## **THE JAMIA MASJID BILAL AND MUSLIM COMMUNITY CENTRE CHARITY REGISTRATION NUMBER 1039448**
Financial statements for the year ended 30 June 2022
Comprising:
1. Trustee’s Annual Report (i) to (iii)
2. Report of the Independent Examiner (i) to (ii)
3. Receipts and Payments account -
4. Statement of assets and liabilities -
**Prepared without carrying out an audit by: Ali Ahmed 252 Preston new road Blackburn BB2 7AA**
## **THE JAMIA MASJID BILAL AND MUSLIM COMMUNITY CENTRE TRUSTEES’ ANNUAL REPORT FOR THE YEAR ENDED 30 JUNE 2022 (REGISTERED CHARITY NUMBER 1039448)**
## **PRINCIPLE ADDRESS:**
58 Newhampton Road West Wolverhampton West Midlands WV6 0RU
## **NAMES OF THE CHARITY TRUSTEES WHO MANAGE THE CHARITY: (APPOINTED BY THE EXECUTIVE COMMITTEE)**
• Mr. Mohammad Shafiq Vice Chairman from 25.06.2012 to 20.09.2014 Chairman from 21.09.2014
• Mr. Mohammed Rafi General Secretary from 25.06.2012
• Mr. Hamed Shakoor- Assistant Treasurer Assistant Treasurer from August 2004 to 20.09.2014 Treasure from 21.09.2014
Page 1 (i)
**THE JAMIA MASJID BILAL AND MUSLIM COMMUNITY CENTRE TRUSTEES’ ANNUAL REPORT FOR THE YEAR ENDED 30 JUNE 2022 (REGISTERED CHARITY NUMBER 1039448)**
## **STRUCTURE, GOVERNANCE AND MANAGEMENT**
Description of the charity’s trusts
Type of governing document: Constitution adopted 18 March 1990 Amended 16 November 1997
How the charity is constituted:
Trust deed
Trustee selection methods: By its executive Committee members at annual general Meeting
## **OBJECTIVES AND ACTIVITIES**
## **Summary of the objects of the charity set out in its governing document** :
To promote the advancement of the Islamic religion.
To provide facilities in the interests of social welfare for recreation and leisure time occupation. To establish and furnish a mosque and community Centre.
## **ACHIEVEMENTS AND PERFORMANCE**
Summary of the main achievements of the charity during the year:
During the year under review cash funds received increased from £148,492 to £191,516. We also have a loan from last year of £76,155 which has decreased to £74,945 this year which was provided by the Masjid Funeral Committee. This loan will be repaid over the next few years from future collections.
Furlough payments recieved by end of June 2022 of £6,997 which was paid out as part of salaries and had a nil balance by end of June 2022.
Rapid covid centre established in December 2020. Council payments received until end of June 2022 of
£75,660. The test centre employees were paid which amounted to a cost of £34,848 by end of June 2022. The remainder balance is held for future use.
The building construction and refurbishment continues this year.
Page 1 (ii)
## **THE JAMIA MASJID BILAL AND MUSLIM COMMUNITY CENTRE TRUSTEES’ ANNUAL REPORT FOR THE YEAR ENDED 30 JUNE 2022 (REGISTERED CHARITY NUMBER 1039448)**
## **CUSTODIAN TRUSTEES:**
- Mr. Arshad Farooq
- Mr. Choudhry Mohammed Sharif
- Mr. Arshad Nawaz Ellahi
- Mr. Ali Hussan
## **FINANCIAL REVIEW**
Brief statement of the charity’s policy on reserves:
Keep expenditure in line with income.
Operate finances within accumulated funds.
**Details of any funds materially in deficit:** None
## **DECLARATION**
The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trust
**Signature (s)**
**Full name(s)** Mohammed Rafi
**Position (e.g. secretary, chair, etc.)** …General Secretary
**Date** 28th April 2023
Page 1 (iii)
## **THE JAMIA MASJID BILAL AND MIJSLIM COMMUNITY CENTRE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2022**
## **REPORT OF THE INDEPENDENT EXAMINER. (i)**
## **Report of the Independent Examiner to the trustees on my examination of THE JAMIA MASJID BILAL AND MUSLIM COMMUNITY CENTRE. (REGISTERED CHARITY NUMBER 1039448)**
**This report on the accounts of the Jamia Masjid Bilal and Muslim Community Centre for the year ended 30 June 2022, accounts of which are set out on pages 3 to 4,** is in respect of an examination carried out under section 145 of **the Charities Act 2011(The Charities Act)** .
## **Respective responsibilities of trustees and examiner**
The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year (under section 145 of the Charities Act 2011 (The Charities Act), and that an independent examination is needed.
