**Legal and administrative information**
**Report of the trustees**
**Independent examiners report**
**Notes forming part of the Financial State**
## **TRUSTEES:**
## **REGISTERED OFFICE:**
## **CHARITY NUMBER:**
## **BANKERS:**
## **Report of the Trustees for the Period**
The trustees present their annual report a The financial statement has been prepared the charity trust deed and applicable law
## **Constitution and objects**
The Masjid - E - Umar is constituted unde number 1138560.
The objectives of the trust are to establis advance the Islamic religion to create Isl
To advance the education of the public.
To provide or assist in the provision of fa occupation of individuals who have need
financial hardship or social circumstances
Such other charitable purposes as the trus
The trustees must use the income (and ma
## **Organisation**
The trustees who have served during the y every Trustee must be appointed by a reso The trustees must hold at least four ordin Trustees who attend the meeting.
## **Income Generation**
Income was generated mainly by regular and by the other local Muslim community
## **Risk Management**
The Trustees have examined the major str that systems have been established to ena to lessen those risks.
## **Reserve Policy**
Charity does not have any specific policy charity is short of funds and needs money
## **Trustees’ responsibilities in relation to the**
Law applicable to charities in England and W give true and fair view of the charity’s financ In preparing those financial statements, the tr
v Select suitable ac
v Make judgements v State whether app followed subject to any v Prepare the finan the charity will continue i
The trustees are responsible for keeping acco financial position of the charity and enable th They are also responsible for safeguarding th prevention and detection of fraud and other i
## **Approved by the trustees and signed on th**
## **Anwar Shah**
**1/31/2024**
## **Respective responsibilities of trustee**
The The (un an It is · · ·
## **Basis of independent examiner’s stat**
My An of t
or d The no ma
## **Independent examiner's statement**
In c tha 1. · ·
2 .
**Name: Um Re 3-5 Sh**
## **1. ACCOUNTING POLICIES**
## **(a) Basis of preparation**
The financial statements have been
The financial statements have be “Accounting and Reporting by Char
## **(b) Charity status**
The charity is a governed by trust
## **(c) Fund accounting**
General funds are unrestricted funds w general objectives of the charity and
## **(d) Restricted funds**
These are to be used for specific p to fund, together with a fair alloca
## **(e) Incoming resources**
All incoming resources are included be qualified with reasonable accuracy
## **(f) Resources expended**
All expenditure is accounted for on a related to the category. Where costs activities on a basis consistent with u
## **(g) Tangible fixed assets and deprec**
Tangible fixed assets costing more t acquisition.Depreciation is provided o expected useful economic lives as fol
FOR THE PE
## **e financial statements**
Wales requires the trustees’ to prepare statements for each financial year that cial activities during the year and of its financial position at the end of the year. rustees are required to:
ccounting policies and then apply them consistently.
s and estimates that are reasonable and prudent.
plicable accounting standards and statements of recommended practice have been
ncial statements on the going concern basis unless it is in appropriate to presume that
ounting records which disclose with reasonable accuracy at any time, the hem to ensure that the financial statements comply with the Charities Act 1993. he assets of the charity and hence fore taking reasonable steps for the irregularities.
## **heir behalf by:**
e charity's trustees are responsible for the preparation of the accounts.
e charity's trustees consider that an audit is not required for this year nder section 144(2) of the Charities Act 2011 (the 2011 Act), nd that an independent examination is needed.
s my responsibility to:
examine the accounts under section 145 of the 2011 Act, to follow procedure laid down in the general directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act, and to state whether particular matters have come to my attention.
y examination was carried out in accordance with General Directions given by the Charity Commission. examination includes a review of the accounting records kept by the Charity and a comparison the accounts presented with those records. It also includes consideration of any unusual items
disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. e procedures undertaken do not provide all the evidence that would be reqired in an audit and consequently opinion is given as to whether the accounts present a 'true and fair' view and the report is Limited to those atters set out in the statement below.
