## **Trustees' Annual Report for the period**
**----- Start of picture text -----**
Period start date Period end date
01 January 2020 31 March 2021
From To
**----- End of picture text -----**
## Section A Reference and administration details
**Al Aqsa Masjid & Community Trust Charity name Other names charity is known by 1165107 Registered charity number (if any)**
**Charity's principal address**[193 HEYBARNES ROAD]
Birmingham **Postcode B109HN**
## **Names of the charity trustees who manage the charity**
**----- Start of picture text -----**
Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
MR SHEIKH HAMID
1
ABDULLAHI ALI
MR IBRAHIM ABDIKADIR
2
HUSSEIN
MR MURSAL ABDI
3
MOHAMUD
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
**----- End of picture text -----**
## **Names of the trustees for the charity, if any, (for example, any custodian trustees)**
**Name Dates acted if not for whole year**
March **2012**
**TAR**
1
**Names and addresses of advisers (Optional information) Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information)**
## **Section B Structure, governance and management**
Constitution Type of governing document (eg. trust deed, constitution) CIO How the charity is constituted (eg. trust, association, company) Majority appointed by trustees Trustee selection methods (eg. appointed by, elected by)
## **Additional governance issues (Optional information)**
You **may choose** to include additional information, where relevant, about:
policies and procedures adopted for the induction and training of trustees; the organisational structure and any wider network with which the charity works; relationship with any related parties; t major risks and the system and procedures to manage them.
## **Section C Objectives and activities**
March **2012**
**TAR**
2
|**Summary of the objects of**
**the charity set out in its**
**governing document**
**Summary of the main**
**activities undertaken for the**
**public benefit 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)**|(1) To advance education for the benefit of the poor, the
underprivileged and the general public by means of, but not
exclusively, the provision or the assistance in the provision of
educational activities and facilities, such as nurseries and the
provision a supplementary school for the benefit of said
persons;
(2) To relieve financial hardship, distress and suffering among poor
people, victims of natural and man-made disasters and other people in
need, by means of, but not exclusively, making grants or loans for
providing or paying for food and such services and facilities for the
benefit of the said persons;
(3) To advance the religion of Islam, by means of, but not exclusively,
promoting the teachings and tenets of Islam, assistance in the
provision of facilities for Islamic worship and education, in accordance
rophet
Muhammad (PBUH) as interpreted by the Ahle Sunnah Wal Jamaah
school of thought;
(4) To provide or assist in the provision of facilities in the interests of
social welfare for recreation or other leisure time occupation of
individuals who have need of such facilities by reason of their youth,
age infirmity or disability, financial hardship or social circumstances
with the object of improving their conditions of life.|
|---|---|
||During the period, the trustees continued to search for a suitable
premises and the right planning permission to establish as a mosque
and madrassa but due to Covid-19 there was no progress on this.
Trustees provided religious guidance to 20 members of the public on a
monthly basis via phone guidance. This covered subjects such as
Tafsir of the Quran, Hadeeth, Aqeedah and Fatwas on various Islamic
matters. The trustees have had regard to the guidance issued by the
Charity Commission on public benefit and are satisfied that the charity
is benefitting the public.|
## **Additional details of objectives and activities (Optional information)**
March **2012**
**TAR**
3
You **may choose** to include further statements, where relevant, about:
policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
## Section D Achievements and performance
**Summary of the main** During the period, the trustees continued to search for a suitable **achievements of the charity** premises and the right planning permission to establish as a **during the year** mosque and madrassa but due to Covid-19 there was no progress on this. Trustees provided religious guidance to 20 members of the public on a monthly basis via phone guidance. This covered subjects such as Tafsir of the Quran, Hadeeth, Aqeedah and Fatwas on various Islamic matters..
## **Section E Financial review**
**Brief statement of the**
**Details of any funds materially in deficit**
The charity secured their activities with no cost and hence did not have any donations during the period and no expenses paid out. The charity had no reserves policy during the year, as all the funds held are being kept for future charitable expenditure.
## **Further financial review details (Optional information)**
March **2012**
**TAR**
4
•111¥,o1 Iii'its#liiwiil
wJi4il•tl
8•ctlon F
Oth•r o
longl Infofmatlon
S•ctlon G
Declaratlon
8lun•d on b•half ol th• ch•rlty'• Iru•t•••
8lqn•tur•{•)
Full n*m•l•)
Pollllon log 8•cr•lary, Ch•lr,
D•1•
TAR
12
**----- Start of picture text -----**
Al Aqsa Masjid & Community Trust 1165107
Receipts and payments accounts CC16a
For the period 01/01/2020 31/03/2021
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations - - - - 200
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for AR) - - - - 200
A2 Asset and investment sales,
(see table).
0 - - -
0 - - - -
Sub total 0 - - - -
Total receipts - - - - 200
A3 Payments
- -
Travel & Subsitnance - - - 15
Accountancy Fees - - - 200
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Sub total [ - ] - - 0.00 215.00
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments - - - - 215
Net of receipts/(payments) - - - - - 15
A5 Transfers between funds - - - - -
A6 Cash funds last year end 7,632 - - 7,632 7,647
Cash funds this year end 7,632 - 0.00 7,632 7,632
**----- End of picture text -----**
CCXX R1 accounts (SS)
25/11/2021
1
Section B Statement of assets and liabllities at the end of Ihe perlod
Cat•Borf••
Unroslrlcted
lursdi
Io n•w•*
Resiilcied
lynd
EndDwmptil
nd•
B1 C•$h lund•
C•th
7,631
Tol41 ca$h fvnds
7.832
Unf•¥trl¢i8d
R••trl¢l•d
rund*
Endo¥Jm•nl
lund•
82 Other mon•t•ry •s$•ts
to r•u•btÉ
Dotalls
Fund la *hleh
8•ih•kn
Cmi Ippiknth•i)
on•
Dotal
F¥M to *hkh
B4 A¥s•ts retslned lor th•
¢14rlty's own u
Fwd Io *hSBh
B5 Uablllti•*
Arnovni du?
AELVwlpIF
Wh•n du•
200
S4d orrth)
•h4fd•n
Stgnotur•
Prfni Nam8
Dalè of
A JJI
cR2 ¢¢Ojnts ISS
2511112021