SHEPPEY ISLAMIC CULTURAL CENTRE
Charity No. 1183702
14-16 Minster Road , Minster, Sheerness, Kent, ME12 3JE
TRUSTEES’ REPORT FOR THE YEAR ENDED 31[st] MAY 2021
The Trustees at 31[st] May 2021 were:-
Anwar Ali
Afruz Ali
Sufu Miah
Fazlul Islam
Mohammed Rahman
The Charity’s bankers were Barclays Bank, Broadway, Sheerness, Kent.
The Charity is a Charitable Incorporated Organisation formed under a
Constitution on 3[rd] June 2019.
The Main Object of the Charity is the advancement of the Islamic religion
amongst the people living in the Sheppey area , and it is considered that
this has been achieved during the period.
The Trustees declare that they have complied with their duty to have regard
to the guidance on public benefit published by the Charity Commission in
exercising their powers or duties.
A copy of the Financial Accounts for the period is appended. The main source
of funds are donations and grants.
The Trustees declare that they have approved the Trustees’ Report above .
Signed : Anwar Ali (Trustee and Chairman)
25[th] September 2021
SHEPPEY ISLAMIC CULTURAL CENTRE
(Charity Number 1183702)
YEAR ENDED 31[ST] MAY 2021
RECEIPTS AND PAYMENTS ACCOUNT
BALANCE IN HAND AT 1.6.2020 23,399
RECEIPTS Weekly Contributions 5,040 Collections 1,176 Covenanted Donations 4,165 Income Tax Gift Aid Claim 1,525
11,906
PAYMENTS
Insurance 946 Water ,gas & electricity 532 Legal Expenses 424 Accountancy 175 (2,077)
BALANCE IN HAND AT 31.5.2021 £33,228
Signed :
…………………………….. (Anwar Ali – Chairman)
……………………………..
(Fazlul IslamTreasurer)
Dated
……………………………