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 COMMISSION FOR ENGLAND ANO WALES Charity Name THE BOURNEMOUTH JAMEI MOSQUE TRUST No 1167179 Receipts and payments accounts CC16a For the period from Period start date Period end date 3111212022 To 0110112022 Sectionl A Receipts and payments Unrestricted funds to the nearest Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts DONATION RECEIVED (Bank) DONATION RECEIVED (Cash) RENT RECEIVED FURLOUGH (Jjrs) OTHER INCOME 30,915 31,449 30,915 31,449 90,151 26,077 4,819 Sub total (Gross income for AR) 62,365 62,365 121,047 A2 Asset and investment sales, (see table). Sub total Total receipts 62,365 62,365 121,047 A3 Payments WAGES (Bank) WAGES (Cash) TELEPHONE REPAIRS & RENEWALS SUNDRY EXPENSES ACCOUNTANCY PROFESSIONAL CHARGES OUTDOOR EID PRAYER RATES & WATER INSURANCE BANK CHARGES LIGHT & HEAT TRAVELLING BUILDING EXTENTION (Bank) BUILDING EXTENTION (CASH) FIRE PROTECTION PREMISES EXPENSES PAYE PRINTING BCP COUNCIL 5,216 1,169 337 29,474 316 18,240 1,543 400 600 29,474 316 18,240 1,543 400 600 400 582 1,577 863 325 3,261 1,577 863 325 3,261 742 946 137 1,833 148,400 34,490 2,170 9,503 2,450 75 55 70,852 2,170 9,503 2,450 75 55 70,852 352 667 Sub total 219,829 A4 Asset and investment purchases, (see table) Sub total Total payments 70.852 70,852 219,829 Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 8,487 5,555 15,999 13,067 8,487 5,555 15,999 13,067 98,782 5.678 109,103 15,999 CCXX R1 accounts (SS) 1111012023 Sectio B Statement of assets and liabilities at the end of the period Unrestncted funds to nearest £ Restricted funds to nearest £ Endowment funds to nearest £ Categories Details 81 Cash funds BANK ACCOUNT CURRENT 13,067 BANK ACCOUNT SAVER CASH Total cash funds 13,067 (agree balances wrth receipts payments accounl(s)) Unrestricted funds to nearest £ Restricted funds to nearest £ Endowment funds to nearest £ Details B2 Other monetary assets Fund to which asset belon Cost (optional) Current value tional Details B3 Investment assets Fund to which asset belon 176.124.00 Current value tional Details FREEHOLD PROPERTY Cost {optsonal) B4 Assets retained for the charity's own use IMPROVEMENTS TO PROPERTY 367,001.00 FIXTURES AND FITTINGS 3,000 00 OFFICE EQUIPMENTS 2641 Fund to which relates Amount due tional When due tional Details B5 Liabilities Signed by one or Iwo trustees on behalf of all the trustees Signature Print Name Date of roval 1011012023 CCXX R2 accounts (SS) 1111012023 ## **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** 31/12/2022 **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:** 10/10/2023 1 **IER** **March 2012** **Name:** M C TABBARA – WESSEX ACCOUNTS LTD **Relevant professional** MSc, BSc, Dip. **qualification(s) or body (if any):** **Address:** 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**