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
s￿￿ned 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

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