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 ac￿rd 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
LO￿bot4 &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 acc￿￿18 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••
I￿0 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