**It is** my responsibility to:
- examine the accounts under section 145 of the Charities Act,
- To follow the procedures laid down in the General Directions given by the Charity Commission (under
- section 145(5) (b) of the Charities Act, and
- To state whether particular matters have come to my attention.
## **Basis of independent examiner’s statement**
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
Page 2(i)
**THE JAMIA MASJID BILAL AND MIJSLIM COMMUNITY CENTRE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2022 REPORT OF THE INDEPENDENT EXAMINER (ii)**
## **Independent Examiners statement:**
In connection with my examination, no matter has come to my attention
- Accounting records in accordance with section 130 of the Charities Act or
- To prepare Accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met; or
I have no concerns and have come across no other matters in connection with the examination which attention should be drawn in order to enable a proper understanding of the Accounts to be reached.
## **Ali Ahmed**
252 Preston New Road Blackburn BB2 7AA
Page 2 (ii)
## **Jamia Masjid Bilal & Muslim community Centre Financial statements for the year ended 30 June 2022 Receipts and payments account**
|Receipts
Unrestricted funds
Gifts, donations and other voluntry contributions
Receipts earned from assets
Loan B
Receipts earned from test centre:
Test centre covid 19
Furlough until June 2022
Payments
Payments directly for charitable purposes
Loan B
Net of receipts (Payments)
Cash funds
From last year end
This year end|**2022**
**£**
191,516
14,700
75,660
6,997
288,873
195,268
15,910
211,178
77,695
260,051
337,746|**2021**
**Pages**
**£**
148,492
5(i)2
5(i)2
17,045
5(i)2
122610
71,544
359,690
5(i)2
188,980
4,890
193,870
5(ii)3
165,820
94,231
260,051|
|---|---|---|
Page 3
## **Jamia Masjid Bilal & Muslim community Centre Financial statements for the year ended 30 June 2022 Statement of Assets and Liabilities**
|Cash funds
All unrestricted funds
Bank current accounts
Cash in hand
**Assets retained for the charity's own use:**
**All un restricted funds:**
**Freehold premises at 58 Newhampton Road West,**
**Wolverhampton included at purchase price in April 1996**
**Purchase of land for car parking included at**
**cost price in January 2010**
**Cost of building dome, minaret & extension**
**Liabilities**
Loan B
**Signed on behalf of the charity's trustees:**
Signature (s)
Full name (s)
Position (e.g. Secretary, Chairman, Etc )
Date|**2022**
**£**
337246
500
337746
201587
93992
781287
1076866
74945
Mohammed Rafi
General Secretary
28th April 2022|**2021**
**£**
259551.5
500
260051.5
201587
93992
726072.1
1021651
76155|
|---|---|---|
Page 4
**Jamia Masjid Bilal & Muslim Community Centre Financial statements for the year ended 30 June 2022 Accounting policies and notes to the Accounts**
## 1 **Accounting policies:**
These accounts have been prepared in accordance with the recommended practice of the Charities commission under the receipts and payments basis
|2 **Receipts**
**All unrestricted funds:**
**Gifts, donations and other voluntary receipts:**
Annual donations
Friday collections
Children's fees
Dua givings
Ladies room collections
Clothing Bank receipts
Out door box
Gift Aid receipts
Sundry collections
New building plan- Wadu & toilets area
**Receipts earned from assets:**
Bank interest received
Loan B
**Receipts earned from test centre:**
Test centre covid 19
Furlough until June 2022
**Total receipts**
Per page 3|**2022**
**£**
13,500
34,546
6,365
126,235
0
0
0
10,870
0
191,516
0
14,700
75,660
6,997
288,873|**2021**
**£**
13,100
12,470
5,316
111,211
0
0
0
6,395
0|
|---|---|---|
|||148,492|
|||0|
|||17,045
122,610
71,544|
|||359,690|
Page 5 (1)
## **Jamia Masjid Bilal & Muslim Community Centre Financial statements for the year ended 30 June 2022 Accounting policies and notes to the Accounts**
|3 **Payments:**
**Payments directly for charitable purposes:**
Wages,PAYE,pensions
Water, telephone, gas and electricity
Security system maintenance
Building repairs, new toilet, Wadu area
Refreshments
Building insurance
Car park purchase & repairs
Sundry expenses
Dome & minaret
Loan B
**Total**
per page 3|**2022**
**£**
115,231
18,840
0
55,215
0
5,982
0
0
0
15,910
**211,178**|**2021**
**£**
143,851
21,658
166
17,030
0
6,275
0
0
0
4,890|
|---|---|---|
|||**193,870**|
Page 5 (ii)