## **Trustees’ Annual Report for the period** **From 1[st] Jan 2020 Period start date To 31[st] Dec 2020 Period end date** ## **Charity name: MIDDLESBROUGH CENTRAL MASJID AND COMMUNITY CENTRE** ## **Charity registration number: 1137935** ## **Objectives and Activities** **----- Start of picture text -----**
SORP reference
Summary of the purposes Para 1.17 To provide Islamic education and
of the charity as set out prayer facilities
in its governing
document
Summary of the main Para 1.17 and Teaching
1.19
activities in relation to Prayers
those purposes for the Education
public benefit, in
particular, the activities,
projects or services
identified in the
accounts.
Statement confirming Para 1.18 All trustees have regard to the
whether the trustees guidance
have had regard to the issued by the Charity Commission
guidance issued by the on public benefit.
Charity Commission on
public benefit
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## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
SORP reference
Para 1.38
Policy on grant making
Policy on social Para 1.38
investment including
program related
investment
Contribution made by Para 1.38
volunteers
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Other ## **Achievements and Performance** **----- Start of picture text -----**
SORP reference
Funds & Services have been
donated to for the upkeep and
running of the Masjid.
Summary of the main
Para 1.20
achievements of the Foodbank donations have been
charity, identifying the distributed to the public.
difference the charity’s
work has made to the
circumstances of its
beneficiaries and any
wider benefits to society
as a whole.
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## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
Achievements against Para 1.41
objectives set
Performance of
fundraising activities Para 1.41
against objectives set
Investment performance Para 1.41
against objectives
Other
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## **Financial Review** **----- Start of picture text -----**
Review of the charity’s Para 1.21 We continue to strive to raise as
financial position at the much funds as possible, to support
end of the period the masjid and the community and
planned development
Statement explaining the Para 1.22 Our reserves policy is to make
policy for holding sure we have a minimum of
reserves stating why they £50,000 held
are held
Amount of reserves held Para 1.22 £50,000
Reasons for holding zero Para 1.22
reserves
Details of fund materially Para 1.24
in deficit
Explanation of any Para 1.23
uncertainties about the
charity continuing as a
going concern
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## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
The charity’s principal
sources of funds Para 1.47
(including any
fundraising)
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
A description of the Para 1.46
principal risks facing the
charity
Other
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## **Structure, Governance and Management** **----- Start of picture text -----**
Description of charity’s
trusts:
Type of governing Para 1.25 Trust Deed
document
(trust deed, royal
charter)
How is the charity Para 1.25 Trust
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Appointed by the trustees in
methods including details accordance with the Trust Deed.
of any constitutional
provisions e.g. election to
post or name of any
person or body entitled
to appoint one or more
trustees
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## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
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## **Reference and Administrative details** **----- Start of picture text -----**
Charity name MIDDLESBROUGH CENTRAL MASJID AND COMMUNITY
CENTRE
Other name the charity
uses
Registered charity 1137935
number
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Charity’s principal 30 Southfield Road
