Ashton Central Mosque Charitable Trust Trustees Annual Report and Statement Of Financial Artivities for the year ended 31" March 2021 Charlty Number: 1121224 ASHTON CENTRAL MOSQUE CHARITABLE TRUST TRUSTEES. REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31$1 MARCH 2021
Ashton Central Mosque Charitable Trust Trustees Annual Report and Statement Of Financial Activities for the year ended 31 March 2021 cONTErS PAGE Front Cover Contents Charitls Administrative Information Trustees, Report 4-10 Independent Examiners. Report to theTrustees li Statement of Financial AdNitie5 12 Balance Sheet 13 Notès to the Financlal Statements and Detailed In¢ome & ExpenditureAccount 14-17
Ashton Central Mosque Charitable Trust Trustees Annual Report and Statement Of Finan¢ial Artlvities for the year ended 3151 March 2021 Reference and Administrative InfOrntiOn Charlty Name Ashton tsltral Mosque Charitable Trust Charv Registration Number 1121224 Principal OlCe Hillgate Street, Ashton-under-Lyn¢ OL6 9JA Board of Trustees Mohammed Suleman Mirza Mohamed Siddique Nazam-Ud-Din Azeem Waheed 8utt Mohammed Akram Mohammed raffl Shaid Mahmud Kayanl Imams Ghulam Moythuddln Hafiz Muhammad Zahld Sharff Teachers Mrs Sha8ufta Mehmood Mrs Shaheen Kau5ar Salma Shakoor Hassan Mumtaz Falza Khan Uzma Ahmed Istarted on 01.10.201 Rlmsha Kausar Ulla Akhtar (left on 30.09.201 Caretaker Mlna Abid Hussa5n PrlncSpal Admlnlstrator Mohamed Aslam Khan Workin8 Group Mohammed Suleman Mirza Mohamed Siddique Nazam-Ud-Dln eem Waheed Butt Mohammed Akram Mohammed A2ram Nawaz Rathore Saeed Mina Shaid Kayanl 5aied Nawai MalSd Yaseen Ichalrmanl IVke<hJlmianl Iseuetaryl Independent Examlnefs M lIM & Co. Lord HOU 51 Lord StreeL Manthester, M3 IHE Bankers Natwest Bank Pk, WarrlTrgton Street, Ashion-under-Lyne, OL6 6JL
Ashton Central Mosque Charitable Trust Trustees Anntsal Report and Statement Of Financial Artivities for the year ended 31" March 2021 The trustees present thelr annual report forthe year ended 31" March 2021 and confirm that rt complies with the Charitie5 Act 2011 and thetrvst deed. Strurture, governan¢e and management Governing document Ashton Central Mosque Charitable Trust 15 constr(uted as a charitable tfust reglstered wfth the Charlty Commission. It was first re8i5tered as the Mark Jamla Mosque Chadtable Trust In Ixtober 2LX17 under charity number 1121224 and was renamed in May 2013. It is govemed by 8 deed of trust lèst updated in June 2019. Oryanlsatlonal structure The charity trustees are responsible for the general control and mana8emÈnt of the tharity. The trusteès BIVÈ their time freely and recei¥e no remuneration or oiherfinènoal benefits. The trustees a reouired to meet tO8ether as a body at least iwice a year and are reswnsible for all decisions taken in relation to the day to day runnin8 of the Mosque. the community facilities and the attivities provided by the charily. In practice. they meet MO often than that. To as515t thern with the day-to4ay management and fundraising ta5k5 lorthe mosque and the community facilitie5 that it provides. the trustee5 e5tabli5hed Workin8 Group whKh is comprised of all the Trustees plus a number of other volunteers who have spifk skills and expertise. Responsibility for the day-to-day èrttvitie5 at the M05que is delegated to variou5 rnembers of staff (imams, teacher5 and the care4akerl. Recrultment and appolntment of trustees The lon8est 5ervin8 trustee has been in post for the last SOyear5. Four new addltlonal Trustees were ¥ppointed in May 2013. one of whom resned lrt January 2018 and a replacement appolnted in lune 2019. The existtn8 trustees are rtsponslble forthe rttnjltment of new trustees as lald down In thTrust Oeed. Of paramount imwjrtance is that any fijture trustees should have 9 8¢y)d command of the En8lish lan8ua8e, bè pople of intewity and the existin8 trustees should feel comfortable abc+Ut workin8 wlth them. In selectln£ new trusteés. due ionsideration 1$ given to the person's eligibility, personal competence, speciallst knowledge and skllls. It would also be desirable that any new trustees should be regular attendees at e¥entS and funrtions organised by the charity and wovltl have to be wlling to luThteer to help in our broader communlty work. The trustéés ble that this approach will ensure that the work of the Mosque can pro8re5s smoothly. Indurtlon and tr¥lnln8 of trustees Folkwin8 appointment. new trusiees would be introduced to thdr new role and 8lven coples of the trust deed as a guide to the objects. aims, policies and procedures adcpted by our charfty. A number ol publlcatlons