connection with my examination, no matter has come to my attention (other an that disclosed below *)
which gives me reasonable cause to believe that in any material respect the requirements:
to keep accounting records in accordance with section 130 of the 2011 Act; and
to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act
## have not been met ; or
to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
**mar Janjua dlands Business Centre**
**5 Tapton House Road effield. S10 5BY**
**CHARITY NUMBER : 1138560**
## **ANCIAL STATEMENTS**
**22 TO 31 MARCH 2023**
**R**
## **L STATEMENTS**
**22 TO 31 MARCH 2023**
## **R**
## **INFORMATION**
**22 TO 31 MARCH 2023**
Mr Anwar Shah Mr Khan Afsar Mr Sajid Masood Mr Javed Khan Mr Abdul Rehman Mr Abdul Gafoor Mr Tariq Mahmood
306 Barnsley Road Sheffield
South Yorkshire S4 7AH 1138560 HSBC BANK 660 Staniforth Rd Darnall, Sheffield S9 4LQ
**R**
**STEES 22 TO 31 MARCH 2023**
STEES
22 TO 31 MARCH 2023
'S REPORT
ID.E.UMAR
kNCIAL STATEMENTS
22 TO 31 MARCH 2023
Electrical Equipment
150A Reducing Balance
2. TURNOVER
Turnover and profit before tax are attributable to the one principle activity of the company.
## **3. OPERATING PROFIT**
The operating profit is stated after charging:
## **4. TAXATION**
The operating profit is stated after charging:
Depreciation - owned assets
Director's emoluments and other benefits etc.
Current tax: UK corporation tax Deferred tax
Tax on profit on ordinary activities
The company was incorporated on 15 March 2007 and commenced trading on 1 April 2007.
2023
Electronic
26,191
2023
## **Masjid e Umar - 1138560**
## **Analysis of income and expenditure Selected period: 1st April 2022 to 31st March 2023**
|**Analysis of income and expenditure**
**Selected period: 1st April 2022 to 31st March 2023**||
|---|---|
||**Unrestricted**|
|**Income and endowments****_Donations and legacies_**||
|Children fees|234,196.55|
|Inclusion income|19,825.00|
|Donations||
|**_Donations and legacies Totals_**|**_254,021.55_**|
|**_Income from charitable activities_**||
|Room hire||
|**_Income from charitable activities Totals_**|**_-_**|
|**Income and endowments**
**Grand totals**|**254,021.55**|
|**Expenditure**||
|**_Expenditure on charitable activities_**||
|Light & heat|26,679.78|
|Telephone|2,614.17|
|Salaries|21,113.32|
|Building repairs|19,328.38|
|Printing & stationery|2,127.68|
|Water rates|1,809.57|
|Council rates|3,950.62|
|Bank charges|569.11|
|Consultancy and professional fees||
|Construction building expenses||
|Computer|148.2|
|Depreciation on Plant & Equipment|154|
|**_Expenditure on charitable_**
**_activities Totals_**|78,494.83|
|**Expenditure Grand totals**|**78,494.83**|
|**Designated**|**Restricted**
**Endowment**|**2023 Total**|
|---|---|---|
|||234,196.55|
|||19,825.00|
|1,170.00||1,170.00|
|**_1,170.00_**|**_-_**|**_255,191.55_**|
|2,580.00||2,580.00|
|**_2,580.00_**|**_-_**|**_2,580.00_**|
|**3,750.00**|**-**|**257,771.55**|
|||26,679.78|
|||2,614.17|
|||21,113.32|
|||19,328.38|
|||2,127.68|
|||1,809.57|
|||3,950.62|
|||569.11|
|33,729.45||33,729.45|
|28,533.03||28,533.03|
|||148.2|
|||154|
|62,262.48|-|140,757.31|
|**62,262.48**|**-**|**140,757.31**|
**Masjid e Umar - 1138560 Balance Sheet detailed**
||**3/31/2023**||**3/31/2022**|
|---|---|---|---|
|**Fixed**||||
|**assets**||||
|Freehold building|54,935.00||54,935.00|
|Plant & Equipment cost|18,227.49||18,227.49|
|Plant & Equipment dep b/fwd|-17,200.88||-16,859.00|
|Plant & Equipment dep for the year|-154||-342|
|**Total Fixed assets**|**55,807.61**||**55,961.49**|
|**Current**||||
|**assets**||||
|Debtors - PAYE|993.52||993.52|
|Cash|150|||
|Bank current account xx4814|723,668.66||538,699.14|
|Construction bank account xx9437|284,969.67||206,673.86|
||**1,009,781.85**||**746,366.52**|
|**Current liabilites**||||
|DLA|5,989.32||650|
|**Net Assets**|**1,059,600.14**||**801,678.01**|
|**Reserves**||||
|Balance b/fwd|811,397.79||811,398.01|
|Construction funds|140,906.49|-||
|Income and expenditure account|107,295.86||-9,720.00|
|Rounding||||
|**Members' funds**|**1,059,600.14**||**801,678.01**|
**Legal and administrative inform**
**Report of the trustees**
**Independent examiners report**
**Notes forming part of the Financi**
## **TRUSTEES:**
## **REGISTERED OFFICE:**
## **CHARITY NUMBER:**
## **BANKERS:**
## **Report of the Trustees for the P**
The trustees present their annual The financial statement has been the charity trust deed and applica
## **Constitution and objects**
The Masjid - E - Umar is constitu number 1138560.
