## **TRUSTEES ANNUAL REPORT**
## - (2022 2023)
## **Imam Mustapha Raza Association**
Charity number: 1124534
## **Trustees**
1. Ibrahim Faqirmamodo
- 182 Mere Road, Leicester, LE5 5GN
2. Ahmed Girach
- 4 Ash Tree Close, Leicester, LE2 5TA.
3. Razzak Ibrahim Leeya
- 54 Duxbury Road, Leicester, LE5 3LQ
## **About the charity’s work**
We are a small charity that has the following aims and carries out the following activities:
- The prime function of the charity is to advance Sunni Islam, in accordance with Maslak-e-Aala Hazrat, by such exclusively charitable means as the executive committee shall from time to time determine.
- To promote racial and religious harmony by engaging with the local indigenous community as well as with organisations with the same objects locally and abroad.
- To help alleviate suffering by helping those in need especially in remote areas where facilities are scarce.
- Also to establish a community centre and a centre for prayers for Muslims, and provide for its upkeep, including payment of the Imams fees and relevant persons that may be involved in the upkeep of the premises.
- The promotion of good health, by making local Muslims in deprived areas aware of the high prevalence of certain diseases that can be decreased by improved awareness and lifestyle modification.
- To provide or assist in the provision of facilities for the local Muslim community in the interests of social welfare for recreation or other leisure time occupation of individuals who have need of such facilities by reason of their youth, age infirmity or disability, financial hardship or social circumstances with the object of improving their conditions of life.
## **Structure and recruitment**
The membership is open to any Muslim above the age of 18 years who supports the objects listed in clause 3 of the constitution shall be entitled to be a member of this organisation providing he/she agrees to the subscribed aims and objectives of the IMRA and abides by its rules and regulations,
At the annual general meeting of the Charity the members shall elect from amongst themselves the personnel comprising the Executive Committee/ Trustees who shall hold office from the conclusion of that meeting., as per the constitution.
## **Activities and objectives this year**
- a. Our community centre has become more popular as the local community gets to know about the facilities and activities we provide for the benefit of the local people - men and women, young and elderly. These facilities include free meals on a regular basis, daily in the month of Ramadan and 2 weekly the rest of the year.
- b. The prayer /mosque facility provides a secluded area for prayer and contemplation for Muslims. Prayers are led 5 times daily at different times
- c. We provide for its upkeep, including payment of the Imams fees, cleaners etc. This year we have purchased a washing machine (330£), a storage facility (160£) a lawnmower (82£) and a shower facility (56£)
- d. Short informative lectures on the promotion of good health, current issues and religious obligations.
- e. We continue to provide financial assistance to a girls’ orphanage in remote Zimbabwe (Melfort and Chinhoyi), food assistance in Somalia (a remote desert areas); Rohingya refugees the borders of Myanmar and Bangladesh ( Cox Bazaar). Further details are set below
- f. We have this year made a contribution to a charity SLIC charity number 1201353 to help them establish a centre that provides similar facilities as we do with similar objectives as we do.
- g. The community centre we have established provides regular qualified personnel to lecture and to teach the principles of the Islamic Faith in accordance with the Sunni Path.
- h. To promote racial and religious harmony by engaging with the local indigenous community as well as with organisations with the same objects locally and abroad.
- i. Our objectives are to continue to provide assistance to others according to our financial status.
## **Where does the money come from ?**
## Fundraising:
This charity raises funds from the public only at prayer meetings once weekly .
It does not work with professional fundraisers or commercial participators.
A small office is sublet, and a small monthly income is received from there shown in the accounts.
## Trading
This charity does not have any trading subsidiaries.
## Money spent this year
As per our financial statements, the total money spent this financial year
## _**Trustee payments**_
No trustees receive any remuneration, payments or benefits from the charity.
No employees have total benefits over £60k for this charity
## _**Debts**_
The charity has no debts,
## **Accounts**
The accounts for the charity have been prepared independently by Farshan and Co Accountant, Suite 1, 2 Britannia St, Leicester , LE1 3LE. There have been no concerns.
