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 "4aaMeJei weieux 6u!aq 4aaMeJEI iooq aLll Ullm 'sJaAeJd Liaamejei 0￿ pa6ueJJe aalllwwo? trzoz UPpeWE￿ UI Jpui pup sje ejd ye8MpJei trzoz upppwp¥ "uajpilu? Jlaui I￿110) pue uo dojp sue!pJen6isiuaJed uaum Juasajd aje saeisnji Jo PJEO8 aui 10 sjaqujaw awos ajnsua 01 anunuo? am aJoJaJaui A!Joud Isowdn s! Males 'aseaJgui 016u!nuquo? suoqe?!Idde Aiuiooujs 6u!uunJ aje sasseig S,uaJpI!q? a41 'MOU Iiiun dn zioz Jaqwaidas wo4 Awap￿V Jejes Aq paus!Iqnd s¥ooq 01 JaAO 6u!uo4isueJi 'qB1¥e￿ pua¥aaM aLB 10 wninjujn) aLll 40 snqEiIAs aLU U! a6uELI? e paAoJdde aAELI am 'uaJpi!149 s,fv!unwwoa aLll Jo spaau Ipuooejnpa ?!weisi iyinj 01 syoua Jno ui uojpilu? Jol sassei? ?!UlEISI qN¥pw pua¥eaM "diusJoM Jo ￿eld Aioq Jno Jo iuawdoiaAap pue iuawaAoJdw! Jauynj JOJ wsrJryug a￿￿n￿sU0? pue suousa66ns 01 uado sAe￿E aje am PUE 'p![sp￿ aui Jo saaisn4 se apEW aheu Aew am sa¥eis!w Aue Joj ssauaA16Joi s,upiiy ¥aas am 'pifsehN Jo sa!1!Aq?E Aep-01-AEP 6u!uunJ Jo ¥sei aui 01 puaue 01 pue 'A!unwwo? Luiisnkl ie?01 alu pue 'p!!sew aui 'd!USJOM Jo aJEid Aiou Jno amas 01 ￿uP￿9 aui sn 6uiiuEJ6 Joj ISNI wr8 a4110 sjaqwaw alu 01 apruqeJ6 Jno ssajdxa 01 a¥!1 pinom 'saaJsn4 'aM a¥ saaisNI aaulwwo? Isnji (￿rg) anbsoyv !awEr ￿nOWawn08 aL41 'UEUJJ!eL4? 'LIE!￿ nun14? aw uaawy "syoua jIa￿ Joi auoAJaAa pJeMaJ Aisno!?EJ6 ueiiy AE "fvlunwwo? IP￿1 PUE 'SWIIsn￿ Moiial Jno 'pIrse￿ ayi a￿aS 01 ￿UP￿? aui sn 6u!A16 JOJ pue iuawilwww Jlaw JOJ sjaqwaw Jno ¥UEUI osie I 'uo!l!PPE UI 'lYZOZ Jaqwaaaa isL£ PUE trzoz AJEnuEf uaawaq yoJ4a pue awli aiqenieh Jlaui Jo suoonq!4uo? alll Joj saaisn4 Moiiai Aw 01 apni!IEJ6 Aw puawa 01 a¥!1 OSIE pinom I d!USJOM 40 ￿Eld Aio4 Jno 'anbsow aAJas 01 Alunyoddo aw 6u!IUEJ6 Joj yeiiy 6u!¥upyi Aq u16aq 01 IUEM I 'wny!Eie nwEIESSV lUau￿1￿S s.upwJipug Jlau) IIE ui Wa￿ sassaiq pue 'suooeuop Jw gda7)e Lpfrf p4J pJe w os aAeu OUM sassaulsnq pue sienw.Iw! as￿ lip We￿ OJ ao aw 01 awo?u! a￿E1$ p ajnsua diau 01 tY.fSe￿ oi SW Ap4WU dn ias aAeu sjaqwaw AJ!unu1w￿ Auew ￿epU 01 IXYJPF UI 'l))O'L L3 Jo wns JO4 paeAouaJ F¥JE CMJ) c￿)￿ P Lms ao ￿ Fknu aui oi )xau asnou paseLpJnd aAeu • pzoz ui "Ay4&btr￿ 40 Ag "sJnoqu61au Jno ￿ aJuauaAUOWI FMJP uoosaW ¢5 r￿è￿ ￿￿j L sAeMaAUP Jeau pue iuawaAed ￿ swle *aJog wejj ai eJd "lip4 w..swu ulpiu ￿ Joi pue SJeqLunu y61u oi anp SAe￿.10￿ w(ps ￿llnp ￿?AeJd AepJd yx "6uiseanu! saapuaue Jo Jaqwnu LaLM 'ieuuou se p8AeyJ LBa7 Sal *AE>3 t ueLb-&nf ¥ Aep.., Joi iaams pue guawqsaJJaJ w611 paJ￿Jd KyJe geth. a￿7 [>?￿Je￿ * SV3 LRCX] Joj 'p![sE￿ u! paiiyiry OSIE aJaM ￿aAeJd e4py-te FXJE QJ&IE CM3 i>zoz,' JeaA w ui 4ewwnrJ EPU4 ? P13 "siuauaJJrKXJUE we stsAegJ aA!i ajpus 01 ￿!Sqa￿ U! Iinq LW uaax)S AL e pafiew! •r_ lul￿ trzoz Ji ay.sqam pup uaans AL PallEISUI afy)gJ L 14aWw￿0fv.e 01 Jeui ap!AoJd 01 App e ¥ooq pinom aidoad Maj e x) ￿SjaI p ajaw F￿￿ejje 09E sem Jvéi yoda¥ w pu3 'UEJ!Ey¥ nuEllV wn¥ezEr 'uaawy 'sppoM Llloq Jo Isaq aui lie sn iueJ6 yeiiy Ae .￿lun￿￿O9 pue sawou Jno u! weisi 10 iu61i Joi u￿eaq E l! a¥ew 01 sn alqEua PUE P!!se aui a￿aS 01 a6payAou¥ pue wopsw 'paiiaiu! 'll￿u?4S 'Au￿Ul$ èLll sn iuEJ6 01 L4EllV ¥se am 'sJauew lie u! ￿UelS1sse SIH ¥aas am "d14SJOM 10 asnou SIH 6u!Mas u! s6u!woayous pue sa¥eis!w Jno aA16Joi 01 L4ElW ¥se am "sa¥EIS!LU 01 auojd aje am 's6u!aq UEwnu sv 'M!i!q!suodsaJ snouuoua ue osie s! i! 'a6ai!Aud IEaJ6 E Aipaiqnopun s! i! ai!UM "Pl[se￿ aui 'i4EllV 10 asnoH a141 6u!￿aS 10 ¥SEI aul uo 6u!¥ei uaym U?eoJddE PUE iaspuiw Jadojd aui sassod 016uu!dsE 10 a?UEyodw! saaU!LULu￿ pue saaisnji ajnvu lie 01 iy61iu61y 01 a¥!1 Aiirypadsaj pinom am "&!UnwW￿ I￿01 PUE pI!Se￿ aLll aNas 01 &!unyoddo aui sn 6u!A16 pue saaisn4 SE sn 6u￿ala JOJ anbSO￿ !aWEf yWOLuauJno8 40 sjaqwaw aui 01 UO!IE!?aJdde Jno ssajdxa 'u!e6E 8JUO .01 a¥!1 pinom am 'yodaJ aw Jo u011￿S 6u!sois slui ui uisoig **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 *) 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._ **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**