MUSLIM ASSOCIATION OF CRAIGAVON CRAIGAVON ISLAMIC SOCIETY ANNUAL ACCOUNTS YEAR TO 31 MARCH 2017 MUSLIM ASSOCIATION OF CRAIGAVON CRAIGAVON ISLAMIC SOCIETY ANNUAL ACCOUNTS YEAR TO 31 MARCH 2017 TABLE OF CONTENTS PAGE Table of Information Report to the Members 34 Ac¢ountsnts' Report Income and Expenditure Ac¢ounl Balance Sheet Pagell MUSLIM ASSOCIATION OF CRAIGAVON TABLE OF INFORMATION Charity Number 104645 Trustees Naiem Qureshi Mohammad Arshad Mohammad Rafiq Mohammad Javed Iqbal Address 16 Legahory Centre, Legahory, Craigavon, Co. Armagh. BT65 5DE. Accountants Flynn & Company Accountants Litnited. Chartered Accountants, 28 Carl¢lon SireeL Portadown. BT62 3EP. Solicitors RM Cullen & Sons, 16_22 Edward Street, Portadown. BT62 3NA. Bankers First Trust Bank, 24 Market Stree( Portadowii. BT62 3LD. Page12 The Muslim Association of CTai avo Financial Statements For the ear ended 31 March 2017 ort of the members The members are pleased to present their annual report and the financial statements for the year ended 31 March 2017. Governance Management The charity is governed by its COlls1itulion enacted on the 25 January 201 l. The constitution provides that the charity shall be adminisiered and managed in accordance with the constitution by the meinbers of the committee. Members The tollowing persons Served as m¢mbers in the year. Naiem Qlireshi Mohamtnad Arshad Mohammad Rafiq Mohammad Javed Iqbal Objectives and Activities Tlie charity's objective is to maintaiii the ¢ultur¢ and diverse needs of Muslim families of the Craigavon area by associating ihe statutory authorities, community and voluntary organisations and the inhabitants in a commoii effort to adyancc cducalion, and to provide facilities in the interests of social welfare for recreation and other leisure lime occupation, with the object of improving tlie conditions of life and in particular.. a) To maintain, manage and cooperate with any local authority in thc Jnainlenance of a centre in the area for benefit of activities promoted by the association. b) 'fo proiT]Ote good relations between persons of different racial groups generally, and particularly b¢tw¢en racial groups professiiig the Muslim faith and all other inhabitants of the Craigavon ar¢a. Achievements and Perform2nee Throughout the year the organisation continued to pursue ils goal of providing support to the Muslim community of Craigavon and in particular in encouraging and organising the following activities-. l. Family support and counselling. 2. Parenting discussion and training groups. 3. Children's education- Quran. Islamic manneis and Arabic. 4. Special trroups for young Muslims. 5. Regular worksliops for all faJnily tnembers. 6. Education for adults. Page13 The Muslim Association of Crai avon ort to the Members For the ear ended 31 March 2017 Financial Review The results for the year and the charity's financial position at the end of the year are set out in the attached accounts. Plans for Future Periods The organisation plans lo continiie its efforts of encouraging and organising the activities outlined above. Trllstees, Responsibilities in relation to the FinAnci#l Statements The Charities A¢1 (Northem Ireland) 2008 require unincorporated charities to ensure that accounting recoi'ds are kept which ar¢ sU￿1Clent to show and explain all the charity's transactions, and which are such as to disclose al anytim¢. with reasonable accuracy, the financial position of tlie charity at thal time. The accounting records shall in particular contain- a) entries showing from day to day all sums of monies received and expended by the charity, and the matters in respect of which the receipt and expenditure takes place, and, b) a record of the assets and liabilities of the charity. Accountants Flynn & Company Acei)untants Ltd remain as accounthnts lo the charity. Statement of compliance In setting our objectives at]d planning our activities for the year the trustees have given careful consideralion to the Charity Commission for Northern Irelaiid's Guidance on Public Benefit to ensure that the activities have helped to achieve the charity's purpose and provide a benefit to the beneficiaries. Signed by order ofthe Members of the Committee Naiem Qureshi Dale.. 5 March 2018 Page14 The Muslim Association of Crai avon Accountants re rt on the unaudited financial statement5 to the tru5tee5' of The Mllslim Association of Crai avon Independent examiner's reporl to the charity trustees of The Muslim Association of Craigavon We report on the ac¢ounts of the Association for the year ended 31 M&r¢h 2017, which are set out on pages 6aTrd7. Respective responsibilities of charity trustees and examiner As the charity's Iruslees you are responsible for the preparation of the a¢counts in accordance with the Charities Act (Northern Ireland) 2008. It is our responsibility to- Exaniine the accounts under section 65 of the Charities Act. Follow the procedur¢s laid down in the general Directions given by the Commission under section 65(9) (bl of the Charities Act. State whether particular tnatt¢rs havc come to our ittention. Basis ol independent examiner's report We have examined your charity accounts as required under section 65 of the Charities Act and our examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. Our examination included a review of the accouiiting records kcpl by the ¢harity and a comparison of the accounts presented with those records. It also included consideration of any unusiial items or disclosures in th¢ accounts. and seeking explanations from you as charity trustees ¢on¢¢rning any su¢h matters. Our role is to slate whether any material tnatters have come to my attention giving us cause to believe.. l. That accounting records were not kept in accordance with s¢¢tion 63 of the Charities Act. 2. Tliat the accounts do not accord with those accounting records. 3. That the accounts do not COEnply with the a¢roiinling requirements of the Charities Act. 4. That there is ￿rther infortnation Tjeeded for a proper understanding of the accounts to be reach¢d. Independent examiner's statement We have completed our eKan]iiiation and have no concerns in respect of the matters ( l) to (4) listed above nd, in connection with following the Directions of the Charity Commission for Northern Ireland, we have found no matters that r¢quire drawing lo your attention. & Company Acc Chartered A¢¢ounlants 28 Carlelon Street Portadown Co. Armagli BT62 3EP ntants Ltd Date.. 5 March 2018 Pag¢15 MUSLIM ASSOCIATION OF CRAIGAVON CRAIGAVON ISLAMIC SOCIETY INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2017 2017 2016 Income Donations Received 7,090 580 7,090 580 enditure Insurance Heat & Light Rates Repairs Bank fees 1.885 3.603 480 ,179 97 1,879 2,617 462 350 53 (7,244) (5.36ll (Deficit} for ihe year £(154) £(4,7811 Page16 MUSLIM ASSOCIATION OF CRAIGAVON CRAIGAVON ISLAMIC SOCIETY BALATrICE SHEET AT 31 MARCH2017 2017 2016 Assets Property-16 LKg&hory Ccntre i 00,000 i 00.000 First Trust Bank {Portadown) 7,189 7.343 Net Assets £107,189 £107.343 resented b C Opening Balance itiil Account 107,343 112,124 (Deficit) for the Year (154) (4.781) Closing Balance £107,l89 £107,343 Page17