Bournemouth Jamei Mosque The Bournemouth Jamei Mosque (BJM) Trust Charity No. 1167179 2c Cranmer Road, Winton, Bournemouth, BH9 1JT. Tel.. 01202 528417 Email: bjmtrust1 @gmail.com Trustees, Annual Report 1st January 2024- 31st December 2024
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Charity Name
No 1167179
THE BOURNEMOUTH JAMEI MOSQUE TRUST
Receipts and payments accounts For the period Period start date Period end date To from 01/01/2024 31/12/2024 ~~ee ee ee~~ Section A Receipts and payments
CC16a
Unrestricted Restricted Endowment funds funds funds
Total funds Last year
to the nearest £
to the nearest £
| to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | ||
|---|---|---|---|---|---|---|---|---|---|
| 18 | 18 | 18,896 | 207,280 | ||||||
| 45 | 45 | 45,731 | 41,524 | ||||||
| 3 | 3 | 3,000 | |||||||
| 29 | 29 | 29,224 | 22,170 | ||||||
| 3 | 3 | 3,600 | |||||||
| 3 | 3 | 3,280 |
A1 Receipts
| A1 Receiptsptsts | Unrestricted funds to the nearest £ |
to the nearest | Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
|||
|---|---|---|---|---|---|---|---|---|---|
| DONATION RECEIVED(Bank) | 18,896 | 18,896 | 207,280 | ||||||
| DONATION RECEIVED(Cash) | 45,731 | 45,731 | 41,524 | ||||||
| RENT RECEIVED | 3,000 | 3,000 | |||||||
| SUM UP | 29,224 | 29,224 | 22,170 | ||||||
| DIRECT BANK DONATIONS | 3,600 | 3,600 | |||||||
| OTHER DONATIONS | 3,280 | 3,280 | |||||||
| Sub total(Gross income for AR) |
103,731 | 103,731 | 270,974 | ||||||
| A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts 103,731 - - 103,731 270,974 ~~———————~~ |
|||||||||
| A3 Payments | |||||||||
| WAGES(Bank) | - | - | |||||||
| WAGES(Cash) | 20,816 | 20,816 | 24,069 | ||||||
| TELEPHONE/INTERNET | 605 | 605 | 531 | ||||||
| REPAIRS & RENEWALS | 12,518 | 12,518 | |||||||
| SUNDRY EXPENSES | |||||||||
| ACCOUNTANCY(Cash) | 400 | 400 | 400 | ||||||
| LEGAL & PROFESSIONAL CHARGES | 1,200 | 1,200 | 970 | ||||||
| OUTDOOR EID PRAYER | |||||||||
| RATES & WATER(Bank) | 2,070 | 2,070 | 590 | ||||||
| RATES & WATER(Cash) | 1,679 | ||||||||
| INSURANCE | 1,236 | 1,236 | 1,240 | ||||||
| BANK CHARGES | 122 | 122 | 550 | ||||||
| LIGHT & HEAT(Bank) | 2,883 | 2,883 | 2,255 | ||||||
| LIGHT & HEAT(Cash) | 192 | ||||||||
| TRAVELLING(Bank) | 63 | ||||||||
| TRAVELLING(Cash) | 505 | ||||||||
| PREMISES EXPENSES(Bank) | 6,192 | 6,192 | 11,968 | ||||||
| PREMISES EXPENSES(Cash) | 13,440 | ||||||||
| BOOKER | 168 | 168 | |||||||
| PAYE | 1,075 | 1,075 | 3,191 | ||||||
| PRINTING | 1,095 | 1,095 | |||||||
| PROPERTY PURCHASE | 35,030 | 35,030 | 201,615 | ||||||
| ROOF | 320 | 320 |
Sub total [[ 85,729 ]]
Sub total [[ 85,729 ]] 85,729 263,259 A4 Asset and investment purchases, (see table) - - - - - - - - Sub total [ - ] - - - - ~~—~~ Total payments ~~—————~~ 85,729 - - 85,729 263,259 Net of receipts/(payments) 18,002 - - 18,002 7,715 A5 Transfers between funds A6 Cash funds last year end 20,782 20,782 13,067 Cash funds this year end ~~===>~~ 38,784 38,784 20,782 CCXX R1 accounts (SS) 1 02/03/2026
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 New Property Purchase 15 Latimer Road Signature MC Miah |
Unrestricted funds Restricted funds to nearest £ to nearest £ 38,784 - - - 38,784 - 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 - 218000 - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name M C Miah |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| MC Miah | M C Miah | 21/11/2025 | |
CCXX R2 accounts (SS)
02/03/2026
2
Section A Independent Examiner’s Report Report to the trustees/ Charity Name ~~a~~ members of
Independent examiner's report on the accounts
Report to the trustees/ Charity Name members of THE BOURNEMOUTH JAMEI MOSQUE TRUST
On accounts for the year 31/12/2024 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
The charity’s trustees consider that an audit is not required for this year 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 examiner’s statement
- My examination was carried out in accordance with general Directions given 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 *)
-
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
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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.
-
Please delete the words in the brackets if they do not apply.
Date: 02/03/2026 Signed: ~~7~~
1
March 2012
IER
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
March 2012
IER
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
March 2012
IER