The Bournemouth Jamei Mosque (BJM) Trust Charity No. 1167179 2c Cranmer Road, Winton. Boumemouth, BH9 1JT. Tel." 01202 528417 Email: bjmtrust1 @gmail.com Trustees, Annual Report December 2021
Chairnian's Statement Assalamu alaikum. I want to begin by thanking Allah for granting me the opportunity to serve the Mosque, our holy place of worship. I would also like to extend my gralitude to my felk>w trustees for the contributions of their valuable time and effort beiween 1 January 2021 arHJ 31 Derntser 2021. In addrtion, l a0 thank our members for their MmItMent aTKI for giving us the chance to seNe the Masjid, our fellow Muslims. and the local communty. May Allah graciously reward everyone for their efforts. Ameen MD Chunu Miah, Chairman, The Boumemouth Jamei Mosque {BJM> Trnst Committee Trustees Re We, the truslees. would like to express our gratitudè to the members of The Trust for granting us the chance to serve our holy pla of worship. the Masjid. arKJ the local Muslim communty, and to attend to tssk of running the day-trAay activities of the Ma4id. We seek Allah's forgiveness for any mistakes we may have made as trustees of the Masjid, and we are always open to suggestions for further improvement and development of our holy pla of worship. Weekend Maktab 181amlc Classes for Children In our efforts to fulfil the Islamic educational needs of the local community's children, we have maintsined the curriculum previously set. The children's classes are running smoothly and are produang excellent results. Safety is the upmost priority; therefore we continue to ensure sc¥ne members of the Board of Trustees are present when parentslguardians drop off and collect their children. Eid& ummah Pra Several COVID-19 restrictions had been in pla in throughout 2021 in public places induding our Masjid. In this year (2021) Eid al-Fitr and Eid al-Adha prayers were also fulfilled in the Masjid, and we ensured our Masjid was cOv-safe. We ensured social distancing during all communal prayers and offered fa masks at the entran. We adhered to all govemrnent guidelines
on COVID-19 in plaS of worship. The Masjid still continued to provide hand sanitiser and face masks to attendS before the Jummah (Friday) prayers well into the following year. Settin Out Cones For Jummah Frida Pra ers We maintsined the practice of placing cones across the pavemenl arKI near the driveways on Cranmer Road to avoid congestion and Inconvenien to our neighbours. Noxt Door Buildin Work By the grace of Allah the Akmhty. in 2021 we began construction work in the building next door. This includes work to build a kitchen, mortuary, wudhu (ablution) area, toilets, conference room, stsircase and an Of room. Funds and Donations In addition to collecting donations on Fridays, many community members have set up monthty standing orders for contributions to the Masjid to help ensure a stable income to meet the day-to-day expenses. We want to take the opportunity to Ihank all those individuals and businesse5 who have contributed so far and pray that Allah acpts their donations, and blesses them in all their endeavours. Ameen. losin Statemont In this closing section of the report. we would like to, On again, express our appreciation to the member5 of The Boumemouth Jamei Mosque for ele¢Xing us as trustees and giving us the opportunty to serve the Masjid arKI the local communty. We vA)uld respectfully like to highlight to all future trustees and committees the importan of aspiring to posses the proper mindset and approach when taking on the task of setving the House of Allah, the Masjid. While it is undoubledly a great privilege. it is also an enomious responsibility. As human beings. we are prone to mistakes. We ask Allah to forgive our mistakes and shortcomings in serving His house of worship. We sk His assistan in all matters. We ask Allah to grant us the SInrity, strengih, intellect. wisdom arKI knowledge to serve the Masjid and enable us to make rt a beacon forthe light of Islam in our homes and communty. May Allah grant us all the best of both worlds. Ameen. JazakAllahu khairan. End of ReFOrt ofc fwi-L*3 J /ciFm iÈ//o/ 'LL
| Charity Name | No | ||
|---|---|---|---|
| THE BOURNEMOUTH JAMEI MOSQUE | 1167179 TRUST |
||
| Receipts andpayments accounts | CC16a | ||
| 01/01/2021 Period start date For the period from |
31/12/2021 Period end date To |
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 90,151 26,077 4,819 - - - - 121,047 - - - 121,047 5,216 1,169 337 - 400 582 742 946 137 1,833 148,400 34,490 24,558 352 667 - 219,829 - - - 219,829 - 98,782 5,678 109,103 15,999 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 90,151 26,077 - 4,819 - - - - - 121,047 - - - 121,047 5,216 1,169 337 - - 400 582 - 742 946 137 1,833 - 148,400 34,490 24,558 352 667 - 219,829 - - - 219,829 - 98,782 |
