From
To
Trustees' Annual Report for the period
Period start date Period end date 01 April 2022 31 March 2023
Section A Reference and administration details ~~ee~~
Charity name
BOW COMMON MASJID AND CULTURAL TRUST
Other names charity is known by Registered charity number (if any) 1127023
Charity's principal address 208-210 Devons Rd, London
Postcode
E3 3PN
Names of the charity trustees who manage the charity
Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any) ~~ee es~~ MOHAMMED 1 SOMUZUL HOQUE ~~ee ee ee ee~~ 2[Mohammed ] Zakaria ~~ee eeee~~ 3 ~~es es Se~~ 4 ~~ee es es~~ 5 ~~es es~~ 6 ~~ee es es~~ 7 ~~es es~~ 8 ~~ee es es~~ 9 ~~ee rsGs~~ 10 ~~ee es es~~ 11 ~~es es~~ 12 ~~ee es es~~ 13 ~~es es~~ 14 ~~ee RsGs~~ 15 ~~es es Ge~~ 16 ~~ee RsGs~~ 17 ~~es es Ge~~ 18 ~~ee RsGs~~ 19 ~~es es Ge~~ 20 ~~ee es ees~~ Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
TAR
March 2012
1
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 CONSTITUTION Type of governing document (eg. trust deed, constitution) The charity is constituted by a small group of individuals grouped as a How the charity is constituted trust who want to grow organically. (eg. trust, association, company) All of our trustees are volunteers, chosen because they have the diverse Trustee selection methods range of skills, knowledge and experience that we need to fulfil our (eg. appointed by, elected by) objectives.
Section B Structure, governance and management Description of the charity’s trusts
Additional governance issues (Optional information)
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You may choose to include additional information, where relevant, about: • policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
TAR
March 2012
2
Summary of the objects of the charity set out in its governing document
THE CHARITY PROVIDES A RANGE OF SPIRITUAL AND COMMUNITY SERVICES THAT IMPROVE THE QUALITY OF LIFE OF BENEFICIARIES VISITING OR RESIDING IN BOW. OUR ACTIVITIES ARE RELIGIOUS SERVICES, EDUCATION, SOCIAL WELFARE, COMMUNITY COHESION, AND ECONOMIC DEVELOPMENT. ALSO PROVIDE HUMAN RESOURCE SERVICES. Funds raised are generally spent on various activities locally which include:
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Education/training
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• Religious Activities
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• Economic/community Development/employment
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• 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)
Additional details of objectives and activities (Optional information)
TAR
March 2012
3
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
Section D Achievements and performance
TAR
March 2012
4
| Section D | Achievements andperformance |
|---|---|
| Summary of the main achievements of the charity during the year |
Continual running of prayer services 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
5
Section E Financial review Any reserves of funds for the charity are to be used for prospective Brief 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: • the charity’s principal sources of funds (including any fundraising); • how expenditure has supported the key objectives of the charity; • investment policy and objectives including any ethical investment policy adopted. ~~L~~ 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 ~~~~ Signature(s) Full name(s) Mohammed Zakaria Position (eg Secretary, Chair, Trustee etc) Date 13/05/2023
TAR
March 2012
6
BOW COMMON MASJID AND CULTURAL TRUST No (if any) 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 Unrestricted Restricted Endowment Total funds Last year funds funds funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Donations 93,554 - - 93,554 60,108 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Sub total (Gross income for AR) [ 93,554 ] - - 93,554 60,108 ~~——__===~~ A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - Total receipts 93,554 - - 93,554 60,108 ~~——~~ A3 Payments Rent 9,900 - - 9,900 9,900 Services Charges - Utilities 4,641 - - 4,641 4,182 Wages 36,560 - - 36,560 36,510 RM 13,611 - - 13,611 - Misc. 700 - - 700 3,808 Advertising 1,250 - - 1,250 - - - - - - - - - Sub total [ 66,662 ] - - 66,662 54,400 A4 Asset and investment ~~SSS a=2=~~ purchases, (see table) - - - - - - - - Sub total [ - ] - - - - ~~SSS~~ Total payments 66,662 - - 66,662 ~~—~~ 54,400 Net of receipts/(payments) 26,892 - - 26,892 5,708 A5 Transfers between funds - - - - - A6 Cash funds last year end 41,262 - - 41,262 35,554 Cash funds this year end ~~===>~~ 68,154 - - 68,154 41,262 ~~=>~~
CCXX R1 accounts (SS)
13/05/2024
1
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | ||
|---|---|---|---|---|---|
| Unrestricted Restricted |
Endowment | ||||
| Categories | Details | funds funds |
funds | ||
| to nearest £ to nearest £ |
to nearest £ | ||||
| B1 Cash funds | 68,154 - - - - - - - - 68,154 - - Cash Balance Total cash funds ~~S=~~ |
||||
| (agree balances with receipts and payments | (agree balances with receipts and payments | ||||
| account(s)) | OK OK |
OK | |||
| Unrestricted Restricted |
Endowment | ||||
| funds funds |
funds | ||||
| Details | to nearest £ to nearest £ |
to nearest £ | |||
| B2 Other monetary assets | - - - - - - - - - - - - - - - - - ~~—___-~~ |
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| Details | Fund to which asset belongs Cost (optional) |
Current value (optional) |
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| B3 Investment assets | - - - - - - - - - - ~~—==—~~ |
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| Details | Fund to which asset belongs Cost (optional) |
Current value (optional) |
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| B4 Assets retained for the charity’s own use |
- - - - - - - - - - - - - - - - - - ~~a~~ |
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| Fund to which Amount due |
When due | ||||
| Signed by one or two trustees on behalf of all the trustees B5 Liabilities CCXX R2 accounts (SS) |
liability relates (optional) (optional) - - - - - Date of approval 13/05/2024 Print Name Mohammed Zakaria Signature Details 2 13/05/2024 ~~a~~ |
CCXX R2 accounts (SS)
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees
Charity Name Bow Common Masjid and Cultural Trust
On accounts for the year 2023 Charity no 1127023 ended (if any) Set out on pages 1-6 (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'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, I 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
I have completed my examination. I 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:
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the accounting records were not kept in accordance with section 130 of the Charities Act; or
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the accounts did not accord with the accounting records; or
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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.
I 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.
Yunus
Signed: Yunus (May 22, 2024 20:15 GMT+1) Name: Mohammed Shujon Relevant professional Consultant qualification(s) or body (if any):
Date: 22/05/2024
Oct 2018
1
IER
Address: 67 Bisson Road, London E13 2RF
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 any items that the examiner wishes to disclose .
N/A
Oct 2018
2
IER