Trustees’ Annual Report for the period Period start date Period end date 01 | April 2020 [31 March | 2021 __| To. — | | **----- Start of picture text -----**
VF cuery
; al OMISSION AT
ajoe f
So Sl
**----- End of picture text -----**
**----- Start of picture text -----**
Section A
**----- End of picture text -----**
From ## Reference and administration details Registered charity number (if any) | 1125931 Charity's principal address |51 ASFORDBY STREET LEICESTER ## Names of the charity trustees who manage the charity **----- Start of picture text -----**
3 Hassam Ibrahim
Bahadur
4|Zubeirismal |S
aQQ
a G (
GQ (
a
GQ OO
a
)
2 i ne ee eee
A
a
a
GG
wep
We
A
GG
22
Names of the trustees for the charity, if any, (for example, any custodian trustees)
[Name SC Daatte’s acted if not for whole year
**----- End of picture text -----**
TAR 1 March 2012 ## Names and addresses of advisers (Optional information) **----- Start of picture text -----**
|||||| |---|---|---|---|---| |Type|of|adviser|Name|Address| |Bankers||atwest|121a East Park Road, Leicester. LE5 4NY| **----- End of picture text -----**
Name of chief executive or names of senior staff members (Optional information) ## Section B Structure, governance and management ## Description of the charity’s trusts > th AprilH 2007 Type of governing document Trust Deed Dated 30" Trustee selection methods Appointed by a resolution of trustees in special, ordinary or general ’ i | meeting. ## Additional governance issues (Optional information) You may choose to include additional information, where relevant, about: - e policies and procedures adopted for the induction and training of trustees; - e the charity’s organisational structure and any wider network with which the charity works; - e relationship with any related parties; - e trustees’ consideration of major risks and the system and procedures to manage them. TAR 2 March 2012 **----- Start of picture text -----**
Section C
**----- End of picture text -----**
**----- Start of picture text -----**
Objectives and activities
**----- End of picture text -----**
||A) to advance the religion of Islam, by means ofbut not exclusively| |---|---| ||promoting the teaching and tenets of Islam forthe benefit of all and to| ||meet the needs ofthe muslin community;| ||B) to advance the religion of Islam, by means of but not exclusively,| |Summary ofthe objects ofthe | building or maintain, or assisting in the building or maintenance, of places|| |charity set out in its|or facilities ofworship, Islamic institutions or Muslim cemeteries;| |governing document|C) to relieve financial need and suffering among victims of natural or| ||other kinds of disaster in the form ofmoney or such other means as the| ||trustees shall determine;| ||D) To promote any other charitable purpose forthe benefit ofmuslims| ||and the general public that the trustees from time to time may
determine.| ||Jame Trust supported the construction and refurbishment ofthe Jame| ||Masjid (Mosque) Leicester for the benefit ofthe public, in particular the| ||Muslim community. Due to the ever increasing Muslim community in| ||Leicester and the deteriorating state ofthe old masjid a major| ||construction and refurbishment was carried out.| ||The projectwas completed in 2010. As a result the capacity ofthe prayer| ||facility was increased from 1,000 to 2,000 people along with new| ||classrooms for the students.| ||The Jame Masjid provides a range ofservices to the community including| ||the 5 daily prayers and a number ofweekly programmes forthe| |Summary ofthe main
activities undertaken forthe|community.
Jame Masjid provides a range ofcourses for both boys and girls. The| |public benefit in relation to
students range from ages 5 to 25 years. Commencing from the very
these objects (include within | basics ofthe Arabic language, the children can continue theireducation
this section the statutory
at the Jame until
a mature age until qualifying as scholars. Most ofthe
declaration that trustees have | Courses are convenientlytimed to allow students to simultaneously|| |had regard tothe guidance
issued bythe Charity
Commission on public
benefit)|benefitfrom theirmain schooling.
