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 2022
The Trustees at 31[st] May 2022 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)
1[st] November 2022
SHEPPEY ISLAMIC CULTURAL CENTRE (Charity Number 1183702) YEAR ENDED 31[ST] MAY 2022 RECEIPTS AND PAYMENTS ACCOUNT BALANCE IN HAND AT 1.6.2021 33,228 RECEIPTS Weekly Contributions 5,604 Collections (inc. Eid £615) 4,125 Covenanted Donations 3,960 Income Tax Gift Aid Claim 1,590 Donation 250 15,539
PAYMENTS Insurance 999 Water ,gas & electricity 650 Repairs 116 CCTV System 1,740 Accountancy 180 Purchase of Freehold 30,000 (33,694) BALANCE IN HAND AT 31.5.2022 £15,073 Signed : …………………………….. (Anwar Ali – Chairman) …………………………….. (Matizul Islam-Treasurer) Dated ……………………………