from the Chartiy Commission would also be prIded includin8 the 8uidance on charitie5 and public beneflt and on the advancement of reli8ion for the wblic benefit. This would bt to ensure that new tru5tee5 were awareof thè scope of their responsibilities under the Charities Act. Any new le8islaiion or re8ulatory re4uiremènts arè addressed as and whers they arise. Rlsk management The trustees and Working Group have assessed the risks the tharity fxts and have drawn up a rlsk re8Sster which identifies the major risks by area of actl¥ity, the nature of those risks, the Ilkelihood of the risks happening and the measurès taken to mana8e andlorcorfain them. The trustees and Workin8 Group revle Ihis risk re8ister at their meIngS. The trustèes are satisfied ihat systems are In place. or arran8ements are in hand, to manage the risks that have been tdeniified. In partlcular, insurance cover L% in place and the finances of the M05que are kept under re¥iew. Appropriate Disclosure and Barring Service IDBS) previously Criminal Records Bureau ICR811 checks and Ienewals, supported ty re8ularly reviewed policies. are being made for all those with children or oihef vulnerable 8roups wthin ihe Mosque or community centre.
Ashton Central Mosque Charitable Trust Trustees Annual Report and Statement Of Financial Activities for the year ended 3151 March 2021 Objectlves and artlvltles Our alms The objerts of the chartiy a set out the charlws irust CW and asumMase as follows: To provide a msque and culrural cwjtre In Ashtonwnder-Lyne for the pre of.. Advancin8 the Islamic Religion Teaching of the principles of the lslamlc Faith In accordance with the original Ahl al Sunnah Wa al Jama'ah dottiines and Hanafi Fiqh school of thought Making provision for Islamic marriage and funeral ceremonie5 acmrdin8to Sharia and the law of the land Advancin8 education in IslarnK tradition5 and ht5tory b. Such other Charrtable Objects as iheTrustees may In thelr absolute dirttth)n thinkfft Our objectives Our objecrbves a set to refiect our faith and comrnun alm5. Eath yearour trustees review our oblectlves and activitles to ensure they tontlnueto reflect our airns. In (arrying out this review the trustees have considered the Charity CommiSsn.5 8eneral guidan on publK benefit and In partSculaf its supplementary public 8uM4ance on the advancement of rdl8ion for tht public bènefit. Our dual alms rernaln to provlde a facllrty where Muslims worship and to help foster better relatlons between the Muslirn and non-musllm cornmunities of Ashton-under-LyThe. Our vlsion for the future Is to have A coheswe and vibrant community INin8 in harniony A modern & pro8re55we mosque serving ihe communlty Strategles The goal Is tts make the Mosque an accesslble ènd welcomin8 venue where all Muslims, orthose who wlsh to know rnofe about our faith, tan gathertogether to learn about Islam and worship. We also provlde excluslve facllltles for women who wlsh to pray at the Mosque. Thls was a key desi8n objective when we developed the deslgn of our new Mosoue which was completed Sn July 2012. The Mosque 55 open for all prayer tlme5 every day of the week. The Fritlay mldday prayer stsskn Is the primary service of the week. We host ylshs from varfou5 5thooLs on a re8ular boslsto help chlldren 8et a better understandlng of Islam, IslamSc traditions and the151amlc way of Ilfe. An important part of our falth Ss charltable gl¥ln8 accordin8 to one's wealth, In tKcordance th Islam and we are pleased to rec•ive Zakat for the sole purwse of the ter of need and flnanclal hardshlp of MuslSms In Pakistan. An irnportant part of our Strate is communlty wellare and educatlon. All our cornrnuThtty fatllitiès and actlvitie5 includlng rell8iovs classes, health initiative5 and semlnars are advertlsèd and we welcome the participation of all in our IcKal communily. Muslim and non-muslim alike. Most of our activities are free and are supported by donatlons. Where a charge is made for children's reliw'ous classes. every effort 13 made to keep thefees char8ed to a minimum. Use of volunteers Volunteers are an Imponani resource In both cwjf f8h and ttmmunlty L)rk. Volunteers are involved in rro5t of our fatth and community activities and we have over 25 people lincludlng all our trvsteesl regular 8ivin8 their tirne. We encourage all membws of ovr Mosque to be invofved in voluntary activities and to share their skills Wlth others. All our Trustees, Imams and teacher5 working on proietts In¥olvln8 children or other vulnerable 8roup5 have been DBS checked or have checks in progre at any given time.
