RUGBY MUSUM CEwfRE 19 MELLISH ROAD. RUGBY, CV22 6BB Registered Cbrity Number: 1192606 REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022 Prepred By: certified practlCTf.fd accountants
RUGBY MUSLIM CENTRE FOR THE YEAR ENDED 31 DECEMBER2022 Registered Cbarity Number: 1139642 CONTFNrs 8* Statement of resFrf)nsibililies of the Committee Independent Examinevs Rew>rt Income and Expenditure Accounts Statement of Assets and Liabilities Notes to th¢ Accounts
RUGBY MUSLIM CEIYTRE tNFORMATION OF THE FtNANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBF.R 2022 Registered Ch*rlty Number: 1139642 MANAGEMENT COMMITTEE CHAIRMAN Md Dabirul Islam BANKER BARCLAYS INDEPENDENT EXAMtNER Abu Taher AFAIMIPA. ICPA(Fellow) MAHI & CO Certificd Practising Accountants 83-85 N¢lson Street London El 2FfN Page 1
RUGBY MUSLIM CENTRE REPORT OF THE EXECUTIVE COMMITTEE FOR THE YEAR ENDED 31 DECEMBER 202 The Management Committee h&$ the pleasure in presenting their report and the Financial Ststernenl reviewed by the independent examiner for the year ended il December 2022 OOVERNING The organisation is managed by Management Committee ¥cording to the organisation's constitutio OBJECTIVE OF RUGBY MUSLIM CENTRE The main objeciive of the organis8lion is to work for the welf4r¢ of the eihnic minorities communit. 'ro preserve and maintain ¢ulture and the heritsge and empower the community cohesion. STATUS AND STRUCTURE OF THE ORGANIZA TION: The organi2aiion is a Charitable Tru controlled and managed ty the tn15 The charity trustees are reS)nSIble for the genernl control and management of the the charity The trustees gives their lim¢ fr¢ely and receive no remunerntion or other finan¢ia] b¢n¢fLts. THE TRUSTEE COMMITTEE The Management committee who scrve the Charity during the year were as follows: Md Dabirul Islam Dr. Mohammad Ohidul Alam Chairnian Treasurer Page 2
RUGBY MUSLIM CENTRE FOR THE YEAR ENDED 31 DLCEMBF.R 222 STATEMbNTS OF RESPONSIBILITIES OF THE TRUSTEES Law thppli(able 10 cknitS in Ert81& Walcs rrquiru the Committe£ prcpwE Sta&nts for each finanria) ycw lh 8Jve a true fwr vinv ofth 7(y.$ tlftanci •oltIcS durm8th¢ y¢ Dfits finem¢1 pO$rtM tt th¢ tthd ofthe yaqr. In pryaT1&St Committtt is required to-. A) &lcth suitabl¢ ac¢ouniingwlKi¢5 Bnd apply th¢m ¢onsisrcttdy.' B) Mpke Judrnts estimaty aTe ttth)neble and pnthJL Q 8t whethertypli¢thlc stand¥ts and sW¢mktsof 0m[bnded prwts¢e have bctn followtd. gjbjethio wjv depkn ¥nd¢xpIaiC in the fth8rteial sw¢merlls" D) Prepwe tk fin¢ concern bd5tJ unbs li ts itwpropnthe lo pr¢wrnE th th¢ chuiry will wrtinue in Th¢ M8no8emcnt coll¢¢ is r¢srMin5bble for k¢epiD8 ¢0¥sT¢¢th which dtsttose with re&Eonab1ellUrY at any ilTr¢ th¢ fjnonad P05111( of ¢t¢ ¢harity aThJ ¢n•ble To ¢mr¢ th¢ finKial mply with the Chwiii44 Act 1993 Th¢y art •lso r¢spMsiblc fvr 51f¢8uwdin8 tht I&$0f the th and h¢nc¢ for taking reuonabl¢ for the pr¢Ywllon del10 of fraud rthr irrylwiiies. INDEPEND EXAMINFR A¢cordin8to the provusiorts ofthe ChontKs A¢t 19)3. the h&% th dit 1$ noi requirrd for this yw. HoYvu.due w prtsvissi¢w orth¢ STh exniner i$ Tequirol. MT Abu Teh# ofmthl & Co Mill be 11¢4 Ubjwkni¢XWDU fw APPROVAL Ii+k ed on their bdf Chalmian
INDEPENDENT EXAMINER'S REPORT ON THE UNALfDITED FINANCIAL STA'fF,MF.NTS TO THE TRUSTEE OF RUGBY MUSLIM CENTRE In accordance with ihe general directions gven by the Charity Commission we have compiled ihe Financial Statements comprising? Income and E.Kpenditure acwuni for th¢ year ended 31 December 2022 and SMem¢nl of Assets and Liabilitie5 as on th date. The tru51ees consider that an audit 13 not required for ihc year under AHI&CO Certified PrtIS1n8 Aecountants 83-85 Nelson Street London EI 2HN page 4
RUGBY MUSLIM CENTRE INCOMF. AND EXPENDITURF. ACCOLf14T FOR THE YEAR ENDED 31 DECEMBER 2022 Un restiicl&J R&8trhcted T(Aal INCOME Member Contriljution 26,148 26.148 Total lft¢omin8 R¢50ure¢s 26.148 26.148 26.148 LESS: EXPENDITURE Wages T¢acherfs Salar BD Reni & h1 hire Bank Charges Irance Printin& and s18tiOll¢Ti¢S Donatiot) Adv¢rtis¢m¢ni Travel exp Telephone AOntan Sundry ExF¢ll5¢5 480 32 32 375 375 l.n74 1.074 1,074 ExceJ8 of Income over Expendltu 25,1174 Pa9e 5
RUGBY MUSLIM CENTRE STATEME OF ASSEfs AND LIABILITIIS AS AT 31 DECEMBER 2022 2022 Currnnt A&*ets Ch Bank & in Hand Debtors 25274 25274 25274 Cuutnt IIAbllltle8 less one year 200 TOTAL ASSETS LESS CURRENT LIABILITIES 25074 FUNDS: Balance BIF Income and Expenditure Account 25074 Total Fund$ 25074 MdL AnA Chainnan TtGW5ur Drte.. Page 6
RUGBY MUSLIM CENTRE FOR THE YEAR ENDED 31 DECEMBER 2022 NOTES TO THE ACCOUNTS ING POUCIES The finanual statements have been compiled in accordance wrth the general dIrectior given by the Charity Commission and Kmth the Stsiemenls of reu)mmended PractKe. R•v•nue grants ¥r• credtted to the Income and Exwndlture accojnt on a recefvable bas1$. c. Donatlom t)onalions are recorded on a rtteipt basls. d. UnTO8tri¢tsd Fund¥ Unreslncle<l funds are voluntsry incomes are received from funders for the trustges are free lo use for any purpose In fLSrtheranGe of the charrtable ofyects. . R•8trl¢t•d Funds Restrlcted fiJnds are vduntary Income are recc¢Jnised In the stat8m8nt of the Flnanclal A¢livili88 in the year receivèd for the 8pecffjc purp088 Imposed by donor or the tom18 of spedfic appeal. f. In¢¢mo Ros¢urco8 All Income soUrceS are recogrnsed in the year in they a Iwirred. 9.Rg¥ouTCO¥ EXnded Resources expered are recognised in the year in V*hith are incurred. P•Je 7