Forthe benefit ofthe local communitytheJame Masjid also provides
advice on all domestic, social and welfare issues based on Shariah
principles
Recognised by the Leicester City Council, Jame Masjid provides the| ||community with full death and burial services including transport.| ||¢ Education/ training| ||e the prevention or relief of poverty| ||* overseas aid / famine relief| ||¢religiousactivities| TAR 3 March 2012 Additional details of objectives and activities (Optional information) ## Income & Expenditure During the year, collected donations were utilised on the maintenance of the Jame Masjid and also on various relief projects around the world (details in section D below). ## Volunteers The charity is grateful for the unstinting efforts of its volunteers who are You . involved in service provision and fundraising. It has not been possible to may choose to include tify the sterli fforts of lunt furher statamenis. where quantify the sterling efforts of our volunteers. relevant, about: - e policy on grantmaking; - e policy programme related investment; - e contribution made by volunteers. TAR 4 March 2012 Section D Achievements and performance - of the main - Summary F During the year the Trust collected £80,950 of which £73,575 achievements of the charity‘ (unrestricted) was for the maintenanceeat of the Jamename Masjid.: A further during the year £7,375 was also collected for providing humanitarian relief around the world. These funds were distributed to the following UK registered charities: 1. £1,100 Rahma (Mercy) 2. £2,460 Ummah Welfare Trust 3. £500 LIA Relief Trust 4. £3,315 Caravan of Mercy - £7,375 Total TAR 5 March 2012 Section D Achievements and performance TAR March 2012 **----- Start of picture text -----**
Section E Financial review
**----- End of picture text -----**
- The Trustees may spend all or part of the reserves in furthering the - Brief statement of the Charity's objectives. charity’s policy on reserves **----- Start of picture text -----**
Details of any funds materially None
in deficit
**----- End of picture text -----**
## Further financial review details (Optional information) You may choose to include ea, year ended 31 March 2021, the Charity received total funds of additional information, where : : relevant an — Part of this income was restricted (£7,375). All of these funds were e the charity's principal _ distributed to UK registered charities in providing humanitarian relief sources of funds (including around the world. any fundraising); - e how expenditure has The other unrestricted funds (£73,575) were used to fulfil the Charity's supported the key objectives | Main objective for the ongoing maintenance of the Jame Masjid. of the charity; - e investment policy and objectives including any ethical investment policy adopted. ## Section F ## Other optional information ## Section G ## Declaration The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees **----- Start of picture text -----**
\
**----- End of picture text -----**
Position (eg Secretary, Chair, |[Chairman] etc) **----- Start of picture text -----**
Bale 04 November 2021
**----- End of picture text -----**
TAR 7 March 2012 **----- Start of picture text -----**
FOR ENGLAND AND WALES|Yame Trust
Receipts and payments accounts CC16a
For the period To é t
from 01/04/2020 31/03/2021
Section A Receipts and payments
Unrestricted Restricted Endowment L
funds funds farvis Total funds ast year
tortie _wareEt to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
ee | [—“(i‘] | *”d
ee rs
eeee ne are
eeee es ae
Pe ns kl!
en ae
ee a ae
Sub total (Gross income for 73,575 7,315 80,950 72,942
AR)
A2 Asset and investment sales,
(see table).
Be
Sub total|3
Total receipts 73,575 7,375 PES | 80,950 72,942
A3 Payments
[«SCC]
[Jame Masjid Maintenance Costs—<«|——=i 602] [SCdE [TTC]
RahmaMery SS CESSCSC~—SYC SSC CCT C00]8] [st
[[CC] [(dd]
[UmmahLiARelefTust Welfare Trust Sid [~SSSSSCSCSCS] dd [Soo]] 0 | [=i||
[Caravan of Mercy S SSSCSC~sSC‘“‘;CSC SSSS S CSCSCSddSC~CS*' S00] CCCee dS] [—i,8
[ETC][ Cd]
fisiamicRefief[Dedzaee WelfareTrust CC]S| TTTCY [TTTCd] PS TTTCddPTT| dd os|| |8000 |
Sub total|___35,602ee | entye ens:[ ll!42,977 rT93,270
A4 Asset and investment
purchases, (see table)
ee
Sub total]
AS TransfersNet ofreceipts/(payments)between funds [|||LoSCC CYTO37,973] dC[-____ 20,328]
A6Cashfundslastyearend [| [299)] | 89|
Cash funds this year end seere) ee 38,272 15,947
**----- End of picture text -----**
CCXX R1 accounts (SS) 1 04/11/2021 **----- Start of picture text -----**
Section B Statement of assets and liabilities at the end of the period
**----- End of picture text -----**
||||Unrestricted|Unrestricted||Restricted|Endowment| |---|---|---|---|---|---|---|---| |Categories|Details||funds|||funds|funds| ||||to nearest £|||to nearest £|to nearest £| ||(agree|balances with receipts|and payments
account(s))||:
OK||| ||||Unrestricted|||Restricted|Endowment| ||||funds|||funds|funds| ||Details||to nearest £|||to nearest £|to nearest£| |a—|||||||| |—_—|Fundtowhich
Details
assetbelongs
—=|||||Gost
(ont
|
eet (acre)|Currentvalue
optional| ||Details||Fundtowhich
assetbelongs|||Cost
i
|
OS /PRUGTAl)|Currentvalue
optional| ||||Fund to which|||Amount due|When due| |-|.
Details
liability
relates
optional
—==||||||optional| |Signed byone or two trustees on
behalfofallthetrustees||‘
Signature|;
PrintName||Name||Date of
approval| ||||Iqbal|Ismail||Patel|04/11/2021| CCXX R2 accounts (SS) 2 04/11/2021