**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. - a. Select suitable accounting policies and apply them consistently. - b. Make judgements and estimates that are reasonable and prudent. - c. State whether the policies adopted are in accordance with the Charity Act. - 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|| |||||||| |**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 £**| |Cash donations|**97,196**|||||**164,844**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**97,196**|||||**164,844**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**|||||| ||**-**|||||**-**| |**_Sub total_**|**-**|||||**-**| |**_Total receipts_**
**A3 Payments**||||||| |||||||**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)**||||||| |**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_**||||||| |||||||**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 £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||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. - **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 - 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: - accounting records were not kept in accordance with section 130 of the Act or - 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**