JAMIA ABDULLAH BIN MASOOD (RA) is a registered charity and have many activities it takes place.
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1) We have a Foodbank provides assistance to some of the most vulnerable people in the community in South Yorkshire, irrespective of race or religion, primarily through the distribution of food parcels & essential parcels. We serve everyone using our own ASSALAAM Foodbank. We distribute hot meals & drinks in South Yorkshire on a regular basis. These food parcels are made and assembled by us and then are distributed. We also purchase food items & essential items for those people that require it for door to door parcels.
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2) We have ladies coffee time in the community centre who attend and enjoy all kinds activities held such as reading activities, writing activities, sharing recipes and just socialising.
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3) We have opened our doors for everyone who is a victim of hate crime. We help people fill in the online hate crime forms. In the community the are people who firstly may not know how to use the internet or those who don’t have access to wifi . Hence we support people to be able to have a voice and report it.
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4) We also have after school clubs for youth and children from the age of 5-18 years old. They come and enjoy activities held for them.
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5) It is also an open place of worship, where people can come and pray.
JAMIA ABDULLAH BIN MASOOD (RA)] No (if any) Receipts and payments accounts CC16a For the period 1ST APRIL 2022 31 ST MARCH 2023 To from
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 3,248 - - - 13,745 - - - 16,993 - - - 16,993 - 1,150 1,064 3,302 1,062 268 392 81 20 5,900 480 - 13,719 - - - 13,719 3,274 - - 3,274 |
Restricted funds to the nearest £ - 8,115 - - - - - - 8,115 - - - 8,115 8,477 - - - - - - - - 8,477 - - - 8,477 - 362 - - - 362 |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 3,248 8,115 - - 13,745 - - - 25,108 - - - 25,108 8,477 1,150 1,064 3,302 1,062 268 392 81 - 15,796 - - - 15,796 9,312 |
Last year to the nearest £ |
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| DONATIONS | 3,248 | 1,698 | ||||
| FOODBANK GRANTS | - | 5,950 | ||||
| REV | - | 1,032 | ||||
| SCC COVID GRANTS | - | 8,000 | ||||
| INSURANCE PAYMENT | 13,745 | - | ||||
| - | - | |||||
| - | - | |||||
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| Sub total(Gross income for AR) |
16,993 | 16,680 | ||||
| A2 Asset and investment sales, (see table). |
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| - | ||||||
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| Sub total | - | - | ||||
| Total receipts A3 Payments |
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| 16,680 | ||||||
| FOODBANK | - | 9,625 | ||||
| RATES | 1,150 | 368 | ||||
| INSURANCE | 1,064 | 90 | ||||
| HEAT & LIGHT | 3,302 | 3 | ||||
| EQUIPMENT | 1,062 | 1,701 | ||||
| BOOKS & MATERIALS | 268 | 2,159 | ||||
| TELEPHONE | 392 | 576 | ||||
| CHARGES | 81 | - | ||||
| PRINTING | 20 | 1,394 | ||||
| BUILDING WORK | 5,900 | 15,654 | ||||
| ACCOUNTANCY | 480 | |||||
| 63 | ||||||
| - | 8,225 | |||||
| **Sub total ** | 13,719 | 39,858 | ||||
| A4 Asset and investment purchases, (see table) |
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| - | ||||||
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| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
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| 39,858 | ||||||
| 3,274 | - 362 | - | 9,312 | - 23,178 | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| 3,274 | - 362 | - | 9,312 | - 23,178 |
CCXX R1 accounts (SS)
1/6/2024
1
| Section B Statement of assets and liabilities at | Section B Statement of assets and liabilities at | the end of the period | |
|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B4 Assets retained for the charity’s own use B3 Investment assets B2 Other monetary assets B1 Cash funds |
Signature I Begum Details Details Details Details Bank Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 58 - - - - - 58 - Agreement Error Agreement Error Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name IMRANA BEGUM |
Endowment funds to nearest £ |
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| OK | |||
| Endowment funds to nearest £ |
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| Current value (optional) |
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| Current value (optional) |
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| When due (optional) |
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| Date of approval |
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| I Begum | IMRANA BEGUM | 12/10/2023 | |
CCXX R2 accounts (SS)
1/6/2024
2
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