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2022-03-31-accounts

CHARITY COILS/LIISSION
48
EOR EN0LANO
AND WALES		 CHARITY COILS/LIISSION
48
EOR EN0LANO
AND WALES		 CHARITY COILS/LIISSION
48
EOR EN0LANO
AND WALES		 CHARITY COILS/LIISSION
48
EOR EN0LANO
AND WALES		 CHARITY COILS/LIISSION
48
EOR EN0LANO
AND WALES		 CHARITY COILS/LIISSION
48
EOR EN0LANO
AND WALES		 CHARITY COILS/LIISSION
48
EOR EN0LANO
AND WALES		 CHARITY COILS/LIISSION
48
EOR EN0LANO
AND WALES		 Inclusive Inclusive Mosque Mosque Initiative Initiative 1161730 1161730
Recei ts and a ments accounts
Forthe period
from 01/04/2021 To 31/03/2022 CC&ea
' - -
e ~ ~ ~ ~
Unrestricted
funds		 Resbtcted
funds		 Endowment
funds		 Totalfunds Last year
to the nearest f to the nearest f to the nearest f to the nearest f to the nearest f
A1 Receipts
Grants f 44,676 f 44,576 33,432
Covid grant 25,000
Covid grant f 1,000
Donations f 11,862 f 11,882 8,416
Events 617
Admin f 4,120 f 4,120 f 1,672
Sub total(Gross income for A f 15,882 f 44,676 f 70,137
A2 Asset and investment
sales, (see table).
Sub total
A3Pa ments
Personnel 45,404 35,400
Programme activities f 8,280 4,200
Overheads f 5,446 f 5,634 f 11,080
Sub total E 5,446 E 60,318 6 65,764 46,102
A4 Asset and investment
purchases, (see table
Sub total f
roop permeate ~ro,ooo E 60,318 65,764 E 49,102
Net ofreceiptsl(payments) E 10,536 Z 15,742 5,207 6 21,035
A5 Transfers between funds
A6 Cash funds last year end E 20,835 6 40,038 E 60,873 6 39,838
Cash funds this year end E 31,371 6 24,296 6 55,667 E 80,8?3
~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~
Unrestricted Restricted Endowment
Cater)aries Details funds funds funds
to nearest f to nearest F to nearest f
B1Cash funds Bank account 31,371 f 24,296
Total cash funds E 31,371 E 24,296
(agree balances with receipts and payments
eccount(e))		 .J.".
Unrestricted Restricted Endowment
funds funds funds
Details to nearest f to nearest f tonearest f
B2Other monetary assets
Fund to which Current value
Details asset belongs Cost (optional) (optional)
B3Investment assets
Fund to which Current value
Details asset belongs Cost (optional) (optional)
B4Assets retained for the
charity's own use
Details Fund to which
liabili
relates		 Amount dua
o tional		 When due (optional)
B5Liabilities
Signed by one or two trustees on
behalf of all the trustees ig nature Print Name Date ofapproval
Haiima Hussain 21st November 22

