Shahjalal Jame Mosque and Bangladeshi Community Centre FINANCIAL STATEMENTS FOR THE YEAR PERIOD FROM 01 SEPTEMBER 2022 TO 31 AUGUST 2023 (UNAUDITED ACCOUNTS) Charity Number: 1167440 ROYAL ASSOCIATES Certified Accountants 60 Park Road, Wellingborough Northants NN8 4QE Tel/Fax: 01933 226561 Shahjalal Jame Mosque and Bangladeshi Community Centre General Information for the year period from 01 September 2022 to 31 August 2023 Registered Name: Shahjalal Jame Mosque and Bangladesh? Community Centre Address: 35 Winstanley Road, Wellingborough Northants NN8 1JD Authorised Trustees.. Jamilul Haque Muhammad Bashir Ali Mujibur Rahman Independent Examiner: Kabir Ahmed Royal Associates Certified Accountants 60 Park Road Wellingborough Northants NN8 4QE Bank: Barclays Bank Kettering 2 Branch Leicester INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF Shahjalal Jame Mosque and Bangladeshi Community Centre Year from 01 September 2022 to 31 August 2023 I report on the accounts of the charity for the year from 01 September 2020 to 31 August 2022. The charity5 trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year (under section 144121 of the Charities Act 2011 (the 2011Actl, and that an independent examination is needed. It is my responsibility to.. examine the accounts (under Section 14511 Ila) of the 2011 Acti; to follow the procedures laid down in the General Directions given by the Charity Commission (Ljnder section 145151 of the 2Q11Actl,' and to state whether particular matter5 have come to my attention. BAS15 OF INDEPENDENT EXMIINER'S STATEMENT My examination was cartled out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the chanty and a comparison of the accounts presented Wlth those records. It also include5 consideration of any unusual items or disclosures in the account5, and seeking explanations from you as trustees concernTrng any such matters. The procedures undertaken do not prowde all the evidence that would be requTred in an audit, and consequently I do not express an audit opinion on whether the accounts present a 'true and fair view.. INOEPEf4DENT EXAMif4ER'5 STATEMENT In connection with my examination, no matter has come to my attention.. 111 which gives me reasonable cause to believe that in any material respect the trustees have not met the requirements to ensure that.. Proper accounting records are kept lin accordance with sections 130 and 131of the Act). and Account5 are prepared which agree w3th the accounting records and comply with the accounting requirements of the Act; or 121 to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Kabir Ahmed Royal Associates AAT Certified Accountant5 Royal Associal8S Certified Accountants 60 Park Road Wellingborough Northants NN84QE TRUSTEES ANNUAL REPORT For the year period from 01September 2022 to 31 August 2023 THE TRUSTEES The trustees who served the charity during the period were as follows: Jamilul Haque. Muhammad Bashir Ali and Mujibur Rahman PUBLIC BENEFIT STATEMENT AND OBJECTIVES & ACTIVITIES In setting OLSt the objectives and planning the actiwties, the trustees have given careful consideration to complying with the duty in Section 4 of the Charities Act 2006 to have regard to the public benefit guidance published by the Charity Commission. All our projects and services have continued to grow as well as some new, benefiting great many more of the community. In keeping with Dbjectives. we continue to develop our facilities for advance religion of Islam, advancement of education for local community people. The Charity carries out wide range of act7Vities in pursuance of its charitable aims. The trLJStee5 consider that these activities and benefits to provide the wider community of Northampton. The madra5ah has been a place of education and learning for the local community. Almost 30 number of pupils are taught a wide range of 151amic subjects at every week day in evening and weekend. We also provide Social culture and recreational activities, Religious studies, Marriage ceremonies and funerals services. ACHIEVEMENTS AND PERFORMANCE Thanks to donors that we were able to provide more and more services, which wa5 much appreciated by