## **Trustees’ Annual Report for the period** **From 1[st] Jan 2021 Period start date To 31[st] Dec 2021 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 The Trustee themselves
1
Khan Trustee
NAVEED IHSAN Charity 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 Recèl ts and mènts accounts CC16a Pgrth• p•rkd To J141è:_2T Section A Receipt5 and pay¥nents lJnrv4irtct•d R•*trlct•d fvn¢• T•t*l lund¥ A1 Rrf• R) ir•)J 14D71 Svbts 71 16 Ca•hfun¢kn 7• 27A)Y Soction B Statoment of assets and liabilities at the end of the period l*i13 fur •wt¢ 81 Ca•h fuhd• rJ•tsil ¢h•rlty'• own CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report R•port to lfrk• tru¥t••*l membern ol On K¢ounl• lor th• y￿1 •nd•d 31 Decemter 2021 h4rlty #nyl 1137935 cci I to tha IrLXt••8 on my ol the acc4YJlt8 ol •to•• chBrty llhe TNst') forthe yew end>J 31 D•c•rnb•r 2021. R￿Por￿lIbl1ltl0* •nd AS Ihe ¢honty tru818e8 of the TTU6t, yw are reskvxtsLble for prepara￿0￿ ¥is of r•port ol IhE accwnts in acLordance ¥*ilh Ihfr requirements of the charn￿￿ Act 2011 (tr A(fl. I r¢port ol my *x•mination of the TnJst'8 •¢¢ourt¥ ¢•rrwl oul undaf s8ctKffj 145 ofim 2011 Acl aThJ In Can￿n9 oui my eX￿In4￿)n. I hav• foMow8d the IpKAtcab￿ tXrtttion8 by tho Chwty Commis•h)n undw s¢¢tkn 145(511b) of Ihe Aa Ind•p•ndgnt I have ccfflW•d rny 8x¥ninatson I confirm that no mat•rial m*tt•rs h •xamlnte• *l*t•m•nt come to my *ttents¢n l¢ts thw tt*t th9¢kxed Wow'l in ¢onwlw wth lh• *xaminabM whKtt me Ca￿ io ty¢11•￿ In. any mlienal respeu" tr* Ac* LY attounls do not wrth ¥r￿unI￿￿ r•¢orf• wth the eXam1That￿ to which art0rrt￿ffj 8h¢>Jld ba drawn m trdèr to •n•blè prop8r un¢Jerstandiftg ol Ihe arLourns to t* ￿*¢had. 8bon•d.. Namo.. Omohommed fta8h￿ ol Moncur Reer4 Lid 24 F•bruary 2023 R•l*v•nl prol•sslon•l Ch•1w•d Assoc*￿ d ¢•rtfvd qu•llllc•tlonl¥l or body 111 ¥nyl: AOdr•g•: 242 M•rton Ro•J TS4 2EZ IER oCto￿V 2019 Sotlits Dtrselosure Only complete Il the examiner needs io highlight rnallers of concern (sée CC32. Independent Oxwninabon ol cha(ity actr#Jn*•. direciwm wj guwJwK¥ for axamirwsl. Glv• h•r• bri•f d•tslls of •ny Items that th• *x*mlntrr wl$h•• to dl*cloA•. IER Octo￿1 2018