THE JAMIA MASJID BILAL AND MUSLIM COMMUNITY CENTRE TRUSTEES’ ANNUAL REPORT FOR THE YEAR ENDED 30 JUNE 2024 (REGISTERED CHARITY NUMBER 1039448)
Financial statements for the year ended 30 June 2024
Comprising:
-
Trustee’s Annual Report (i) to (iii)
-
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 2024 (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. Asif Mehmood
Assistant General Secretary from 01.08.2004
• 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 2024 (REGISTERED CHARITY NUMBER 1039448)
STRUCTURE, GOVERNANCE AND MANAGEMENT
Description of the Charity’s Trust
Type of Governing Document: Constitution adopted 18[th] March, 1990 amended 16[th] November, 1997
How the Charity is constituted:
Trust Deed
Trustee selection method: By its Executive Committee members at Annual General Meeting
OBJECTIVES AND ACTIVITIES
Summary of the objectives of the Charity set out in its governing document:
-
To promote the advancement of the Islamic religion.
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To provide facilities in the interests of social welfare for recreation and leisure time occupation.
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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 £151,334 to 150,285. We also have a loan from last year of £93,745 this year there was a net reduction of £3,700 (Loan increased by £15,800, less repayment of funeral costs of £19,500) the total outstanding at 30th June, 2024 is £90,045. These are 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 2024 (REGISTERED CHARITY NUMBER 1039448)
CUSTODIAN TRUSTEES:
-
Mr. Arshad Farooq
-
Mr. Choudhry Mohammed Sharif
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Mr. Arshad Nawaz Ellahi
-
Mr. Ali Hussan
FINANCIAL REVIEW:
Brief statement of the Charity’s policy on reserves:
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Keep expenditure in line with income
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Operate finances within accumulated funds
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Ensure an emergency reserve equivalent to 5 months operation
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: MASJID GENERAL SECRETARY (eg. Secretary, Chair, Etc) Date: 9[th] October, 2025
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THE JAMIA MASJID BILAL AND MUSLIM COMMUNITY CENTRE TRUSTEES’ ANNUAL REPORT FOR THE YEAR ENDED 30 JUNE 2024 (REGISTERED CHARITY NUMBER 1039448)
STATEMENT OF ASSETS AND LIABILITIES
| RECEIPTS | voluntary contributions, receipts earned from assets |
|||||
|---|---|---|---|---|---|---|
| 2024 | 2023 | |||||
| £ | £ | |||||
| Gifts,donations and other voluntaryreceipts: | 150,285 | 151,334 | ||||
| LOAN B | 15,800 | 21,800 | ||||
| Receipts earned from Test Centre | ||||||
| Test Centre Covid-19 | 0 | 0 | ||||
| Furlough Until June,2022 | 0 | 0 | ||||
| TOTAL | 166,085 | 173,134 | ||||
| PAYMENTS | ||||||
| Payments directly for Charitable purposes | 148,937 | 150,218 | ||||
| Loan B | 19,500 | 3,000 | ||||
| External Charity Donations -for Flood Relief special Collections from 2022 |
24,300 | - | ||||
| TOTAL | 192,737 | 153,218 | ||||
| Net of Receipts (Payments) | -26,652 | 19,916 | ||||
| Cash funds from lastyear end | 357,662 | 337,662 | ||||
| Thisyear end | 331,010 | 357,578 | ||||
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THE JAMIA MASJID BILAL AND MUSLIM COMMUNITY CENTRE TRUSTEES’ ANNUAL REPORT FOR THE YEAR ENDED 30 JUNE 2024 (REGISTERED CHARITY NUMBER 1039448)
STATEMENT OF ASSETS AND LIABILITIES
