MUSLIM ASSOCIATION OF CRAIGAVON CRAIGAVON ISLAMIC SOCIETY ANNUAL ACCOUNTS YEAR TO 31 iWIARCH 2018
MUSLIM ASSOCIATION OF CRAIGAVON CRAIGAVON ISLAMIC SOCIEITY ANNUAL ACCOUN"rs YEAR TO 31 MARCH 2018 TABLE OF CONTEN'rs PAGE Table OF Iiifom)alion Report to the Members 34 Accountants, Report Income and Expenditure Account Balaiice Sheet Pagel I
MUSLIM ASSOCIATION 0 CRAIGAVON TABLE OF INFORMATION Charity Nuillber 104645 Trustees Naiem Qureshi Mohttmmad Arshad Mohamtnad Rafiq Mohammad Jav¢d Iqbal Shameetn Qureshi Zafar Iqbal Steplien Johnston Address 16 Legahory Centre, Legahory, Crnigavon, Co. Arniagh. BT65 SDE. Accountants Flynn & Company Accountants Limited, Chartercd Accountants, 28 Cailelon Sireel. Portadown, BT62 3EP. Solicitors RM Cullen & Son4 16-22 F.dward Street, Portadown. BT62 3NA. Bankers First Trnst BanL 24 Market Street, Poitadown. BT62 3LD. Page12
Tlie LVIus1im Association ol Crai avo Financial Statements For the vear eRded 31 iVl#reh 2018 Re ort of the member$ The members are ple&sed lo pres¢nt their annual r¢port and th¢ financial statements foi. the year ended 31 Maich 2018. Governance and Llqanagement The charity is governed by ils constitution enacted on the 25 January 201 l. The constitution provides that the charity shall be administered and managed in accordance with the constitulion by the tnefflbers of the commilte¢. Members The following persons served members in the year. Naicin Qui'eshi Mohammad Arshad Mohaininad Rafiq Mohamtnad Javed Iqbal Shatneetu Qureshi Zafar Iqbal Stephen Johnston Objeetives 2nd Activitits Thc charity's objective 15 to maintain the cultuie and diverse needs of Muslim families of the Craigavon area by associaling the slatulory authorities, community and voluntary organisations and tl)e inhabitants in a commoft effort to advance education, and to provide facilities in the interests of social welfart for recreation and other leisure time occupation, with tlie object of improving tlic conditions ol lifc and IN partÉcular_' a) To maintain, manage and cooperar¢ with any local authority in ihe maintenance of & centre in the arca for benefil olaclivitics protnotcd by the association. b) To promote good rclations between persons of diff¢reni racial groups generally, and particularly b¢twccn racial group5 prof¢ssin8 the Muslitn faith and all other inhabitants of the Craigavon area. Aehievements and Performance TELroughout thc y¢ar th¢ organisation coi)tiiiued to pursue its goal of providing support lo the Muslim community of Craigavon and in particular in encouraging and organisin8 the followiiiu activities.. l. Family support and counselling. 2. Parenting discussion and training groups. 3. Cl)ildren's education - Quran, Islamic manner5 and Arabic. 4. Special (Troups for young Musliins. 5. Eievular worksliops for all lamily In¢mbers. 6. Educatioii for adults. Page13
The fvtuslim Association of Crai avon ort to the Members For the ear ended 31 March 2018 Financial Review The results lor the year and the charity's financial position at the end of the year are set out in the attached accounts. Plans for Future Period$ The or(ranisaiion plans to continLie ils etforts of encouraging and organisiiig th¢ activiiies outlined above. Ti'ustees, Responsibilities in relation to the Financial Statement The ChariÉies Act (Nortliern Ireland) 2008 require unin¢orporaled charities lo ensure Ihat accounting records are kepl wl)ich are sufficient lo show and ¢xplain all thc charity's transactions, and which are such as to disclose at anytime. with reasonable accuracy. the financial position of the charily at that time. The accountin(p records shall in particular contain.. a) entries showing from day to day all sums of moni¢s