## **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￿#S￿rerS RL%wbnsibilitSe5
ChaTily law rcquiTe5 4hc Iws1tt5 io prepare 51aiemenis ofaccoun15 for ¢ach financial year. In
prepiirillg Ih05e findncial Siaicmcn15. Ihc Irnslees are r￿Lu1[ed io'.-
lea suiiable accouniing plicies and apply consisicrbily
makc judgen*nis 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 0￿rJ￿.
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**<br>RECEIPTS<br>1<br>EXPENDITURES<br>2<br>NET INCOME / LOSS FOR THE YEAR<br>BALANCE BROUGHT FORWARD<br>BALANCE CARRIED FORWARD|**2023**|**2023**|
|---|---|---|
||£|£|
||Restricted<br>-|Un-restricted<br>60,464|
||-|60,464|
|||(29,211)|
||-|(29,211)|
||-|31,253<br>-|
||-|31,253|



Page 4 



BRII.41N kF.K.IIA IILSI.111 (ULTLIVAL cTr.Yriik
20
L'n4rI￿rkl
T*iiWt As*
4roJ Ip hafyj
2L•$3
Flrp4JrntNs
253
D￿￿11¥ Acc4wA
NFfcuRRWVASSErs
31253
NET Assers
Racrbe5 Wf
r¢ceipsl Iwthc )
31.253
l awovc th XCThML5 b•%¢ awwl*lp*ll 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<br>Donations<br>Membership||Restricted<br>-|Un-restricted<br>58,559<br>1,905<br>**2023**|Total<br>58,559<br>1,905|
|---|---|---|---|---|
|||-|60,464|60,464|



Income from grants and donations were accounted for on a receipt basis. 

|Note: 2<br>Charitable Activities<br>Event Expenditure<br>Other Legal & Proffessional<br>Travel & Subscription<br>Accountancy fees<br>Repair & Maintenance||Restricted<br>-<br>-<br>-<br>-<br>-|Un-restricted<br>19,697.00<br>6,657<br>226<br>531<br>500<br>1,600|Total<br>19,697<br>6,657<br>226<br>531<br>500<br>1,600|
|---|---|---|---|---|
|||-|29,211|29,211|



|Note: 3<br>Cash in hand<br>Bank Account 1<br>Bank Account 2<br>Note: 4<br>Director Loan Account|**2023**<br>-<br>3,520.00<br>24,733.00|
|---|---|
||28,253|
||3,000<br>-|



Page 6