Ashton Central Mosque Charitable Trust Trustees Annual Report and statement Of Financlal Activities for the year ended 31" March 2021 Grant-maklng pollcy Those attending our Mosque have gNen generously to di5a5ter appeals arisin8 from natural calamities affecting varlous countries around the worfd. The MosquÈ ha$ 8iven money to welfare charities specialisin8 Sn providing health care and edatIonal service5 for the pfy)r in Pakistsn. Thi5 year. as we did last year, we adMinisted the receipt and remittance of £2(5.55 Frtrana, which 15 collected and sent to the Edhi Foundation in Pakistan to provide health care and education for the poor. According to Islamic laws, Fltrana funds tannot be used for the provision of the sort5 of facilities that our charity provides and so there Ss no detrlment to the charlty as a resu of these rernittances. Activities and achlevements Durln8 February 2020 tt Was becoming apparent that the coronavirus was spreading from Asia into Europe. We relayed imwjrtant messa8es to our staff, con8re8ation and students about how they could help themselves and their communities by ensurin8that they followed government and public healih 8uideline5 in maintalnln8 good personal hygiene. We also made them aware of the sympioms and ihat rfanyone wa5 displayin8 any of the symptoms then they should not attend any con8regational prayers. On I March 2020 Ashton Central Mosque suspended all activities at the [sque. We were able to continue wlth madrassah classes by swrtchin8 to online classes trt all con8regational. religious and community artivities were suspended. We were able to communicate these messa8e5 to our congregation throu8h our web51te and soclal media platforms. Wt re5vmed congregational prayers on a restricted basi5 from 18 July 2020 Sn line wSth Publlc Health England 8uidÈlines. How our actlvitles dellver publk benefft The charity Carries out a wide fan6e of attivities in pursuance of Its tharftable alms. The trustees consldèr that these artivitSes, surnmarised below. provide benefii tth to those who worship at our Mosque and the wider community. Rellglous artlvltles Our Mosque provide5 a centre For our prayers and w0h1p and for the actlvr(les assoclated wth our faith. Durin8 the year under revlew, weoffèred a ran8e of rell8lous seThice5 and pAtivlties Includn8'. Prayery.. The M05que is open every day for daily and Friday prayers. During the week we have around 40 people who regularly attend daily wayers and over SW who wulatly attend Friday prayers. During Ramadhan, the nurnbers for most prayer sesskjns moré than douwe and dally Lwenln8 pwer5 are attended by between 400 and SW men and women every night. Ramadh4n.' DuriTh8 the month ol Ramadan. Ihe Mosque is the focus gf Islamlc Ilfe and our facllltles are open lor anyone wlshin8 to pray and for quitt contemplaiion. For those who vAsh to break thelr last at the end of the day with fellow Muslims, then is 5ewl at ihe Mi)sque. Facilitie5 are available for those members who wish to observe Itikaaf durin8 the last ten days of Ramadhan Iltikaafls a splrltual retreat in the mosque. A person 'perfgrmlng ilikaaf will Spend those last ten days of Ramadhan in the m05que. devoting his or her time to worship and reading the Qur'an. In 8enerèl. due to the nature of their family cornmitments and hence In accordancè with 151amic 8vidaTrce. women who wish to perform IrSkaaf teno to so in thr hornes but can perform Itlkaal Sn a Mosque Iwhere suitable privacy is available for thèm). 1slHml¢ FeStlIs.. Vftfortunate, the EIdFr con8re8atlonal prayers Could not be held due to covld r5trirtions. Eld-ul-Adha con8re8atlonal prayesr were held in open4ir in the mosque car park in Ilne w¢ih 8ovèmment 8uldance on 31"July 2020.