Trustee name Trustee name Office (ifany) Dates acted ifnot for whole
ear		 Dates acted ifnot for whole
ear		 Name
to a		 of person (or body) entitled
oint trustee
ifan		 of person (or body) entitled
oint trustee
ifan
Wasi Daniju Trustee for the period 1
April 2021 to 4 June
2021
Halima Hussain Chair Trustee for the period 1
April 2021 to 31 March
2022
Aditya Vikram Das Trustee for the period 1
April 2021 to 31 March
2022
Latifa Akay Trustee for the period 1
April 2021 to 31 March
2022
Sabah Choudrey Trustee for the period 1
April 2021 to 31 March
2022
Janu Miah Trustee for the period 28
September 2021 to 31
March 2022
Asma Bhol Trustee for the period 28
September 2021 to 31
March 2022
Daniel Abdul- Trustee for the period 28
8 Raheem Diaz September 2021 to 31
March 2022
9
10
11
12
13
14
Names ofthe trustees for the charity,
ifany, (for example, any custodian trustees)		 the charity,
ifany, (for example, any custodian trustees)		 the charity,
ifany, (for example, any custodian trustees)
Name Dates acted if not for whole ear
Names and addresses ofadvisers
(Optional
information)
T
eofadviser
Name		 Address
Name ofchief executive or names ofsenior staff members
(Optional
information)
Naima
Khan, Director
~ 0
0		 0
Description ofthe charity's trusts
Type of governing
document		 Inclusive
Mosque
Initiative
is governed
by a constitution
May 2015.		 last updated in
How the charity is constituted Charitable
incorporated
organisation
Trustee selection methods Appointed
by existing trustees.
Additional
governance
issues (Optional
information)
You may choose to include
additional
information,
where
relevant,
about:		 This period we reviewed
and updated
our policies on:
~
Safeguarding
Grievances
and internal
complaints
~
policies and procedures
adopted for the induction
and
training
oftrustees;		 Payments
made to trustees
for non-trustee
work in the
31.03.2022:		 year ending
the charity's
organisational
structure
and any wider
network
with which the charity		 Latifa Akay paid f1,000 on 3rd February 2022 for the design and delivery
ofa workshop
on Homonationalism
and Islamophobia
in the LGBT+
sector.
works; Asma Bhol paid 6120on 6th April 2021 for preparation and delivery ofa
~
relationship
with any related		 discussion
group on preparations
for Ramadan.
parties;
~
trustees'
consideration
of
major risks and the system		 Additionally,
Halima Gosai Hussain
reimbursed
on 11th February 2022		 f15.30for travel expenses
and procedures
to manage
them.
0 ~ ~
r
1) To promote the Islamic faith for the public benefit by establishing
a
place ofworship
for the promotion
of and practice of Islam.
2) The promotion
of religious
harmony
for the public benefit by:
Summary ofthe objects ofthe a) promoting
knowledge
and mutual
understanding
between
different
charity set out in its religious groups;
governing document b) advancing
education
and raising awareness
about different groups		 to
promote good relations
between
persons ofdifferent
religious groups;
c) working
towards the elimination
ofdiscrimination
on the grounds
of
religion.
During the period
1 April 2021 to 31 March 2022, Inclusive
Mosque
Initiative
(IMI) has continued
to address the injustices that our community
faces and provide spaces for spiritual
growth
and reflection. We have
focused our work on addressing
sexism, Islamophobia,
homophobia,
queerphobia
and transphobia
through
partnerships,
consultations,
and
community
gatherings
that provide an alternative
to marginalising
practices.
~ As in the previous
period, we continued
to delivered
Tajweed
classes (recitation ofthe Qur'an) for our volunteers.
This provided
a safe, feminist
environment
for people ofall genders who are
usually excluded
from mosques toaccess this element oftheir
faith without
having to navigate
patriarchal
structures.
~ We continued
to provide pastoral
support to volunteers
navigating
the criminal justice systems
and mental
health systems.
~ In June 2021 we ran a short course called 'Stonewall
was a riot:
Resisting Legacies ofOppression'
Summary ofthe main ~ In July 2021 we consulted
on a film about a Queer interfaith
activities undertaken for the couple advising
on the depiction of Muslim wedding
traditions,		 the
public benefit in relation to variety oftraditions
present
in Muslim communities
and what
these objects (include within Queer weddings
for Muslims can look like. In January 2022 we
this section the statutory provided a script-review
ofa play about the confrontation
that		 took
declaration that trustees have place between
parents
and schools
in Birmingham
over the roll
had regard to the guidance out of LGBT+ inclusive
Relationships
and Sex Education. We
issued by the Charity were able to raise awareness
of Islamophobia
in the depiction		 of
Commission on public Muslims
and homophobia
and Queerphobia
in the discussion		 of
benefit) homosexuality
in the play.
~ In July 2021 - We held our Eid ul Adha event online with
attendees
primarily
in the UK and many from North America,
Australia,
Asia and Europe. Our guest imam was Noor Pervez,
founder ofthe Easy Read Qur'an
Project which aims to translate
the Qur'an
into a format accessible to people with learning
disabilities.
We were able to use this community
gathering
to raise
awareness
ofthe marginalisation
ofdisabled
Muslims.
~ In August 2021 our advocacy work
in the LGBT+sector provided
a robust challenge to an LGBT+ refugee mentoring
project
between a prominent
LGBT+ charity and multinational
companies. The proposed
LGBT+ sector work posed several
risks to Queer and Trans refugees and helped wealthy
companies
continue
discriminatory
practices
in countries that are explicitly
violent towards Queer and Trans people.
~ In October 2021 we participated
in RayFest which explored
spiritual
understandings
ofthe theme 'Her Body'. We were able to
raise conversation
on the vital political understandings
required
with an
liberato
understandin
ofs irituali
and
TAR March 2012

TAR arch 201 2