2020-08-31-accounts

Objecti	ves and Acti	viti	es
			SORP reference
Summary	ofthe purposes	of	Para 1.17	To Provide Religious activities
the charity as set out in its
overnin	document
Summary activities	ofthe main in relation to those		Para 1.17and 1.19	Children classes to read Holy Quran. Pray five times per day .Elders and ladies
purposes	for the public			classes for Quran.
benefit, in particular, the
activities,	projects or services
identified	in the accounts.
Statement	confirming		Para 1.18	Trustees comply with charity commission
whether the trustees have				guidance
had regard to the guidance
issued by	the Charity
Commission on public
benefit

				Para 1.38
Policy on	grant making
				Para 1.38
Policy on	social investment
including	program		related
investment
				Para 1.38
Contribution		made	by
volunteers
Other

Achiev	ements and Pe	rformance
		SORP reference
			The charity has provided	religious and
			language classes to local	Muslim
Summary	of the main	Para 1.20	community
achievements ofthe charity,
identifying	the difference the
charity's	work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.

Achievements against	Para 1.41
objectives set
Performance offundraising
activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
Other

Financial Review	Financial Review
Review ofthe charity's			Para 1.21	Charity has reviewed the financial
financial position at	the end			statements
ofthe eriod
Statement explaining	the		Para 1.22	Charity has sufficient funds. Some ofthe
policy for holding reserves				funds will be used to build and repair
statin wh the are	held			Mosque
Amount ofreserves	held		Para 1.22
				Total Funds held K459,680
Reasons for holding	zero		Para 1.22	NIA
reserves
Details of fund materially		in	Para 1.24	NIA
deficit
Explanation ofany			Para 1.23	NIA
uncertainties about	the
charity continuing as a going
concern

concern
Additional information	(optional)
You ma choose to include		further statements	where relevant about:
The charity's principal sources offunds (including		Para 1.47
any fundraising)
Investment policy and objectives including any		Para 1.46
social investment policy
adopted
A description ofthe principal		Para 1.46
risks facing the charity
Other

Structure, Governance	and Man	agement
Description of charity's
trusts:
Type of governing document	Para 1.25	By unincorporated		Trust
i lrusl 1I='		Document/Constitution			adopted on
		05/08/1993
How is the charity	Para 1.25	Unincorporated	Trust
constituted?
111II'lv', r p i, ved
155 'Clall )ll CIO,
Trustee selection methods	Para 1.25	By public using	the	mosque and by
including details ofany		existing trustees
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Policies adopted	and procedures for the induction	and procedures for the induction	and	Para 1.51
training	oftrustees
The charity's		organisational
structure	and	any wider		Para 1.51
network	with	which the
charity works
Relationship		with any related		Para 1.51
parties
Other

Charit	name			OLDBURY JAMIA MOSQUE
Other name the charit			uses	OLDBURY JAMIA MASJID CHASMAE REHMAT
Re istered charit		number		1025209
Charity's	principal	address		OLDBURY ROAD
				SMETHWICK
				WESTMIDLANDS
				B66 1NH

	Trustee name	Office (ifany)	Dates acted ifnot for whole year	Name of person (or body) entitled to appoint trustee (ifan I	Name of person (or body) entitled to appoint trustee (ifan I
	MUNIR AKHTAR
	ZABIR HUSSAIN
	ABDUL GHAFOOR
	NADEEM NAZIR
	ZAHOOR
	HUSSAIN
	MOHAMMED	CHAIR
	KHAN
	RAJA ZAFAR
	ZAFAR IQBAL
	KHALID HUSSAIN
10	SAWGHAR AHMED
	MEHMOOD
	RASHEED KHAN
12
13
14
15
16
17
18
19
20

Funds held as cus	todia	n tru
Description ofthe assets		NONE
held in this capacity
Name and objects of the		NONE
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details of arrangements	for	NONE
safe custody and
segregation of such assets
from the charity's own assets

			Page
Business	information
Approval	statement
Accountants' report
Income and Expenditure		Account
Balance	Sheet
Notes to	the accounts
Notes to	the accounts

For the earended	31stAu	31stAu	31stAu	ust2020
					2020	2019
Donations
Unrestricted Funds					71,013	79,272
Restricted Funds					35,535	64,808
					106,548	144,080
Expenses
Wages, salaries and	other staff costs				52,791	74,439
Premises costs					6,787	8,224
Repairs and renewals	of property and equipment				9,089	9,116
Telephone, fax, stationery		and other office costs			96	415
Depreciation and loss/(profit)			on	sale	371	411
Professional fees					227	400
Other business expenses					359	532
					69,720	93,537
NET INCOME					36,828	50,543

