|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|
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|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|
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|.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|
##
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|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|
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