address MIDDLESBROUGH
TS1 3EX
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## **Names of the charity trustees who manage the charity** **----- Start of picture text -----**
Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
Mohamed Nadeem Charity From Jul-2020 The Trustee themselves
1
Khan Trustee
NAVEED IHSAN Charity From Jul-2020 The Trustee themselves
2
Trustee
Munsif Khan Charity Current Trustee 2023 The Trustee themselves
3
Trustee
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Corporate trustees – names of the directors at the date the report was approved **Director name** Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements N/A for safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** **Type of Name Address adviser** **Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** **Full name(s)** Mohamed Nadeem Khan **Position (eg** Trustee **Secretary, Chair, etc)** **Date** 23/03/2023 Receipts and payments accounts CC16a For th• p•rlod from To 01￿￿20 31-Dx-20 Section A Receipts and payments Unre8trlc¢ed lund• Restricted lun Endowment fund• To￿1 fund• La•t y￿r to thtr bi•thii£ ioth• b) th• rwr••t£ toth• nMrn•t É A1 R•c Donat￿￿$ Gr￿ $7.976 57.971 Sub total(Gross income for AR) A2 A•••t •nd InvMtrn•nt MIM. (••• tsbl•}. 8•,116 Sub ¢ot*i $9.116 69,116 A3P m•nts s and Salari88 Propety Runni Repairs ond main￿na T0￿phone Expense& 28,lJO 25,9)0 3.005 3,th)5 Sub totsi A4 A¥￿t •nd In¥e•tm•nt ureh*•••. ••• t*bl• Sub ft>tai Net of recelptW(paym•nts) A5 Tranifer4 between fun A6 Cash funds last y•ar •nd Cash funds thls yeer end 22,167 22,167 22.187 22.167 CCXX R1 accounts ISSI 28102123 Section B Statement of assets and liabilities at the end of the period Unrestricted funds to n8arn8t t Restricted funds to n•arest E Endowment funds to n•aMat E Cate90rièS Det3115 B1 Cash funds 585,726 Total ￿$h funds 58S,726 •xan(i}I Unmtrfct•d lund• to nMr•¥t£ R•*tr1¢t￿ Endowm•nt funds funds to nMrn•t£ to n•orn¥t£ Detalls Fund tovknlth Curr•rrt ¥•1 on•1 Detall• C￿1 ioptkn* 11KI,OTrJ Fund to whi¢h Oeialls Co•t lothMII Curr•nt valu• on•1 84 A#8•t• r•t•ln•d for th• charW• own u•• 225,827 Fund tOTNhl¢h ount du• OMI Wh•n du• Oetails BS Ll•blllll zA#a Signed by or trust￿ on behalf of all the trustees Sbnatu Piint Namo Date of roval 114 CCXX R2 accounts ISSI 28102r23 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A IndePende￿t Examiner's Report A•port to th• trust••BI mwnbvr¥ ol On ae¢ouni• for Ih• y••r 31 Decamber 21720 Cha￿ty no 1137935 cri I r•port to the trustees on my examination of ae£tyJnts Jf Iha *bJv• ¢*wity Ilhe Tru¥l-I for ye¥r eTrJed Jl D•c•ml>•r 2020. R•*poMlblllt60* *nd As the charity ofthe Tnjst, yw ¥rfj rvsponsiblo for the pr•pwaty'c bui* ol r•port of Ihe 8ccount¥ in accwlarKe *ith the rvqur•r*n13 of the Act 2011 I-the kl'l I report in res￿¢1 of my •xamin*tion ol Ihg Totsts aeeounts c¥rtth* otst und¢r secbon 145 of th• 2011 AGt and cwryirg out my examin8tion, I hgve follo¥*¥l Its applic•ble threGIKw by Its• Chamy Commwion nder 145(Sllbl ol th* A¢t Ind•p•nd•nt I ha¥• (x)mpl8téd my èxamina￿)1). I corffimi that no rn*en•l rnatt•rs hav• •x#m5nerf¥ •t#t•m•rrt o)rne to my attent￿n Iijther th*n ttwt (lisdD¥ed belvrt'l in wih th¢ •x8MhWl￿ ¥*dch to beheve th•1 in. •ny m•tu*l accountirvJ r•corth wMr• not k•pt ￿ acc¢Ydant• wNh S•¢1k￿ 130 01 the Ac* or I ha¥e r￿ cor￿emS and Itave come acr056 no cther m8ttars in cornacl •x•min•knon 10 •tt•ntbtsn tr* dr8wn In order to én&￿ • propvr urvjeryts￿j￿g of •ccounts lo be reathv¢J. . PIp4W ¢WetÉ* the w￿tI$ in br8ck8ts rflhey th) 8pply. 81gn•d: 24 F•tr*u¥y 2023 qualmc*tlorf*l or body Ill any>= Addr•M: 242 Mwtcffi Ro• Mthjlesbrough TS4 2EZ IER Octob•r 2018 Section 8 Disclo$Jre Only coinpleie Il tnè examiner newts to hi9hli9ht m3tter5 of concerr. (see CC32. Indppondwrt ex•nIn•1￿ of chanty accrtho." thr￿￿n8 and gu*Janc¢ I ex•minefSl. Gl¥• h•rg l>rW d•fall• of ny It•m• that th• •x•min•r wlshu to d1￿10¢. IER Oetob•r 2018