Last year to the nearest £ |
|
| DONATION RECEIVED(Bank) | 90,151 | 7,722 | ||||
| DONATION RECEIVED(Cash) | 26,077 | |||||
| RENT RECEIVED | 6,000 | |||||
| FURLOUGH(Jjrs) | 4,819 | 7,245 | ||||
| OTHER INCOME | 15 | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
121,047 | 20,982 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| 20,982 | ||||||
| WAGES(Bank) | 5,216 | 11,546 | ||||
| WAGES(Cash) | 1,169 | |||||
| TELEPHONE | 337 | 410 | ||||
| REPAIRS & RENEWALS | ||||||
| SUNDRY EXPENSES | - | - | ||||
| ACCOUNTANCY | 400 | 800 | ||||
| PROFESSIONAL CHARGES | 582 | 1,912 | ||||
| OUTDOOR EID PRAYER | ||||||
| RATES & WATER | 742 | 541 | ||||
| INSURANCE | 946 | 780 | ||||
| BANK CHARGES | 137 | |||||
| LIGHT & HEAT | 1,833 | 433 | ||||
| TRAVELLING | ||||||
| BUILDING EXTENTION(Bank) | 148,400 | |||||
| BUILDING EXTENTION(Cash) | 34,490 | |||||
| PREMISES EXPENSES | 24,558 | 875 | ||||
| PAYE | 352 | 520 | ||||
| PRINTING | 667 | 1,264 | ||||
| - | - | |||||
| **Sub total ** | 219,829 | 19,081 | ||||
| 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 |
||||||
| 19,081 | ||||||
| - 98,782 | - | - | - 98,782 | 1,901 | ||
| 5,678 | - | - | 5,678 | - | ||
| 109,103 | - | - | 109,103 | 107,202 | ||
| 15,999 | - | - | 15,999 | 109,103 |
CCXX R1 accounts (SS)
03/10/2022
1
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 B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details FREEHOLD PROPERTY IMPROVEMENTS TO PROPERTY Details Total cash funds (agree balances with receipts and payments account(s)) Details BANK ACCOUNT CURRENT BANK ACCOUNT SAVER CASH Details FIXTURES AND FITTINGS OFFICE EQUIPMENTS Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 13,171 - 1,052 - 1,776 - 15,999 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) 176,124.00 - 367,001.00 - 3,000.00 - 2641 - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name M.F Miah |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| M.F Miah | 03/10/2022 | ||
CCXX R2 accounts (SS)
03/10/2022
2
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Charity Name THE BOURNEMOUTH JAMEI MOSQUE TRUST members of
On accounts for the year 31/12/2021 Charity no 1167179 ended (if any)
Set out on pages
(remember to include the page numbers of additional sheets)
Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities of The charity’s trustees consider that an audit is not required for this year trustees and examiner under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to:
-
examine the accounts under section 145 of the Charities Act,
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to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and
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to state whether particular matters have come to my attention.
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Basis of independent My examination was carried out in accordance with general Directions given examiner’s statement by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.
Independent In connection with my examination, no matter has come to my attention examiner's statement (other than that disclosed below *)
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which gives me reasonable cause to believe that in, any material respect, the requirements:
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to keep accounting records in accordance with section 130 of the Charities Act; and
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to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act
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have not been met; or
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to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
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Please delete the words in the brackets if they do not apply.
Signed:
Date: 03/10/2022
1
IER
March 2012
Name: M C TABBARA – WESSEX ACCOUNTS LTD
Relevant professional MSc, BSc, Dip. qualification(s) or body (if any):
Address: G05,Victoria Chambers, 27 Fir Vale Road, Bournemouth BH1 2JN
Section B Disclosure
Only complete if the examiner needs to highlight material problems.
2
IER
March 2012
Give here brief details of any items that the examiner wishes to disclose .
I confirm that I have examined the accounting records and the R&P accounts and balance sheet which have been prepared by the charity’s trustees.
There is no matter of concern of which has come to my attention which requires disclosure.
M Tabbara Wessex Accounts Ltd.
3
IER
March 2012