | 240 | - | |||||
| Donation in current account | 12,565 | - | - | 12,565 | - | |||||
| Government Grants | 6,391 | - | - | 6,391 | - | |||||
| Others(e.g. interest) | 900 | - | - | 900 | - | |||||
| Sub total(Gross income for AR) | 82,889 (Gross income for AR) |
- | - | - | 82,889 | - | ||||
| - - - - - - - - - Sub total - - - - - Total receipts 82,889 - - 82,889 - A2 Asset and investment sales, (see table). ~~—————~~ |
||||||||||
| A3 Payments | ||||||||||
| Wages and salaries | 26,339 | - | - | 26,339 | - | |||||
| Rent | 1,065 | - | - | 1,065 | - | |||||
| Rates | 352 | - | - | 352 | - | |||||
| Light and heat | 4,024 | - | - | 4,024 | - | |||||
| Insurance | 807 | - | - | 807 | - | |||||
| Repairs and maintenance | 5,464 | - | - | 5,464 | - | |||||
| Pension | 406 | - | - | 406 | - | |||||
| Legal &professional | 7,000 | 7,000 | ||||||||
| Other Expenses | 1,756 | - | - | 1,756 | - | |||||
| Sub total 47,211 | - | - | - | 47,211 | - | |||||
| Land & building 15,250 - 15,250 - - - - Sub total 15,250 - - 15,250 - Total payments 62,461 - - 62,461 - A4 Asset and investment purchases,(see table) ~~——_——=—~~ |
||||||||||
| Net of receipts/(payments) 20,428 - - 20,428 - A5 Transfers between funds - 14,925 14,925 - - - A6 Cash funds last year end 1,847 31,102 - 32,949 - Cash funds this year end 7,350 46,027 - 53,377 - ~~SSS]~~ |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees |
Details Current account Saving account Cash in hand Details Details Details Details Signature Suhail Asghar(signed online) H A Chowdhury (signed online) Total cash funds (agree balances with receipts and payments account(s)) Loan acquired from members for construction |
to nearest £ to nearest £ 3,486 49,131 760 - 4,246 49,131 Agreement Error Agreement Error to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - Restricted - - - - - Print Name Muhammad Suhail Asghar Hussain A Chowdhury Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional) |
to nearest £ Endowment funds |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| to nearest £ Endowment funds |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| Suhail Asghar(signed online) | Muhammad Suhail Asghar | 5/30/2025 | |
| H A Chowdhury (signed online) | Hussain A Chowdhury | 5/31/2025 |
| SHAHPORAN ISLAMIC CENTRE BRISTOL 1169391 CC16a Receipts andpayments accounts 8/1/2023 To 7/31/2024 For the period from ~~ee ee ee ee_~~ |
SHAHPORAN ISLAMIC CENTRE BRISTOL 1169391 CC16a Receipts andpayments accounts 8/1/2023 To 7/31/2024 For the period from ~~ee ee ee ee_~~ |
SHAHPORAN ISLAMIC CENTRE BRISTOL 1169391 CC16a Receipts andpayments accounts 8/1/2023 To 7/31/2024 For the period from ~~ee ee ee ee_~~ |
SHAHPORAN ISLAMIC CENTRE BRISTOL 1169391 CC16a Receipts andpayments accounts 8/1/2023 To 7/31/2024 For the period from ~~ee ee ee ee_~~ |
SHAHPORAN ISLAMIC CENTRE BRISTOL 1169391 CC16a Receipts andpayments accounts 8/1/2023 To 7/31/2024 For the period from ~~ee ee ee ee_~~ |
SHAHPORAN ISLAMIC CENTRE BRISTOL 1169391 CC16a Receipts andpayments accounts 8/1/2023 To 7/31/2024 For the period from ~~ee ee ee ee_~~ |
SHAHPORAN ISLAMIC CENTRE BRISTOL 1169391 CC16a Receipts andpayments accounts 8/1/2023 To 7/31/2024 For the period from ~~ee ee ee ee_~~ |
SHAHPORAN ISLAMIC CENTRE BRISTOL 1169391 CC16a Receipts andpayments accounts 8/1/2023 To 7/31/2024 For the period from ~~ee ee ee ee_~~ |
SHAHPORAN ISLAMIC CENTRE BRISTOL 1169391 CC16a Receipts andpayments accounts 8/1/2023 To 7/31/2024 For the period from ~~ee ee ee ee_~~ |
