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|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|
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||||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|
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|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|
##
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|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|
##