THE JAMIA HANFIA REZVIA MOSQUE-NEWPORT Report Of the Trustees or the Year Ended 31st Decemer 202 Statement Of Trustee Responsibilities The Trustees are required under section 41 of the Charities Act 1993 set out the requirement for record keeping. Section 41 (1) to 41 (3) are relevant 1) The Charity trustee of a charity shall ensure that accounting records are kept in respect of the charity which are sufficient to show and explain the charity's transaction, and which are such as to a) Disclose at any time with reasonable accuracy, the financial position of the charity b) Enable the trustee to ensure that, where any statements of account are prepared by them under section 42 (1) below, those statement of account comply with the requirements of regulations under that provision. 2) The accounting records shall in particular contain a) Entries showing from day to day all sums of money received and expended by the charity, and the matters in respect of which the receipt and expenditure takes place and b) A record of the assets and liabilities of the charity 3) The Charity trustees of a charity shall preserve any accounting records made for the purpose of this section in respect of the charity for at least 6 years from the end of the financial year if the charity in which they are made. Approved by the trustee & signed on their behalf by:
Independent Examiner's Report To The Trustees Of Anjuman Raza-E-Mustafa Trust TIA Al-Noor Mosque Newport For the Year Ended 31st December 2019 I report on the financial statements which are set out on pages 6 to 11 Respective Responsibilities Of the Management Committee And Examiner As the Charity's trustee you are responsible for the preparation of the accounts. The charity's trustees consider an audit is not required for this year (under s43 (3) of the Charities Act 1993 (the Act). It is my responsibility to Examine the accounts (under s43 (3)(a) of the 1993 Act Follow the procedures laid down in the General Directions given by the charity Commissioners under section 43 (7) (b) of the Act, and to state whether particular matters have come to my attention Basis Of Independent Examiner's Report My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanation from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the account.
THE JAMIA HANFIA REZVIA MOSQUE.NEWPORT Income & Expenditure Account For The Year Ended 31st December 2020 2020 2,019 Income Donations Children Fee Kitchen Charges Friday Collection HMRC Receipts 984 14,367 3,910 26,206 17,810 40,655 45,000 58,932 Expenses Wages & Salaries Heat & Light Rates & Water Repair Cleaning & Refuse Advertising Insurance Equipment Hire Room Hire Licence Fee Postage & Stationary Legal & Professional Service Charge Web Maint Travel Telephone Bank Charges Depreciation Sundry 31,164.82 9,808.41 1,389.40 1,029.59 530.00 100.00 2,098.89 43015.93 12748.02 225.35 1807.65 5865.1 1041 232.50 675 4448.06 2,253.96 356.49 322.00 990.06 61.42 20,222.96 1017.2 584.4 70,561 71,428 Excess of Income Over Expenditure (25,561) (12,496)