BRITAIN KERALA MUSLIM CULTURAL CENTRE
TRUSTEES' REPORT & FINANCIAL STATEMENT
FOR THE YEAR ENDED 31 MARCH 2024 CHARITY REGISTRATION NO: 1199929
BRITAIN KERALA MUSLIM CULTURAL CENTRE
CONTENTS
| Page | |
|---|---|
| Trustees and Professional Advisors | 1 |
| Trustees Report | 2 |
| Independent Review | 3 |
| Receipts and expenditure account | 4 |
| Balance Sheet | 5 |
| Notes to the accounts | 6 |
BRITAIN KERALA MUSLIM CULTURAL CENTRE
| 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 KERALA MUSLIM CULTURAL CENTRE
TRUSTEES REPORT
Treasurers Responsibilities
Charity law requires the trustees to prepare statements of accounts for each financial year. In preparing those financial statements, the trustees are required to:-
select suitable accounting policies and apply them consistently
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make judgements and estimates that are reasonable and prudent
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prepare the financial statements on the going concern basis unless it is in appropriate to presume that the trust will continue to operate.
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with ' The Charity (Accounts and Audit) Regulations 1995.
Hassenar Kunnummal
Date:
Page 2
INDEPENDENT EXAMINER’S REPORT
TO THE TRUSTEES OF BRITAIN KERALA MUSLIM CULTURAL CENTRE
We report on the accounts of the Britain Kerala Muslim Cultural Centre, registered charity number 1199929 for the accounts period ended 31st March 2024 set out on pages 4 to 6.
RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER
The charity's trustees are responsible for the preparation for the accounts. The charity's trustees consider that an audit is not required for this year (under section 43(2) of the Charities Act 1993 (the 1993 Act) and that an independent examination is needed.
It is our responsibility to:
-
examine the accounts (under section 43(3)(a) of the 1993 Act)
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to follow the procedures laid down in the General Directions given by the Charity Commission (under section 43(7)(b) of the 1993 Act); and
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to state whether particular matters have come to our attention.
BASIS OF INDEPENDENT EXAMINER'S REPORT:
Our examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently we do not express an audit opinion on the view given by the accounts.
INDEPENDENT EXAMINER’S STATEMENT:
In connection with our examination, no matter has come to our attention;
-
(1) which gives us reasonable cause to believe that in any material respect the requirements
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. to keep accounting records in accordance with section 41 of the Act; and
. to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Act have not been met; or
- (2) to which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
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 2024
| Notes RECEIPTS 1 EXPENDITURES 2 NET INCOME / LOSS FOR THE YEAR BALANCE BROUGHT FORWARD BALANCE CARRIED FORWARD |
£ £ Restricted Un-restricted - 43,676 - 43,676 - (47,806) - (47,806) - (4,130) - 31,253 - 27,122 2024 |
£ £ Restricted Un-restricted - 60,464 - 60,464 - (29,211) - (29,211) - 31,253 - - - 31,253 2023 |
|---|---|---|
Page 4
BRITAIN KERALA MUSLIM CULTURAL CENTRE BALANCE SHEET AS AT 31 MARCH 2024
| Notes FIXED ASSETS Tangible Assets CURRENT ASSETS Cash at bank and in hand 3 Prepayments CURRENT LIABILITIES Director Loan Account 4 NET CURRENT ASSETS NET ASSETS CAPITAL AND RESERVES Reserves b/f Income over expenditure/(Expenditure ov receipts) for the year |
£ Restricted - - - - - - - - e - - |
£ £ 28,772 28,772 1,650 1,650 27,122 27,122 31,253 (4,130) 27,122 2024 Un-restricted |
£ Restricted - - - - - - - - - - |
£ £ 28,253 28,253 (3,000) (3,000) 31,253 31,253 - 31,253 31,253 2023 Un-restricted |
|---|---|---|---|---|
I approve there accounts and confirm that there trustees have made available all the information and explanations for their prepa Signed---------------------------------------------------------------------Hassenar Kunnummal
Date:-
Page 5
BRITAIN KERALA MUSLIM CULTURAL CENTRE NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024
| Note: 1 Donations Membership Income from grants and donations we Note: 2 Charitable Activities Event Expenditure Other Legal & Proffessional Accountancy fees General Expenses Repair & Maintenance Note: 3 Cash in hand Bank Account 1 Bank Account 2 Bank Account 3 Note: 4 Accural Director Loan Account |
r | Restricted - - e accounted for Restricted - - - - - - - |
Un-restricted Total 42,156 42,156 1,520 1,520 43,676 43,676 on a receipt basis. Un-restricted Total 34,857 34,857 10,794 10,794 494 494 800 800 615 615 245 245 47,806 47,806 2024 - 519 7,807 20,446 28,772 800 850 1,650 2024 |
2023 Un-restricted 58,559 1,905 60,464 Un-restricted 19,697 6,657 226 531 500 1,600 29,211 2023 - 3,520 24,733 - 28,253 - (3,000) (3,000) |
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