RUGBY MUSUM CEwfRE 19 MELLISH ROAD. RUGBY, CV22 6BB Registered Cb*rity Number: 1192606 REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022 Prep*red 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 tn￿1￿5 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 2￿22 STATEMbNTS OF RESPONSIBILITIES OF THE TRUSTEES Law thppli(able 10 cknit￿S in Ert81*￿& Walcs rrquiru the Committe£ ￿ prcpwE Sta&n￿ts for each finanria) ycw lh￿ 8Jve a true fwr vinv ofth ￿￿7(y.$ tlftanci￿ •ol￿tIcS 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[b￿nded prwts¢e have bctn followtd. gjbjethio wjv depkn ¥nd¢xpIai￿C￿ 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&Eonab1ell￿Ur￿Y at any ilTr¢ th¢ fjnonad P05111(￿ of ¢t¢ ¢harity aThJ ¢n•ble To ¢mr¢ th¢ fin*Kial mply with the Chwiii44 Act 1993 Th¢y art •lso r¢spMsiblc fvr 51f¢8uwdin8 tht I￿&$0f the th￿ and h¢nc¢ for taking reuonabl¢ for the pr¢Ywllon del￿10* of fraud rthr irrylwiiies. INDEPEND￿ EXAMINFR A¢cordin8to the provusiorts ofthe ChontKs A¢t 19)3. the h&% th* ￿dit 1$ noi requirrd for this yw. Ho*Yvu.due w prtsvissi¢w orth¢ STh ex*niner i$ Tequirol. MT Abu Teh# ofmthl & Co Mill be ￿￿1￿1¢4 Ubjwkni¢XWDU￿ fw APPROVAL Ii+k ed on their bd￿f 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 Pr￿tIS1n8 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 & h￿1 hire Bank Charges I￿￿rance Printin& and s18tiOll¢Ti¢S Donatiot) Adv¢rtis¢m¢ni Travel exp Telephone A￿O￿ntan 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 C￿h ￿ 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