THE JAMIA MASJID BILAL AND MUSLIM COMMUNITY CENTRE TRUSTEES’ ANNUAL REPORT FOR THE YEAR ENDED 30 JUNE 2023 (REGISTERED CHARITY NUMBER 1039448)
Financial statements for the year ended 30 June 2023
Comprising:
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Trustee’s Annual Report (i) to (iii)
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Receipts and Payments account -
-
Statement of assets and liabilities -
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THE JAMIA MASJID BILAL AND MUSLIM COMMUNITY CENTRE TRUSTEES’ ANNUAL REPORT FOR THE YEAR ENDED 30 JUNE 2023 (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 Chairman from 21.09.2014
• Mr. Mohammed Rafi General Secretary from 25.06.2012
• Mr. Hadayat Ullah Treasure from 01.08.2022
• Mr. Mehtab Ali Assistant Treasure from 01.08.2022
• Mr. Amjad Khan Deputy Chairman from 01.08.2022
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THE JAMIA MASJID BILAL AND MUSLIM COMMUNITY CENTRE TRUSTEES’ ANNUAL REPORT FOR THE YEAR ENDED 30 JUNE 2023 (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 decreased from £191,516 to £151,334. We also have a loan from last year of £74,945 which has increased to £93,745 this year which was provided by the Masjid Funeral Committee. The funds are held for repayment upon request or repayment over the next few years from future collections based on the Funeral Committee requirements.
The building construction and refurbishment continues this year.
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THE JAMIA MASJID BILAL AND MUSLIM COMMUNITY CENTRE TRUSTEES’ ANNUAL REPORT FOR THE YEAR ENDED 30 JUNE 2023 (REGISTERED CHARITY NUMBER 1039448)
CUSTODIAN TRUSTEES:
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Mr. Arshad Farooq
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Mr. Choudhry Mohammed Sharif
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Mr. Arshad Nawaz Ellahi
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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 1[st] August 2025
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Jamia Masjid Bilal & Muslim community Centre Financial statements for the year ended 30 June 2023 Statement of Assets and Liabilities
| Receipts Unrestricted funds Gifts, donations and other voluntary 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 |
2023 £ 151,334 21,800 0 0 173,134 150,218, 3,000 153,218 19,916 337,746 357,662 |
2022 Pages £ 191,516 14,700 75,660 6,997 288,873 195,268 15,910 211,178 77,695 260,051 337,746 |
|
|---|---|---|---|
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Jamia Masjid Bilal & Muslim community Centre Financial statements for the year ended 30 June 2023
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 |
2023 £ 357,662 500 358,162 201,587 93,992 813,777 1,109,356 93,745 Mohammed Rafi General Secretary 1stAugustl 2025 |
2022 £ 337,246 500 337,746 201,587 93,992 781,287 1,076,866 74,945 |
|---|---|---|
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Jamia Masjid Bilal & Muslim Community Centre Financial statements for the year ended 30 June 2023 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
| 2Receipts 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- Wudu & toilets area/Front Door/Dome Calligraphy 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 |
0 0 173,134 2023 £ 13,500 31,121 1,855 86,038 0 0 1,520 17,300 0 151,334 0 21,800 |
2022 £ 13,500 34,546 6,365 126,235 0 0 0 10,870 0 |
|---|---|---|
| 191,516 | ||
| 0 | ||
| 75,660 6,997 14,700 |
||
| 288,873 |
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Jamia Masjid Bilal & Muslim Community Centre Financial statements for the year ended 30 June 2023 Accounting policies and notes to the Accounts
| Payments: Payments directly for charitable purposes: Wages,PAYE,pensions Water, telephone, gas and electricity Security system/Building maintenance Building repairs, new toilet, Wudu area, Mosque Front, Calligraphy Refreshments Building insurance Car park purchase & repairs Sundry expenses Dome & minaret Loan B 3 Total |
2023 £ 60,114 24,637 8,817 34,454 2,055 5,982 0 2,500 11,659 3,000 153,218 |
2022 £ 115,231 18,840 0 55,215 0 5,982 0 0 0 15,910 |
|---|---|---|
| 211,178 |
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