CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 01104123 Period end date Period start date To 31103124 Charity name: Register of Charities - MASJID AS-SUNNAH (ACCRINGTON) Charity registration number: 1152671 Objectives and Activities SORP reference Summary of the purposes of the charity as set out in its governing document Para 1.17 The Charity maintains the Masjid As. Sunnah (Accrington) as a place of worship and for the provision of Islamic education & learning for children and adults. Offering Quran classes and religious education and an insight into the Islamic faith. Managing day to day running , maintenance. and distribution of zakat and sadaqah to support those in need. Activities include daily prayers, educational sessions, community events, interfaith dialogue, fundraising, and welfare support, all aimed at benefitin the local communi Trustees have read and comply with charity commission guidance. Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Para 1.17 and 1.19 Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1.18 Additional infonnation (optional) You ma choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Pard 1.38 Contribution made by volunteers Other Achievements and Performance SORP reference The charity's main achievement is teaching children to read the Quran, providing structured lessons that improve their recitation. understanding, and connection to Islamic teachings. Through dedicated classes and qualified instructors, many children have developed strong Quranic reading skills, fostering a lifelong relationship with their faith. Summary of the main achievements of the charity, identifying the differen￿ the charity's work has made to the circumstances of its beneficiaries and any wider benefits to SOGiety as a whole. Para 1.20 Additional information (optional) You ma choose to include further statements where relevant about: Achievements against objectives set Pard 1.41 Performance of fundraising activities against objectives set Pard 1.41 Investment performan against objectives Para 1.41 Other Financial Review Review of the charity's financial position at the end of the eriod statement explaining the policy for holding reserves statin are held Amount of reserves held Para 1.21 Charity has reviewed the financial statements Para 1.22 Charity has sufficient funds. Some of the funds will be used to repair the Mos ue. Para 1.22 Totsl Funds held £64,273 Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concern Para 1.22 NIA Para 1.24 NIA Para 1.23 NIA Additional information (optional) You ma choose to include further statements where relevant about: The charity's principal sources of funds (including any fundraising) Para 1.47 Investment policy and objectives including any social investment policy adopted Para 1.46 A description of the principal risks facing the charity Para 1.46 Other Structure, Governance and Management Description of charity's trusts.. Type of governing document (trust deed, royal charter) Para 1.25 By unincorporated Trust Documenuconstitution adopted on 0210712013 Unincorporated Trust How is the charity constituted? (e.g ur)incorporated association, CIO Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 Para 1.25 By public using the mosque and by existing trustees Additional information (optional) You ma choose to include further statements where relevant about: Policies and procedures adopted for the induction and training of trustees Para 1.51 The charity's organisational structure and any wider network with which the charity works Para 1.51 Relationship with any related parties Para 1.51 Other Reference and Administrative details Charit name Other name the charit uses Re istered charit number Charity's principal address MASJID AS-SUNNAH MASJID AS-SUNNAH 1152671 2 PARK ROAD ACCRINGTON BB5 1SU ACCRINGTON Names of the charity trustees who manage the charity Dates acted if not for whole ear Trustee name Office (if any) Name of person {or body) entitled toa olnt trustee Ifan ALLAH DITTA Chair MOHAMMED MZAN Trustee MOHAMMED FIAMZAN Trustee MOHAMMED ISLAM Trustee MOHAMMED UMAR DI￿A Trustee 10 12 13 14 15 16 17 18 19 20 Cor orate trustees - names of the directors at the date the re Director name ortwasa roved Name of trustees holding title to property belonging to the charity Trustee name Dates acted if not for whole ear Funds held as custodian trustees on behalf of others Description of the assets NONE held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects NONE Details of arrangements for safe custody and segregation of such assets from the charity's own assets NONE Additional information (optional) Names and addresses of advisers (Optional infomiation) Type of Name Address adviser Name of chief executive or names of senior stsff members {Optional inforniation) Exemptions from disclosure Reason for non-disclosure of ke ersonnel details Other o tional information Declarations The trustees declare that they have approved the trustees, report above. Slgned on bohalf of the charity's trustees Signature(s) Full name(s) Position (eg Secretary. Chair, etc) MOHAMMED UMAR orrrA Trustee Datè 1410212025 Masjid As-sunnah (Accrington) Accounts 31st March 2024 Masjid As-sunnah (Accrington) Contents Page Approval statement Accountants, report Income and expenditure account Note5 to the accounts Balance sheot Masjld A5-Sunnah (Accrlngton) Approval statement l approvo the accounts which comprise of the Income and Expenditur6 Acwunt, the Balan¢e Sheet and the related notes for the year ended 31 st March 2024. 1 a¢knowledge my responsibility for the accounts, includlng the approprialeness of the applicable financial reporting framework as set out in note 1, and for providing Watts Accountsncy with all Infomiation and explanations necessary for thelr compllation. L,1 M Umar Ditta 12 February 2025 Masjid As-sunnah (Accrington) INDEPENDENT REPORT TO THE TRUSTEES OF MASJID AS-SUNNAH (ACCRINGTON) FOR THE YEAR ENDED 31st MARCH 2024 I report to the trustees on my examination of the accounts of the above charity for the year ended 31st March 2024 As the charity trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("th8 Acr) I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by th8 Charity Commission under section 145(5)(b> of the Act I have completed my examination.During the year ended 31st March 2024 .1 confimi thal no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: accounting records were not kept in accordance wth section 130 of the Act or counts not accord with the accounting records Iha no concern ntion should b and have come across no other matters in connection with the examination to which drawn in order to enable a proper understanding of the accounts to be reached unta .Accoun 104 aterloo Road ethwick est Midlands B66 4JN 12 February 2025 Masjid As-sunnah (Accrington) Income and Expenditure Account For the year ended 31 March 2024 2024 Donations Racoived 29.517 Expenses Rent. rates, power and insurance costs Repairs and renewals of property and equipment Telephone, fax, stationery and other office costs Bank, credit card and other finance charges Accounlancy. legal and other professional fees other business expenses 5,027 1,500 380 60 870 640 8.477 EXCESS OF INCOME OVER EXPENDITURE 21.040 Masjld As-sunnah (Accrington) Notes to the Accounts For the year ended 31 March 2024 1 Accounting basis Tha accounts have been compiled on a basis that enables profits to be calculated in accordance with UK Generally Accepted Accounting Practice and that provides sufficient and relevant information to enable the completion of a lax retum. 2 Proflt and loss account analysls 2024 2023 Donations Donations Received 29,517 18,988 Rent, rates, power and Insurance costs Rates Light and heat Property insurance 1,388 2,775 864 5,027 1.183 2,493 847 4.523 Repairs and renewals of property and equipment Repairs and maintenance 1.500 512 Telephone, fax, stationery and other offtce costs Telephone and fax stationery and printing 307 73 380 347 347 Bank, credit card and other finance charges Bank charges 60 62 Accountancy,18gal and other professional fees Accountants fees Other legal and professional 200 670 870 200 1,000 1,200 Other business expenses Sundry expenses 640 141 Masjid As-sunnah (Accrington) Balance Sheet As at 31st March 2024 2024 2024 Current assets Cash in hand Banklbuilding society balances Bank reserve 510 63,963 64,473 Current liabilities other liabilities {200) (200) Net Current Assets 64.273 Net Assets 64.273 Capital accounts Balance at start of period Net Funds Recieved Capital introduced 43,233 21,040 Total Funds 64.273