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2022-12-31-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 January 2022 To 31 December 2022

Section A Reference and administration details

Charity name Shipley Masjid Association Other names charity is known by Registered charity number (if any) 1131121 Charity's principal address 60 Saltaire Road Shipley West Yorkshire Postcode BD18 3HN

Other names charity is known by

Registered charity number (if any) 1131121

Names of the charity trustees who manage the charity

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20		 Trustee name Office (if any) Dates acted if not for whole
year		 Name of person (or body) entitled
to appoint trustee(if any)
Usman Boota Executive
Chairman
Omar Taj Secretary
Arshad Mahmood Treasurer
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for wholeyear

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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

Type of governing document (eg. trust deed, constitution) How the charity is constituted

Constitution

Association

Trustees are appointed, based on skill, reliability and previous Trustee selection methods involvement in the charity. (eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Charitable objects

Summary of the objects of the charity set out in its governing document

"TO FURTHER OR BENEFIT THE RESIDENTS OF SHIPLEY AND THE SURROUNDING DISTRICTS, WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR

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OTHER OPINIONS BY ASSOCIATING TOGETHER THE SAID RESIDENTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS

IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION LEISURE TIME OCCUPATION WITH THE OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR THE RESIDENTS.

IN FURTHERANCE OF THESE OBJECTS BUT NOT OTHERWISE, THE TRUSTEES SHALL HAVE POWER TO ESTABLISH OR SECURE THE ESTABLISHMENT OF A COMMUNITY CENTRE AND TO MAINTAIN OR MANAGE OR COOPERATE WITH ANY STATUTORY AUTHORITY IN THE MAINTENANCE AND MANAGEMENT OF SUCH A CENTRE FOR ACTIVITIES PROMOTED BY THE CHARITY IN FURTHERANCE OF THE ABOVE OBJECTIVES

 Food Banks

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)

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You may choose to include further statements, where relevant, about:

Section D Achievements and performance

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Section D Achievements and performance

Summary of the main The Charity has made substantial refurbishments to the achievements of the charity during the year current property, has installed new carpets and signage. This has increased users numbers substantially.

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Section E Financial review

Brief statement of the

charity’s policy on reserves To further the charities aims & ambitions; as well as building up reserves for a permanent building, when the need arises.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

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

Full name(s)
Position (eg Secretary, Chair,
etc)
**Date **
Usman Boota Omar Taj
Executive
Chairman		 Secretary
5.7.2023

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Shipley Masjid Association Charity No: 1131121

Annual Accounts 2022 Income & Expenditure: January 1st 2022 – December 31st 2022

Income

Total: £43,997.93

Expenditure

Rent, Insurances & Business Rates: £0 Utilities: £1,142.56 Professional Fees: £5,232.15 Advertising & Promotion: £327.52 Travel Expenses: £1682.68 Building, Furniture & Electrical Equipment: £6286.13 Books, Stationary & Sundries: £647.67

Total Yearly Expenditure: £15,318.71

Surplus for the Year: £28,679.22

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of Charity Name Shipley Masjid Association On accounts for 2022 Charity no (if any) 1131121 the year ended Set out on pages (remember to include the page numbers of additional sheets)

Responsibilties and basis of report

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended DD / MM / YYYY .

As the charity's trustees, you are responsible for the preparation of the 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 examiner's statement
Name:
Relevant professional qualification(s)
or body
Address:		 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:
the accounting records were not
kept in accordance with section
130 of the Charities Act; or
the accounts did not accord with
the accounting records; or
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.
Date:
5.7.2023		 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:
the accounting records were not
kept in accordance with section
130 of the Charities Act; or
the accounts did not accord with
the accounting records; or
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.
Date:
5.7.2023
5.7.2023
AsadAli
BAC (Hons) Management – University of
Bradford
6MoorlandsAvenue
Bradford,West Yorkshire
BD37LN
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 .