Ashton Central Mosque Charitable Trust Trustees Annual Report and Statement Of Financial Activities for the year ended 31" Marth 2021 Generally Eid-ul-Fitr and Eid-ul-Adha festivals a celebrated at the Mosque with 2 serVIS each in order to cope wtth the numbers of people attending and to allevsate paIng problems. We also celebrate other key events in the Muslim calendar. especially Eid Milad-un-P4abi to celebrate ihe birth of the Prophet Muhammad, peace and blessing5 be upon him, to whorn the Qur'an was revealed. We also hold weekly Qurfan recttation and understanding sessions on Thursday evenin8s and a monthty thanksgiving service. Funeral fa¢llltles.' The Mosque provides facilttie5 for conductinglslarnic funerals in line with the teachin8s of Islam. We also provide facilities for CondL1n8 remembrance services. Other Sl8nlfl¢ant Arti¥ities IarnI¢ Marria¢e (Nikkahl: The Mosque provides Muslim couples with an appropriate location forthr Nikkah 1151amic marria8el. We provide the couple wth a Nikkah Certificate, a copy of which is retained in the Mosqu¥s regSster. qurfin thsses.. All classroom based teachinK wa5 suspended on IW March 2020 and was replaced by online teachln8 from 2 March 2020. This allowed us to continue to provide ffacilities for teachin8 the Qu¢an to chlldren In after school classes. slx days a week. These classes are attentled by approximately 230 children, split into eight Lw5' classes and el8ht girls, cla$5es. Separate weekly Islamic studles Clae5 ale held and iude a readln8 of ihe Qurfan and dlscusslon of the key messages. Intra and Inter falth dl•lo¢u-. Our Mosque is one of the original members of the Tameside Forum of Mosques which was established with support from the local avthority in orderto Iwk at 5tratè8ies for preventin8 the radScalisation of MusliThts a5 well as to provide a forum for cOperatk between thtvarknJs Mosqués In Tameside. We also liaise wlth the Folths UnEted Inter.falth group in Tamesldeto help to promote Inter-falth dlalogut and social cohe510n. Z•k•t.. It is a part of our faith that all who are able to should offer Zakat. Zakat Is collected In proporrlon to person's wealth. in acc¢xdance with the teachlngs of Islam, and is the giving of money for a number ol speclftc purposes, Includin8 to help others, and to further the teachings of Islam. A Muslim need not give Zakat through the Mosque but we do provide th• opportunity for those attendin8 the Mosque to give Zakat and we arrange its remlttance io the Edh5 Foundation in Pakistan. None of ihe Zakat money ts used to fund the Mosque. The Mosque make5 no char8e for the collectlon and d15trfbutlon of zakat. Communlty actlvltles Food B•nk.. In July 2014 Ashton Central Mosque established a food bank and has attively tncouraged it's congregants to regularly donate non-perlshable fd$TUff$ and 8roceries in orderto help disadvantagèd members of the local commvnity who are havin8 diffkulry Sn makln8 ends meet. Glvln8 and carln8 for the poor and d15adv8nta8ed is a fundamenial aspett of Islarn and an Obligatic for every Muslim. These collections have enabled the Mosque tg make monthly donatiofts of food to the Tameside East Food bank from where the food Is dlstrlbuted to the needy resldents of Tameslde of allfaiths. School vIt$. Ashton Central Mosquè has h051ed school vtshs for over 10 years. howèver, dut to tht covld pandemic these were suspended durin8 this reportin8 pedod. The feedback we constantly receive from teachers and students 15 that such ¥Ssits are extremefy helpful in a5S1Stin8 Students to learn about tslam. Slnce moving to our new premises we have hosied In excess of 250 sh visits-rnany of which are repeat vlstts by the same schools wtth different pupils.
