Trustees. Annual Report for the period Period start date April Peri¢JJ end dale April From 2021 To 2022 Section A Reference and administration details Charlty name HATFIELD MASJID & ISLAMIC CULTURAL CENTRE Other namos charity is known by Reglstered charity number (if anyl 1147854 Charity's principal address 58 St. Albans Road East Hatfield Postcode AL10 OEH Names of the charity trustees who manage the charlty Oates a¢tgd 11 not for whol• ear Trustee nam• Offic• Ilf any) Nam• of p•rson lor body) entltlod toa oint trustee Ifan Mr Abdul Rouf Secretary Assistsnl Secrelary Mr Nuruz Zaman Mr Al-Haj Abdul Lais Mr Anisur Rahman Assistant Treasurer Chairnian Mr Muhammad Joglu Mr Loilu Miah Treasurer 10 12 13 14 15 16 17 18 19 20 Names of the trustees for Ihe charity, if any, (for examplo, any ¢uslodian trustoes) Name Dales acted rf not for whole ear TAR March 2012
Names and addresses of advisers (Optional infomiation) of adviser Name Address Accountants One Stop Audit 63 Morgan Close, Luton, LU4 9GL Limited Name of chlef executlve or names of senior staff members {Optlonal Infomialionl Section B Structure, overnance and mana ement Des¢riptSon of the charlty's trusls Conslitution adopted 2010912010 As amended on 2010512012 As amended on 24 February 2019 Type of governing document How the charity is constituted Trust Deed Trustee selection methods The executive committee-The Council. selects the new truste8s by a majority voting. Addltional governance issues (Optional information) You May choose to include additional infornialion. where relevant, about: policies and procedures adopted for the induction and training of trustees., the charity's organisalional structure and any wider network with which the charity works., relationship with any related parties.. Iruslees, consideration of major risks and the system and procedures to manage them. Section C Ob'ectives and activities TAR Mareh 2012
The 44Hatfield Masjid & Islamic Cultural Centre objectives ("the object5") re: a To projnote 20!, charitgble pury05es for the beTrefJt of the communSty In the local goi'ernment distTlCt of Hjtfield. and in particular, the advjttcement of education, the protection of healtb and the relief of poverti,, di5tre55, 5iekness and unemplovment" b To promote and Organise eo-operation in the Achievement of the above purposes and to that end to bring together in council representatives of the ioluniaf!. Organisarions and statuton, authorities M'ithin the area of benefit; Proiide that in carr}'ing out these charitable purposes. 'Ha]eld Masjid & Islamic Cultural Centre" will seek to ehsllen2e all form5 of oppression #nd inequalit!, and to gil'e priority to working Thith people whose full partieipation in 50cietV 15 limited b). economic* politieal and soeial disadvantage. Summary of the objects of the charity set out in its governing document Due to Covid reslnctions, the masjid activities were reduced lo a very low level. The prayer facilities We closed for about 22 weeks and resumed slowly to its normal levels. The trustees have due regard to the guidance issued by the Charity Commission on public benefit Summary of the maln activities undertaken for th• publ1¢ boneflt In relatlon to these objects Ilnclude wlthln thls sectlon the statutory declaratlon that trustees have had regard to the guidance Issued by the Charlty Commlsslon on publlc benefit) Additional details of objectlves and acllvltles (Optlonal Infomiatlon) TAR March 2012
No grants were made during Ihe year. The We no programme related investments The volunteers are unpaid for their services and due lo Covid restrictions and lockdowns no volunteer activities took place. You may choose to include further statements, where relevant, about- policy on granlmaking. policy programme related investment., contribution made by volunteers. Section D Achievements and performance TAR March 2012
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Section E Financial review the reserves policy is to maintain reserves 25% of annual expenditure Brief ststement of the charity's policy on reserves Details of any funds materially in deficit There were no funds in deficit. Further financial review details (Optional information) You may choose to include additional information, where relevant aboul.. the charity's principal sources of funds {including any fundraising)., how expenditure has supported the key objectives of the charity; investment policy and objectives including any ethical investment policy adoplgd. The charity's onty sourcé of funds is through weekly Friday collections al the lime of Friday prayers held at the local council hall and some direct debilslstanding orders. Total donations raised during ihe period were £34,77312021- £6.769). The enlire expenditure has supported the key obj8CtiV8s of the charity. Total charilable expenditure made during the year was £9.13112021 8.6751. leaving a net surplus of £25,64212021- deficit of £1,906). The trustees decided lo transfer £2.811 from the unrestricted fund to the réstricted fund which relates lo the new premises for the mosque. The charity d08s not hold any investments. Section F Other optional information Section G Declaration The trustees declare that they havè approved the truslees". report above. Slgned on behalf of the charlty's Iruslees Slgnature(s) Full name(s) Position {eg Secretary, Chair. etc} M Joglu Trustee Dat• 1710812022 TAR Mar¢h 2012
Haffield Masjid and Islamic Cultural Centre 1147854 Receipts and payments accounts CC16a For tho perk>d from 0210412021 0110412022 To Section A Receipts and payments Vnr8strict¢d fund8 Restricted funds Endowmènt funds Total fvnds La&t r toth• n••M•t£ to th• n••r•it t A1 Re¢•1 Oonations 773 14.771 6.709 to ros$ in¢om8 or AR) X7n 31773 1,7¢9 $•t an (see tabl•l. o•n• r•c•l nv¢3tm•nt ¥a Tot•1 r•c•lpts J4.773 A3Pa nts Web de51 n and mwkell Wa9e8 and salbri• $40 (Joo 6,900 Accountonc 84nk charg•¥ Sub tot*1 ¢,J2Q A4 A$$et and Investment urchas 2.111 Loans Sub tot81 2.811 2,811 t,135 6,320 2,811 9.131 8,675 Nel of receipts/{payments) AS Transfers between funds A6 Cash funfls last y¢ar •nd Cash funds this year end 28,453 ,811 2.811 .B11 25,642 1,906 55,003 SS.003 29,361 CCXX R1 accounts IS51 1610812022
Section B Statement of assets and liabilities at the end of the period Unre5trfet•d funds Restri¢t¢d funds t• n•r•si£ Endowment funds to n•ar•st£ to n•arest£ B1 Cash funds 55.M3 Total Cash lunds 5s.003 Unr•strl¢ted funds Restricted funds Endowment funds Details n•ar•t£ Pr•wd Mi r•rt ln FundtowhfjEh Ogtails ¢t uir•ntv4lu• Fund to whkh •lS•¢b•l• ¢o•t Iopiional> 215.127 Currnnt ¥4lu• Details 8ubJir B4 Assets retalned for the charlty's own us• th¢t¢d fund 270,000 Fund ts*whkh Arnp¥nldu• Wh•n du• l+ono1 wlthln ono y•ar Details 85 Llablllll•s unre5thcled wlthlTr one year H•1 wnt unrnsb)¢4 2.31T wlthln on• y•ar sned byone or trusiees cli behalf of all Ihe Irusiees Oale of roval Signature Print Name Mr M J(yJlu 1710812922 CCXX R2 a¢counts Issi 16108r2022