2021-03-31-accounts - Bow Common Masjid And Cultural Trust

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Trustees’ Annual Report for the period
7 ~“TPeriod start date =~=~=~|~—~—s Period end date - -
a A 01 ~— April’ ~—Ss| 2020 31. ~ — «| March 2021
| From iL To
Section A Reference and administration details
Charity name BOW COMMON MASJID AND CULTURAL TRUST
Registered charity number (if any)| 1127023
Charity's principal address | 208-210 Devons Rd, London
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Names of the charity trustees who manage the charity

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MOHAMMED
41 |SOMUZUL
HOQUE
2 Mohammed
3. Zakaria Ci [C—CSSCCCSd]
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Names of the trustees for the charity, if any, (for example, any custodian trustees)
[Name—CC~=“‘(‘S_| Dates acted if not for whole year
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TAR

March 2012

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Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
me * vst eed ttnie
[hone i? aa8igeesPtuted trustThe charity who wantis constituted to grow organically. by a small group of individuals grouped as a
JuelsSE Lene ifon methods Allrange of our of skills, trusteesknowledge are volunteers, and experiencechosen thatbecause we need they have to fulfil theour diverse
Re NEN objectives.
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.
Section C Objectives and activities
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TAR

March 2012

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THE CHARITY PROVIDES A RANGE OF SPIRITUAL AND
COMMUNITY SERVICES THAT IMPROVE THE QUALITY OF LIFE OF
Summary of the objects of the BENEFICIARIES VISITING OR RESIDING IN BOW. OUR ACTIVITIES
charity set out in its ARE RELIGIOUS SERVICES, EDUCATION, SOCIAL WELFARE,
governing document COMMUNITY COHESION, AND ECONOMIC DEVELOPMENT. ALSO
PROVIDE HUMAN RESOURCE SERVICES.
Funds raised are generally spent on various activities locally which
include:
e Education/training
e Religious Activities
e Economic/community Development/employment
e Human Rights/religious Or Racial Harmony/equality Or Diversity
Summary of the main
activities undertaken for the
public benefit in relation to
these objects (include within
this section the statutory
declaration that trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit)
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Additional details of objectives and activities (Optional information)

TAR

March 2012

You may choose to include further statements, where relevant, about: e policy on grantmaking; e policy programme related investment;
e contribution made by volunteers.

Section D

Achievements and performance

TAR

March 2012

Section D Achievements and performance Summary of the main Continual running of prayer services duringhi theyearits of the-charitythe chari Facilitating Quran learning classes for children and adults Increasing our footprint by promoting and advertising of services we offer Becoming more technologically savvy in our campaigns and means of fundraising

TAR

March 2012

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Section E Financial review
Brief Any reserves of funds for the charity are to be used for prospective
statement of the activities and needs of the Charity
charity’s policy on reserves
Details of any funds materially
in deficit
Further financial review details (Optional information)
You may choose to include
additional information, where
relevant about:
e the charity's principal
sources of funds (including
any fundraising);
e how expenditure has
supported the key objectives
of the charity;
e investment policy and
objectives including any
ethical investment policy
adopted.
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Section F Other optional information
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Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the of the the charity’s trustees
Position (eg Secretary, Chair,
etc)
Date! 94/04/2023
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Signed on behalf of the of the the charity’s trustees

TAR

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i |
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March 2012

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||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |[|e~s,||CHARITY|COMMISSION|BOW COMMON MASJID AND CULTURAL TRUST| |ies £9|FOR|ENGLAND AND WALES| |Receipts|and|payments|accounts|CC16a| |For the|period|Period|start|date|To|Period|end|date| |from|01/04/2020|31/03/2021| |Section|A|Receipts|and|payments| |Unrestricted|Restricted|Endowment|Last| |funds|funds|funds|Totalsunds|astyper| |tothe|nearest|£|to|the|nearest£|to|the nearest£|to|the|nearest|£|to|the nearest£| |Ai|Receipts| |CT ||(2818| |a EE (oME 92| |C|C—STOCOCOCSCSC‘C|C||YC|| CO) (CO eee ee pT PT| |a ET (gNE SS| |[TCC|Ye)|Pe| |Le|CE|CO)|ee]| |Po) ee| |uD|tota|Toss|income|Tor| |(A2|Asset|and|investment|sales,| |(see|table).| |es| |ee| |ub|toral| || |A3|Payments| |a| |[Services Charges|———S—SCSC~id|SSSCSCSC~—~9'O]KL ce [dT CC «88| |[uuitiesioop|2800)||[202| |Wages| PO|86936]|PO|33,242||| |[RM a| |Misc|CO |||e| |aeS|6es ES §a| |aeS|6|Es NS 9| |aSub|total|24886]ES|0(0[____-][[ ON___- @(ee| |A4|Asset|and|investment| |purchases,|(see|table| |po| |a| |Sub total[| |Ad|Net|of receipts/(payments)|oes |mes|EEK)| |A6|Transfers between funds|a |ee| |Cash funds|last|year|end|1 a||| |Cash|funds|this|year end[_28854]|[____J{ J|__|5584]|

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CCXX R1 accounts (SS)

24/04/2023

Section B Statementof	ofassets and liabilities atthe	ofassets and liabilities atthe	the end ofthe	the end ofthe	period
Categories	Details		Unrestricted funds		Restricted funds	Endowment funds
			to nearest£		to nearest £	to nearest £
		Totaleashfunds	[—_ssese[__-]___]
	(agree balances	with receipts and payments
		account(s))	©	OK		OK
			Unrestricted funds		Restricted funds	Endowment funds
	Details		to nearest£		tonearest£	to nearest£
_—
_—	Fundtowhich Details assetbelongs —=			. Gost(optional)		Currentvalue (optional
	Details		Fundtowhich assetbelongs	Cost(optional)		Current value optional
-	. Fund towhich Details liability relates —==			Amount due (optional		When due optional =
Signed byone ortwotrusteeson behalfofallthe trustees	i Signature		PrintName			Date of approval
			Mohammed Zakaria			24/04/2023
CCXXR2accounts(SS)		2				24/04/2023

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| x CHARITY COMMISSION | Independent examiner's report on the
| FOR ENGLAND AND WALES accounts
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Section A Independent Examiner’s Report Reporttothe trustees | 27) pwn J WASTID APY CUSEAL TR ST” On accounts for the year ; Charity no onded (tay) [24022 | report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended "2 / /DB/ 22 2/ Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report 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, | have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent The charity's gross income is below £250,000. examiner's statement | have completed my examination. | confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect: e the accounting records were not kept in accordance with section 130 of the Charities Act; or

e the accounts did not accord with the accounting records; or e the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
| have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report 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.
qualification(s)Relevant professionalor body ((‘ Ab (if any): al Vu

IER

Oct 2018

1S SEW)D Zz

Address: | 4F

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of examinerany items wishesthat the to disclose.

qf j

IER

Oct 2018