> Business Ghamidi Centre of Islamic Communication
> Type Sole trader Method
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Check List 1 10/31/2023
**Template history** Version Change
May 2017 Chartered Accountants' reports. Reference changed to TECH08/16AAF Dec 2010 ICAEW accountants report updated with AAF 03/10 Jul 2008 Profit and loss account and balance sheet re-organised to match the layout in the 2007/8 self-employment tax return Jan 2006 The words _In accordance with the engagement letter dated…_ have been removed from the Approval statement. There is no mandatory format for this statement Jan 2006 NotesPL Accounting basis note altered
History 2 10/31/2023
**Ghamidi Centre of Islamic Communication Data not obtained from trial balance** _Enter numbers as + unless indicated_ Current year Comparative Units (eg £ or £000) £ _include a trailing space_ Name of accountants M R Mughal Type of firm (eg Chartered Accountants) Chartered Certified Accountants Address of accountants Address line 1 253 Alcester Road South Address line 2 Kings Heath City or town Birmingham County or region B14 6DT Postcode Name of proprietor signing balance sheet Hasan Hameed Chaudhary Date of signing 9/26/2023 Date of engagement letter (required for Chartered Accountants report only) 9/27/2023
Data 3 10/31/2023
Ghamidi Centre of Islamic Communication
Accounts
31 December 2022
## **Ghamidi Centre of Islamic Communication**
## **Contents**
||**Page**|
|---|---|
|Trustees' report|1|
|Receipts and Payments Accounts|3|
|Statement of assets and liabilities|4|
|Notes to the accounts|5|
## **Ghamidi Centre of Islamic Communication**
## **The report of the trustees for the year ended 31 December 2022.**
## **Introduction**
The trustees present their annual report and accounts for the year ended 31 December 2022.
## **Name, registered office and constitution of the charity**
The legal registration details are :-
_Date of registrat_ ### _Charity address_ Prospect House, 2 Sinderland Road, Cheshire, WA14 5ET _Charity Registration Number_ 1192764 _Type of governing document_ Constitution adopted 14 December 2020 _How the charity is constituted_ Association _Trustee selection methods_ Elected by Committee
## **Objectives and Activities of the Charity**
## _**A summary of the objects of the charity as set out in its governing document.**_
The advancement of the religion of Islam for the benefit of the public, primarily but not exclusively through the provision of online information, learning and study.
## _**Summary of main activities of the charity in relation to its objects**_
Summary of the main activities;
Weekly Study Circle Social and Administrative Gathering Email and WhatsApp Sharing Service Facebook Page of GCIC
## **Achievements and Performance of the Charity**
## **Weekly Study Circle**
At GCIC we have been arranging an Interactive weekly Zoom Quran Study Session every Sunday, with a research scholar from Al-Mawrid Institute of Islamic Research, USA, participants join this class from around the UK. In this session, participants learn the meaning of the Quran and its implications on our daily lives. We have 15-20 minutes of Q&A at the end of every session.
## **Social and Administrative Gathering**
During the year, we arranged two get-togethers with our donors, volunteers, and friends from the community around the UK. The first meeting was on 31st March 2022 on Zoom in which we had many participants from the community. At the meeting, the trustees explained the work we do at GCIC. Our second meeting was on 16th July 2022, which was a face-to-face social gathering in Birmingham. The trustees managed this gathering with local volunteers. We had participants including Trustees, volunteers, friends, and donors of our charity from around the UK. The trustees gave a presentation about GCIC’s dissemination activities in the UK.
6
## **Email and WhatsApp Sharing Service**
GCIC started a weekly email service in which we share Mr Javed Ahmad Ghamidi’s latest TV programs, Quran & Hadith FB live stream and Q&A session links which he had delivered in the last week. These educational sessions attract thousands of people from the community in the UK.
We regularly shared quotations from the Holy Quran, Hadith, and supplications to our WhatsApp groups for daily reminders
## **Facebook Page of GCIC**
We started preparing GCIC’s FB page to disseminate the programs on Quran, Hadith and other social, economic, cultural, and spiritual topics for our volunteers, friends, and community members
## **Financial review**
We hold cash at bank of £648 all of which is unrestricted funds. These funds are held in order to meet any unforeseen expenditure that may occur.
## **The members of the Board of Trustees of the Charity during the year ended 31 December 2022**
Hasan Hameed Chaudhary, Chairman Muhammad Qadir Shahzada, Trustee Ahmad Farooq Butt, Trustee
## **The members of the Board of Trustees of the Charity at the date the report and accounts were approved were:-**
Hasan Hameed Chaudhary, Chairman Muhammad Qadir Shahzada, Trustee Ahmad Farooq Butt, Trustee
## **This report was approved by the board of trustees on 26 September 2023.**
## **Hasan Hameed Chaudhary Chairman**
7
## **Ghamidi Centre of Islamic Communication**
## **Independent examiner's report to the trustees of**
I report to the trustees on my examination of the accounts of the Ghamidi Centre of Islamic Communication for the period ended 31 December 2022.
## **Responsibilities and basis of report**
As the charity trustees of the Shelly Farm Community Centre Association you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).
