2023-03-31-accounts - Shia Islamic Centre Blackburn

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File No: S-19

Financial Accounts in respect of

Shia Islamic Centre

143 Preston New Road Blackburn BB2 6BJ

Year ended 31 March 2023

Shia Islamic Centre

143 Preston New Road

Blackburn BB2 6BJ

Secretary:

Mr Imtiaz Nazir

Report of the Accountants:

We have prepared the annexed accounts, without carrying out an audit, from the books, vouchers, information and explanations provided by the client.

Date prepared: 24/05/2023

Client declaration:

I hereby agree the financial accounts set out hereto and confirm that I have made available to Ahmed Alam Accountants all books, vouchers and accounting records and supplied all information and explanations necessary for the preparation of these accounts.

Signed: Date: / / Name: Mr Imtiaz Nazir

Shia Islamic Centre

Year ended 31 March 2023

Independent Examiner's Report to the Trustee of Shia Islamic Centre Blackburn

I report on the financial statements of Shia Islamic Centre Blackburn for the year ended 31 March 2023

Respective responsibilities of trustees and examiner

The charity's trustees consider that an audit is not required for this year in accordance with the Charities Act 1993 as amended by S.28 of the Charities Act 2006 and that an independent examination is needed:

To examine the accounts;
To follow the procedures laid down in General Directions given by the Charity and
To state whether particular matters have come to my attention.

Basis of independent examiner's report

My examination was carried out in accordance with General Directions given by the charity Commission. An examination includes a review of 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 the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently I do not express an audit opinion on the accounts.

Independent examiner's statement

In the course of my examination, no matter has come to my attention:

( 1 ) Which gives me reasonable cause to believe that in any material respect the trustees have met the requirements to ensure that:
Proper accounting records are kept and accounts are prepared which agree with the accounting records and comply with the accounting requirements of the Act;
( 2 ) to which, in my opinion, attention should be drawn in order to enable proper understanding of the accounts to be reached.

Gulfraz Ahmed

Ahmed Alam Accountants 63 Johnston Street Blackburn BB2 1HD

Date: 24th May 2023

Shia Islamic Centre Blackburn

Trading and Profit and Loss Account For the year ended 31 March 2023

INCOME Donations - General Donations - Moharram Donations - Imambarghah Donations - Road Closure Muharram Niaz 338 Pringle Street Membership Fees Less: Expenses Wages & Paye Muharam Zikr Water Road Closure Insurance Light & Heat Printing, postage & Stationery Repairs & maintenance Accountancy Religious functions expenses Legal & professional Fees Cleaning & Sunderies Excess of Income over Expenditure	£ 3420 8686 396 450 571 1869 - 4200 180 1433 - -	£ 4396 12220 2109 450 - 2750 4549
		26474 21205
		£5269

Shia Islamic Centre Blackburn

Notes to the Accounts

Year ended 31 March 2023

ACCOUNTING POLICIES

1. BASIS OF ACCOUNTING

These accounts have been prepared in accordance with the historical cost convention.

2	ACCUMULATED FUND Accumulated Funds B/Fwd 01/04/2022 Accumulated Funds C/Fwd 31/03/2023 Add :Excess of income over Expenditure	£ 48899 - 5269
		£54168

Invoice to:

Shia Islamic Centre

143 Preston New Road Blackburn BB2 6BJ

Our ref: S-19 Date: 24/05/2023

Our charges for professional services rendered re:

Preparation of accounts for the year ended 31st March 2023 together with income tax computations, tax returns and submission of the same to HMRC. £150.00

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Invoice Total £150.00
Vat £30.00
Payments made -
Amount now payable £180.00
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Ahmed Alam Accountants
Bank: NATWEST
Sort Code: 01-00-04
A/C No: 14464314
Your Ref: S-19
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Ahmed alam Accountants Limited is registered in England and Wales. Company number 07171612

Regulated by the Institute of Financial Accountants under license number 252689