the local community people. We were also upgrade adult 151amic education service5 and increasing ore facilities for your vulnerable children. We work vrith multi faith groups in order to promote social harmony and safer community. Our prime focus continue5 to be promoting knowledge and providing much needed services, within its Scope of operation, to all the communities. Our Open-door Open-mind policy has produced many enqu7r5es and has resulted in numerou5 Wslts by local Schools and other groups. Various fundraising and cultural events took place during the year, in line with inter-faith and community cohe510n work. FINANCIAL REVIEW The income is generated from donations collected froffl Muslim people and Muslim organisations. The incoming resources are detailed and expanded upon in the Financial Statements. Signed on behalf of the trustees Muliaiiiiii(Id ashir Ali Shahjalal Jame Mosque and Bangladeshi Community Centre FINANCIAL STATEMENTS FOR THE YEAR PERIOD FROM 01 SEPTEMBER 2022 TO 31 AUGUST 2023 (UNAUDITED ACCOUNTS) Charity Number: 1167440 ROYAL ASSOCIATES Certified Accountants 60 Park Road, Wellingborough Northants NN8 4QE Tel/Fax: 01933 226561 Shahjalal Jame Mosque and Bangladeshi Community Centre General Information for the year period from 01 September 2022 to 31 August 2023 Registered Name: Shahjalal Jame Mosque and Bangladeshi Community Centre Address: 35 Win5tanley Road, Wellingborough Northants NN8 1 JD Authorised Trustees.. Jamilul Haque Muhammad Ba5hir Ali Mujibur Rahman Independent Examiner.. Kabir Ahmed Royal Associates Cert7f7ed Accountants 60 Park Road Wellingborough Northants NN8 4QE Bank.. Barclays Bank Kettering 2 Branch Leicester TRUSTEES ANNUAL REPORT For the year period from 01September 2022 to 31 August 2023 THE TRUSTEES The trustees who served the charity during the perriod were as follow5.. Jamilul Haque. Muhammad Bashir Ali and Mujibur Rahman PUBLIC BENEFIT STATEMENT AND OBJECTIVES & ACTIVITIES In setting out the objectives and planning the actiwties, the trustees have given careful consideration to complwng with the duty in Section 4 of the Charities Act 2006 to have regard to the public benefit guidance published by the Charity Commission. All our project5 and services have continued to grow as well a5 Some new, benefiting great many more of the community. In keeping with objectives, we continue to develop our facilities for advance religion of Islam, advancement of education for local community people. The Charity carries out wide range of activities in pursuance of its charitable aims. The trustees consider that these activities and benefits to prowde the wider community of Northampton. The madrasah has been a place of education and learning for the local community. Almost 30 number of pupi15 are taught a wide range of Islamic subjects at every week day in evening and weekend. We also prowde Sooal culture and recreational actiwties, Religious stud7es, Marriage ceremonies and funerals sernqce5. ACHIEVEMENTS AND PERFORMANCE Thank5 to donors that we were able to provide more and more services, which wa5 much appreciated by the local community people. We were also upgrade adult Islamic education services and increasing more facilitie5 for your vulnerable children. We work with multi faith groups in order to promote social harmony and Safer community. Our prime focus continues to be promoting knowledge and providing much needed seryices, within its scope of operation, to all the communities. Our Open-door Open-mind policy has produced many enquiries and has resulted in riumerous vi51ts by local Schools and other group5. Various fundraising and cultural events took place during the year, in line with Tnter-faith and community cohesion work. FINANCIAL REVIEW The income is generated from donations collected from Muslim people and Muslim organisations. The incoming resource5 are detailed and expanded upon in the Financial Statements. Signed on behalf of the trustees Muhaminad ashir Ali INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF Shahjalal Jame Mosque and Bangladeshi Community Centre Year from 01 September 2022 to 31 August 2023 I report on the accounts of the charity