Ashton Central Mosque Charitable Trust Trustees Annual Report and Statement Of Financial Activitles for the year ended 31" March 2021 Ashton Central Mosque also )StS bespokeseminars whith a designed to give a flavourof Islam, to dispel common my(hs. to 8Ne an opportuntty to peoplewho may not have attended 3 rn05que before and glve an opportunityfor any queStn5 to be aske(l. To date, Ashton Central M05que has hosted around 3( Greater Manchester PolKe Officers & 40 Magistratés. •tshton Central Mosque has agreed with Greater Manchester Police to continuÈ to provide such semlnars for cohort5 of new recrults as ihe feedback has been txtrtmety (x)sitwe. Con)murtlty Weware.. In the past we have:_ hosted Heakhy Ufwle sesskns irt our Community Centre to acfvise mernbers of our ¢ortgregatlon and the 8entral pub15c on the dange of di3bete5 type 2 general good health awarènèss sessions. hosted separate keep fit tlasses for ladies and men. provided the mosque's faciliti5 to St Jame5 Primary School for thetr annual sports day free of charge. Hosted and represented commUn¥t0hesiort events oryanised byGreater Manchester Polke and Tameside Metropolitan 6oroueh Councll to assist the a8encies in fosterlne and harbourin8 8ood cornrnunity relations. Provide a venue for An8ela Rayner, MP lor our constituenry. lo hold regular sur8eries. This provides the wider community to have direct access to their lotal MP to assist with any issues that dlrettly affect individuats and Is refiectlve of tyJr open door policy to prorrote communlty cohesion. Or8anlsed Matmillan Q>ffee Mornin& This is an Inltlatlve to brin8 people tO8etherto enjoy a drlnk nd a sllce of cake whilst raising awarene55 •nd funds so that cancer p8tlents uTh1Sve their1Sve5 a5 ful as they can. Partlclpated in Taste Ramadhan event durSn8 which members of the local communlty, Iriendslcolleaguesof the congre8aiion and IcKal di8nitaries aitended the event. The evenln8 normally cornprises of a meet and greet. a tour ofthe a short pentat50Th and concluded by a meal at sunset to mark the end of the dalls last. Th15 Is a150 a fvrther opportunity for networktng as well as buildin8 bridges with the wider community. The susptn5i9fb of actIVleS ha¥e had an athee impact ¢)n our finartes forthe year 2020-21 as the suspended attivities normally bring in the majority of oui income. We instituted robust cost controls and postponed capltal expendityre where pwlble which enabled us to meet our staff and standln8 costs. Th15 has had an impart on our investment policy and our abilrty to in(aSe our revenue stream.
Ashton Central Mosque Charitable Trust Trustees Annual Report and Statement Of Financial Artivities for the year ended 31 March 2021 Financlal review Reserves pollcy The trustees have reviewed the reserve5 of the charity. Their aim is to hold enough funds to meet 6 rnonths, operating c05t5 of the Mosque, e¥cludin8 the collection and distributiorb of Zakat, and of our commuThitv activities. In cakulating the chariivs erVeS the trustees have deducted from the total of unrestricted funds of the charity the value of the Mosque and othertallgible fixed assets as shown in the accounts and the designated fund. This leaves sufficient reserves to achie¥e the aim of covering at least 6 morbths expenditure during the year ended 31" March 2021. Princlpal fundlng Sources The chartty's main source of income is donations from members of the cong8atIOn, Madrasah fees and now a new rental income ttream for the lease of Lowes Joinery and from the TrtaI of four residential properties. Investment pollry and objectlves Currently. the charity has investments in 4 Sidential dwelliny and I tornmerclal property adjacent to the Mosque. All of these properties are rented out to augment the charl$ income stream. Our cash reserves are held in current accounts as we do not believe In acceptlng Interest payments. However, It Is the Trustees, Sntentlon In thè next ftnanclal year to Snvest any surplus reserves in more residential property close to the Mosque wlth a vlew to increastn8 ihe £hartys rental intt*mt stream and to ensure that the charit¢s capital i% not eroded by inflation. Plans for future perlods The prewous Mosque buildings re in the path ol• new 8yPass which was completed In ljnujry 2012 and 45 a result, the charrty entered into an a8reement with Tameside Metiopolitan 8orou8h Council for the relocation of the M05que and CommUnV Centre to an alterThative site about 250 Met away. Thls relocatlon was an opwrtunity to have a purpose-bvih Mosque and Community Centre wrf(h improved facilltSes and h8$ enabled the charlty to deliver better 5eThkes toihe frknque's tt>n8rtgation as well as to the wider communStv. We Intend to malntaln our existing range of community actlvilies working in partnership with the cornrnunity and to furthér develop our commvnty proierts in collaboraiion with Tameside Metropolitèn Borou8h Council and other local agencles. We contSnue to place great imporrance on Sh?n8 a good understandlng of Islam wlth our non.Musllm nel8hbours whilst gaining an understandin8 01 thdrcuhure and tradltions. SLitement of Trustees. responslbllltles The charity trustees are rèswnsible for preparin8 an annual report and financial statements in accordance with applicable law and United Kin8dom Accountin8 Standard5 lijnited knngdom Generally Accepted Attounting Prartlcel. The law applicable to charitles in En8land and Wales requ1 the chartty trustees to prepare financlal statement5 for each year whKh 8lVt a true and fair view olthe state of affairs of the charity and of the incoming resouices and application of resources ol the charity fof that perithj. In preparin8 the finan¢ial staterner¢ts. Ihe trustees are required to.. select sultable accounting policie5 and then apYthern ¢onsis1ent- observe the metws and printiple5 in the Charities Statement of Recommwded Practke ISORPI.. make judgements and estimates that are reasgnable and prudent.. state whether applicable accounting standards have been followed, subjert to any materSal departures disdose<l and expiqined in the finantial staternents,.
