| Trustee name | Office (if any) | Dates acted if not for whole ear |
Name of person (or to a oint trustee |
Name of person (or to a oint trustee |
body) entitled if an |
|
|---|---|---|---|---|---|---|
| 1 | Mr Abdul Rouf | Secretary | ||||
| 2 | Mr Nuruz Zaman | Assistant Secretary | ||||
| 3 | Mr A1-Haj Abdul | |||||
| Lais | ||||||
| 4 | Mr Anisur Rahman | Assistant Treasurer | ||||
| 5 | Mr Muhammad | Chairman | ||||
| Joglu | ||||||
| 6 | Mr Loilu Miah | Treasurer | ||||
| 7 | ||||||
| 8 | ||||||
| 9 | ||||||
| 10 | ||||||
| 11 | ||||||
| 12 | ||||||
| 13 | ||||||
| 14 | ||||||
| 15 | ||||||
| 16 | ||||||
| 17 | ||||||
| 18 | ||||||
| 19 | ||||||
| 20 | ||||||
| Names of the trustees for the charity, if | any, (for example, any custodian trustees) | |||||
| Name | Dates acted if not for whole | ear |
| Names and addresses o | f advisers (Optional | information) |
|---|---|---|
| T e of adviser |
Name | Address |
| Accountants | One Stop Audit | 63 Morgan Close, Luton, LU4 9GL |
| Limited | ||
| Name of chief executive | or names of senior | staff members (Optional information) |
| Section D | Achievements and performance |
|---|---|
| Summary of the main achievements of the charity |
After Covid, the activities of the charity were resumed to a normal level and the prayer facilitieswere provided during the whole year. |
| duringthe year | The charity managed to raise surplus funds through direct debits, fund |
| raising during Friday sermons and standing orders to meet its overheads. | |
| During theyear, the charity spent E5,914 (2022- E2,811) towards the planning permission and other associated costs. The charity's overheads |
|
| during theyear were increased to E 15,680 (2022- E6,320). The main increase was in the hall rent and accountancy fee which was due to |
|
| some arrears for the previous periods settled during the current period. |
| CHARITY COMMISSION , FOR ENGLAND ANO WALES |
Hatfield | Masjid and | Masjid and | Islamic | Cultural | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| Centre | 1147854 | |||||||||
| Receipts and | payments accounts | CC16a | ||||||||
| For the period from |
02104/2022 | To | 01/04/2023 | |||||||
| Section A Receipts | and | payments | ||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Lastyear | |||||
| to the nearest | E | to the nearest E | to the nearest E | to the nearest E | to the nearest E | |||||
| A1 Receipts | ||||||||||
| Donations | 30,919 | 30,919 | 34,773 | |||||||
| u oa ross Income |
or AR) |
30,919 | 30,919 | 34,773 | ||||||
| A2 Asset and investmentsales, | ||||||||||
| (see table). | ||||||||||
| Loans received | ||||||||||
| Total receipts | 30,919 | |||||||||
| A3 Pa ments | ||||||||||
| A4 Asset and investment | ||||||||||
| urchases see table |
||||||||||
| Buildin | 5,914 | 5,914 | 2,811 | |||||||
| Loans | ||||||||||
| Sub total | 5,914 | 5,914 | 2,811 | |||||||
| Net ofreceipts/(payments) | ||||||||||
| A5 Transfers between | funds | |||||||||
| A6 Cash funds last year end | ||||||||||
| Cash funds this | year | end |
| Unrestricted | Unrestricted | Restricted | Restricted | Endowment | Endowment | |||
|---|---|---|---|---|---|---|---|---|
| Categories | Details | funds | funds | funds | ||||
| to nearest | E | to | nearest E | to | nearest E | |||
| Bl Cash funds | ||||||||
| (agree | balances with receiptsand payments | |||||||
| account(s)) | ||||||||
| Unrestricted | Restricted | Endowment | ||||||
| funds | funds | funds | ||||||
| Details | to nearest | E | to | nearest E | to | nearest E | ||
| B2 Othermonetaryassets | ||||||||
| Details | Fund to which | Cost (optional) | Current value | |||||
| B3 Investmentassets | ||||||||
| Details | Fund to which | Cost (optional) | Currentvalue | |||||
| B4Assets retained for the | ||||||||
| charity's own use | ||||||||
| Fund towhich | Amountdue | When due | ||||||
| Details | ||||||||
| B5 Liabilities | ||||||||
| Signed by one or two trustees on behalf ofall the trustees |
Signature | Print Name | Date of a roval |
|||||
| Mr M Joglu | 25/11/2023 |