for the year from 01 September 2020 to 31 August 2022. The challty's trustees are re5pon5ible for the preparatTOn of the accounts. The charity's trustee5 consider that an audit is not required for this year lunder section 144121 of the Charities Act 2011 (the 2011Actl. and that an independent examination is needed. It 15 my responsibility to: examine the account5 (under section 14511 Ila) of the 2011 Actl- to follow the procedures laid down in the General Direction5 given by the Charity Commission (under section 145151 of the 2011Actl; and to state whether particular matters have come to my attention. BASIS OF INDEPENDENT EX￿mINER's STATEMENT My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting iecords 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 you as trustees concerning any such fflatter5. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on whether the accounts present a 'true and fair wew.. INDEPENDENT EXAMINER'5 STATEMENT In connection with my examTrnation, no matter has come to my attention-. 111 which gives me reasonable cause to believe that in any material respect the trustees have not met the requirements to ensure that= Proper accounting records are kept17n accordance Mth sections 130 and 131 of the Act),. and Accounts are prepared which agree wth the accounting records and comply WTth the accounting requirements of the Act; or 121 to which, tn my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Kabir Ahmed Royal tsssociates AT Certified Accountants Royal As90cialès Certified Accountants 60 Park Road Wellingborough Northanls NN8 4QE SHAHJALAL JAME MOSQUE BANGLADESHI MOSQUE & COMMUNITY CENTRE RECEIPTS AND PAYMENTS ACCOUNTS FOR THE PERIOL) 01 SEPTEM8£R 2022 TO 31 AUGUST 2023 RECEIPTS: Mosque collection Membership Fees Home charity box Special Occasions (Eid, Sub-e-barat and other) Collection from business premises GiftAid Children classes Calendar Other Collection Donation Collection at banked Karze Hasana linterest free 5oanl 28,885.04 0.00 616.65 1.520.38 0.00 6,996.87 930.00 516.90 0.00 6.974.30 46,440.14 PAYMENTS: Karze Hasana Light, Heat and Water Wages, Salaries and contribution Stationery. Printing ie. Calendar, Sign Refreshment Building Insurance Repair and Maintenance Telephone and Broadband Professional Fees 0.00 8,493.87 17,717.40 650.00 233.00 1,364.00 27,574.29 392.40 200.00 Stjndries Expenses Total Payments Net Receipts / (Payments) 6.20 56 631.16 10 191.02 Treasurer Saljad Mlah DATE: Chairman Jltu Mlah General Secretary Mohl A Choudhury Shahjalal Jame Mosque and Bangladeshi Community Centre FINANCIAL STATEMENTS FOR THE YEAR PERIOD FROM 01 SEPTEMBER 2022 TO 31 AUGUST 2023 (UNAUDITED ACCOUNTS) Charity Number: 1167440 ROYAL ASSOCIATES Certified Accountants 60 Park Road, Wellingborough Northants NN8 4QE Tel/Fax: 01933 226561 Shahjalal Jame Mosque and Bangladeshi Community Centre General Information for the year period from 01 September 2022 to 31 August 2023 Registered Name: Shahjalal Jame Mosque and Bangladeshi Community Centre Address: 35 Win5tanley Road, Wellingborough Northants NN8 1 JD Authorised Trustees.. Jamilul Haque Muhammad Ba5hir Ali Mujibur Rahman Independent Examiner.. Kabir Ahmed Royal Associates Cert7f7ed Accountants 60 Park Road Wellingborough Northants NN8 4QE Bank.. Barclays Bank Kettering 2 Branch Leicester TRUSTEES ANNUAL REPORT For the year period from 01September 2022 to 31 August 2023 THE TRUSTEES The trustees who served the charity during the perriod were as follow5.. Jamilul Haque. Muhammad Bashir Ali and Mujibur Rahman PUBLIC BENEFIT STATEMENT AND OBJECTIVES & ACTIVITIES In setting out the objectives and planning the actiwties, the trustees have given careful consideration to complwng with the duty in Section 4 of the Charities Act 2006 to have regard to the public benefit guidance published by the Charity Commission. All our project5 and services have continued to grow as well a5 Some new, benefiting great many more of the community. In keeping with objectives, we continue to develop our facilities for advance religion of Islam, advancement of education for local community people. The Charity carries out wide range of activities in