2024-04-01-accounts

	The "Hatfield Masjid& Islamic Cultural Centre objectives ("the objects")
	are:
	a To promote any charitable purposes for the benefit ofthe community in
	the local government district ofHatfield, and in particular,the
	advancement ofeducation, the protectionofhealth and the reliefof poverty,
	distress, sickness and unemployment;
Summary of the objects ofthe	b_To promote and organise co-operationin the achievement ofthe above
charity set out in its	purposes and to that end to bring together in council representatives ofthe
governing document	voluntary organisations and statutory authoritieswithin the area ofbenefit;
	Provide that in carrying out these charitable purposes, "HatfieldMasjid &
	Islamic Cultural Centre" will seek to challenge all forms of oppression and
	inequality and to give priority to workingwith people whose full
	participation in society is limited by economic, political and social
	disadvantage.
	The masjid activities werecontinued as usual. Weekly Friday prayers &
	Taraweeh prayers during Ramadan were held during the year and two Eid prayers were also organised by the trustees at the same Hall.
	The trustees have due regard to the guidance issued by the Charity
	Commissionon public benefit
Summary of the main
activities undertaken for the
publicbenefit in relation to
these objects (include within
this section the statutory
declaration that trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit)

CHARITY COMMISSION FOR ENGLAND AND WALES			Hatfield Masjid and Islamic Centre	Hatfield Masjid and Islamic Centre	Hatfield Masjid and Islamic Centre	Hatfield Masjid and Islamic Centre	Cultural	1147854	1147854
			Receipts and			payments accounts				CC16a
			For the period from		02/04/2023		To	01/04/2024
Section A Receipts		and	payments
			Unrestricted funds		Restricted funds		Endowment funds	Total	funds	Last year
			to the nearest	E	to the nearest E		to the nearest E	tothenearest E		to the nearestE
A1 ReCeipts
Donations			41,607						,607	30,919
Other income			2,571						2,571
u tota ross Income		or
		AR)	44,178						44,178	30,919
A2 Asset and nvestment sa		es,
(see table).
Loans received
	u	oa
Total receipts									44,478
A3 Pa ments
A4 Asset and investment
urchases see table
Buildin						3,840			3,840	5,914
Loans
	Sub total					3,840			3,840	5,914
Totalpayments
Netofreceipts/(payments)			25,839			3,840			21,999	9,325
A5 Transfers between	funds		3,840			3,840
A6 Cash funds last yearend
Cash funds this	year	end	86,327						86,327	64,328

				Unrestricted	Restricted	Restricted	Endowment	Endowment
Categories	Details			funds		funds		funds
				to neareste	to	neareste	to	neareste
Bl Cash funds
	(agree	balances with receipts	and payments
			account(s))
				Unrestricted	Restricted		Endowment
				funds		funds		funds
	Details			to neareste	to	neareste	to	neareste
B2 Other monetary assets
	Details			Fund to which	Cost (optional)		Current value
B3 Investment assets
	Details			Fund to which	Cost (optional)		Current value
B4Assets retained forthe
charity's own use
				Fund to which	Amount due		When due
	Details
BELiabilities
Signed by one or two trustees on behalf of all the trustees		Signature		Print Name			Date of a roval
				Mr M Joglu			07/12/2024