The objectives of the trust are to advance the Islamic religion to cr
To advance the education of the p
To provide or assist in the provis occupation of individuals who ha financial hardship or social circum
Such other charitable purposes as
The trustees must use the income
## **Organisation**
The trustees who have served dur every Trustee must be appointed The trustees must hold at least fo Trustees who attend the meeting.
## **Income Generation**
Income was generated mainly by and by the other local Muslim co
## **Risk Management**
The Trustees have examined the that systems have been establishe to lessen those risks.
## **Reserve Policy**
Charity does not have any specifi charity is short of funds and need
## **Trustees’ responsibilities in relati**
Law applicable to charities in Engla give true and fair view of the charity In preparing those financial stateme
- v Select suitable accoun
- v Make judgements and v State whether applicab
- followed subject to
- v Prepare the financial s
- the charity will con
The trustees are responsible for keep financial position of the charity and They are also responsible for safegu prevention and detection of fraud an
## **Approved by the trustees and sign**
## **Anwar Shah 31/01/2024**
## **Respective responsibilities of**
Th Th (u an It i • • •
## **Basis of independent examine**
My An of or Th no ma
## **Independent examiner's statem**
In
**Name:**
**Um Re 3-5 Sh**
## **1. ACCOUNTING POLICIES**
## **(a) Basis of preparation**
The financial statements hav The financial statements hav “Accounting and Reporting
## **(b) Charity status**
The charity is a governed by
## **(c) Fund accounting**
General funds are unrestricted general objectives of the chari
## **(d) Restricted funds**
These are to be used for spe to fund, together with a fair a
## **(e) Incoming resources**
All incoming resources are in be qualified with reasonable
## **(f) Resources expended**
All expenditure is accounted related to the category. Where activities on a basis consisten
## **(g) Tangible fixed assets and**
Tangible fixed assets costing acquisition.Depreciation is pr expected useful economic liv
**CHARI**
**REPORT OF THE TRUSTEES A**
**FOR THE PERIOD FROM 01 AP**
**FO**
**MASJID -E**
**CONTENTS OF THE FIN FOR THE PERIOD FROM 01 AP**
**MASJID -E**
**LEGAL AND ADMINISTR FOR THE PERIOD FROM 01 AP**
MAS
REPORT OF TI
FOR THE PERIOD FROM 01 AI
## **MASJID -E**
## **REPORT OF TH**
## **FOR THE PERIOD FROM 01 AP**
## **on to the financial statements**
and and Wales requires the trustees’ to prepare statements for each financial year that y’s financial activities during the year and of its financial position at the end of the year. ents, the trustees are required to:
nting policies and then apply them consistently.
d estimates that are reasonable and prudent.
ble accounting standards and statements of recommended practice have been
statements on the going concern basis unless it is in appropriate to presume that
ping accounting records which disclose with reasonable accuracy at any time, the
enable them to ensure that the financial statements comply with the Charities Act 1993. uarding the assets of the charity and hence fore taking reasonable steps for the nd other irregularities.
