| CONTENTS | PAGE | ||
|---|---|---|---|
| Front Cover | |||
| Contents | |||
| Charity's Administrative |
Information | ||
| Trustees' Report |
4-10 | ||
| Independent Examiners' |
Report to | the Trustees | |
| Statement of Financial Activities | 12 | ||
| Balance Sheet | 13 | ||
| Notes to the Financial Statements | and Detailed Income & | ||
| Expenditure Account |
14-17 |
| Charity Name | Ashton Central Mosque Charitable |
Ashton Central Mosque Charitable |
Ashton Central Mosque Charitable |
Ashton Central Mosque Charitable |
Trust | |||
|---|---|---|---|---|---|---|---|---|
| Charity Registration | Number | 1121224 | ||||||
| Principal ONce | Hillgate Street, | |||||||
| Ashton-under-Lyne | ||||||||
| OL6 9JA | ||||||||
| Board ofTrustees | Mohammed Suleman |
Mirza | (Died 24/01/2023) | |||||
| Mohamed Siddique |
(Died 15/10/2022) | |||||||
| Nazam-Ud-Din | ||||||||
| Azeem Waheed Butt |
||||||||
| Mohammed Akram |
||||||||
| Mohammed Azram |
||||||||
| Shaid Mahmud Kayani |
||||||||
| Imams | Ghulam Moyhuddin |
|||||||
| HaRz Muhammad | tabid Sherif | |||||||
| Teachers | Mrs Shagufta Mehmood |
|||||||
| Mrs Shaheen Kausar |
||||||||
| Salma Shakoor | ||||||||
| Hassan Mumtaz |
||||||||
| Faiza Khan | ||||||||
| Uzma Ahmed | ||||||||
| Rabia Naslm | ||||||||
| Mohammad Hassam |
Ali Miah | |||||||
| Caretaker | Mirza Abid Hussaln | |||||||
| Principal Administrator | Mohamed Aslam Khan |
|||||||
| Working Group | Mohammed Suleman |
Mirza | ||||||
| Mohamed Slddique |
||||||||
| Nazam-Ud-Din | ||||||||
| Azeem Waheed Butt |
(Chairman) | |||||||
| Mohammed Akram |
(Vice-Chairman) | |||||||
| Mohammed Azram |
||||||||
| Nawaz Rathore | ||||||||
| Saeed Mirza | ||||||||
| Shaid Kayani | (Secretary) | |||||||
| Saied Nawaz | ||||||||
| Ma)Id yaseen | ||||||||
| Independent | Examiners | M Salim &Co, Lord | House, 51 | Lord | Street, Manchester, | M3 1HE | ||
| Bankers | NatWest Bank Pic, | Warrlngton | Street, Ashton-under-Lyne, | OL6 6JL |
| Statement Of Financial |
Activities | For The Peri | od Ended | 31"March 2 | 022 |
|---|---|---|---|---|---|
| Un estrtcted | Restricted | Total Funds | Total Funds | ||
| Funds | Funds | 2022 | 2021 | ||
| Notes | E | E | E | E | |
| INCOMING RESOURCES |
|||||
| Incoming Resources From | |||||
| Generated Funds |
|||||
| Activities for General Funds: | |||||
| Donations 8Collections | 2 | 178,707 | 0 | 178,707 | 90,478 |
| Incoming Resources From Other | |||||
| Activities | 3 | 68,703 | 0 | 68,703 | 78,757 |
| Total incoming resources | 247,410 | 0 | 247,410 | 169,234 | |
| RESOURCES EXPENDED | |||||
| Charitable expenditure: |
|||||
| Staff costs | 106,586 | 106,586 | 102,239 | ||
| Supportcosts | 49,458 | 49,458 | 44,504 | ||
| Depredation and other costs |
4,309 | 4,309 | 4,695 | ||
| Governance costs |
5,919 | 5,919 | 5,420 | ||
| Total resources expended | 5 | 166,272 | 0 | 166,272 | 156,858 |
| Net incoming/outgoing | 81,138 | 0 | 81,138 | 12,377 | |
| Resources forthe year | |||||
| Total Funds Brought Forward | 1,459,270 | 0 | 1,459,270 | 1,446,894 | |
| Total Funds Carried Forward | 10 | E1540,408 | EO | E1,540,408 | E1,459,270 |
| .Donations | |||||
