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|Jamia Masjid Gousia (Telford)
Trustees'
Report|Jamia Masjid Gousia (Telford)
Trustees'
Report||
|---|---|---|
|We are pleased to present the Trustees'
Report for the Jamia Masjid Gousia Telford for the period ending 30th September 2022.This report provides||an|
|overview ofthe activities, achievements,
and financial
performance
ofthe Masjid during the past year.|||
|1.Introduction:|||
|The Jamia Masjid Gousia serves as a religious and community
centre, providing
spiritual
guidance,
education,
and support to|the Muslim community.|Our|
|mission
is tofoster unity, promote
Islamic values, and serve as a hub for worship,
education,
and community
development.|||
|2.Activities and Achievements:|||
|a) Worship Services: The Masjid has been conducting
regular
daily prayers, Jumu'ah
(Friday) prayers, and special prayers
during
Islamic occasions. We have|||
|strived to create an inclusive
and welcoming
environment
for congregants,
ensuring
the availability
ofproper facilities and resources.|||
|b) Islamic Education: The Masjid has been offering educational
programs for children, youth, and adults. We have organized|Quran classes, Islamic studies,||
|and various educational
workshops
to promote
religious
knowledge
and strengthen
the understanding
of Islamic priinciples.|||
|c)Community
Engagement:
The Masjid has actively engaged with the local community
through
outreach
programs,
interfaith|dialogues,
and collaborative||
|initiatives.
We have participated
in community
service projects, charity
driives, and interfaith
events to foster understanding,|respect, and unity.||
|d) Social Servi«es: The Masjid has supported
community
members
in need through
various social services. We have provided|financial assistance, food||
|distribution,
and counselling
services to individuals
and families facing hardship.
Additionally,
we have organized
programs to address social issues such as|||
|homelessness,
poverty, and mental health.|||
|e) Youth and Sports Activities: The Masjid has focused on empowering
the youth
by prowding
them with plafforms to engage|in positive recreational|and|
|sports activities. We have organized
tournaments,
sports leagues, and youth camps to promote healthy
lifestyles, teamwork,|and character development.||
|3.Financial Performance:|||
|a) Income: The Masjid's income primarily
consists ofdonations
from the community,
fundraising
events, and rental income from facilities. We are grateful|||
|for the continuous
support
and generosity ofour community
members,
which has enabled
us to sustain our operations
and expand our services.|||
|b) Expenditures:
The funds received have been utilized for the maintenance
ofthe Masjid premises, staff salaries, educational|programs,
community||
|services, and other operational
expenses. We have ensured
prudent
financial management
and transparency
in our expenditure,
maintaining
proper|||
|records and adhering
to legal and regulatory
requirements.|||
|c) Fundraising
and Future Plans: The Masjid has actively organized
fundraising
campaigns to support
ongoing projects and initiatives.
With the collective|||
|effort ofthe community,
we have successfully
completed
several improvements,
such as renovations,
expansion offacilities,|and the acquisition
of||
|additional
property
known as unit 1 Mill lane, Wellington.
We remain committed to planning
for the future and have identified
priority areas for further|||
|development.
The above premises
have been outlined
for expansion to accommodate
wash area and cloak rooms for women|and children.||
|4.Appreciation
and Acknowledgments:|||
##
##
|as at 30Septemb|e|r 2022|||||
|---|---|---|---|---|---|---|
|||Notes||2022||2021|
|||||E||E|
|Fixed assets|||||||
|Tangible assets||||102,831|||
|Current assets|||||||
|Cash at bank and in|hand||38570||93,776||
|Creditors: amounts||falling due|||||
|within one year|||(300)||(196)||
|Net current assets|/|(liabilities)||38,279||93,580|
|Net Assets
/ (liabilities)||||141,110||93,580|
|Capital and reserves|||||||
|Reserves
b/fwd||||93,580||76,317|
|Current year reserves||||47,530||17,263|
|Charity Funds||||141,110||93,580|
##
|||2022|2021|
|---|---|---|---|
|||E.|E|
|Income||76,647|56,767|
|Project|Related Expenses|(29,117)|(39,504)|
|Surplus/|(Deficit)|47,530|17,263|
|Surplus/|(Deficit)|47,530|17,263|
|Surplus/|(Deficit) carried over into next year|47,530|17,263|
|Surplus/|(Deficit) carried over into next year|47,530|17,263|
|2|Tangible fixed assets||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||Land and|Plant snd||||||
|||||buildings|machinery||Total||||
|||||E|E||E||||
||Cost||||||||||
||Additions|||101,869|1,282||103,151||||
||At 30September
2022|||101,869|1,282||103,151||||
||Depreciation||||||||||
||Charge for the year||||320||320||||
||At 30September 2022||||320||320||||
||Net book value||||||||||
||At 30September
2022|||101,869|||102,831||||
|3|Creditors: amounts
falling due within||one year||2022||2021||||
||||||E||E||||
||Other taxes and social|security costs|||||||||
||Other creditors||||||||||
|4|Statement of Financial|Activities|||||||||
||||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
||||||Funds|Funds|2022|Funds|Funds|2021|
||||||E|E|E|E|E|E|
||Income Resources||||||||||
||Activities
in furtherance|ofthe charity's|activities:||||||||
||Donations||||76,647|-|76,647|41,890|-|41,890|
||Other Income||||0|||14,877|-|14,877|
||Total Incoming Resources||||76,647|-|76,647|56,767|-|66,767|
||Resources Expended||||||||||
||Costs in furtherance
of|the charity's activities|||21,131||21,131|30,667||30,667|
||Management
snd administration
ofthe||charity||7,986||7,986|8,837||8,837|
||Total Expenditure||||29,117|-|29,117|39,504|-|39,504|
||Net Incoming Resources for the Year||||47,630||47,530|17,263||17,263|
||Fund balances
brought|forward|||93,580|||76,317||76,317|
||Movement
In Year||||47,530||47,530|17,263||17,263|
||Fund balances carried|forward|||141,110||141,110|93,580|-|93,580|
|5|Net current assets||||38,279||38,279||||
||Liabilities
Due after 1 year||||||||||
||||||38,279||38,279||||
##
||||2022|2021|
|---|---|---|---|---|
||||E||
|Income|||||
|Donations|||76,647|41,890|
|Job Retention|Scheme|||14,877|
||||76,647|56,767|
|Project Related Expenses|||||
|Employee costs:|||||
|Employee|Wages||21,131|30,667|
||||21,131|30,667|
|Premises costs:|||||
|Light and|heat||1,509|5,261|
|Cleaning|||1,648|276|
||||3,157|5,537|
|General administrative||expenses:|||
|Telephone|and fax||550|500|
|Stationary|and Printing||17||
|Insurance|||997||
|Repairs and maintenance|||2,645|1,950|
|Depreciation|||320||
|Sundry expenses||||850|
||||4,529|3,300|
|Legal and professional||costs:|||
|Accountancy fees|||300||
||||300||
||||29,117|39,504|
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