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||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<br>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)||





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|CHARITY COMMISSION<br>FOR ENGLAND AND WALES|||Hatfield Masjid and Islamic <br>Centre|Hatfield Masjid and Islamic <br>Centre|Hatfield Masjid and Islamic <br>Centre|Hatfield Masjid and Islamic <br>Centre|Cultural|1147854|1147854||
|---|---|---|---|---|---|---|---|---|---|---|
||||Receipts and|||payments accounts||||CC16a|
||||For the period<br>from||02/04/2023||To|01/04/2024|||
|Section A Receipts||and|payments||||||||
||||Unrestricted<br>funds||Restricted<br>funds||Endowment<br>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<br>tota<br>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<br>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<br>behalf of all the trustees||Signature||Print Name|||Date of<br>a<br>roval||
|||||Mr M Joglu|||07/12/2024||





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