## **Trustees' Annual Report for the period** ||Period start date|Period start date|||Period end date|Period end date|| |---|---|---|---|---|---|---|---| ||01|April|2023||31|March|2024| |**From **||||**To**|||| ## Section A Reference and administration details **Charity name** **Al Aqsa Masjid & Community Trust** **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** - **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 - 2[MR IBRAHIM ABDIKADIR ] HUSSEIN - 3[MR MURSAL ABDI ] MOHAMUD - 4 5 6 7 8 9 - 10 11 12 13 14 15 16 17 18 19 20 ## **Names of the trustees for the charity, if any, (for example, any custodian trustees)** **Name** **Dates acted if not for whole year** **TAR** March **2012** 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** ## **Description of the charity’s trusts** Type of governing document Constitution - (eg. trust deed, constitution) How the charity is constituted CIO (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 charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. ## **Section C Objectives and activities** **TAR** March **2012** 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
with the teachings of the Qur’aan and the Sunnah of the Prophet
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.
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)** **TAR** March **2012** 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. 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** The charity secured their activities with no cost and hence did not have **Brief statement of the** any donations during the period and no expenses paid out. The charity **charity’s policy on reserves** had no reserves policy during the year, as all the funds held are being kept for future charitable expenditure. **Details of any funds materially in deficit** **Further financial review details (Optional information)** **TAR** March **2012** 4 You **may choose** to include additional information, where relevant about: - the charity’s principal sources of funds (including any fundraising); - how expenditure has supported the key objectives of the charity; - investment policy and objectives including any ethical investment policy adopted. ## **Section F Other optional information** ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** HamidAli **Signature(s)** HamidAli **Full name(s)** SHEIKH HAMID ABDULLAHI ALI **Position (eg Secretary, Chair,** Trustee **etc) Date** 14/01/2025 **TAR** March **2012** 5 **Al Aqsa Masjid & Community Trust** **1165107** ## **Receipts and payments accounts** **CC16a** **For the period 01/04/2023 31/03/2024 To from** ## **Section A Receipts and payments** |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**0**
**0**
**0**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**7,632**
**7,632**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**0.00**|**Total funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Last year**
**to the nearest £**| |---|---|---|---|---|---|---| |Donations|**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**
|||||**-**| |~~**_Sub total_**~~(Gross income for AR)|**-**|||||**-**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**0**|||||| ||**0**|||||**-**| |~~**_Sub total_**~~|**0**|||||**-**| |**_Total receipts_**
**A3 Payments**||||||| |||||||**-**| |||||||| |||||||**-**| |Travel & Subsitnance|**-**|||**-**||**-**| |AccountancyFees|**-**|||**-**||**-**| |||||**-**||**-**| |||||**-**||**-**| |||||**-**||**-**| |||||**-**||**-**| |||||**-**||**-**| |||||**-**||**-**| |||||**-**||**-**| |||||**-**||**-**| |**_Sub total_ **|**-**|||**0.00**||**0.00**| |||||**-**
**-**
**-**||| |**A4 Asset and investment**
**purchases, (see table)**||||||| ||**-**|||||| ||**-**|||||| |**_Sub total_ **|**-**|||||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||| |||||**-**||**-**| |||||
**-**||| ||**-**|**-**|**-**|
**-**||**-**| ||**-**|**-**|**-**|**-**||**-**| ||**7,632**|**-**|**-**|**7,632**||**7,632**| ||**7,632**|**-**|**0.00**|**7,632**||**7,632**| CCXX R1 accounts (SS) 14/01/2025 1 |**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**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
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|Signature
HamidAli
Accountancy Fees
**Details**
**Details**
Cash in Bank and In Hand
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**7,632**
**-**
**-**
**-**
**-**
**-**
**7,632**
**-**
OK
OK
**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)**
General
**1,000**
**-**
**-**
**-**
Print Name
Sheikh Hamid A Ali|**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||HamidAli|Sheikh Hamid A Ali|14/01/2025| ||||| CCXX R2 accounts (SS) 14/01/2025 2