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(Cl1¢ R¢gISfv1on Number . l 1264701 TRUSTEES All the Tnthees fisted below wer• r&appolnt•d or appolnt•d th the Armuol Genero1 men9 h•kl on bary 2022: Totlb Arosh A hlonlo All lthalrmunl IG¢neral Secretoryl (Treowrerl mlabbIr All Atl Hussain Kamul UddSn SFwalb Hussoln Tofozzvl HuKoln Abu Tohld Akmol Hussoln Abdul Muklth Ansar Ail Nosir Khullk AhsaThJl Haq PRINCIPAL OFFICE 52 t)wKomb• Stre•t 8htchl•y MI K•yM5 MK2 2LY ACCOUNTANTS S M Allyar Qldbrook, Mltron Keyn•s MKO 2HT 50LICITORS ASE Solkltors Umlt•d Bl•fthl•y, Mlllon K•yMis MK2 2DH BANKERS Nollonol Wèstmlnst•r 8onk Pk C•ntral Milton K•yn Lloyds TSB bl•tthhy, Mllton K•yMs
sji E TRUSTEES 23 As O)aimian of our esteemed Ma4id, l om huuired to present a WTrNnory of ow Arvwol Pinoncial Report for Ihe y•tsr ended 2023. This report provides a comprehensfve overview of our finandol performun¢e ond reflects the earefvl stewardship of the 9enerovs ¢onlrlbutiorrs èrtrUed to U5 by our ¢¢rnnMw¥ty. Over post year. Ir MJSiid has conliThJed to Serve us a b•acon of foTth, 4mlty, and engag¢mem. Desplte ih• dll•nge$ faced, we have ¢lso celebrated mony 5uc¢esse& ThroughoLtt rl ull, our stgadfasl ¢ommltmenl to our core values arhd to wrving our congregotton and wider communlty has remained unwayering. Sthjdyre, Govemqn¢•. Mon¢wwn•nt Governrng do(umenl The orgonisuiion is o reg5stered Charlty LVKler Teglstralion rwjmber l 126470 and Its governing inslrum•n Is CorthirtrtkJrL Orgunisqilonal Struc18 The Charity trustees are responsibla for generol control rjnd mOrgemtt of th• drIty. Thè Trvstes gTve thelr time fr••ly ond receive no rerThm•rulion <x oth•r finoncial b•nef The TILe$ meet together 0$ a body m47nthty arKI ore respomble for all deaslon5 token in relation to nyffiing the M05quo and the C¢mmunlty fo¢rlilies and the aclivrlles provlded by dKrlty. App•intmonl of irusl•es The oppolntments of tru5te&s are made by the members at an ar¥wol g•nerol mediw for a terni of h¥0 yèars. Cusval vocorries ore exercised by the tW5tee% The tnjstses for the purposes of drty law who seryed during thp year and up to date of this rèport ore set out on puge l. Indudion dnd training of fvusl•es Following appointment, new tru51es ar• Introdu¢ed to th•lr new role ond glven eople5 of th¢ Cortstltuhon. A mandolory indudkni training eovrs• is provided io all new tru5tee5 by on eknerncl adviser. References to a number of publicatlons from the (hrity ComnNOn are also provided, includlng the guidance on thayltles and public bnefit and on the advancemeffj of rellgTon for the public benefit. This ensures thai new tnjslees ore awor• o+ thg srope of their reiponslbTlllies der tr Charltles Att. Rlsk managomenl The tfV5tees have assessed thts risks the tharlty fac The trwtees ore soikfied thot system5 are in place. or arrangements ore in hond, to marba9e the rfsks that have been iderfifted. kn partitlaY. insuroncg cover Is in plac• nd the fina$ of the M05qve are k•pt der rewew. ApproprKate DIora and Barring Service IDBSI thecks, supported by regularly reviewed poltaes. ore mode for all those who work with thildren or other iJlnerable groups wlthln M05que OT com11mty centr•. Obj•¢lives and a¢Hvili• Our aims The oblerts of the th¢rfty are $¢1 )ul in the arrfl are $lmrISed os follo. To adVar Islamic religipn occordtsrxe with the ienerts and doc1r1$ of the Se of Islom (Ahle Snot Wal Jomoot Deoband Sdwl ¢rf nwht}. parti¢vlarly by the provi$lon of o ploce of worship ond focilrlies of relrglou5 choroder as the rebrOt1¢)n of rites, reMonieS and fèstivals tsnd In fvrthergrKe of the (rforesald objed Ta provide or OSSI in the pr¢Vrsion • facllltrl•s In th• 7nPerests of sodal welfore or other lèlsvre timo oc¢upallon of Indlvidvols who hove a n•ed of slth focililles by r•oson of thelr youth, a9e inflrmlty or disobility. fl11101 hardshlp ¢x social oromthnces with th• oblett of Improvlng thelr condlrfons of lffe.
