| Km.) CHARITYFOR ENGLAND COMMISSION)AND WALES THE SURTI MUSLIM KHALIFA SOCIETY pes Receipts and payments accounts CC16a from 01-Apr-24 31-Mar-25 Section A Receipts and payments Unrestricted Restricted Endowment Last funds funds funds Tokel funds ast year tothe nearest £ to the nearest£ to the nearest£ to the nearest£ to the nearest£ Ai Receipts | |[10,469] [trainngfees—SSSCSC~“~~~~~é~CSCSC“‘“‘(C;C‘#OASOSBdCYSCCS maemo | [Grants i HireTBCharges |i[CSCsd] awore:1 || a Ss i ee ne Sub es oe total (Gross incomeAR) for 32,873 | sa0n689,026 A2 Asset and investment sales, {see table). es ee Sub oul Total receipts[~ 59,683] | ees | eee 89,026 A3 Payments [WagesandSaiones——SSSSCSCidSC‘“‘(CC SSSSSSCSC~dCSCSC‘~sW'YCCCSd [2.682 finsuranceASS WO]LdLd[Cd | [2,010|[5.496] || [Ponting Postage & Siatonery S|SSC]CY i| memaa| | a es |x3 [Pres andtuneions SSS SCSCidYC PSY aes |3 [Repairs toEqupment SSS] jdeaning SSC LY sd |_| [BroadcastingWellbeing sessions& Website charges]SSCS———~—~—~=« | 0]eesLnelniectersivenenied [ss|[] 208 | 156 Ld | Td | Proect_——SCSC~sSSCSCSCSCS~CSCSC*YSC | somes fExtension ae re 3 Sub total ee | eee ee A4 Asset and investment purchases, (see table) eeSub total Dooeex[[10,034]] 8 2 19,826 Net of[receipts/payments)] A5Transfersbetweenfunds {|} | AG Cash funds last year end es | Cash funds this year end 28,808 a).4. el[ee]
CCXX R1 accounts (SS)
1
18/06/2025
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Section B Statement of assets and liabilities at the end of the period
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|---|---|---|---|---|---|---|---|---|
|Unrestricted|Restricted|Endowment|
|funds|funds|funds|
|to|nearest|£|to|nearest £|to|nearest £|
|a|
|Total|cash|funds|28,808|23,537|
|(agree|balances|with|receipts|and|payments|
|account(s))|
|Unrestricted|Restricted|Endowment|
|funds|funds|funds|
|Ds|S|to|nearest £|to|nearest £|to|nearest £|
|—|=|
|Fund to which|Cost|(optional)|Current value|
|asset belongs|P|optional|
|—|———|=|
|;|Fund to which|Cost (optional)|Current value|
|Gt|asset|belongs|id|optional|
|Fund|to|which|Amount due|When|due|
|-|——SA|=liability|relates|=optional|optional|
|Signed|by one|or|two|trustees|on|;|Date|of|
|behalf of all the trustees|Signature|Pane tame|approval|
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CCXX R2 accounts (SS)
2
18/06/2025
+ CHARITY COMMISSION FOR ENGLAND AND WALES
Independent examiner's report on the accounts
SectionA
independent Examiner’s Report
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Oo
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Report to the trustees/
members of |THE SURT!I MUSLIM KHALIFA SOCIETY
On accounts for the year | 31S’ MARCH 2025 Charity no | 509502
ended (if any)
Set out on pages | - |
| report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended .
Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation
basis of report of the accounts in accordance with the requirements of the Charities Act
2011 (“the Act’).
| report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, |
have followed the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
independent | have completed my examination. | confirm that no material matters have
examiner's statement come to my attention (other than that disclosed below ) in connection with
the examination which gives me cause to believe that in, any material
respect:
accounting records were not kept in accordance with section 130 of
the Act or
e the accounts do not accord with the accounting records
| have no concerns and have come across no other matters in connection
with the examination to which attention should be drawn in order to enabie a
proper understanding of the accounts to be reached.
Peasygcelete the words in the brackets if they do not apply.
Signed: |(40 - Date: | 7 July 2025 |
Name: | Haroon Raja
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Relevant professional |MAAT qualification(s) or body (if any):
Address: | 2 Fieldhead Street, Fieldhead Business Centre, Bradford BD7 1LW
IER
1
October 2018
Section B Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, independent examination of charity accounts: directions and guidance for examiners).
VwOXOWnO hh Give here brief details of | any items that the examiner wishes to | disclose. | | |
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IER
2
October 2018