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             ……………………………