## **ned on their behalf by:**
## **INDEPENDENT EXA**
## **TO THE TRUSTEES O**
he charity's trustees are responsible for the preparation of the accounts.
he charity's trustees consider that an audit is not required for this year nder section 144(2) of the Charities Act 2011 (the 2011 Act), nd that an independent examination is needed.
is my responsibility to:
examine the accounts under section 145 of the 2011 Act,
to follow procedure laid down in the general directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act, and
to state whether particular matters have come to my attention.
y examination was carried out in accordance with General Directions given by the Charity Commission n examination includes a review of the accounting records kept by the Charity and a comparison the accounts presented with those records. It also includes consideration of any unusual items
disclosures in the accounts, and seeking explanations from you as trustees concerning any such mat he procedures undertaken do not provide all the evidence that would be reqired in an audit and conseq o opinion is given as to whether the accounts present a 'true and fair' view and the report is Limited to t atters set out in the statement below.
connection with my examination, no matter has come to my attention (other
an that disclosed below *)
which gives me reasonable cause to believe that in any material respect the requirements:
to keep accounting records in accordance with section 130 of the 2011 Act; and
to prepare accounts which accord with the accounting records and
comply with the accounting requirements of the 2011 Act
have not been met ; or
. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
**mar Janjua edlands Business Centre 5 Tapton House Road heffield. S10 5BY**
**MASJID -E**
**NOTES FORMING PART OF TH FOR THE PERIOD FROM 01 AP**
**ITY NUMBER : 1138560**
## **ND FINANCIAL STATEMENTS**
## **PRIL 2022 TO 31 MARCH 2023**
## **OR**
## **E -UMAR**
**NANCIAL STATEMENTS PRIL 2022 TO 31 MARCH 2023**
## **E -UMAR**
**RATIVE INFORMATION PRIL 2022 TO 31 MARCH 2023**
Mr Anwar Shah Mr Khan Afsar Mr Sajid Masood Mr Javed Khan Mr Abdul Rehman Mr Abdul Gafoor Mr Tariq Mahmood
306 Barnsley Road Sheffield South Yorkshire S4 7AH
1138560
HSBC BANK 660 Staniforth Rd Darnall, Sheffield S9 4LQ
**E -UMAR**
**HE TRUSTEES**
**PRIL 2022 TO 31 MARCH 2023**
E -UMAR
tIE TRUSTEES
PRIL 2022 TO 31 MARCH 2023
IMINER'S REPORT
FMAS
ID-E-UMAR
## **E -UMAR**
**HE FINANCIAL STATEMENTS PRIL 2022 TO 31 MARCH 2023**
Electrical Equipment
15Yo Reducing Balance
## **2. TURNOVER**
Turnover and profit before tax are attributable to the one principle activity of the company.
## **3. OPERATING PROFIT**
The operating profit is stated after charging:
## **4. TAXATION**
The operating profit is stated after charging:
Depreciation - owned assets
Director's emoluments and other benefits etc.
Current tax: UK corporation tax Deferred tax
Tax on profit on ordinary activities
The company was incorporated on 15 March 2007 and commenced trading on 1 April 2007.
2023
Electronic
26,191
2023
**Legal and administrative information**
**Report of the trustees**
**Independent examiners report**
**Notes forming part of the Financial State**
## **TRUSTEES:**
## **REGISTERED OFFICE:**
## **CHARITY NUMBER:**
## **BANKERS:**
## **Report of the Trustees for the Period**
The trustees present their annual report a The financial statement has been prepared the charity trust deed and applicable law
## **Constitution and objects**
The Masjid - E - Umar is constituted unde number 1138560.
The objectives of the trust are to establis advance the Islamic religion to create Isl
To advance the education of the public.
To provide or assist in the provision of fa occupation of individuals who have need
financial hardship or social circumstances
Such other charitable purposes as the trus
The trustees must use the income (and ma
## **Organisation**
The trustees who have served during the y every Trustee must be appointed by a reso The trustees must hold at least four ordin Trustees who attend the meeting.
