Siraajul Uloom
Charity Registration Number: 1125287
11 Hudson Street Loughborough LE11 1EJ
Report of the Trustees and Financial Statements
for the period from 10 June 2021 to 9 June 2022
Siraajul Uloom
Contents of the Financial Statements
for the period from 10 June 2021 to 9 June 2022
| Content | Page No. |
|---|---|
| Charity Information 3 Trustees' Annual Report 4 Income and Expenditure Account 5 Balance Sheet 6 Notes to the Financial Statements 7 Independent Examiner's Report 10 |
Page 2
Siraajul Uloom
Charity Information At 9 June 2022
Trustees: 1 Mohammed Bakar Miah 2 Manzurul Aktar Chowdhury 3 Mohammed Jabir Miah 4 Mohammed Sabir Miah 5 Mohammed Abir Miah
Address: 11 Hudson Street Loughborough LE11 1EJ Charity Number: 1125287
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Siraajul Uloom
Trustees' Annual Report
for the period from 10 June 2021 to 9 June 2022
The trustees present their annual report and financial statements of the charity for the period from 10 June 2021 to 9 June 2022 and confirm they comply with the requirements of the Charities Act 2011, the trust deed and the Charities SORP.
Activities:
The charity carries out a wide range of activities in pursuance of its charitable aims. The trustees consider that these activities, summarised below, provide benefit both to those who worship at our Mosque and the wider community.
Prayers:
The mosque is open all day for daily and Friday prayers. A good number of people attended the daily and Friday prayers during the period.
Festivals:
The Mosque organise special prayer and occassionally serves 'Iftar' to break the fast during the month of Ramadan. Generally more people attend these services during this month. The Mosque also arrange special prayer on Eid day and a large number of people attend this special prayer.
Funeral:
The Mosque provides a complete funeral service in line with the teachings of Islam. We relieve the deceased's bereaved relatives of the burden of organising burials. We also teach people how to proceed with Islamic burial procedures.
Civil marriage:
The Mosque provides Muslim couples with an appropriate location for both their civil marriage and Nikkah (Islamic marriage).
Education:
The Mosque offers religious eduction to children and adults.
This report was approved by the board of trustees on 19/10/2022.
And signed on behalf of the Board by: Mohammed Bakar Miah
Chairman
Page 4
Siraajul Uloom Income and Expenditure Account
for the period from 10 June 2021 to 9 June 2022
| Unrestricted | Restricted | Total | Total | Variance | ||||
|---|---|---|---|---|---|---|---|---|
| Notes | Fund | Fund | 2022 | 2021 | ||||
| £ | £ | £ | £ | % | ||||
| Total incoming resources | 1 | 30,704 | - | 30,704 | 28,206 | 9% | ||
| Total resources expended | 2 | 30,202 | - | 30,202 | 27,726 | 9% | ||
| Net movement in funds | 502 | - | 502 | 480 | 5% | |||
| Funds brought forward | 11,460 | - | 11,460 | 10,980 | 4% | |||
| Funds carried forward | 11,962 | - | 11,962 | 11,460 | 4% |
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Siraajul Uloom Balance Sheet
| Notes | At 9 June | At 9 June | 2022 | At 9 June | At 9 June | 2021 | |||
|---|---|---|---|---|---|---|---|---|---|
| £ | £ | £ | £ | ||||||
| FIXED ASSETS | |||||||||
| Tangible Assets | 3 | - | - | ||||||
| Other Fixed Assets | 4 | - | - | ||||||
| - | - | ||||||||
| CURRENT ASSETS | |||||||||
| Cash at bank | 7,800 | 5,133 | |||||||
| Cash in hand | 4,162 | 6,327 | |||||||
| Other Current Assets | 5 | - | - | ||||||
| 11,962 | 11,460 | ||||||||
| CREDITORS | - | - | |||||||
| NET ASSETS/(LIABILITIES) | 11,962 | 11,460 | |||||||
| REPRESENTED BY: | |||||||||
| Unrestricted Fund | 11,962 | 11,460 | |||||||
| Restricted Fund | - | - | |||||||
| 11,962 | 11,460 | ||||||||
| TOTAL FUND | 11,962 | 11,460 |
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Siraajul Uloom
Notes to the Financial Statements
for the period from 10 June 2021 to 9 June 2022
1. Incoming resources:
| Donations OTHER INCOME |
2022 | 2022 | 2022 |
|---|---|---|---|
| Unrestricted £ |
Restricted £ |
Total £ |
|
| 30,704 30,704 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
|||
| 30,704 - 30,704 |
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2. Expenses:
| Payments for charity work Wage & Salary Rent Electricity Gas Water Waste Disposal Cleaning/Laundry Telephone & Internet Postage, Printing & Stationary Travel & Conveyance Repairs and Maintenance Kurbani Accountancy fees Legal, Professional and Licence fees Bank / Card machine Charge Advertisement Fuel Other Vehicle Expense Miscellaneous expense Interest payment Boarding School Expenditure Water Pump Breakdown of Payments for charity work: ATN Bangla UK Ltd Loughborough Mosque Paradise Plantations Ehsaan Foundation |
2022 | 2022 | 2022 |
|---|---|---|---|
| Unrestricted £ |
Restricted £ |
Total £ |
|
| 4,540 4,540 - - - - - - - - - - - - - - - - 140 140 - - - - 2,500 2,500 300 300 300 300 72 72 - - 1,240 1,240 - - - - - - 19,860 19,860 1,250 1,250 |
|||
| 30,202 - 30,202 |
|||
| 2022 | |||
| Unrestricted £ |
Restricted £ |
Total £ |
|
| 900 900 240 240 1,000 1,000 2,400 2,400 - - |
|||
| 4,540 - 4,540 |
Page 8
3. Fixed Assets - Tangible
| 3. Fixed Assets - Tangible | |||||
|---|---|---|---|---|---|
| Cost At 9 June 2021 Additions during the period Disposals during the period At 9 June 2022 |
Building £ |
Furniture £ |
Equipment £ |
Motor Vehicle £ |
Total £ |
| - - - - - - - - - - - |
|||||
| - - - - - |
4. Other Fixed Assets
2022 £ -
5. Other Current Assets
2022 £ -
Page 9
Report of the Independent Examiner to the trustees of
Siraajul Uloom
Charity Registration Number: 1125287
11 Hudson Street Loughborough LE11 1EJ
On accounts for the period from 10 June 2021 to 9 June 2022 set out on 9 pages
The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for above period under section 144 of the Charities Act 2011 and that an independent examination is needed.
It is my responsibility to:
-
examine the accounts under section 145 of the Charities Act,
-
to follow the procedures laid down in the general directions given by the Charity Commission (under section 145(5)(b) of the Charities Act), and
-
to state whether particular matters have come to my attention.
My examination was carried out in accordance with general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair' view and the report is limited to those matters set out in the statement below.
In connection with my examination, no matter has come to my attention:
-
1) which gives me reasonable cause to believe that in, any material respect, the requirements:
-
to keep accounting records in accordance with section 130 of the Charities Act;
-
to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met; or
2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Md Shafiqul Alam Date: 19/10/2022 Professional qualification: ACA, FCCA, FCPA 88 Romway Road Leicester LE5 5SB
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