FINANCIAL STATEMENTS
SOUTH MANCHESTER COMMUNITY TRUST (SMCT)
FOR THE YEAR ENDED 31/03/2022
ROY & CO. CHARTERED CERTIFIED ACCOUNTANTS
139 WILBRAHAM ROAD FALLOWFIELD MANCHESTER LANCS M14 7DN
Start 0110412021 end today 3110312022 2110212023
SOUTH MANCHESTER COMMUNITY TRUST (SMCT)
| STATEMENT INDEX | |
|---|---|
| PAGE 1 | OFFICERS & ADVISORS |
| PAGE 2 | ANNUAL REPORT |
| PAGE 3 | INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES |
| PAGE 4 | RECEIPTS AND PAYMENTS ACCOUNT |
| PAGE 5 | STATEMENT OF ASSETS & LIABILITIES |
SOUTH MANCHESTER COMMUNITY TRUST (SMCT)
31/03/2022
FINANCIAL STATEMENTS FOR THE YEAR ENDED
OFFICERS & ADVISORS
The Charity is administered by a management committee, comprising:
CHAIRMAN : Mr Enamul Hoque SECRETARY : Mr Yaheya Maruf Khan TREASURER : Mr Belal Khan REGISTERED OFFICE : 6 Brookthorpe Avenue, Manchester, M19 1AD INDEPENDENT EXAMINERS : ROY & CO. CHARTERED CERTIFIED ACCOUNTANTS 139 Wilbraham Road Fallowfield Manchester M14 7DN BANKERS : HSBC 760 Wilmslow Road Didsbury Manchester M30 2DP
Page 1
SOUTH MANCHESTER COMMUNITY TRUST (SMCT)
ANNUAL REPORT
FOR THE YEAR ENDED 31/03/2022
The South Manchester Community Trust (SMCT) at 6 Brookthorpe Avenue, Manchester, M19 1AD is registered with the Charity Commissioners No. 1176168 and constituted by a Deed of Trust.
OBJECTIVES
OBJECTIVES AND ACTIVITIES OF THE CHARITY A) THE ADVANCEMENT OF EDUCATION, INCLUDING BUT NOT LIMITED TO ISLAMIC EDUCATION AND STUDIES, WITH A VIEW TO HELPING THE PUBLIC AND IN PARTICULAR YOUNG PEOPLE DEVELOP AND MEET THEIR OWN NEEDS IN SOCIETY. B) THE ADVANCEMENT OF THE ISLAMIC FAITH FOR THE PUBLIC BENEFIT. C) THE PROMOTION OF RELIGIOUS HARMONY FOR THE BENEFIT OF THE PUBLIC BY: I) EDUCATION THE PUBLIC IN DIFFERENT RELIGIOUS BELIEFS INCLUDING AND AWARENESS OF THEIR DISTINCTIVE FEATURES AND THEIR COMMON GROUND TO PROMOTE GOOD RELATIONS BETWEEN PERSONS OF DIFFERENT FAITHS. II) TO PROMOTE KNOWLEDGE, MUTUAL UNDERSTANDING AND RESPECT OF THE BELIEFS AND PRACTICES OF DIFFERENT RELIGIOUS FAITHS. D) THE FURTHERANCE OF SUCH OTHER PURPOSES AS ARE EXCLUSIVELY CHARITABLE AS THE TRUSTEES MAY FROM TIME TO TIME DECIDE. E) PROMOTE HEALTHY EATING AND LIVING AND A BALANCED LIFESTYLE.
Mr Enamul Hoque
21/02/2023
Chairman
For and on behalf of the Management Committee
Page 2
SOUTH MANCHESTER COMMUNITY TRUST (SMCT)
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
SOUTH MANCHESTER COMMUNITY TRUST (SMCT)
We report on the accounts of the charity for the year ended 31 March 2022, which are set out on pages 4 to 5.
Respective responsibilities of trustees and examiner
As the charity’s trustees you are responsible for the preparations of the accounts; you consider that the audit requirement of section 43(2) of the Charities Act 1993 (the Act) does not apply. It is our responsibility to state, on the basis of procedures specified in the General Directions given by the Charity Commissioners under section 43(7)(b) of the act, whether particular matters have come to our attention.
Basis of independent examiner’s report
Our examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting record kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such
Independent examiner’s statement
In connections with our examination, no matter has come to our attention:
(1) Which gives us reasonable cause to believe that in any material respect the requirements:-
to keep accounting records in accordance with section 31 of the Act; and
to prepare accounts which acord with the accounting records and to comply with the accounting requirements of the Act
have not been met; or
(2) to which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
ROY & CO.
CHARTERED CERTIFIED ACCOUNTANTS
139 WILBRAHAM ROAD FALLOWFIELD MANCHESTER LANCS M14 7DN
page 3
SOUTH MANCHESTER COMMUNITY TRUST (SMCT)
RECEIPTS AND PAYMENTS ACCOUNT
| FOR THE YEAR ENDED 31/03/2022 Excess of Receipts over Payments Balance as at 01-04-2021 Donation Received INCOME Rent & Rates Donation to needy people of Bangladesh Balance as at 31-03-2022 Accountancy GENERAL FUND OTHER CHARITABLE EXPENSES HMRC - Gift Aid Bank Charges Add: Excess of Payments Over Receipts Teachers Salary Donation to Mosque in Bangladesh |
2022 |
|---|---|
| 31882 1023 |
|
| 32905 1748 8055 15850 6000 176 200 |
|
| 32029 876 |
|
| 32905 | |
| 11785 | |
| 11785 876 |
|
| 12661 |
page 4
SOUTH MANCHESTER COMMUNITY TRUST (SMCT)
| STATEMENT OF ASSETS AND LIABILITIES AS AT | NOTES 1 |
2022 31/03/2022 |
2022 31/03/2022 |
|---|---|---|---|
| NET CURRENT ASSETS NET ASSETS RETAINED ASSETS AS AT 31-03-2022 FIXED ASSETS CREDITORS REPRESENTED BY CURRENT ASSETS CASH IN HAND GENERAL FUND |
|||
| 12861 | 12861 | ||
| 12861 12861 |
|||
| 12661 200 |
|||
| 12861 |
These financial statements were approved by the members of the committee on 21/02/2023 and are signed on their behalf by:
Mr Enamul Hoque
CHAIRMAN
page 5