CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examiner's report on the accounts Report to the trusle•sl members of South East Kent Islamic Cultural Centre On account• lor th• yoar •nded 31 December 2023 Charlty no (bf any) 1201955 Sat out On pages 1102 I report to the Iruslees on my examlnalion of Ihe accounts of the above charity Ilhe Trust'} for the year ended Ro$ponslblllll•s and As the Charity trustees of the Trust, you are responsible for the preparation bas1¥ of report of Ihe a¢¢ounls in accordance with the requlrements of the Charitiès Act 20111.the Acl'}. I report in respect of my examination of the Trust'5 accounts carried out under section 145 of the 2011 Act and in Carrying out my examination, I have followed the applicable Directlons glvon by the Charity Commlss¢on under 88ctSon 1451Sllb) of the Act. I have comp18ted my examination. I confimi that no material matters have ome lo my attention (other than that disclosgd bel¢)w ') in conn8cllon with th8 6xamlnaUon which glves m0 cause lo belleve Ihal In, any material respect, accounllng records were not kept in accordance with section 130 of the Act or the accounts do not acrd with the accountlng records Independ•nt •xamin•r's stat•m•nt I hava no conc8rns and hav8 come across no olh8r matters In connection wllh the examination lo which attention should be drawn in order lo enable a proper understanding of the accounts to b8 reached. Pleas8 delete the words in the br8ckels if they do not apply. Slgn•d: Dat•: 11 Nam•: Mb dKIQ Hogsfi tb CE Tieit b &4soLir4 TlOtNI OF BLcOUkNT A) tst,. 18Go LOI IA14 NNtb LOMkAWY LoNboV Lft) 16A WELL HfjLL *yE LObot4 &g Relevant prof••slonal quallflcatlon(•l or body Ilf any).. Addres•: IER Octobèr 2018
Only complete if Ihe examiner needs lo highlight matters of concern (see CC32. Independ8nl examination of charity accounts.. directs'ons and guTrdance for 8xaminers)- Glve h•r• brl•f dotalls ol any Item• that th• •xamlner wl•h•¥ to dlsclos•. /1 IER October 2018
CHARITY COMMISSION FOR ENGLAND ANO WALES 12D196 Recei ts and ments accounts CC16a For th• p•rlod from 15102r2023 3111212023 To Section A Receipts and payments Unr•strict•d lund• Rostrlctod lund• Endowm•nl fund% Total fund• Lali y•1 th• nMr••¢ toth• n••r••t£ tOlh• l(th•Mirn4t£ l•lh• h••r••¢¢ A1 R•¢•4 114k1 In¢om• Fun•r•l fund Ineam• 71 ub total( ross Income AR} 22MO3 A2 A5801 and Inv•8im•nt •al••. 1800 labl•l. Sub total 16,M2 6A71 21,403 AJP mon Sp•ak•rt Ind t•4th1 hl Ind h•At lx nJ•b Fur lund 1,1109 0,171 S,171 R•ni i•t•* R•p• 391 311 Adv• nwrnn è4rA¢ 17 19.lj Sub tot•1 Ad A•¥•t and InvMtm•nl urch•u•. tsbl• Sub to¢•1 13,919 S,871 N•t ol f{p•Yffl•ts) AO Tr•n•f•r• b•tw••n fund• A6 Cash fund• lu¢ ywr gnd C•Jh funds thls y•ar •nd 2,123 92.MJ gS,206 16,206 CCXX R1 acc18 ISSI 0411112024
Section B Statement of assets and liabilities at the end of the period Unrg8trt¢¢•d fund• td¢t•d lund• Endowm•ni lund• n••rMIE B1 Ca•h fund• Cuff•nl •wnl 71,D11 17.141 Tot•1 ¢•sh lundj 96,1 Unr••trfct•d lund• R••trl¢t•d lundi w••tt endowm•nt fund• Detalls B2 Oth•r rnon•thry ••••t• Pund to whlch I b•h) Deta116 CMI lopkn•ll 83 InvMtm•nt ••••t• PuTrdtrJwhlch De¢allg eo•t l•p¥M•ll 84 r•tsln•d for th• cMrlty'• own u•• I0 towhlch Arnourtd Delalls 8S Ll•bllltl•• Slw•d bytyw INJt•non t4haSf of all th• Iruote81 Signalure Print Namè D•t• of rovai URUL SLAM IIL CCM R2 *LwJnii ISSI 01111r2024