CHARITY COMMISSION FOR ENGLAND AND WALES Trustees. Annual Report for the period From 01109122 Period end dats Porlod start date To 31108123 Charity name: Oldbury Jamia Mosque Charity registration number: 1025209 Objectives and Activities SORP r8fer8nca Summary ofthe purposes of Para 1.17 the charity as set OLrt in its overnin document Summary ofthe main activities in relation to those purposes for the publi¢ benefit, in particular, the adivities, projects or services identified in the accounts. statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit To Provide Religlous activities P8r8 1.17 aThJ 1.19 Children classes to road Holy Quran. Pray five times per day .Eldors and ladies classes for Quran. Paia1.18 Trustees comply with Gharity commlssion guidance Additional information (optional) You ma choose to include further statements where relevant about: SORP len Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution rnade by volunteers Other
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Financlal Review Review of the charity's financial position al the end of the eriod Statement explaining the policy for holding reseNes statin wh the are held Amount of reserves held Porn 1.21 Charity has reviewed the financial sLthments Para 1.22 ' Charity has sufficient funds. Some of tho funds will be used to build and ir Mos ue Parn 1.22 Total Funds held £457,960 Reasons for hoSding zero reserves Details of fund materially in deficit Explanation of any uncertainties aboLrt the charity continuing as a going concem Para 1.22 NIA Para 1.24 NIA Para 1.23 NIA Additional infomiation (optional) You ma choose to include further statements where relevant about: The charity's principal sources of funds (inGluding any fundraising) Para 1.47 Investment policy arKI objectives including any social investment poli adopted Para 1.46 A description of thè prinapal risks facing the charity Para 1.46 Other
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Names of the charlty trustees who manage the charity Dates acted If not for whole ear Tru¥teg nawn¢ Office Ilf any Name of person lor body) entitled loa oint trugté• Ifan MUNIR AKHTAR ZABIR HUSSAIN ABDUL GHAFOOR NADEEM NAZIR ZAHOOR HUSSAIN MOHAMMED KHAN RAJA ZAFAR CFLAIR ZAFAR IQBAL KHALID HUSSAIN SAWGHAR AHMED 10 MEHMOOD RASHEED KHAN 12 13 14 15 16 17 18 19 20 Cor orate trustees- names of the directors at the date the re Director name ortwasa roved Name of truslees holding title to propety belonging to the charity Truste& name Dates acted rf not for wholg
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Declarations The trustees declare that they have approved the trustees. report abov8. Signed on behalf of the charity's trustees Signature(s) Full name(s) Position (eg Socretaryg Chalr, etc) C H 14 1 IL Date loSILv
Recei ts and ments accounts CC16a For thg perlod trom To Section A Recèipts and payments Un&trICted fvnd5 Rfrs¢rictsd funds EndownTrnt funds Total furtds Last year t¢the neart t¢ ih*nekmtÉ to th• noar•st£ to thq nparost£ to th• noa1£ Al Recelpts Sub totallcross incomg forARI IB2,982 A2 A$sgt and Investmgnt Bales, Isee tablol. Sub total Totalre¢•ipts 182,982 183.051 A3Pa ments WAGE8 ENT. RATES AND INSURANCE REPA1RS 34,725 34,735 31,605 t,320 LIGHT AND HEAT TELEPHONE AND IFttERNSt 7,194 2,70D 1,952 78 TV LICENCE PREMISES COSTS PROFESSIONAL FEES OEPRECIATION OTHER COSTS Sub tot81 10S,432 105,4J2 39.7J6 A4 Asset and lfivestment urchas8S, 888 table Sub total 105,432 39,736 Net of recelptsl(p8ymentsJ A5 Transfvrs be08n funds A6 Cash funrf5 last year 8nd Cash funds thts yeorend 77.550 77,550 143,315 77,5SO 17,550 143,315
Section B Statement of assets and liabilities at the end of the period Vnro8trlctod fund5 near¢81£ Restrtcted ftjnds to noarO$tt Endowmont fund5 to n&am$t£ 81 Cash funds CASH IN HANO 49.405 3¥7.$03 CASH IN 8ANK 4$7.960 Total¢a$h fvnd$ 457,960 406,988 acc41(1 Umre5tri¢tod funds to nOrtE Rostrlcted funds lo nqarnslÉ Endowmont funds to noar8stE Detalls Fund iowhlch kssol bglon CurrBntv4luè B3 Investmont a$$•ts FIXTURES ANO FITTINGS 8UILDINGS 34S.862.00 346,662 Fund towhlch Jet bolon CufrOntV41uo cost14011 84 Assets retslned for the Charity's own use Fund wwhl¢h Amountdue Wh¢n dug BS Liabilities INSURANCE Signed by one oi ttsteeS bthalf of all the1[tee¥ Signalu Prlnl Name Dale of roval 2910512015 Moh¥mm8d Zahe8r
OLDBURY JAMIA MASJID CHASHMAE REHMAT INDEPENDENT REPORT TO THE TRUSTEES OF OLDBIJRYJAMiA MASJIDCHASHMAE REHMAT FOR THE YEAR ENDED JlstAUGVST 2023 I report to the trustses on my 8xamination of Ih8 accounts of the aly dHrityfor th9r 8ThJed 318tAugu8t 2023. As the charlty tru8t88s you a SpOnb fortr* patation ofthe accounts Tr) CO[danwrth the requirements of Charitses Act 20111'th8Acri. I report in res1 of my examinalM of Ihe Trusvs acrxjunls carrigj oui uTrJerxlion 145 of the 2011 Act antt in c¥rrying out my examination, I hav8 fdl¢w8d lh8 ¥iCab given Clwrity Commission UnderS&r0 145151(bl of the Act I have completed My exaTr.Inab"0n.LriW the year endj 31StAUgLl 223 1 hav6 nolpd that PAYE system forwages and Salaries was nol in operation. l Confirm that apart from Paye System no material matters have rx)me to my attenOn in connection 1th the exarnination whh gNes ma caw to beIve Ihat in. any matsrial respect ' acuunting recordswere not k•pt In aco)rd writh sètbon 130 of thepdor . the accounts do not accord th th8 alUnb.ft9 rwds I have no concerns and have ccfne acrgss no rna¢t8r5 in 0)ncti¢V wlh tha 8xaminakn lo which altsntDn shoukl b8 drawn In order to enable unckr5tanding ofts acwjnts to be rEadj Watts Accountan Ltd A¢Lntants 104 Watedoo Road Cape Hill B66 4JN