2024-12-31-accounts

Trustees’ Annual Report for the period

From 1[st] Jan 2024 Period start date To 31[st] Dec 2024 Period end date

Charity name: MIDDLESBROUGH CENTRAL MASJID AND COMMUNITY CENTRE

Charity registration number: 1137935

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	To provide Islamic education and prayer facilities
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	Teaching Prayers Education
Statement confirming whether the trustees have	Para 1.18	All trustees have regard to the guidance issued by the Charity Commission on public benefit.
had regard to the guidance issued by the Charity Commission on public benefit

Additional information (optional) You may choose to include further statements where relevant about:

	SORP reference
Policy on grant making	Para 1.38
Policy on social investment including program related investment	Para 1.38
Contribution made by volunteers	Para 1.38
Other

Achievements and Performance

	SORP reference
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to th it f it	Para 1.20	Funds & Services have been donated to for the upkeep and running of the Masjid. Foodbank donations have been distributed to the public.
e crcumsances o s beneficiaries and any wider benefits to society as a whole.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against objectives set	Para 1.41
Performance of fundraising activities against objectives set	Para 1.41
Investment performance against objectives	Para 1.41
Oth
er

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	We continue to strive to raise as much funds as possible, to support the masjid and the community and planned development
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	Our reserves policy is to make sure we have a minimum of £600,000 held. We are planning a building project
Amount of reserves held	Para 1.22	£600,000
Reasons for holding zero reserves	Para 1.22
Details of fund materially in deficit	Para 1.24
Explanation of any titi bt th	Para 1.23
unceranes aou e charity continuing as a going concern

Additional information (optional) You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including any fundraising)	Para 1.47
Investment policy and objectives including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46
Oth
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Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	Trust Deed
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	Trust
Trustee selection methods including details of any constitutional provisions eg	Para 1.25	Appointed by the trustees in accordance with the Trust Deed.
.. election to post or name of any person or body entitled to appoint one or more trustees

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction and training of trustees	Para 1.51
The charity’s organisational structure and any wider network with which the charity works	Para 1.51
Relationship with any related parties	Para 1.51
Oth
er

Reference and Administrative details

Charity name	MIDDLESBROUGH CENTRAL MASJID AND COMMUNITY CENTRE
Other name the charityuses
Registered charity number	1137935
Charity’s principal address	30 Southfield Road MIDDLESBROUGH TS1 3EX

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (if any)
	Zafar Iqbal Khaliq	Charity Chair	4thNovember 2025	The Trustee themselves
	Mohammadu Nibras MohammaduNijam	Charity Trustee	4thNovember 2025	The Trustee themselves
	Mobeen Ahmed	Charity Trustee	4thNovember 2025	The Trustee themselves

– 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 nam8 Dates acted if not for whole ear

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity	N/A
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects	N/A
Details of arrangements for safe custody and	N/A
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) Zafar Iqbal Khaliq Position (eg Secretary, Chair Chair, etc) Date 17/11/2025

Receipts and ments accounts CC16a F•tthTr p•rlod To 01-Jin-24 31-C-24 Sectioii A Receipt4 ano payment£ Endowm&nt Al 7•NT4 Sub ¢o¢41{Gms8 kncom• hr AR) 71m 7•.072 l••• t•bl•l. Sub tst 7•,072 7•,072 A3P sub￿ 35201 3S20• 43.•8 43￿3 ccxxRI &xtyJr•issi I¥11r￿S

Section B Statement ot assets and liabilities at the end of the period Unf••trfci•d R••trlci4d lund• eio90rf Ertdowm•nl fund 10 81 C••h lund 710.647 Tot•leuh funds 710.647 Urtmlrfcted R•itrfcted lund• E•dLswmenl fun+J Dfrtsii• DetslbB ¢￿tiO￿￿X 63 Invwtmont a￿•¢# 10gJx• Fundloknthkh D•t•ll CwtlvpUon•ll 215.121 Cwv•rfv•lu• B4 AM•t• r•l•ln•d loi th• ¢h•rlty'• own UB• D•tall• 85 Ll•blllt6• sw￿lur0 Pthl N4m• D•te rDV i ?/11 /2 CCXX P24CCXffityI$81 14111ft025

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