##
##
##
##
|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|
##