SHAHPORAN ISLAMIC CENTRE BRISTOL 1169391 CC16a Receipts andpayments accounts 8/1/2023 To 7/31/2024 For the period from ~~ee ee ee ee_~~ |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Section A Receipts and payments | ||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Last year | ||||||
| to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | ||||||
| A1 Receipts | ||||||||||
| MembershipFee Collection | - | - | - | - | ||||||
| Masjid Donation Collection | 61,663 | - | - | 61,663 | - | |||||
| Student Collection | 1,130 | - | - | 1,130 | - | |||||
| Donation in savingaccount | 240 | - | - | 240 | - | |||||
| Donation in current account | 12,565 | - | - | 12,565 | - | |||||
| Government Grants | 6,391 | - | - | 6,391 | - | |||||
| Others(e.g. interest) | 900 | - | - | 900 | - | |||||
| Sub total(Gross income for AR) | 82,889 (Gross income for AR) |
- | - | - | 82,889 | - | ||||
| - - - - - - - - - Sub total - - - - - Total receipts 82,889 - - 82,889 - A2 Asset and investment sales, (see table). ~~—————~~ |
||||||||||
| A3 Payments | ||||||||||
| Wages and salaries | 26,339 | - | - | 26,339 | - | |||||
| Rent | 1,065 | - | - | 1,065 | - | |||||
| Rates | 352 | - | - | 352 | - | |||||
| Light and heat | 4,024 | - | - | 4,024 | - | |||||
| Insurance | 807 | - | - | 807 | - | |||||
| Repairs and maintenance | 5,464 | - | - | 5,464 | - | |||||
| Pension | 406 | - | - | 406 | - | |||||
| Legal &professional | 7,000 | 7,000 | ||||||||
| Other Expenses | 1,756 | - | - | 1,756 | - | |||||
| Sub total 47,211 | - | - | - | 47,211 | - | |||||
| Land & building 15,250 - 15,250 - - - - Sub total 15,250 - - 15,250 - Total payments 62,461 - - 62,461 - A4 Asset and investment purchases,(see table) ~~——_——=—~~ |
||||||||||
| Net of receipts/(payments) 20,428 - - 20,428 - A5 Transfers between funds - 14,925 14,925 - - - A6 Cash funds last year end 1,847 31,102 - 32,949 - Cash funds this year end 7,350 46,027 - 53,377 - ~~SSS]~~ |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees |
Details Current account Saving account Cash in hand Details Details Details Details Signature Suhail Asghar(signed online) H A Chowdhury (signed online) Total cash funds (agree balances with receipts and payments account(s)) Loan acquired from members for construction |
to nearest £ to nearest £ 3,486 49,131 760 - 4,246 49,131 Agreement Error Agreement Error to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - Restricted - - - - - Print Name Muhammad Suhail Asghar Hussain A Chowdhury Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional) |
to nearest £ Endowment funds |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| to nearest £ Endowment funds |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| Suhail Asghar(signed online) | Muhammad Suhail Asghar | 5/30/2025 | |
| H A Chowdhury (signed online) | Hussain A Chowdhury | 5/31/2025 |
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ members of
SHAHPORAN ISLAMIC CENTRE BRISTOL
31/07/2024
On accounts for the year ended Charity no (if any)
1169391
Set out on pages
(remember to include the page numbers of additional sheets)
Responsibilities and basis of report
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 07 / 2024 .
As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Act or
-
the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. * Please delete the words in the brackets if they do not apply.
Signed:
Date:
30-May-2025
Name:
Mahbub Hasan
Relevant professional qualification(s) or body (if any):
1
October 2018
IER
ACCA
Address:
58 Staveley Crescent, Bristol, BS10 6HR
Section B Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
2
October 2018
IER