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 De￿rntser 2021. In addrtion, l a￿0 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 pla￿S of worship. The Masjid still continued to provide hand sanitiser and face masks to attend￿S 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 Akm￿hty. 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 ac￿pts 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 s￿k His assistan￿ in all matters. We ask Allah to grant us the SIn￿rity, 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, - 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 - to state whether particular matters have come to my attention. - **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 *) 1. which gives me reasonable cause to believe that in, any material respect, the requirements: - to keep accounting records in accordance with section 130 of the Charities Act; and - to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act - have not been met; or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. * _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**