## **Income Generation**
Income was generated mainly by regular and by the other local Muslim community
## **Risk Management**
The Trustees have examined the major str that systems have been established to ena to lessen those risks.
## **Reserve Policy**
Charity does not have any specific policy charity is short of funds and needs money
## **Trustees’ responsibilities in relation to the**
Law applicable to charities in England and W give true and fair view of the charity’s financ In preparing those financial statements, the tr
v Select suitable ac
v Make judgements v State whether app followed subject to any v Prepare the finan the charity will continue i
The trustees are responsible for keeping acco financial position of the charity and enable th They are also responsible for safeguarding th prevention and detection of fraud and other i
## **Approved by the trustees and signed on th**
## **Anwar Shah**
**1/31/2024**
## **Respective responsibilities of trustee**
The The (un an It is · · ·
## **Basis of independent examiner’s stat**
My An of t
or d The no ma
## **Independent examiner's statement**
In c tha 1. · ·
2 .
**Name: Um Re 3-5 Sh**
## **1. ACCOUNTING POLICIES**
## **(a) Basis of preparation**
The financial statements have been
The financial statements have be “Accounting and Reporting by Char
## **(b) Charity status**
The charity is a governed by trust
## **(c) Fund accounting**
General funds are unrestricted funds w general objectives of the charity and
## **(d) Restricted funds**
These are to be used for specific p to fund, together with a fair alloca
## **(e) Incoming resources**
All incoming resources are included be qualified with reasonable accuracy
## **(f) Resources expended**
All expenditure is accounted for on a related to the category. Where costs activities on a basis consistent with u
## **(g) Tangible fixed assets and deprec**
Tangible fixed assets costing more t acquisition.Depreciation is provided o expected useful economic lives as fol
FOR THE PE
## **e financial statements**
Wales requires the trustees’ to prepare statements for each financial year that cial activities during the year and of its financial position at the end of the year. rustees are required to:
ccounting policies and then apply them consistently.
s and estimates that are reasonable and prudent.
plicable accounting standards and statements of recommended practice have been
ncial statements on the going concern basis unless it is in appropriate to presume that
ounting records which disclose with reasonable accuracy at any time, the hem to ensure that the financial statements comply with the Charities Act 1993. he assets of the charity and hence fore taking reasonable steps for the irregularities.
## **heir behalf by:**
e charity's trustees are responsible for the preparation of the accounts.
e charity's trustees consider that an audit is not required for this year nder section 144(2) of the Charities Act 2011 (the 2011 Act), nd that an independent examination is needed.
s my responsibility to:
examine the accounts under section 145 of the 2011 Act, to follow procedure laid down in the general directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act, and to state whether particular matters have come to my attention.
y examination was carried out in accordance with General Directions given by the Charity Commission. examination includes a review of the accounting records kept by the Charity and a comparison the accounts presented with those records. It also includes consideration of any unusual items
disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. e procedures undertaken do not provide all the evidence that would be reqired in an audit and consequently opinion is given as to whether the accounts present a 'true and fair' view and the report is Limited to those atters set out in the statement below.
connection with my examination, no matter has come to my attention (other an that disclosed below *)
which gives me reasonable cause to believe that in any material respect the requirements:
to keep accounting records in accordance with section 130 of the 2011 Act; and
to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act
## have not been met ; or
to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
**mar Janjua dlands Business Centre**
**5 Tapton House Road effield. S10 5BY**
**CHARITY NUMBER : 1138560**
## **ANCIAL STATEMENTS**
**22 TO 31 MARCH 2023**
**R**
## **L STATEMENTS**
**22 TO 31 MARCH 2023**
## **R**
## **INFORMATION**
**22 TO 31 MARCH 2023**
Mr Anwar Shah Mr Khan Afsar Mr Sajid Masood Mr Javed Khan Mr Abdul Rehman Mr Abdul Gafoor Mr Tariq Mahmood
306 Barnsley Road Sheffield
South Yorkshire S4 7AH 1138560 HSBC BANK 660 Staniforth Rd Darnall, Sheffield S9 4LQ
**R**
**STEES 22 TO 31 MARCH 2023**
STEES
22 TO 31 MARCH 2023
'S REPORT
ID.E.UMAR
kNCIAL STATEMENTS
22 TO 31 MARCH 2023
Electrical Equipment
150A Reducing Balance
2. TURNOVER
Turnover and profit before tax are attributable to the one principle activity of the company.
