## **Report of the Trustees**
**and Unaudited Financial Dormant Statements for The Year Ended 31[st] March 2021**
**for**
**South Yorkshire Muslim Cemetery**
## **South Yorkshire Muslim Cemetery**
## **Contents of the Financial Statements For the Year Ended 31[st] March 2021**
||Page|
|---|---|
|List of Contents|1|
|Trustees Details|2|
|Independent Examiner’s Report|3|
|Statement of Financial Activities|4|
|Balance Sheet|5|
|Notes to the Financial Statements|6|
|Trustees Annual Report|8|
Page 1 of 8
**South Yorkshire Muslim Cemetery Report of the Trustees For the Year Ended 31[st] March 2021**
## **Reference and Administrative Details**
## **Charity Number (CIO)**
1188051
## **Registered Office**
South Yorkshire Muslim Cemetery Old Handsworth Colliery Finchwell Road Sheffield S13 9AS
## **Trustees**
Nissar Ahmed Jaffer - Chairperson Tanver Ali - Secretary Nasim Akram - Treasurer Farouk Sajawal Akeela Mohammed
## **Name of Independent Examiner**
Not Required
## **Structure, Governance and Management**
Governing Document
The charity is controlled by its governing document, a deed or trust, CIO as defined by the Charities Act
## **Risk Management**
The trustees have a duty to identify and review the risks of which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.
ON BEHALF OF THE BOARD
Trustee: _Nissar Ahmed Jaffer_ Date: 21[st] February 2023
Page 2 of 8
## **Independent Examiner’s Report to the Trustees of**
## **South Yorkshire Muslim Cemetery**
## **Name and Signature of Independent Examiner**
Not Required
Page 3 of 8
## **South Yorkshire Muslim Cemetery Statement of Financial Activities for the period 1[st] March 2020 to 31[st] March 2021**
|
**Income**
**Total Income:**
**Expenditure**
**NET SURPLUS (DEFICIT)**|
£
0.00
£ 0.00|31.03.2021
£
£
0.00
£
0.00
£
0.00|
|---|---|---|
Page 4 of 8
## **South Yorkshire Muslim Cemetery Balance Sheet as at 31[st] March 2021**
|
**FIXED ASSETS**
Fixture and Fittings
**CURRENT ASSETS**
**CURRENT LIABILITIES**
**NET ASSETS**
**TOTAL ASSETS**
**RESERVE ACCOUNT**
**Net Surplus/loss 2020/21**
£|
£
-------
**0.00**
**0.00**
0.00|31.03.2021
£
-------
**0.00**
**0.00**
£ 0.00
**£ 0.00**
**£ 0.00**|
|---|---|---|
The charitable company is entitled to exemption from an audit for the year ending 31[st] March 2021.
The members have not required the charitable company to obtain an audit of its financial statements for the year ending 31[st] March 2021
The trustees acknowledge their responsibilities for:
- (a) Ensuring that the charitable company keeps accounting records that comply with the Charities Statement of Accounting Practices
- (b) Preparing financial statements which give a true and fair view of the state of affairs of the charitable company at the end of each financial year in accordance with the requirements of section 394 and 395 and which otherwise comply with the requirements of preparation of the financial statements, so far as applicable to the charitable company.
**Note:** The surplus will be allocated to a similar charity upon cessation of YTC These financial statements have been prepared in accordance with special provisions relating to financial statements, so far as applicable to the charitable company. These financial statements were approved by the Board of Trustees on 21[st] February 2023 and were signed on its behalf by: _Nissar Ahmed Jaffer_ Trustee
These notes form part of these financial statements
Page 5 of 8
## **South Yorkshire Muslim Cemetery Notes to the Financial Statements For the Year Ending 31[st] March 2021**
## **1. Accounting Policies**
## **a. Accounting Convention**
The financial statements have been prepared under the historical cost convention, and in accordance with the requirements of the Statement of Recommended Practice, Accounting and Reporting by Charities.
## **b. Incoming Resources**
All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.
## **c. Resources Expended**
Expenditure is accounted for on an accrual basis and has been classified under the headings that aggregate all cost related category. Where costs can not be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
## **d. Taxation**
The Charity is exempt from corporation tax and VAT.
## **e. Fund Accounting**
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for a particular restricted purpose.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
## **2. Trustees Remuneration and Benefits**
There were no trustee’s remuneration or other benefits for the year ended 30[th] April 2021.
Page 6 of 8
## **South Yorkshire Muslim Cemetery Notes to the Financial Statements - continued For the Year Ending 31[st] March 2021**
Net movement in funds, included in the above are as follows:
## **3. Movement In Funds**
|**Restricted funds**
**Balance**
**01/03/2020**
**Incoming**
**Resources**
**Resources**
**Expended**
**£**
**£**
**£**
Total Funds
0.00
0.00
0.00
**4. Incoming Resources**
**Unrestricted**
**Restricted**
£
£
Total Incoming Resources
0.00
0.00
**5. Resources Expended**
**Unrestricted**
**Restricted**
£
£
Total Resources
0.00
0.00
Net Income
0.00
0.00|**Balance**
**31/03/2021**
**£**
0.00
**2021**
£
0.00
**2021**
£
0.00
0.00|
|---|---|
## **4. Incoming Resources**
## **5. Resources Expended**
Page 7 of 8
## **Trustees Annual Report of South Yorkshire Muslim Cemetery**
South Yorkshire Muslim Cemetery registered as a charity in February 2020. However, a bank account could not be opened due to the Covid lockdown. Therefore, dormant accounts for the charity have been prepared as no activity took place.
Page 8 of 8