|---|---|---|---|---|---|
| Unrestrkted | Restrkted | Total funds | Total funds | ||
| 2022 | 2021 | ||||
| f | f | ||||
| Donations &Subscriptions | 65,785 | 65,785 | 61,550 | ||
| Mosque Collections | 95,637 | 95,637 | 28,042 | ||
| Donations for Building | Fund (Note 3) | 17,285 | 17,285 | 886 | |
| f178,707 | f0 | f178,707 | f90,478 |
| .Other Income | |||||||
|---|---|---|---|---|---|---|---|
| 2022 | 2021 | ||||||
| f | f | ||||||
| Gift Aid Claim | 9,080 | 24,328 | |||||
| Rtrana | 4,649 | 0 | |||||
| Donations for Use of Community | Centre | 2,860 | 300 | ||||
| Standing Order Donations |
(covered | In Item 2 above) | 0 | 0 | |||
| Burma Appeal | 0 | 0 | |||||
| Property Rental Income | 40,498 | 34,619 | |||||
| Nlkahnama Fee |
750 | 400 | |||||
| Tfr from Bldg Fund Bank Account | 0 | 0 | |||||
| Sale ofsurplus calling lights |
0 | 0 | |||||
| Car Parking | 0 | 0 | |||||
| Other Income | 10,127 | 19,110 | |||||
| f67,963 | f78,757 |
| Unrestrkted | Total feuds | Total ftmds | ||||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| f | ||||||
| Maintenance | Contract | 5,610 | 0 | 5,610 | 5,420 | |
| Legal Costs | 309 | 0 | 309 | 0 | ||
| Electrical Safety Report | 0 | |||||
| fsJ19 | fa | f5,919 | f5,420 |
| The | a | verase nu | mbers |
of FTEstaff by th | e charity during th | e financial year |
were: | |
|---|---|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||||
| 55 | 7 | |||||||
| 7. | Tan ible | Fixed | Assets | |||||
| Freehold | Alterations 8 | Fixtures 8 | Furniture | Total | ||||
| Land 8 | Improyements | Equipment | ||||||
| 8ulldln | ||||||||
| Cost | ||||||||
| At | March 31,2021 | 5i631162 | 56,476 | 102 90 | 5284rl76 | |||
| Dls | sal | |||||||
| Additions | 662 | |||||||
| At | March 31,2022 | 5,631,162 | 56/76 | 103452 | ||||
| eclatkm | ||||||||
| At | March 31,2021 | 31~2 | 28,652 | Nays | ||||
| Dis | osal | |||||||
| 28 882 | 26,897 | 55,779 | ||||||
| Cha | eforthe | ear | 2,940 | 1755 | 4,695 | |||
| At | March 31,2022 | 31W2 | 28,652 | NA75 |
| At March 31,2022 | 5,631,162 | 56/76 | 68~1 | 14,216 | 5,770~5 |
|---|---|---|---|---|---|
| At March 31,2021 | 5,631,162 | 56rl76 | 70i568 | 15,796 | 5,774,002 |
| Depredation Poacy |
N/A | N/A | 49S RB | 1096 RB |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Tameslde Coundl - Reinstatement | Compensation | ||||
| Pre | a ments/Accrued | Income |
| 2021 | |||
|---|---|---|---|
| De osltOn Pro e | Rental | -3,650 | -3650 |
| Accruals | |||
| Other Taxes &Social | Security Costs | ||
| Wages Payable | -5,163 | -4210 | |
| M,813 | -67/)60 |
| Balance 8/F | Balance C/F | |||||
|---|---|---|---|---|---|---|
| at 0 04/21 |
Incoming | n | at 31 03/22 | |||
| Un-Restricted | Funds | 1,457,170 | 247,410 | -166,272 | 1,538,307 | |
| Restricted Funds |
||||||
| Total Funds | Invested | Etp457,170 | 60 | 6247810 | &166472 | 61,538W7 |
| The calculation | ofthe Rev | aluation Reserve is as foll |
ows: |
|---|---|---|---|
| 6 | |||
| New Premises | (at Historic | Cost) | 5,120,000 |
| Cost ofAssets | Surrendered | (603,736) | |
| Accumulative | Depreciation | on Assets Surrendered | 70,825 |
| f4,587,089 |