pursuance of its charitable aims. The trustees consider that these activities and benefits to prowde the wider community of Northampton. The madrasah has been a place of education and learning for the local community. Almost 30 number of pupi15 are taught a wide range of Islamic subjects at every week day in evening and weekend. We also prowde Sooal culture and recreational actiwties, Religious stud7es, Marriage ceremonies and funerals sernqce5. ACHIEVEMENTS AND PERFORMANCE Thank5 to donors that we were able to provide more and more services, which wa5 much appreciated by the local community people. We were also upgrade adult Islamic education services and increasing more facilitie5 for your vulnerable children. We work with multi faith groups in order to promote social harmony and Safer community. Our prime focus continues to be promoting knowledge and providing much needed seryices, within its scope of operation, to all the communities. Our Open-door Open-mind policy has produced many enquiries and has resulted in riumerous vi51ts by local Schools and other group5. Various fundraising and cultural events took place during the year, in line with Tnter-faith and community cohesion work. FINANCIAL REVIEW The income is generated from donations collected from Muslim people and Muslim organisations. The incoming resource5 are detailed and expanded upon in the Financial Statements. Signed on behalf of the trustees Muhaminad ashir Ali INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF Shahjalal Jame Mosque and Bangladeshi Community Centre Year from 01 September 2022 to 31 August 2023 I report on the accounts of the charity for the year from 01 September 2020 to 31 August 2022. The challty's trustees are re5pon5ible for the preparatTOn of the accounts. The charity's trustee5 consider that an audit is not required for this year lunder section 144121 of the Charities Act 2011 (the 2011Actl. and that an independent examination is needed. It 15 my responsibility to: examine the account5 (under section 14511 Ila) of the 2011 Actl- to follow the procedures laid down in the General Direction5 given by the Charity Commission (under section 145151 of the 2011Actl; and to state whether particular matters have come to my attention. BASIS OF INDEPENDENT EX￿mINER's STATEMENT My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting iecords 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 you as trustees concerning any such fflatter5. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on whether the accounts present a 'true and fair wew.. INDEPENDENT EXAMINER'5 STATEMENT In connection with my examTrnation, no matter has come to my attention-. 111 which gives me reasonable cause to believe that in any material respect the trustees have not met the requirements to ensure that= Proper accounting records are kept17n accordance Mth sections 130 and 131 of the Act),. and Accounts are prepared which agree wth the accounting records and comply WTth the accounting requirements of the Act; or 121 to which, tn my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Kabir Ahmed Royal tsssociates AT Certified Accountants Royal As90cialès Certified Accountants 60 Park Road Wellingborough Northanls NN8 4QE SHAHJALAL JAME MOSQUE BANGLADESHI MOSQUE & COMMUNITY CENTRE RECEIPTS AND PAYMENTS ACCOUNTS FOR THE PERIOL) 01 SEPTEM8£R 2022 TO 31 AUGUST 2023 RECEIPTS: Mosque collection Membership Fees Home charity box Special Occasions (Eid, Sub-e-barat and other) Collection from business premises GiftAid Children classes Calendar Other Collection Donation Collection at banked Karze Hasana linterest free 5oanl 28,885.04 0.00 616.65 1.520.38 0.00 6,996.87 930.00 516.90 0.00 6.974.30 46,440.14 PAYMENTS: Karze Hasana Light, Heat and Water Wages, Salaries and contribution Stationery. Printing ie. Calendar, Sign Refreshment Building Insurance Repair and Maintenance Telephone and Broadband Professional Fees 0.00 8,493.87 17,717.40 650.00 233.00 1,364.00 27,574.29 392.40 200.00 Stjndries Expenses Total Payments Net Receipts / (Payments) 6.20 56 631.16 10 191.02 Treasurer Saljad Mlah DATE: Chairman Jltu Mlah General Secretary Mohl A Choudhury