| CASH FUNDS | ||||||
|---|---|---|---|---|---|---|
| 2024 | 2023 | |||||
| £ | £ | |||||
| Allunrestrictedfunds | ||||||
| BankCurrentAccounts | 331,010 | 357,662 | ||||
| Cash in Hand | 500 | 500 | ||||
| TOTAL | 331,510 | 358,162 | ||||
| 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 |
201,587 | 201,587 | ||||
| Purchase of land for car parking included at cost price iin January, 2010 |
93,992 | 93,992 | ||||
| Cost of building dome,minarets | 830,524 | 813,777 | ||||
| TOTAL | 1,126,103 | 1,109,356 | ||||
| Liabilities | ||||||
| LOAN-B | 90,045 | 93,745 | ||||
Signed on Behalf of the Charity’s trustees
Signature (s): Full Name(s): MOHAMMED RAFI Position: (eg. Secretary, Chair, etc) MASJID GENERAL SECRETARY Date: 9[th] October, 2025
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THE JAMIA MASJID BILAL AND MUSLIM COMMUNITY CENTRE TRUSTEES’ ANNUAL REPORT FOR THE YEAR ENDED 30 JUNE 2024 (REGISTERED CHARITY NUMBER 1039448)
ACCOUNTING POLICIES AND NOTES TO THE ACCOUNTS
1. Accounting Policies:
These accounts have been prepared in accordance with the recommended practice of the Charity Commission under the receipts and payment basis
- Receipts: All unrestricted funds
| Receipts - All unrestricted Funds | 2024 | 2023 | ||
|---|---|---|---|---|
| £ | £ | |||
| Gifts,donations and other voluntaryreceipts: | ||||
| **1 ** | Annual donations | 14,194 | 13,500 | |
| **2 ** | Friday collections | 30,574 | 31,121 | |
| **3 ** | Children's fees | 8,069 | 1,855 | |
| **4 ** | Dua givings | 83,908 | 86,038 | |
| **5 ** | Ladies room collections | 0 | ||
| **6 ** | Clothing Bank receipts | 0 | ||
| **7 ** | Out door box | 0 | ||
| **8 ** | Gift Aid receipts | 1,520 | ||
| **9 ** | Sundry collections | 13,540 | 17,300 | |
| **10 ** | New building plan- Wudu & toilets area/Front Door/Dome Calligraphy | 0 | 0 | |
| 150,285 | 151,334 | |||
| Receipts earned from assets: | ||||
| Bank interest received | 0 | 0 | ||
| Loan B | 15,800 | 21,800 | ||
| Receipts earned from test centre: | ||||
| Test centre covid 19 | ||||
| Furlough untilJune 2022 | ||||
| Total receipts | 166,085 | 173,134 | ||
| Perpage 3 |
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THE JAMIA MASJID BILAL AND MUSLIM COMMUNITY CENTRE TRUSTEES’ ANNUAL REPORT FOR THE YEAR ENDED 30 JUNE 2024 (REGISTERED CHARITY NUMBER 1039448)
3. Payments
| PAYMENTS: | PAYMENTS: | PAYMENTS: | 2024 | 2023 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Payments Directly for Charitable Purpose | s | £ | £ | |||||||||
| 1 | Wages, PAYE, Pensios | 75,274 | 60,114 | |||||||||
| 2 | Utilities - Water, Telephone, Gas and Electricity | 20,965 | 24,637 | |||||||||
| 3 | Security/General Expenses/Building Maintenance | 26,977 | 8,817 | |||||||||
| 4 | Building Repairs, Bathrooms, Wudu Area, Mosque Front, Dome Calligraphy | 16,747 | 34,454 | |||||||||
| 5 | Masjid Events - Food & Refreshments | 1,770 | 2,055 | |||||||||
| 6 | Building Insurance | 4,331 | 5,982 | |||||||||
| 7 | Car Park/Land Purchase & Repairs | - | - | |||||||||
| 8 | Sundry Expenses | 2,872 | 2,500 | |||||||||
| 9 | Special Areas - Dome, Minaret, Front Entrance Area | - | 11,659 | |||||||||
| 10 | External Charity Donations | |||||||||||
| FLOOD DONATION - KORT UK - CHARITY 1113836 | 12,800 | - | ||||||||||
| FLOOD DONATION - AKHUWAT UK CHARITY 1136317 | 11,500 | - | ||||||||||
| 11 | Loan B - Repayments | 19,500 | 3,000 | |||||||||
| TOTA | L £ |
192,736 | 153,218 | |||||||||
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