**Charity Name No (if any) IMAM MUSTAPHA RAZA ASSOCIATION 1124534 Receipts and payments accounts**
## **CC16a**
**For the period** Period start date Period end date **To from** 01/04/2022 31/03/2023
## **Section A Receipts and payments**
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest**
**£**
**25,943**
**-**
**-**
**-**
**-**
**25,943**
**-**
**-**
**-**
**25,943**
**577**
**1,977**
**338**
**23,900**
**26,792**
**-**
**-**
**-**
**26,792**
**- 849**
**-**
**18,688**
**17,839**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**|**Total funds**
**to the nearest £**
**25,943**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**25,943**
**-**
**-**
**-**
**25,943**
**577**
**-**
**1,977**
**-**
**338**
**23,900**
**-**
**-**
**26,792**
**-**
**-**
**-**
**26,792**
**- 849**|**Total funds**
**to the nearest £**
**25,943**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**25,943**
**-**
**-**
**-**
**25,943**
**577**
**-**
**1,977**
**-**
**338**
**23,900**
**-**
**-**
**26,792**
**-**
**-**
**-**
**26,792**
**- 849**|**Last year**
**to the nearest £**|
|---|---|---|---|---|---|---|
|Donation|**25,943**||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**25,943**||**20,587**|
|Rent||||**-**||**8,775**|
|||||**-**|||
|||||**-**||**-**|
||**-**|||**-**||**-**|
||**-**|||**-**||**-**|
||**-**|||**-**||**-**|
||**-**|||**-**||**-**|
|**_Sub total_**_(Gross income for AR)_|**25,943**|||**25,943**||**29,362**|
||||||||
|**A2 Asset and investment sales, (see**
**table).**|||||||
||**-**||**-**
**-**
**-**|**-**|||
||**-**|||**-**||**-**|
|**_Sub total_**|**-**|||**-**||**-**|
|**_Total receipts_**
**A3 Payments**|||||||
||||**-**|**25,943**||**29,362**|
||||||||
|**Water Rates**|**577**||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**577**||**566**|
|**Donation Paid**||||**-**||**21,750**|
|**Light and Heat**|**1,977**|||**1,977**||**1,031**|
|**Rates**||||**-**||**337**|
|**Bin-Collection**|**338**|||**338**||**-**|
|**Projects**|**23,900**|||**23,900**||**-**|
|||||**-**||**-**|
|||||**-**||**-**|
|**_Sub total_ **|**26,792**|||**26,792**||**23,684**|
||||||||
|**A4 Asset and investment**
**purchases, (see table)**|||||||
||**-**||**-**
**-**
**-**|**-**|||
||**-**|||**-**|||
|**_Sub total_ **|**-**|||**-**||**-**|
|**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||||
||||**-**|**26,792**||**23,684**|
||||||||
||**- 849**|**-**|**-**|
**- 849**||**5,678**|
||**-**|**-**|**-**
**-**|**-**||**-**|
||**18,688**|**-**||**18,688**||**-**|
||**17,839**|**-**|**-**|**17,839**||**5,678**|
CCXX R1 accounts (SS)
01/05/2025
1
## **Section B Statement of assets and liabilities at the end of the period**
|**Categories**
Signed by one or two trustees on behalf of
all the trustees
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|
Signature
**Details**
**Details**
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**17,839**
**-**
**-**
**-**
**-**
**-**
**17,839**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
Ahmed Girach|**Endowment**
**funds**
**to nearest £**|
|---|---|---|---|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||OK|
||||**Endowment**
**funds**
**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**
**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of
approval|
|||Ahmed Girach|09/04/2025|
|||||
CCXX R2 accounts (SS)
01/05/2025
2
## **Independent examiner's report on the accounts**
**Section A Independent Examiner’s Report**
**Report to the trustees/** Charity Name IMAM MUSTAPHA RAZA ASSOCIATION **members of**
**On accounts for the year** 31 March 2023 **Charity no** 1124534 **ended (if any) Set out on pages**
(remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2023.
- **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
## **Independent examiner's statement**
I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
- accounting records were not kept in accordance with section 130 of the Act or
- the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
* _Please delete the words in the brackets if they do not apply._
**Date:** 01/05/2025 **Signed: Name:** Mohamed Farshan Jemildar **Relevant professional** ACCA, IFA **qualification(s) or body (if any): Address:** Suite 1, 2 Britannia Street Leicester LE1 3LE
**October 2018**
1
**IER**
**Section B Disclosure**
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
**Give here brief details of any items that the examiner wishes to disclose** .
**October 2018**
2
**IER**