Our oblodi$ Our objeclives ar¢ sot to roflett our foiih and comw olmL Our Trustee5 review ow objecllves and octlvlties to nsur• they ¢ontlnve to refle¢t our In corryKy this revlew the Trustees hove consldered the Charlty commission'5 g•nerol guldan¢e on publi¢ b•ngfft and In portlculor Its supplem•ntary public guidance the advancem9 of rèllglon for Ihe publlc beneftt. Our SoTrvJ-temi ambiilon is to build the s¥lf-conRderKe of local Mu511m$ In thelr folth, and thrwh tyjr c4mnwlty fodlhles ond ¢KNvtsl•s h•lp muk• ¢yJr arèo o peac•fvl, vlbrant and hornThlov5 commtmlty. Volunt•ers are on Importont r•S¢Kr In l>oth tyjr folth ond cornm work. Vohjnteers ar• Involved In m¢5t of our fulth ond c¢mmunity aclivllles and are r•gulorly givlng th•lr ilme. All our trLBtees 0150 glve of th•lr tim• fr••ly. We encourage all memb•rs ol ow mosqu• to be invofved In volwrtary c¢llvltl•s ond io share th?Ir skllls wlth otheri. Advld•¥ •nd AÉhiev•m•nts How ovv a¢Hvhi•s d•llv•r pvblk b•n•fii Our oblectlv•s ore set to refled tyjr falth ond conwyKnlty alm% Our TNst•e3 re¥W ow tsblKtlv•s ¢nd ¢ctlvlt1•5 10 ensur• thoy ¢¢nllnu• io refled our alms. In carrylng this r•vl•w th• TrwIa have consld•r•d tho Chorlty ommlsslon'5 general guldance ¢)n public benefit ond Tn porticular Its wppltrrnentory publ1¢ 9uldonce on the odvancement of rèlloion for the pvbllc b•naftt. Our l¢>ng-terni ombltion Is to lId the 5elF%onfldenc• of lowl Musllms in Ihelr falth. and through our communlty f¢Jdfitl•s and a¢tlvltl•s mak• )ur or•a u pac•fvl, vlbmnt ond hormonlov8 comrninty. Th• m¢Jln othl•v•m•nts of tho drIty w•r• os follow C•mmvth Oulr•a&S ondS•rvlM' Spirrluol Gr•wlh.. Our mosd corflrws lo b• a plac• of splrllwl enrkhnN•nt, )ff•rlng dully proy•r3, •ducotlonal progroms, and 5POrt tor th• splrlthl w•ll-belw of ow comnx1ty m•mb•r& Communify Engag•m•nt.. We ha •xtend•d our outr•ach •fforts to •ngag• wlth our n•lghbourn and fost•r Lmder3londlng omong dfv•rs• Our Maslld r•molns op•n ond w•lcomlng plo¢• for all. Churiluble Initioliv•s.. Your eontrlbutlom •nobl•d support tho In n••d, b•th lolIY and globally. We hav• conllnued t)ur phllanthropk •ffortS provldlng tg tho fo¢lng hardshlp and colamlll•& Ful¥r• Plgm.. Looklng oh•ad, w• r•maln cwnmFlled to the ¢)ngolng d•v•lopm•nl and b•tterm•nt of our Moslld. W• plan to Inv•st In Infraru¢fvre Improv•ments to than¢• our facllltl•s whlch wlll IrKlud• o slst•ri ar•o, •xpand •du¢otl•nol ond y¢)uth programs, and our ovtr•ath Inltlatlv•k Yow sw>port15 plvthal In r•allzlng these gool& Flnan¢l•l rnvl•w In¢om•.. Alhomdvllllah, our Masvd's Ilnanclol heolih remolns robust. W• hav• w•n ¢onslst•th ond g•n•rous wpport from our mèmbers, •nobllng us to malntaln <md •nha ow fodlltl•s. w•ll ess•ntlol wryl¢es ond outrèath programs. Exwmlilures.. Prudart flnard¢l m¢nagement has been o comorstono ¢f ovi op•roilons. We