OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-12-31-accounts

NIMRAH EDUCATION AND COMMUNITY CENTRE

TRUSTEES' REPORT & FINANCIAL STATEMENT

FOR THE YEAR ENDED 31ST DECEMBER 2023

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 6-7

NIMRAH EDUCATION AND COMMUNITY CENTRE

TRUSTEES AND PROFESSIONAL ADVISORS

TRUSTEES:

ADDRESS:

ACCOUNTANTS:

Rukhsar Ahmed Nasir Iqbal Cheema Mohammad Waqas Aslam Abdul Star Ahmed (Appointed 24 March 2024) 2 Park Grove Levenshulme Manchester M19 3AQ Zaheer and Company 63 Kingsway Burnage Manchester M19 2LL

Page 1

NIMRAH EDUCATION AND COMMUNITY CENTRE

TRUSTEES REPORT

FOR THE YEAR ENDED 31ST DECEMBER 2023

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:-

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 Abdul Star Ahmed Chairman

Date:

Page 2

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 2023 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:

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;

. to keep accounting records in accordance with section 41 of the Act; and

Mr. Farroukh Zaheer (FCCA) Zaheer and Company

Chartered Certified Accountants and Registered Auditors 63 Kingsway Burnage Manchester M19 2LL Date:

Page 3

NIMRAH EDUCATION AND COMMUNITY CENTRE RECEIPTS AND EXPENDITURES ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 2023

Notes
RECEIPTS
1
EXPENDITURES
2
NET INCOME / LOSS FOR THE YEAR
BALANCE BROUGHT FORWARD
BALANCE CARRIED FORWARD		 2022
£
£
£
Restricted
Un-restricted
Total
-
87,727
72,094
-
87,727
72,094
(88,621)
(85,765)
-
(88,621)
(85,765)
-
(894)
(13,671)
20,692
34,363
-
19,798
20,692
2023

4

Page

NIMRAH EDUCATION AND COMMUNITY CENTRE BALANCE SHEET FOR THE YEAR ENDED 31ST DECEMBER 2023

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
-
-
-
-
-
-
-
-
-
-		 £
£
36,290
-
36,290
20,322
15,968
5,546
5,546
1,716
1,716
3,830
19,798
20,692
(894)
19,798
2023
Un-restricted		 2022
Total
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

I Approve these Accounts and confirm that I have made available all the information and explanation for their preparation.

Abdul Star Ahmed

Date:-------------------------------

Page 5

NIMRAH EDUCATION AND COMMUNITY CENTRE NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2023

Note: 1
Donations
Fees Received
Note: 2
Rent ' Rates & Water rates
Salaries
Charitable Expense
Books and Resources
Bank Charges
Travel costs
Ramadan Activities
Heat & Light
Telephone
Accountancy fee
Repairs and renewals
General expenses and cleaning
Depreciation
Insurance
Pension
Note: 3
Cash at bank
Cash in hand
Note: 4
Accruals
Other creditors		 Restricted
Un-restricted
-
21,854
-
65,873
-
87,727
Restricted
Un-restricted
-
35,967
-
20,995
-
12,798
-
5,616
-
-
-
62
-
1,743
-
3,999
-
469
-
600
-
1,523
-
375
-
3,505
797
-
173
-
88,621
5,500
46
5,546
600
1,116
1,716
2023		 2022
Total
23637
48457
72,094
Un-restricted
22,522
18,220
27,085.00
558
87
51
1,319
2,232
323
600
2,643
6,676
3,436
-
12
85,765
2,903
50
2,953
600
1,134
1,734		 2022

Page 6

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2023

Note: 5
TANGIBLE ASSETS:
Cost
At 1st Jan 2023
Addition
At 31st Dec 2023
Depreciation
At 1st Jan 2023
Charge for the year
At 31st Dec 2023
Net Book Value
At 31st Dec 2023
At 31st December 2022		 Fixtures &
Fittings
£
36,290
-
36,290
16,817
3,505
20,322
15,968
19,473		 Total
£
36,290
-
36,290
16,817
3,505
20,322
15,968
19,473

Page 7