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2022-12-31-accounts

Committee’s Report to Members for the Year - 2022 (Hijri 1444)

Anjuman-e-Isha’at-e-Islam means 'Organisation for the Propagation of Islam'. The Anjuman provides the Masjid facilities for the wider Muslim community to perform their Islamic obligations and a Madrasah to teach Islam to our young children to ensure we protect their Imaan for generations to come.

President’s Report

Alhamdulillah throughout the last year the Masjid has been fully operational and all of the regular activities of the Masjid and Madrasah have been running as usual.

I would like to take this opportunity to thank the Imams, Ustads, committee members, members, musallies and our women who often sacrifice much of their time in the background to ensure the activities, programs and projects are delivered and for ensuring the Masjid runs as effectively and efficiently as it does.

May Allah SWT accept the efforts of all those involved and make all their efforts a means of forgiveness on the Day of Judgement, Ameen.

Vision & Moving Forward

The challenges of the time and the threats to our deen and imaan especially for our future generations, means we cannot rest on our laurels. As a community we have to think about coming back to our founding mission ‘ Anjuman-E-Isha’at-E-Islam’ which literally translates to Organisation for the Propagation of Islam. All of us as members of the Anjuman should be united behind this.

The Anjuman and Masjid al Farouq should become a hub for the community where we:

ANJUMAN-E-ISHA`AT-E ISLAM

MASJID-AL-FAROUQ

Income and Expenditure Account for the year ended 31 December 2022

INCOME
Membership fees
Madressa fees
Rent Wednesbury Rd flats
Rent Milton St
Rent Midland Rd Flats
Property deposits received
House lillah boxes
Sundry lillah
Jamat donations
Ramadan donation
Eid collection
Utilities Contribution
Gift aid
Nikah fee
Wedding registration fee
Library income
Madressa kitabs
Alim class Donations
Course
Charities Trust
Dining hall/kitchen hire
Ramadhan Iftaar kitchen contribution
Ghusal Khana Refurb
Sponsor a Refugee Project
Interest
Misc Income
Indian Muslim Association(IMA)
Total Income
Balance bought forward:
Movement during the year
Balance c/fwd
£
EXPENDITURE
35034.50
Net wages
61528.63
PAYE/inland revenue
21912.40
Property maint'ce Milton St
9440.00
Propert maint'ce Wednesbury Rd flats
16650.08
Propert maint'ce Midland Rd flats
0.00
Insurance 6/8 Milton St
153.00
Insurance 102/104 Wednesbury Rd
38190.02
Insurance Midland Road
475.42
Midland Rd expenses
17963.26
Masjid insurance
540.64
Masjid water
5856.54
Masjid electricity
4451.00
Masjid gas
100.00
Masjid repairs& maintenance
97.00
Cleaning Supplies
495.00
Library
2280.03
Other programme expense
11587.58
Office expenses
849.00
Alim class wages and expenses
0.00
Radio/eMasjid Licence Fees
730.00
Madressa office expenses
3121.06
Madressa Library expenses
Madressa expense
3341.58
Membership subscriptions
1317.42
Sponsor a Refugee Project
23.57
Mayat Ghusul Khana Refurb
884.83
Masjid Refurb Projects
Misc expenses
School Visit
61017.27
Indian Muslim Association(IMA)
298039.83
Total Expenditure
Represented by:
373,555.90
Cash in hand
22,812.54
Bank balance
396,368.44
Balance c/fwd
£
118318.78
5572.01
60.00
632.80
1246.09
549.88
549.88
549.85
3562.12
2405.46
1972.82
11106.90
8150.84
7633.32
737.97
504.00
3071.59
3291.57
17303.48
300.00
1384.24
3423.75
4960.00
750.00
6183.76
32431.85
30296.80
2692.10
45.00
5540.43
275227.29
6,060.90
390,307.54
396,368.44

4th September 2023 An"uman E Isha'at E Islam- Chari Re No 1166333 I hereby confirm that I have independentty audited the accounts for the organisation Anjuman E Isha'at E Islam, charity registration numbef 1166333 for the accounting period 1st January 2022 to 31st December 2022. I will take this opportunity to confimi that I have found the accounts to be Goffecl arKI in order. Omar Dudha Date: r)41 Lo2S