have dlllgeffjly ollocoted résovrces to swtarn our op•rollo whlle •bMirlng respon¥lbl ipendlng to moxlmlze the b•noflts to our mmvn Investments.. Ovr Inv•stments ho roler•d ond sougth to Improv• th• $wYl$ and facllltles hr th• communlty. Th• hos b••n to provTde quonty and •nsure oll mwnben of thtr organlsatlon hov• a 5af• ond rl•ndly •milronm•nt to ulfll thelr wor5hlp procl1% R•wrv•s pplley It is the pollcy of the chorlty thol an r•sPrI¢l•d fwbd whkh hov• not b••n deslgnoled for 0 5Pgclflc should be mglntained ot o level •qVal•nI lo thr•• morrths, •xp•ndlfvrè. Th• IrLtr•s con51d•r that r•serYes at thlj level wlll •nsvre that, In Ihe event of a slgnlftcant drop in fdIng they wlll bè ubl• to contlnvè thtr tharity's ¢urrent actlvhles whlle consld•railon Is gtven lo ways In whkh odditlonal flmds may be raised. Thls l•vo1 of r•S•rV has b•on molrtalned IhroughcArt year. PrinGipal lundln9 SOUI¢•S The chority's maln sourc• of irKome Is glvlng.
Based on 1h8 flnorKial records. the resdi for th• year was o net movemerrt In knds of £12,66012022: £16,943). The TrvsFees have endeovoured io redLKe cosls whef•ver posgible and the tharlty's fIn0• Is in a strong posltion to meet Its ongoing c¢rnmltme The balonce of othgr debtors. amotyrtirg to £105.000. r•pres•nts on Int&rest-free loqn r•loilng to th• property known as The Plovgh, Manor Road. Blethl•y. whlth was trarrJferr•d to another reglslered tharlty, Hozraih Shahlalal Jamie Maslld, on I l April 2022. The loan Is seclred by a flth legal drge, us recorded In the Offlclal Copy of Iho Register ld by HM Lond Reg15try. I would Ilk• *4 •xpre¥o my grctilude lo the dedlcatod commtit•è m•rnbor4 stoff. and wolwrt•ers who hov• work•d ilrg1•5s1y lo •mvr• th• snooth fwdlonlng of our Moslld. Yow commltm•nl to our conwnIty li truly Immondobl•. l olso •xld my h•ortftsll appredatlon lo ¢vr genen)vs dorw w1th1tt whom non• of ¢vr achiev•ments would hove been p¢s31bl•. Ytwr nIj11nI. both fknorKfol ond sn klnd. tsre thè Ilfeblood of our Ma511d. In conclvslon. ovr Maslld stands as o syrnb¢l of Tty. foth and rompo¥slorn Tog•th•r, w• hgve aGromp115hod mwh, ond our lourn•y h ¢n• of growth ond to Alloh lswtl and ¢)ur communlty. May Allah acc•pt ow ¢¢ll•¢tl¥• •ffwts ond bl•u ¢ur Maslld wlth prosp•flty. hormony# and 5plrllual fvlfllm•nl. kn••r For and on b•hall ol Mllhn K•ynM Jam•• M4sjld Abv Tallb (Chaliman) AppMv•d by th• Truit••• on 26 O¢Trob•r 2025
ND I rèport on th• aCcOw of Mihon Keynos jarn Maslld for the y•ar •nd•d 31 Docemb•r 2023. ¥thich ar• sol out on pages 6 to 8. Respe¢Hv• rnsponiibilities ol hishes aml •xamin•f Th• chtstily s •Yvsl••s ar• r•¥ponslbte for the preporollon ol the acco% Th thorlty'5 trustees ¢on51d•r thai an avdll Is not r•qvlr•d for thEs yeor lthd•r 5ecllon l 4412101 th• Charlties Ad 2011 Ith• 2011 Artll and thol an Tnd•pend•nt exarnlnthlon h