Ashton Central Mosque Charitable Trust Trustees Annual Report and Statement Of Financial Activities for the year ended 31st March 2021 prepare the finanoal statements on the goin8 toncem basis unless it Is inappropriate to presurne that the charity wll continue tn business. The trustees are responsible lor keeping proper accounting rewids that disclose with reasonable accuracy èt any tirne thefinancial posttion of the tharity and io enable them to ensure thai the financial statements cornply with the Charities Act 2011 and the provisions of thetrust deed. They are also fesponsible for safeguarding the assets of the tharity and hencetskSn8 reasonable steps forthe prevention and detection ol fraud and other irregularities. The trustee5 forthe purposes of charty law who seThed durtngthefiscal year ended 31 March 2021 are set tsut on pa8e 3 of this POrt. Approved by the trustees and si8neil on their behalf by: Azeem Butt Trustee Oated.. Ith Marth 2022 io
Ashton Central Mosque Charitable Trust Trustees Annual Report and Ststement Of Financial Activities for the year ended 31" March 2021 INDEPENDENT EXAMINERS, REPORT TO THE TRUSTEES OF AHTON NTRAL MOSQUE CHARITABLE TRUST FOR THE PERIOD ENDED 31 MARCH 2021 I repcrt on the vnaudited accounts of the trust lor the year ended 31° March 2021 which are set out on pages 12-17. RESPECTIVE RESPONSIBILITIES OF TRusfEES AND INDEPENDENT EXAM114ER The charitls trustees are respK)nsible for the preparakn of the acejnts. The Chari$ trustees tonsider that an èudtt is not required for this year under the tharitles Att 2011 (previously section 43121 of Charitie5 Art 19931 and that an independent examination is needed. Having been saiisfiÈd that the charity Is not subject to audit and eligible for Independent Examlnation it is my responslblllty to.. Examine the accounts lunder Charities Act 2011, Isectfjon 4313llal of the Charities Act 19931: To follow the procedufes laid ijown in the General Dlrettk)n$ 8Nen by the Charlty Commission Charltles Act 2011 (under section 43171 Ibl of the 1993 Artl- and To state whether pjrticular mattus havttoThto my attentton. BASIS OF INDEPENDENT EXAMINERS, REPORT My examination was carrled out In aCCOfiJance wh the General Olrectlons 8fjveft the Charfty Commlsslon. An examlnatlon includes a revSew of the attouThtin8 records kept by the charlty and a comparison ol the accounts presented with those records. It also inclltdes consideration of any unusual ttans or disclosures in the attount5. and the seekin8 of explanaiSons from you as trustees concerning any such matters. The procedures undertaken do not provide all th evidence that would be required in an audit and, consequently. no opinlon Is given as to whether the account present-true and fair Vie and the rert Is limited to those matters set out in the statement bdow. INDEPENDEMf EXAMINERS, STATEMENT In connettion wlth my examlnatlon, no matter has cometo my attention: l. which glves me reasonable ¢•u5e to belleve thaL h) any maierfal respert the requlrements; tg keep accountln8 re¢ord5 in accordance with tharities Att 2011 IS41 of the Charitie5 Art 19931,. and to prepare actounts whlch accord with the attountin8 records and to comply wlth the accouThtln8 requlrements of the 2011 Att ha¥e not btrn met: or to whlch. In my opinlon, attentlon should be drawn In order to efta1* è proper understandln8 of the accounts to be reached. Mr M Salim. M Salim & Co. Lord House 51 Lord Street Manchester M3 IHE Dated.. 17, March 2022 li