received and expended by the charity. and the matters in respecl of which the receipt and expenditure lakes place, and, b) a record of the asscts and liabilities of the charity. Accountants Flynn & Company Accountants Ltd remain as accountan15 lo lh¢ charity. Slatemellt of compliaiice In settino our objectives and planninu our activities for the year the trustees have given carefu consideration to the Charity Commission for Northern Ireland's Guidance on Public Benefil to ensure that the activities have helped io achieve the charity's purposc and provide a benefit lo the beneficiaries. Signed by order of tlie Meinbers of the Committee Nai¢tn Qureshi Datc- 18 April 2019 Page14
The Muslim Associatioii of Crai avoii Accountants, re ort on the unaudited fiiiaRciAI slalements to the trustees, or The Association of Crai avoii Independent examiner's report to the charity trustees of The Muslim Association of Craigavo We report on the accounts of the Association for th¢ year ended 31 March 2018, which are set out on pages 6and7. Respeetive responsibilitie5 of Charity trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts ia accordance with the Charities Act (Northern Ireland) 2008. It is our responsibility to.. Examine the accounts under section 65 of tlie Charitie5 Act. Follow Ihe procedures laid down in the general Directions ¢yiven by the Commission under section 65(9} (bl of the Charities Act. Slate wheÉher particular matters have come to our &ttention. Basis of independeRt exafftiner's report We have examined your oharity a¢¢ouals as rcqvir¢d under section 65 of the Charities Act and our examination was Carried out in a¢¢ord&ince with the ueneral Directions given by the Charity Commission for Northern Ireland under section 65{9)(b) of the Charilies A¢t. Our examination included a review of the accountinu records kepi by the charily and a comparison of tlie accounts presented witli Ihosc records. It also included considcratioa of any unusual items or disclosures i the accounts, and s¢¢king ¢xplanations Frotn you as charity trustees concerning any such Inatters. Our role is to state whether atly tnaterial tnatters hAve com¢ lo tny attcntion givino us cause to believe. l. That accounting records were not kept in accordance with section 63 of tlie Charitie5 Act. 2. That the accounts do not accord with those accounting records. 3. That the accounts do not comply with the accounting requirements of the Charities Act. 4. That there is fijrther infomation needed for a proper undeTStindrng of thc accounts lo bc reached. Independent ¢xazniner's Stytemenl We have ¢oiiipleted our exaniioation and have iio concerns in respecl of tlie mallers { l } to (41 listed above and, in conn¢¢tion with following the i)irections of the Charity Commission for Northern Ireland, we hav¢ found no marters Iliat qUIre drawith8 lu your attention. Fil & Company chartei.ed Accountants 28 Carlcton Stree( Portadow Co. Arinagh BT62 3f.P ountants Ltd Date.. 18 April 2019 Page15
MUSLIM ASSOCIATION Ob CRAIGA VON CRAIGAVON ISI,AMIC SOCIETY tNCOME & EXPLNDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCFI 2018 2018 2017 Income Donations Rcccivcd 5,820 7,090 5,820 7,090 enditure Insurance Fteat & Light Rates Repairs Bank fees 1,885 3,603 480 1,179 97 5,170 232 5,290 (12,657) (7,2441 {Deficil) for the year 6,8J7) £(1541 Page16
MUSLILVI ASSOCIATION OF CRAIGAVON CRAIGAVON ISLAMIC SOCIE'rY BALANCE SHEI ET AT 31 MARCTr120I8 2018 2017 A55cts Pioperty-16 Lcgahory Centre i 00,000 i 00.000 First Trust Bank (Portadown) 352 7.189 Net Assets £100,)52 £107.189 rescnted b Ca Opening Balance ital Aeeount 107,189 107.J43 (Deficit) lor the Year (6,8371 (l541 Closing Balance £100,352 £107,l89 Page17