Med•d. It Ts my resp¢M1b51Ify tth •xomlre the secrfon 145 0+ th• 2017 Act to follow the prx•dur•5 lald down In Ih gen•rol Dlr•dloM glv•n by th• Charlty COMMI10 wd•r SlI0n 14515llbl of thts 2011 Ad to state wPthr partkular mull•rs hav• c¢rn• to my att•ntlon Bails Ol •xom•n•r's stal•m•nl My examlnatlon was carrl•d aul In ¢ccordonc• wlth th• g•n•ral dlrectlom glv•n by th• Charlty CommlsslorL An exomlnatlon Includ•s o r•vl•w 91 the O¢¢011n9 rewrds kept by th• thorlty arKI a comparfs¢)n of th? OCCOUrfs pr•¥•n•d wlth thos• r•¢¢trds. It 0150 IlUd•S cowld•rollon of any L$V01 Items or dlxlosvrè5 In th• acco, and soeklng ¢xplonatlons from you os trust••s ncernIng ony s1 mott•rk Th• pro¢èdurs und•rtak•n do nol provlde all th• evldenc• thot wovld b• rèqulr•d kn on oudlt ond cortqnI1Y no oplnlon Is plv•n 05 lo wh•th•r th• pr•wnt ¢ rv• ond lolr vl•w' und Ih? r•pon Is Ilmlhd to those motters ovt In th• n•xt slotem•nl. Ind•p•nd•nl •xamln'• sl•hm•nl In ¢onn•ctlon wlth my exomln¢tTon, no other mott•r •xc•pi thol r•f•rr•d to In th• pr?vltyJi paragraph has eorn• to my attntl¢x# whkh glv•s rn• r•awnabl• ¢ou to b•lhv• that In ony mot•rlol r•sp•d th• r•qvlrem•ntss to k••p accowttlnq rttords In occordarK• wlth $•dlon 130 of the 2011 AJ and lo pr•parg o+xwrts whlth 091d wlih tho acco1ng records ond c¢)mply wlth the accOurn4 requlrements of the 2011 Ao hove not bv•n rn. or to whkh In my ¢plnl¢Jn atP•ntl¢n shwld be dr¢wn In ord•r to •nabl• a prop•r d•r$and0ftg of th• acwunts to be readd S M Allyar ACMA, CGMAIUK), cPA(AVj 52 Th• Boundaryi Oldbro•k, Mllion K•yn•i MK6 2HT 20 October 2025
EM IA Iv ED3 T•lal Fun 2023 omlngfrgm Ulknh dano Frfdoy Illlah (knothft &d d4y and Shob• Burai dMakni 03390 21.401 1.333 63190 27AOI 1,333 54,125 24,004 2,492 IA35 5.600 5.410 1835 IA3J 9337 Ixp•ndhvrn #n El•clrktty R•pplrs ar1 mu4•nont• 2,8S8 11.916 9.200 1.672 647 365 1858 71.916 TO.69S Ih72 047 4,338 1,200 1 SA03 3,932 574 487 )A35 Watr•r r¢rfvs D•pr•¢lth tmd 26ZI e Th35 28,1 S3 26.034 Staff c• T•l•phon• Prlntlhth pottoo• ¢md stalv•ry L•9¢ pr•f•thol Bank &wrg•i loan Inr•r• 47.384 408 47.384 46.659 362 200 2.400 54 uoo 54 1,033 50.340 50,3 JO,654 IA35 78A99 70,048 12,)00 10,943 Lom lrtvJrr•d on tr¢th Tr* PW Rof•d, Bl•tthl•y I390,1¢> L 12h60 11373,2531
ILT YN S JAME Nol• 2022 Fix•d p¥s•l TatvJibl• osw 347378 331.283 Cun•Trl o•Mts D•btors Other d•blors- lotsn to Shah Jtsknl M05 Cash at bonk and In hub 105.OC¥) 88.621 135,000 64,707 193A21 199,707 LlJblllll•s crndlkl lulJln8 dw whhl* •n• y•ai AccnKIi 1.874 4885 I74 4,485 191.747 1gS,222 539,165 526,505 CMdll•N f4lNn• d¥• nwrn than ofi• y•qi N¢1 asmts £ S,165 £ 526,505 Th• Ivnd¥ Oftt ¢ho Unr•sttl¢tr•d fvndi R•sprkhd 539.165 320AOJ £ S¥9,16J £ $26,JO3 Abu Tallb- Chalrnn Mgnla All - Tveu•vrnr Appr•v•d by lh• Boavd •1 Trusl••s on 26 Qdob•r 2025