As at 31stAu	ust 2020
		Notes		2020		2019
Fixed assets
Plant, machinery	and motor vehicles	3		.1,273		1,644
Other fixed assets				96,862		83,884
		4		98,135		85,528
Current assets
Banklbuilding society balances			459,282		434,714
Cash in hand			398		545
			459,680		435,259
Current liabilities
Other liabilities			1,500		1,300
Net Current Assets				458,180		433,959
Net Assets				556,315		519,487
Capital accounts
Balance at start of period				519,487		468,944
Net Profit				36,828		50,543
				556,315		519,487

	relevant information to ena	ble the completion ofa tax return.	ble the completion ofa tax return.	ble the completion ofa tax return.
2	Income and Expenditure	account analysis			2020f	2019 f
	Donations Unrestricted funds Restricted funds				71,013 35,535 106,548	79,271 64,871 144,142
	Employee costs Wages and salaries				52,791	74439
	Premises costs Rates and Insurance Light and heat				1,955 4,832	2,698 5,526
					6,787	8,224
	Repairs				9,689	9,116
	Repairs
	Telephone, fax, stationery		and	other office costs	96	415
	Telephone and fax
	Other Costs				96	415
	Depreciation and loss/(profit)			on sale	371	411
	Depreciation				371	411
	Other expenses				759	1132
	Other expenses

Plant, machinery and	motor vehicles
	Plant and	Motor	Total
	machinery	vehicles
Cost
At 1 September 2019	11,025		11,025
Additions
At 31 August 2020	11,025		11,025
Depreciation
At 1 September 2019	9,381		9,381
Charge for the year	371		371
At 31 August 2020	9,752		9,752
Net book value
At 1 September 2019	1,644		1,644
At 31 August 2020	1,273		1,273
Other fixed assets		2020	2019
Premises		o 83,884	80,584
Additions		i 12,978	3,300
At 31 August 2020		96,862	83,884

			Page
Business	information
Approval	statement
Accountants' report
Income and Expenditure		Account
Balance	Sheet
Notes to	the accounts
Notes to	the accounts

For the earended	31stAu	31stAu	31stAu	ust2020
					2020	2019
Donations
Unrestricted Funds					71,013	79,272
Restricted Funds					35,535	64,808
					106,548	144,080
Expenses
Wages, salaries and	other staff costs				52,791	74,439
Premises costs					6,787	8,224
Repairs and renewals	of property and equipment				9,089	9,116
Telephone, fax, stationery		and other office costs			96	415
Depreciation and loss/(profit)			on	sale	371	411
Professional fees					227	400
Other business expenses					359	532
					69,720	93,537
NET INCOME					36,828	50,543

As at 31stAu	ust 2020
		Notes		2020		2019
Fixed assets
Plant, machinery	and motor vehicles	3		.1,273		1,644
Other fixed assets				96,862		83,884
		4		98,135		85,528
Current assets
Banklbuilding society balances			459,282		434,714
Cash in hand			398		545
			459,680		435,259
Current liabilities
Other liabilities			1,500		1,300
Net Current Assets				458,180		433,959
Net Assets				556,315		519,487
Capital accounts
Balance at start of period				519,487		468,944
Net Profit				36,828		50,543
				556,315		519,487

	relevant information to ena	ble the completion ofa tax return.	ble the completion ofa tax return.	ble the completion ofa tax return.
2	Income and Expenditure	account analysis			2020f	2019 f
	Donations Unrestricted funds Restricted funds				71,013 35,535 106,548	79,271 64,871 144,142
	Employee costs Wages and salaries				52,791	74439
	Premises costs Rates and Insurance Light and heat				1,955 4,832	2,698 5,526
					6,787	8,224
	Repairs				9,689	9,116
	Repairs
	Telephone, fax, stationery		and	other office costs	96	415
	Telephone and fax
	Other Costs				96	415
	Depreciation and loss/(profit)			on sale	371	411
	Depreciation				371	411
	Other expenses				759	1132
	Other expenses

Plant, machinery and	motor vehicles
	Plant and	Motor	Total
	machinery	vehicles
Cost
At 1 September 2019	11,025		11,025
Additions
At 31 August 2020	11,025		11,025
Depreciation
At 1 September 2019	9,381		9,381
Charge for the year	371		371
At 31 August 2020	9,752		9,752
Net book value
At 1 September 2019	1,644		1,644
At 31 August 2020	1,273		1,273
Other fixed assets		2020	2019
Premises		o 83,884	80,584
Additions		i 12,978	3,300
At 31 August 2020		96,862	83,884