Ashton Central Mosque Charitable Trust Trustees Annual Report and Ststement Of Financial Activities for the year ended 31" March 2021 Statement Of Financial Activities For The Period Ended 31" March 2021 Unrestrlrted Funds Restrf¢ted Total Funds Totsl Funds Funds 2021 2020 Notes INCOMING RESOURCES Incoming Resources From Generated Funds Activities for General Funds: Donations & Collections 90,478 90,478 189,769 Intoming Resources From Other A1VitIeS 78,757 78,757 55,473 Total incomlng Te50urces 169,234 169,234 245,243 RESOURCES EXPENDED Charrtable expendlture: Staff costs Support Costs Oepreciatlon and other costs Governance cosis 102.239 44,504 4,695 5.420 102,239 44,504 4.695 5.420 95,240 108,103 4,888 Total resources expended 156,858 156,858 217,635 Net IncomInOUt00ln8 Resources for the year 12,377 12.377 27.608 Total Funds Brought Fon¥ard 1,446,894 1,446,894 1,419,286 Total Funds Carrled Forward io £1.459,270 £0 £1,459,270 £1,446,894 There are no recognlsed galns and losses other than those passin8 through SOF All Incomlng resources and resources expended derive from continuin8 activities. These flnancla beh tatements were approved by the irustees on IW March 2022 and signed on thelr Azeem Trustee The notes on pages 14 to 17 form part of these financial statements 12
Ashton Central Mosque Charitable Trust Trustees Annual Report and Statement Of Financial Activities for the year ended 31" March 2021 Balance Sheet As At 31° March 2021 2021 2020 Notes FIXED ASSETS Tangible Assets 5.774.IX12 5.775.697 CURRENT ASSErs Debtors Cash at Bank and In hand 227.338 227.338 210,073 210,073 CREDITORS: Amounts fallin8 due within one year 4.210 5.335 NEf CURRENT ASSErs 223.128 204,738 TOTAL ASSETS LESS CURRENT LIABILITIES £5,997,130 £5,980,435 FUNDS Un-Restricted Restrlcted Revaluation ReseThe io io li 1,457.170 1,444,793 4.587.089 4,587,089 TOTAL FUNDS £6,031,882 £6 044,259 These finan al statements were approved by the trustees on If March 2022 and signed on their behalf bv: Azeem Butt Trustee The notes on pages 14 to 17 fomi part of these financial statements 13
Ashton Central Mosque Charitable Trust Trustees Annual Report and Statement Of Financlal Activities for the year ended 315t March 2021 Notes to the Financial Statements For The Period Ended 31° March 2021 I. ACCOUNTING POUCIES Basis of accounting The accounts have been prepared under ihe histo01 cost convention and In xcordance with the Flnanclal Reportin8 Standards for Smaller Enttlies leffective January 20071 and with the Statement of Recommended Practlce: Accounting and Reporting by Charities Issued in March 2OJ5. Fund accountlng Unrestricted funds are available for use at the discretion of the trustee5 in furtherance of the 8erTreral objective of the charf(v. Restritted lunds are Subjected to restrKtions on their expenditure impjsed by the Donor orthrou8h ihe tern) of an appeal. In¢omln8 resources All Incomin8 resources are Included In the statement of financial attNities when the charity Ss entStled to the Income and the amount be qualified wilh reasonable atcuracy. ThefollowSn8 specific pollcles are applltd to particular categorSes of IncOff.. Resources expended All expenditure other than that capitalised has been fefletted In the Statement of Flnanclal Actlvltles on an accrual basis. Expenditure includes any VAT wh¥ch cannot be fully recovered, and Is reported as pan of the expendlture to which it relates. Charitable expenditure Sncludes those cotts inturrtd by the tharrty in the delNery of Its artiviti and servlce5 for its benefictaries. It includes both costs that can be allocated dlrertly to such activlties and those cost5 of an Sndlrect nature necessary to support them. Governance costs Include those costs assoclated wkh meeting the tonstrtut*)tial aftd statutory requirements of the ¢harlty and Includethe actountanry fees and costs linked to stratqic