At¢ovnling pollei•s (•) Bo•is ol pfvpamllon The finonciol 3tal¢ments have been prepared WKJ•r th• Jydoric e•st Conv•1 The flnonclal MQfrments have begn pr•por•d in ottordonce wlth the Siutement of ReCor1red Pracrfce: Accounthg and R•portlng by Chorltles ISORP 20151, and applkoblo UK Siandards ond Charfttes A¢t 2017. (bl Fvndi sfrts¢tvfv Unr•strltted Income ld$ comprfs• those fmds wthkth tho trwt•es orn free to us• for ony purpts5• In fvrtherancw of th? thurhoble oblecls. Unr•strl¢t•d fwKls Ind¥Jd• d•JlgrKit•d fd$ wh•r• th• trust••s. ol th?Ir dlxrellw have s61 asld6 resourc•s for o sp•clfk pwpoi•. R•strld•d fimd5 ore fLYrf15 whkh ar• to b• us•d In occordarK• wlth sp•dfk restrld14)ns Impos•d by donor or Ihv t•mu of o specFfic app•ol. In¢•ming M¢ognlll•n AII I•m1n9 r•s¢urc•s ar• r•¢ognl3•d ¢nc• the thorlty hos •ntFilemnt t• the resour5, It Is proboble that th• r•sour¢es wlll b• r•colv•d and the mrxlory volu• of Incomlng r•xwcs con be Mred wlth suffielenl relloblllty. Id) Exp•ndllvrn •gnIff0n Llobllltles or• recognls•d as •xp•ndltur• as saon os th•r• Is a 1•9ol or ¢¢trN¥? obllggtlon cmmltting th• charlty to th• oxP•ndlr•. All •xp•ndllvre Is o¢coted for occrn& basls and has b••n clo$slF•d vnd•r h•udlrss thai a99r•gol• all r?lolod to Ihtr coleg¢)ry. T4nglbl• Ilx•d ••••ts ond d•pM¢lail•n All 0s$0ts costlng mor• thon £1,000 or• PItalISed and at h551oYk cost. Flx•d uss•ts ar• stat•d ot cost less ¢ttumulat•d dèprec1a1lo Th• fre•hold prop•rty Is volwd at hljtorlc cosl arKI h Is not d•pr•clot•d, as th? propertl•s ar• consid•r•d to hov• a u5•f Ilf• as a bu[0 of 9r•ot•r ihon 50 yeors and so ony d•preeldtl¢)n tharg• li ¢ansld•red Immoterlol. D•pr•dotlon ts dr9ed as follow PlxhJr•s, flftlTrvJ3 ond •qulpm•ni 25% wrftl•n dr•wn val Goln8 ¢•nMrn Th* Trustee$ ¢onsld•r that ther• 75 no rnatsrlal rtaInl1 aboth th• aKrhy's oblllty to conttnLh• as a golng conc•rn. Yrnsl••i rnmun•valltyn No truste• received r•mwwrarfon and thal no tr¥st•• •xp•nses hav• b••n Irwr•d. $ff so1 Stoff totgllkng £47.38412022: £46,6591 related to ptsym•nl% mad• to 4 •mploye•512022: 41.
F•ès for •nd•pend•nl exominallon of lh• a¢¢ounts Induded In f•gol and pvof•ssic¥l Is £600120221 £6001 f••s pold for th• Indep¢ndeM •xomlnotl)n of the accounts. Fix•d qM•l&" hnglbl• asMIs m•nts C• T•tql l J(uwry 2023 Addllk 231¢)40 97J77 T6A¢X+ 72.892 342,715 i oJoo At 31 DDc•Mb•r 2023 232,040 114.277 12.892 359,213 As at l Jonuury 2023 a¥rq• l¢r th• y••r Dl¥poKt IIA32 305 1.432 365 At 37 Dfib•r 2023 11.797 17,797 N•1 Valu• 31 D4¢•mbw 1tr13 1232 £ 347,418 zsr 231016 £97m 1331,2aa Anal1 QI elMrhqbl• fvnds Analyh •1 Ivnd m•v•mbts Unr•irfd•d g•n•rol ld$ 526AOS 89n4 177,064 539,105 4 526.505 Z 19.124 1 (77W41 £ 539,105 Mosqu• r•fvrb5Th• T A3J 11.4351 £11rt351 £ 526.50S •A•g1 A J39.165 R•l•l•d p4vty lrnnMdlons Th•r• hov• b••n no relttted porty Irarrf¢xtl*)n5 In the reportlwva pgrlod r4vire dlJcbxw•.