NIMRAH EDUCATION AND COMMUNITY CENTRE
TRUSTEES' REPORT & FINANCIAL STATEMENT
FOR THE YEAR ENDED 31ST DECEMBER 2022
CHARITY REGISTRATION NO: 1180832
NIMRAH EDUCATION AND COMMUNITY CENTRE
CONTENTS
| Page | |
|---|---|
| Trustees and Professional Advisors | 1 |
| Trustees Report | 2 |
| Independent Examiners Report | 3 |
| Receipts and expenditure account | 4 |
| Balance Sheet | 5 |
| Notes to the accounts | 6 |
NIMRAH EDUCATION AND COMMUNITY CENTRE
TRUSTEES AND PROFESSIONAL ADVISORS
TRUSTEES: Rukhsar Ahmed Nasir Iqbal Cheema Mohammad Waqas Aslam ADDRESS: 2 Park Grove Levenshulme Manchester M19 3AQ ACCOUNTANTS: Zaheer and Company 63 Kingsway Burnage Manchester M19 2LL
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NIMRAH EDUCATION AND COMMUNITY CENTRE
TRUSTEES REPORT
FOR THE YEAR ENDED 31ST DECEMBER 2022
Through out the period the centre was able to open for the five time prayers and it
Quran teaching and learning facilities.
Trustees are aware that the Charity law requires the trustees to prepare statements of accounts.
for each financial period . In preparing those financial statements, the trustees are required to:-
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select suitable accounting policies and apply them consistently
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make judgements and estimates that are reasonable and prudent
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prepare the financial statements on the going concern basis unless it is in
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appropriate to presume that the trust will continue to operate.
The trustees are responsible for keeping proper accounting records which disclose with reasonable
accuracy at any time the financial position of the charity and to enable them to ensure that the
financial statements comply with ' The Charity (Accounts and Audit) Regulations 1995.
Signed on Behalf of the Trustees:
Mr Mohammad Waqas Asalam Chairman
Date:
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INDEPENDENT EXAMINER’S REPORT
TO THE TRUSTEES OF NIMRAH EDUCATION AND COMMUNITY CENTRE
I report on the accounts of Nimrah Education and Community centre, registered charity number 1180832 for the accounts year ended 31st December 2022 which are set out on pages 4- 6
RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER
The charity's trustees are responsible for the preparation for the accounts in accordance with the requirement of the Charities Act 2011 (''the Act''). The charity's trustees consider that an audit is not required for this year (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 145 of the 2011 Act)
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to follow the procedures laid down in the General Directions given by the Charity Commission (under section 145(5)(b) of the Act); and in accordance FRS 102 SORP
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to state whether particular matters have come to my attention.
BASIS OF INDEPENDENT EXAMINER'S REPORT:
My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes the accounting records 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 matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.
INDEPENDENT EXAMINER’S STATEMENT:
In connection with our examination, no matter has come to my attention;
- (1) which gives me reasonable cause to believe that in any material respect the requirements
. to keep accounting records in accordance with section 41 of the Act; and
-
. to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Act have not been met; or
-
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Mr. Farroukh Zaheer (FCCA) Zaheer and Company
Chartered Certified Accountants and Registered Auditors 63 Kingsway Burnage Manchester M19 2LL Date:
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NIMRAH EDUCATION AND COMMUNITY CENTRE RECEIPTS AND EXPENDITURES ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 2022
| Notes RECEIPTS 1 EXPENDITURES 2 NET INCOME / LOSS FOR THE YEAR BALANCE BROUGHT FORWARD BALANCE CARRIED FORWARD |
2021 £ £ £ Restricted Un-restricted Total - 72,094 38,365 - 72,094 38,365 (85,765) (34,076) - (85,765) (34,076) - (13,671) 4,289 34,363 30,074 - 20,692 34,363 2022 |
|---|---|
4
Page
NIMRAH EDUCATION AND COMMUNITY CENTRE BALANCE SHEET FOR THE YEAR ENDED 31ST DECEMBER 2022
| Notes FIXED ASSETS Fixture and Fittings Additions Less: Depreciation CURRENT ASSETS Cash at bank and in hand 3 CURRENT LIABILITIES Accruals 4 NET CURRENT ASSETS NET ASSETS CAPITAL AND RESERVES B/F Reserves Income of receipts over expenditure for the year |
£ Restricted - - - - - - - - - - |
£ £ 35,740 550 36,290 16,817 19,473 2,954 2,954 1,734 1,734 1,220 20,692 34,363 (13,671) 20,692 2022 Un-restricted |
2021 Total 34,000 1,740 35,740 13,381 22,359 13,094 13,094 1,089 1,089 12,004 34,363 30,074 4,289 34,363 |
|---|---|---|---|
I Approve these Accounts and confirm that I have made available all the information and explanation for their preparation.
Rukhsar Ahmed
Date:-------------------------------
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NIMRAH EDUCATION AND COMMUNITY CENTRE NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2022
| Note: 1 Donations Fees Received Note: 2 Rent ' Rates & Water rates Salaries Subcontractor Cost Books and Resources Bank Charges Travel costs Ramadan Activities Heat & Light Telephone Accountancy fee Repairs and renewals General expenses and cleaning Depreciation Pension Note: 3 Cash at bank Cash in hand Note: 4 Accruals Other creditors |
Restricted Un-restricted - 23,637 48,457 - 72,094 Restricted Un-restricted - 22,522 - 18,220 - 27,085 - 558 - 87 - 51 - 1,319 - 2,232 - 323 - 600 - 2,643 - 6,676 - 3,436 - 12 - 85,765 2,903 50 2,954 600 1,134 1,734 2022 |
2021 Total 8100 30265 38,365 Un-restricted 10,025 13,935 - 765 255 46 1,700 1,546 168 600 790 300 3,946 - 34,076 12,744 350 13,094 600 489 1,089 |
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