## **3. OPERATING PROFIT**
The operating profit is stated after charging:
## **4. TAXATION**
The operating profit is stated after charging:
Depreciation - owned assets
Director's emoluments and other benefits etc.
Current tax: UK corporation tax Deferred tax
Tax on profit on ordinary activities
The company was incorporated on 15 March 2007 and commenced trading on 1 April 2007.
2023
Electronic
26,191
2023
## **Masjid e Umar - 1138560**
## **Analysis of income and expenditure Selected period: 1st April 2022 to 31st March 2023**
|**Analysis of income and expenditure**
**Selected period: 1st April 2022 to 31st March 2023**||
|---|---|
||**Unrestricted**|
|**Income and endowments****_Donations and legacies_**||
|Children fees|234,196.55|
|Inclusion income|19,825.00|
|Donations||
|**_Donations and legacies Totals_**|**_254,021.55_**|
|**_Income from charitable activities_**||
|Room hire||
|**_Income from charitable activities Totals_**|**_-_**|
|**Income and endowments**
**Grand totals**|**254,021.55**|
|**Expenditure**||
|**_Expenditure on charitable activities_**||
|Light & heat|26,679.78|
|Telephone|2,614.17|
|Salaries|21,113.32|
|Building repairs|19,328.38|
|Printing & stationery|2,127.68|
|Water rates|1,809.57|
|Council rates|3,950.62|
|Bank charges|569.11|
|Consultancy and professional fees||
|Construction building expenses||
|Computer|148.2|
|Depreciation on Plant & Equipment|154|
|**_Expenditure on charitable_**
**_activities Totals_**|78,494.83|
|**Expenditure Grand totals**|**78,494.83**|
|**Designated**|**Restricted**
**Endowment**|**2023 Total**|
|---|---|---|
|||234,196.55|
|||19,825.00|
|1,170.00||1,170.00|
|**_1,170.00_**|**_-_**|**_255,191.55_**|
|2,580.00||2,580.00|
|**_2,580.00_**|**_-_**|**_2,580.00_**|
|**3,750.00**|**-**|**257,771.55**|
|||26,679.78|
|||2,614.17|
|||21,113.32|
|||19,328.38|
|||2,127.68|
|||1,809.57|
|||3,950.62|
|||569.11|
|33,729.45||33,729.45|
|28,533.03||28,533.03|
|||148.2|
|||154|
|62,262.48|-|140,757.31|
|**62,262.48**|**-**|**140,757.31**|
**Masjid e Umar - 1138560 Balance Sheet detailed**
||**3/31/2023**||**3/31/2022**|
|---|---|---|---|
|**Fixed**||||
|**assets**||||
|Freehold building|54,935.00||54,935.00|
|Plant & Equipment cost|18,227.49||18,227.49|
|Plant & Equipment dep b/fwd|-17,200.88||-16,859.00|
|Plant & Equipment dep for the year|-154||-342|
|**Total Fixed assets**|**55,807.61**||**55,961.49**|
|**Current**||||
|**assets**||||
|Debtors - PAYE|993.52||993.52|
|Cash|150|||
|Bank current account xx4814|723,668.66||538,699.14|
|Construction bank account xx9437|284,969.67||206,673.86|
||**1,009,781.85**||**746,366.52**|
|**Current liabilites**||||
|DLA|5,989.32||650|
|**Net Assets**|**1,059,600.14**||**801,678.01**|
|**Reserves**||||
|Balance b/fwd|811,397.79||811,398.01|
|Construction funds|140,906.49|-||
|Income and expenditure account|107,295.86||-9,720.00|
|Rounding||||
|**Members' funds**|**1,059,600.14**||**801,678.01**|