## **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:-
- select suitable accounting policies and apply them consistently
- make judgements and estimates that are reasonable and prudent
- prepare the financial statements on the going concern basis unless it is in
- 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 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:
- examine the accounts (under section 145 of the 2011 Act)
- 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
- 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:
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