BRITAIN KERALA MUSLIM CULTURAL CENTRE
TRUSTEES' REPORT & FINANCIAL STATEMENT
FOR THE YEAR ENDED 31 MARCH 2023
CHARITY REGISTRATION NO: 1199929
BRITAIN KERALA MUSLIM CULTURAL CENTRE
CONTENTS
| Page | |
|---|---|
| Trustees and Professional Advisors | 1 |
| Trustees Report | 2 |
| Accountants Report | 3 |
| Receipts and expenditure account | 4 |
| Balance Sheet | 5 |
| Notes to the accounts | 6-7 |
BRITAIN KERALA MUSLIM CULTURAL CENTRE
| TRUSTEES AND PROFESSIONAL ADVISORS | TRUSTEES AND PROFESSIONAL ADVISORS |
|---|---|
| CHAIR: | Hassenar Kunnummal |
| TRUSTEES: | Nujoom Ereelot |
| Noufal Palliprath | |
| BUSINESS ADDRESS: | 167A HIGH STREET NORTH |
| LONDON | |
| E6 1JB | |
| BANKERS: | Barclays Bank |
| ACCOUNTANTS: | Zaheer and Company |
| 63 Kingsway | |
| Burnage | |
| Manchester | |
| M19 2LL |
Page 1
BRITAIN KEILII.A III'SLlIll CUI.TURAL cEy'fKE TRLTSTEES REPURT T#SrerS RL%wbnsibilitSe5 ChaTily law rcquiTe5 4hc Iws1tt5 io prepare 51aiemenis ofaccoun15 for ¢ach financial year. In prepiirillg Ih05e findncial Siaicmcn15. Ihc Irnslees are rLu1[ed io'.- lea suiiable accouniing plicies and apply consisicrbily makc judgennis and esiimuies th are aSOnable and prudent prepwc Ihe financial sthiements ort lh¢ going concern basis unless il 1% in 4pprowia 10 presunK ihai iruq will coniinue lo 0rJ. Th¢ ITU51¢cs a resrA)nsibl¢ for k¢¢pinB proper accouniin8 rec(ffts which disclose with Tea50nable aCCJTaCy 21 any iimc Ihc financial w)silion ol the Chariiy and w cnable ihem 10 cnsur¢ Ihiil Ihe financial Slaiemcnis comply wiih. Thc Chariiy IAccouni$ and Audiii Rcgylaiions 1995. Ha55enar Kunnummai Pase 2
ACCOUNTANTS REPORT
TO THE TRUSTEES OF BRITAIN KERALA MUSLIM CULTURAL CENTRE
As described on page 2 you have approved the accounts for the year ended 31 March 2023 as set out on pages 4 to 7. In accordance with your instructions we have compiled these unaudited accounts from the accounting records and information supplied to us.
Mr. Farroukh Zaheer (FCCA) Zaheer and Company Chartered Certified Accountants and Registered Auditors 63 Kingsway Burnage Manchester M19 2LL Date:
Page 3
BRITAIN KERALA MUSLIM CULTURAL CENTRE RECEIPTS AND EXPENDITURES ACCOUNT FOR THE YEAR ENDED 31 MARCH 2023
| Notes RECEIPTS 1 EXPENDITURES 2 NET INCOME / LOSS FOR THE YEAR BALANCE BROUGHT FORWARD BALANCE CARRIED FORWARD |
2023 | 2023 |
|---|---|---|
| £ | £ | |
| Restricted - |
Un-restricted 60,464 |
|
| - | 60,464 | |
| (29,211) | ||
| - | (29,211) | |
| - | 31,253 - |
|
| - | 31,253 |
Page 4
BRII.41N kF.K.IIA IILSI.111 (ULTLIVAL cTr.Yriik 20 L'n4rIrkl TiiWt As 4roJ Ip hafyj 2L•$3 Flrp4JrntNs 253 D11¥ Acc4wA NFfcuRRWVASSErs 31253 NET Assers Racrbe5 Wf r¢ceipsl Iwthc ) 31.253 l awovc th XCThML5 b•%¢ awwllpll il* eAF4•Niir%75 Igrtheirp¢ 5iined-_ Ila55crw KuAfiUrnrn
BRITAIN KERALA MUSLIM CULTURAL CENTRE NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023
| Note: 1 Donations Membership |
Restricted - |
Un-restricted 58,559 1,905 2023 |
Total 58,559 1,905 |
|
|---|---|---|---|---|
| - | 60,464 | 60,464 |
Income from grants and donations were accounted for on a receipt basis.
| Note: 2 Charitable Activities Event Expenditure Other Legal & Proffessional Travel & Subscription Accountancy fees Repair & Maintenance |
Restricted - - - - - |
Un-restricted 19,697.00 6,657 226 531 500 1,600 |
Total 19,697 6,657 226 531 500 1,600 |
|
|---|---|---|---|---|
| - | 29,211 | 29,211 |
| Note: 3 Cash in hand Bank Account 1 Bank Account 2 Note: 4 Director Loan Account |
2023 - 3,520.00 24,733.00 |
|---|---|
| 28,253 | |
| 3,000 - |
Page 6