## **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||| |er||| ## **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
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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)**| |---|---|---|---|---| ||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• e*io90rf 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 P24CC*XffityI$81 14111ft025 v) c CL EE2o