JAMIA MOSQUE AND ISLAMIC TEACHING CENTRE TRUST
Reports of Trustees for the year ended 31 December 2020
The Jamia Mosque and Islamic Teaching Centre Trust is constituted by a registered Charity no. 1086859.
Objectives
To provide prayer facilities for Muslims. Also provide teaching Islamic education to the Muslims especially young children to enable them to be better Muslim and better person in general. Promote community cohesion.
Achievements and performance
During this financial period, we carried on extending the existing mosque building to meet the ever growing needs of the general public. We have now two Imams who are expert in English language that cater the need of the current times.
Risk Management
The trustees actively review the major risks, which the charity faces on regular basis and believe that maintaining reserves at current levels, combined with an annual review of the controls over key financial systems, will provide sufficient resources in the events of the adverse conditions. The trustees have also examined other operational and business risks faced by charity and confirm that they have established systems to mitigate the significant risks.
Trustees’ Responsibilities in relation to the financial statements
The trustees’ are required by charity commission to prepared financial statements for each financial year.
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a. Select suitable accounting policies and apply them consistently.
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b. Make judgements and estimates that are reasonable and prudent.
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c. State whether the policies adopted are in accordance with the Charity Act.
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d. Prepare the financial statements on going concern basis unless it is inappropriate to assume that the charity will continue in operation.
The trustees are responsible for keeping proper accounting records.
Approval
This report was approved by the trustees on 16 March 2022 and signed on its behalf.
Sabir Hussain Trustee
| TRUST JAMIA MOSQUE AND ISLAMIC TEACHING CENTRE |
TRUST JAMIA MOSQUE AND ISLAMIC TEACHING CENTRE |
TRUST JAMIA MOSQUE AND ISLAMIC TEACHING CENTRE |
1086859 | 1086859 | CC16a | |
|---|---|---|---|---|---|---|
| For the period from |
01/01/2020 Period start date |
To | 31/12/2020 Period end date |
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| Section A Receipts and payments | ||||||
| A1 Receipts | Unrestricted funds to the nearest £ 97,196 - - - - - - - 97,196 - - - 97,196 33,075 7,730 150 115 2,526 466 30 341 1,950 933 - - 47,316 17,619 - 17,619 64,935 32,261 - 37,000 53,834 49,095 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 97,196 - - - - - - - 97,196 - - - 97,196 33,075 7,730 150 115 2,526 466 30 341 1,950 933 - - 47,316 17,619 - 17,619 64,935 32,261 - 37,000 53,834 49,095 |
Last year to the nearest £ |
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| Cash donations | 97,196 | 164,844 | ||||
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| - | - | |||||
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| Sub total(Gross income for AR) |
97,196 | 164,844 | ||||
| A2 Asset and investment sales, (see table). |
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| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
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| 164,844 | ||||||
| Priest's fees | 33,075 | 45,640 | ||||
| Electricityandgas | 7,730 | 13,392 | ||||
| Repairs and maintenance | 150 | 766 | ||||
| Cleaning | 115 | 80 | ||||
| Buildinginsurance | 2,526 | 2,077 | ||||
| Rates | 466 | 754 | ||||
| Securityand alarms | 30 | 590 | ||||
| Telephone | 341 | 114 | ||||
| Charitydonations | 1,950 | 200 | ||||
| Sundryexpenses | 933 | - | ||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 47,316 | 63,613 | ||||
| A4 Asset and investment purchases, (see table) |
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| Building extension, Carpets | 17,619 | 161,543 | ||||
| - | ||||||
| **Sub total ** | 17,619 | 161,543 | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
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| 225,156 | ||||||
| 32,261 | - | - | 32,261 |
- 60,312 | ||
| - 37,000 | - | - | - 37,000 | 39,739 | ||
| 53,834 | - | - | 53,834 | 74,407 | ||
| 49,095 | - | - | 49,095 | 53,834 |
CCXX R1 accounts (SS)
16/03/2022
1
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Interest free loans Details Cash in hand Cash at bank Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Details Mosque building Building at 57 Russell Street, Rotherham |
Unrestricted funds Restricted funds to nearest £ to nearest £ 3,781 - 45,314 - - - 49,095 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) 1,442,014 40,558 - - - - - - - Fund to which liability relates Amount due (optional) 63,000 - - - - Print Name SABIR HUSSAIN |
Endowment funds to nearest £ |
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| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
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| Current value (optional) |
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| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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| SABIR HUSSAIN | 16/03/2022 | ||
CCXX R2 accounts (SS)
16/03/2022
2
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ JAMIA MOSQUE AND ISLAMIC TEACHING CENTRE TRUST members of
On accounts for the year 31/12/2020 Charity no 1086859 ended (if any) Set out on pages
(remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2020.
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Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act
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of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
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accounting records were not kept in accordance with section 130 of the Act or
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the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
- Please delete the words in the brackets if they do not apply.
Signed: Date: 16/03/2022 Name: Nisar A Qureshi Relevant professional FCA qualification(s) or body (if any): Address: UNIT 9, TWELVE O’CLOCK COURT, 21 ATTERCLIFFE ROAD SHEFFIELD S4 7WW
October 2018
1
IER
Section B Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of N/A any items that the examiner wishes to disclose .
October 2018
2
IER