I report in respect of my examination of the Shelly Farm Community Centre Association's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
## **Independent examiner’s statement**
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
1. accounting records were not kept in respect of the Charity as required by section 130 of the Act; or
2. the accounts do not accord with those records.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
The Examiner's relevant professional qualification or body is:
Chartered Certified Accountants
M R Mughal
253 Alcester Road South Kings Heath Birmingham B14 6DT
The date upon which my opinion is expressed is :- 27 September 2023
8
## **Ghamidi Centre of Islamic Communication Receipts and Payments Accounts for the year ended 31 December 2022**
|**2022**
**£**
**Receipts**
Activities to further the charity's objectives
1
16,650
**Payments**
Social media and web maintenance charges
17,527
Advertising
318
Bank charges
104
Other business expenses
-
17,949
**Net incoming / (outgoing ) resources**
(1,299)
**Fund balance brought forward**
1,947
**Fund balance carried forward**
648|**2021**
**£**
2,059
108
-
3
1|
|---|---|
||112|
||1,947
-|
||1,947|
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## **Ghamidi Centre of Islamic Communication Statement of assets and liabilities as at 31 December 2022**
|**Notes**
**Current assets**
Bank/building society balances
648
**Net current assets**
**Net assets**
**Represented by**
**Funds**
**Unrestricted income funds**
General purpose fund
Approved by the board on 26 September 2023 and signed on
…………………………………………………
Chairman
…………………………………………………
Treasurer|648|**2022**
**£**
648
648
648
648
its behalf.|1,947|**2021**
**£**
1,947|
|---|---|---|---|---|
||||||
|||||1,947|
|||||1,947|
|||||1,947|
||||||
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## **Ghamidi Centre of Islamic Communication Notes to the Accounts for the year ended 31 December 2022**
|**1**
**Receipts**
Donations|**2022**
**£**
16,650
16,650|**2021**
**£**
2,059|
|---|---|---|
|||2,059|
11
**Ghamidi Centre of Islamic Communication Notes to the Accounts for the year ended 31 December 2022**
12
_Formula driven text is placed here and then referred to by cells in the main body of the accounts_
for the year ended 31 December 2022 for the period ended 31 December 2022 for the period from 1 January 2022 to 31 December 2022
for the year ended 31 December 2022 for the year ended 31 December 2022
You have approved the accounts for the year ended 31 December 2022 which comprise
the Profit and Loss Account, the Balance Sheet and the related notes . In accordance with your instructions, we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us.
In accordance with the engagement letter dated 27 September 2023, we have prepared for your approval the accounts of Ghamidi Centre of Islamic Communication for the year ended 31 December 2022 which comprise of
from the entity's accounting records and from information and explanations you have given to us.
You have approved the accounts for the year ended 31 December 2022
and have acknowledged your responsibility for them, for the appropriateness of the financial reporting framework adopted and for providing all information and explanations necessary for their compilation.
I approve the accounts which comprise of
. I acknowledge my responsibility for the accounts, including the appropriateness of the applicable financial reporting framework as set out in note 1, and for providing M R Mughal with all information and explanations necessary for their compilation.
This report is made solely to you, in accordance with the terms of our engagement letter dated 27 September 2023.
Our work has been undertaken solely to prepare for your approval the accounts of Ghamidi Centre of Islamic Communication and state those matters that we have agreed to state to you in this report
in accordance with ICAEW Technical Release TECH08/16AAF.
To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hasan Hameed Chaudhary for our work or for this report.
This report was approved by the board of trustees on 26 September 2023.
## **Ghamidi Centre of Islamic Communication Workings at 31 December 2022**
_The workings below form the basis for the Fixed asset note. Whenever AutoHide is turned on or off the appropriate columns below are re-copied to the NotesBS sheet._ **Plant, machinery and motor vehicles**
|**Cost**
At 1 January 2022
Additions
Disposals
At 31 December 2022
**Depreciation**
At 1 January 2022
Charge for the year
On disposals
At 31 December 2022
**Net book value**
At 31 December 2022
At 31 December 2021|**Plant and**
**machinery**
**£**
-
-
-
-
-
-
-
-
-
-|**Motor**
**vehicles**
**£**
-
-
-
-
-
-
-
-
-
-|**Spare**
**£**
-
-
-
-
-
-
-
-
-
-|**Total**
**£**
-
-
-|
|---|---|---|---|---|
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-
-|
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**Plant, machinery and motor vehicles - previous year**
|**Cost**
B/fwd
Additions
Disposals
C/fwd
**Depreciation**
B/fwd
Charge for the year
On disposals
C/fwd
Net book value c/fwd|**Plant and**
**machinery**
**£**
-
-
-
-
-
-
-
-
-|**Motor**
**vehicles**
**£**
-
-
-
-
-
-
-
-
-|**Spare**
**£**
-
-
-
-
-
-
-
-
-|**Total**
**£**
-
-
-|
|---|---|---|---|---|
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-
-|
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|**Loans and overdrawn bank accounts for tax return**
Less than one year
More than one year|-
-|
|---|---|
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