| Front Cover | |||
|---|---|---|---|
| Contents | |||
| Charity's Administrative |
Information | ||
| Trustees' Report |
4-11 | ||
| Independent Examiners' |
Report to | the Trustees | 12 |
| Statement of Financial | Activities | 13 | |
| Balance Sheet | |||
| Notes to the Financial Statements Expenditure Account |
and Detailed Income 5. | 1S-18 |
| Refere | nce and A | nce and A | dministra | tive Information |
tive Information |
tive Information |
tive Information |
||
|---|---|---|---|---|---|---|---|---|---|
| Charity | Name | Ashton Central Mosque Charitable |
Trust | ||||||
| Charity | Registration | Number | 1121224 | ||||||
| Principal | Office | Hillgate Street, | |||||||
| Ashton-under-Lyne | |||||||||
| OL6 9JA | |||||||||
| Board of | Trustees | 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 |
||||||||
| Hafiz Muhammad Zahid Sharif |
|||||||||
| Teachers | Mrs Shagufta Mehmood |
||||||||
| Mrs Shaheen Kausar |
|||||||||
| Hassan Mumtaz |
|||||||||
| Faiza Khan | |||||||||
| Uzma Ahmed | |||||||||
| Rabia Nasim | |||||||||
| Mohammad Hassam |
Ali Miah | ||||||||
| Caretaker | Mirza Abid Hussain Atif Raza |
(Resigned 05/02/23) (Joined 27/02/23) |
|||||||
| Principal | Administrator | Mohamed Aslam Khan |
|||||||
| Working Group | Mohammed Suleman Mohamed Siddique |
Mirza | (Died 24/01/2023) (Died 15/10/2022) |
||||||
| Nazam-Ud-Din | |||||||||
| Azeem Waheed Butt |
(Chairman) | ||||||||
| Mohammed Akram |
(Vice-Chairman) | ||||||||
| Mohammed Azram |
|||||||||
| Nawaz Rathore | |||||||||
| Saeed Mirza | |||||||||
| Shaid Kayani Saied Nawaz |
(Secretary) | ||||||||
| Majid Yaseen | |||||||||
| Independent | Examiners | M Salim 5Co, Lord House, 51 | Lord Street, Manchester, | M3 1HE | |||||
| Bankers | NatWest Bank Pic, Warrington |
Street, Ashton-under-Lyne, | OL6 6JL |
| Unrestricted | Restricted | Total Funds | Total Funds | |||
|---|---|---|---|---|---|---|
| Funds | Funds | 2023 | 2022 | |||
| INCOMING RESOURCES |
Notes | E | E | |||
| incoming Resources From Generated |
Funds | |||||
| Activities for General Funds: | ||||||
| Donations 5Collections | 2 | 227,113 | 0 | 227,113 | 178,707 | |
| Incoming Resources From Other Activities | 3 | 87,466 | 0 | 87,466 | 68,703 | |
| Total incoming resources | 314,579 | 0 | 314,579 | 247,410 | ||
| RESOURCES EXPENDED | ||||||
| Charitable expenditure: |
||||||
| Staff costs Support costs Depreciation and other costs Governance costs |
110,505 167,735 4,099 14,745 |
0 0 0 0 |
110,505 167,735 4,099 14,745 |
106,586 49,458 4,309 5,919 |
||
| Total resources expended | 297,084 | 0 | 297,084 | 166,272 | ||
| Net incoming/outgoing | ||||||
| Resources for the year | 17,496 | 0 | 17,496 | 81,138 | ||
| Total Funds Brought Forward | 1,540,408 | 0 | 1,540,408 | 1,459,270 | ||
| Total Funds Carried Forward |
10 | E1,557,903 | EO | E1,557,903 | E1,540,408 |
| 2.Donations | ||||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total funds 2023 | Total funds 2022 | |||||
| f | f | f | f | |||||
| Donations 8 |
62,195 | 0 | 62,195 | 65,785 | ||||
| Subscriptions Mosque Collections Madrassah Fees |
122,056 42,862 f227,113 |
f0 | 122,056 42,862 f227,113 |
95,637 17,285 f178,707 |
||||
| 3.Other Income | ||||||||
