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||Trustee name|Office (if any)|Dates acted if not for whole<br>ear|Name of person (or <br>to a<br>oint trustee|Name of person (or <br>to a<br>oint trustee|body) entitled<br>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||





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|Names and addresses o|f advisers (Optional|information)|
|---|---|---|
|T<br>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)|



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|Section D|Achievements and performance|
|---|---|
|Summary of the main<br>achievements of the charity|After Covid, the activities of the charity were resumed to a normal level<br>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<br>planning permission and other associated costs. The charity's overheads|
||during theyear were increased to E 15,680 (2022- E6,320). The main<br>increase was in the hall rent and accountancy fee which was due to|
||some arrears for the previous periods settled during the current period.|





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|CHARITY COMMISSION<br>,<br>FOR ENGLAND ANO WALES|||Hatfield|Masjid and|Masjid and|Islamic|Cultural||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||Centre|||1147854|||
||||Receipts and|||payments accounts||||CC16a|
||||For the period<br>from||02104/2022||To|01/04/2023|||
|Section A Receipts||and|payments||||||||
||||Unrestricted<br>funds||Restricted<br>funds||Endowment<br>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<br>oa<br>ross Income||or<br>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<br>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<br>behalf ofall the trustees||Signature||Print Name|||Date of<br>a<br>roval||
|||||Mr M Joglu|||25/11/2023||





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