management of the charfty. Flxed Assets Fixed assèts are stated at (t less accumulated depreoation. The costs of mlnor addltions are not capltallsed. Depretiatlon ts provlded ai rates calculated to ¥fflte off the c05t ot each asset over its expected u5elul life. as follows., Freehold 8uSldSn8$ Alterations & Improveryants Fixture & EquIprnt Furniture .. Not DePrlated Not Depreciated 4% Reducin8 Balance 8asis IO% Rtdutin8 Balance 8asis Going Concern We have prepared the accounts on a gdn8 concern basis with the view that the charity will continue Its operatlon for thefOre$eeab future. 14
Ashton Central Mosque Charitable Trust Trustees Annual Report and Statement Of Flnanclal Actlvities for the year ended 31" March 2021 2. t>onations Unrestthted Restykted Total fvnds 2021 Total fvnds 2020 Donations & Subscriptions M05que Collections Donationsfor Buildin8 Fund INDte31 61.550 28.042 61.550 28,042 42,032 112,032 35,705 £189,769 f90.478 £90,478 3. Other Income 20U 2020 Gift Ald Oaim Fitrana 24,328 7.186 5,810 Dorbations for Use of Community Cent Standln8 Order Donations Icovereil In Item 2 above) Burma Appeal Property Rental In¢ome Nikahnama Fee Tfr from 81d8 Fund Bank Account to purchase 55 Hdden St Sale of surplus Celli lights Car Parking other Income 34,619 32.78S i.lc 19,110 £78,7S7 8,027 £54,908 4. Governan Costs Umrestrl¢t¢d Totsl t4Bds 2021 Total fund 21)2(J Maintenance Contrart Legal Costs Electrlcal Safety Rert 5,420 5,420 9,179 225 Lfj.4ZO L4,420 £9.404 5. Totsl Resources Expended St•ff Costs DeprtSatknn Other costs Totsl Total 2021 2020 Dirert charhable expenditure Management and administration 102239 469S 49.924 156A58 217.635 £102239 £4ffj95 £49,924 £IW58 £217h35 The a88fegate payroll costs wer.. 2021 2020 Wa8es and social security costs 15
Ashton Central Mosque Charitable Trust Trustees Annual Report and Statement Of Financial Artlvities for the year ended 315t March 2021 6. Partlculars of employee The average numbeis of FfE staff by the tharity duringthe financial year were.. 2021 2020 7. Tanglble Flxed Assets Freehold Land & Buoldin Alteratbns & Impr0ments F&tures & Equipment Furnlture Totsl Cost At March 31 2020 5 631.162 $6A76 31A76 Dis Additions 3,0(K> S3416 Al Marth 31. 2021 5.631.162 56A76 1023 Dt r*cbption At M•r¢h 31, 2020 28m2 26.897 55,779 28.882 2.940 31A22 26.897 1.755 28,652 55,779 4,695 60.475 Cha t for the At March 31. 2021 ear Not Book Vthes At Marth 31. 2021 5 631 162 IS.796 At M•r¢h 31. 2020 S 631 162 56.476 17.551 5.775.697 D•pr•datlon Poll NIA NIA 4XA8 IO% RB 8. D•btors 2021 2020 Tameside Councll- Relnstatement Com Pre ments / Accrued Income nsatlon 16
Ashton Central Mosque Charitable Trust TNstees Annual Report and Statement Of Financial Artlvltles fr•r the year ended 31" March 2021 9. Credltors & Accr1$ 2021 2020 De osi( On Pro Rental -3.650 -3,650 Actruals OtherTaxe5 & Sc(ial SecuTI Costs Wa espa able -4.210 -5,335 10. Movement In Funds BalaTh BIF at 01104120 B*lan CIF at 31103 21 In¢om Un-RestTicted Funds 1.444.793 169,234 -156.858 1.457.170 Restrlcted Funds Total Funds Invested .444.793 £169.234 £IA57.170 11. Revaluatlon Reser¥e The Revaluatlon Reserve was created In the ¥¢ountln8 year ended March 31, 2014 and relates to the new premises and associated assets in the balance sheet. The correspondin8 entry was credited to a Revalu?tlon Reserve on the balance sheth. The c¥lculatSon of the Revaluation Reserve a> ft>llow5'. New Prernises lat Hlstork Costl Cost of As5et5 Surrendered Accumulative Depreciatlon on Assets Surrendered 5,120,OXJ 1603,7361 70,825 £4.$87.089 14. Controllln8 Party The charity is under the control of thetrustees who are named on pa8e 3 of the financial statèmènts. 17