| 2023 | 2022 | |||||||
| Gift Aid Claim | 19,928 | 9,080 | ||||||
| Fitrana | 7,785 | 4,649 | ||||||
| Donations for | Use of Community Centre |
3,400 | 2,860 | |||||
| Standing Order Burma Appeal |
Donations | (covered | in sec 2 above) | 0 0 |
0 0 |
|||
| Property Rentallncome Nikahnama Fee |
36,899 250 |
40,498 750 |
||||||
| Tfr from Bldg | Fund | |||||||
| Sale ofsurplus | ||||||||
| ceiling lights | ||||||||
| Car Parking | ||||||||
| Other Income | 18,554 f86,816 |
10,127 f67,963 |
||||||
| Income from | Charitable | Activities | ||||||
| Unrestricted | Restricted | Total funds 2023 | Total funds 2022 | |||||
| Community | ||||||||
| Development | Funding | |||||||
| Grant | ||||||||
| f0 | fO | |||||||
| 4.Governance | Costs | |||||||
| Unrestricted | Restricted | Total funds 2023 | Total funds 2022 | |||||
| Maintenance | Contract | 14,745 | 14,745 | 5,610 | ||||
| Legal Costs | 0 | 0 | 309 | |||||
| Electrical Safety | ||||||||
| Report | f14,745 | fO | f,14,745 | f5,919 | ||||
| 5.Total Resources Exp ended | ||||||||
| Staff Costs | Depreciation | Other Costs | Total 2023 | Total 2022 | ||||
| 110,505 | 4,099 | 182,480 | 297,084 | 166,272 | ||||
| f110,505 | f4,099 | f182,480 | f297,084 | f166,272 | ||||
| The aggregate | payroll | 2023 | 2022 | |||||
| costs were: | ||||||||
| Wand | o | cial | 110,505 | 106,586 |
| 7.Tangible Fixed As |
sets | |||||
|---|---|---|---|---|---|---|
| Freehold | Land & | Alterations & |
Fixtures & | |||
| Buildings | improvements | Equipment | Furniture | Total | ||
| Cost | ||||||
| At IVlarch 31,2022 Disposal |
5,631,162 | 56,476 | 103,052 | 44,448 | 5,835,138 | |
| Additions At March 31,2023 |
5,631,162 | 82,493 138,969 |
1,440 104,493 |
44,448 | 83,933 5,919,072 |
|
| Depreciation | ||||||
| At March 31,2022 Disposal |
34,671 | 30,232 | 64,903 | |||
| Charge for the year At March 31,2023 |
34,671 2,793 37,464 |
30,232 1,422 31,654 |
64,903 4,214 69,118 |
| At March | 31,2023 | 5,631,162 | 138,969 | 67,028 | 12,794 | 5,849,954 | |
|---|---|---|---|---|---|---|---|
| At March | 31,2022 | 5,631,162 | 56,476 | 68,381 | 14'216 | 5,770,235 | |
| Depreciation Policy |
N/A | N/A | 4% RB | 10%RB | |||
| 8.Debtors | |||||||
| 2023 | 2022 | ||||||
| Tameside | Council - | Rc | |||||
| Prepayments / Accrue |
|||||||
| f0 | EO | ||||||
| 9.Creditors &Accruals | |||||||
| 2023 | 2022 | ||||||
| E | E | ||||||
| Deposit On | Property | I | -3,650 | -3,650 | |||
| Accrua ls | 0 | 0 | |||||
| Other Taxes &Social! | 0 | 0 | |||||
| Wages Payable | -8,746 | -5,163 | |||||
| -E12,396 | -E8,813 |
| 10. Movement | in Funds | During The Period | ||||
|---|---|---|---|---|---|---|
| Balance B/F at | Balance C/F at | |||||
| 01/04/22 | Other Adjustment | Incoming | Outgoing | 31/03/23 | ||
| E | E | E | E | |||
| Un-Restricted | Funds | 1,538,307 | 0 | 314,579 | -297,084 | 1,555,803 |
| Restricted Funds |
||||||
| Total Funds | E1,457,170 | EO | E314,579 | -E297,084 | E1,555,803 |
| The calculation | ofthe Rev | aluation Reserve is as foll |
ows: |
|---|---|---|---|
| E | |||
| New Premises | (at Historic | Cost) | 5,120,000 |
| Cost ofAssets | Surrendered | (603,736) | |
| Accumulative | Depreciation | on Assets Surrendered | 70,825 |
| E4,587,089 |