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2022-06-30-accounts

To

Trustees' Annual Report for the period

Period start date Period end date 01 07 2021 30 06 2022

From

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1174585

MARKS GATE MUSLIM COMMUNITY

Charity's principal address
117 ROSE LANE
117 ROSE LANE
MARKS GATE
ROMFORD
Postcode RM6 5NR

Names of the charity trustees who manage the charity

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20		 Trustee name Office (if any) Dates acted if not for whole
**year **		 Name of person (or body) entitled
to appoint trustee (ifany)
SAIFUL AZIZ
TAREQ		 CHAIR
MANZOOR
HUSSAIN SABIR		 TRUSTEE
MALIK ABDUL-
SALAM		 TRUSTEE
FAZAL REHMAN TRUSTEE
SHAHEDUR
RAHMAN KHAN		 TRUSTEE

TAR

Marks Gate Muslim Community

1

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year Names and addresses of advisers (Optional information) Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

CONSTITUTION OF MGMC Type of governing document (eg. trust deed, constitution) TRUST How the charity is constituted (eg. trust, association, company) THE TRUSTEES ARE ELCTED FROM MEMBERSHIP Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Governing document

Marks Gate Muslim Community is constituted as a charitable trust registered with the Charity commission in September 2017 under the charity Number 1174585. It is governed by the constitution of MGMC.

Organisational structure

The charity trustees are responsible for the organisation's overall management and control. The trustees volunteer their time and get no financial compensation or incentives. As per the trust's governing documents, the trustees meet as a group to discuss the trust's success. The charity's activities and the trust's proper operation are the responsibility of all trustees.

TAR

Marks Gate Muslim Community

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Section C Objectives and activities

The objects of the charity are set out in the charity constitution and are summarised as follows: 1) To advance Islam for the benefit of the public through the holding of prayer meetings, lectures, public celebration of religious festivals, producing and/or distributing literature on Islam to enlighten others about the Islamic religion.

Summary of the objects of the 2) To advance the education of the public by the provision of charity set out in its supplementary education classes and homework tuition for children and governing document young people and adult education classes. 3) To provide or assist in the provision of facilities for recreation or other leisure time occupation of individuals who have need of such facilities by reason of their youth, age, infirmity or disablement, financial hardship or social and economic circumstances or for the public at large in the interests of social welfare and with the object of improving their conditions of life.

Our objectives

Our objectives are set to reflect our community aims with reference to our faith. The trustees keep on monitoring our objectives to ensure they are in line with our aims. In doing this, the trustees considered the charity commission’s guidance on public benefit and the public guidance on the advancement of religion for the benefit of the public.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Our aim remains to advance Islam for the benefit of the public through holding prayer meetings, lectures, the provision of supplementary education classes, homework tuition for children and young adults, and also providing recreation time occupation to those who have a need for such facilities. Our long-term aim is to increase the faith of the Marks Gate Muslim community through facilities and activities, to make Marks Gate a community for all for peaceful coexistence.

Strategies

We aim to make our service accessible to all that come to us and to those who want to know more about our faith.

TAR

Marks Gate Muslim Community

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Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

TAR

Marks Gate Muslim Community

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

Achievements and Performance

We continued to carry out some activities given the available resources in achieving our charitable aims. The trustees are of the view that these activities provide benefits to those who worship at the community facility we provide which include:

Friday Prayer

This is a weekly gathering and the only time the community comes together to pray and congregate for friendship and love. We have 90-110 people attending the Friday prayers. This is limited because we do not have our own permanent place of gathering.

Aftar Dinner

We also managed to arrange Aftar Dinner during Ramadan where people joined us to break their Fast with families. This gave them a chance to break from their routine, mix with other people and share their experiences.

Ramdan and Eid Prayers

We organised Taraweeh Prayers during the month of Ramadan everyday and Eid Prayers to celebrate Eid to mark the end of Ramdan.

TAR

Marks Gate Muslim Community

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Section E Financial review Prfnal fwthg: ￿r¢s$ ￿ rhArity irwmp ale Ir(xn (xA￿L￿￿>￿Uri￿ Frkyay p￿￿5, ￿lumary rTh)nthty donats￿￿, BFl81 $lat•rnqrrt of tho pollty on Y880r¥•8 in ordw trAt L tha ptdth)n hi ihe ￿rIU$Ure to Dotall$ of •nyfund$ rn•rWty In delkli Furth•r flnoncl•l TgvlvAT dBlalh (Opth￿l Inlonrokn) You maychoox tt> ind 8thYitk?nal Informat￿￿. w￿r relevant aLvJut'. th6 ¢h8rtty'8 pthdp81 Sources of frjrxts fj￿j any lundr8isngl'. how expeThJrture has of Ihe chanty.. In￿Ment pol objeal￿5 nduding any elhirAI inveslmeni k adopied. Section F Other optional information Section G Declaraiion The trust•88 d￿l•re that tw hav• apwov•dll1￿Iw¥. rwrt •b¢w•. Slgn•d on b•hAM otth• ¢hwW• In•t•p gnawrn($l Full nang($1 Position leg C￿1r. W3 TAR

Marks Gate Muslim Community 1174585 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/07/2021 30/06/2022

Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
17,507
12,770
-
-
1,506
-
306
-
32,089
-
-
-
32,089
-
2,800
798
306
36
160
650
187
-
4,937
-
-
-
4,937
27,151
-
88,939
116,090		 Restricted
funds
to the nearest £
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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £
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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Total funds
to the nearest £
17,507
12,770
-
-
1,506
-
306
-
32,089
-
-
-
32,089
-
2,800
798
306
36
160
650
187
-
4,937
-
-
-
4,937
27,151		 Last year
to the nearest £
Donations 17,507 3,252
Jumma Prayer Collection 12,770 1,937
Taraweeh Collection - 1,800
Contributions towards Masjid - 40,770
Cardpayments 1,506 -
Council Rebate - 168
Insurance refund - RAC 306 -
- -
Sub total(Gross income for
AR)		 32,089 47,927
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
47,927
Charges - 2
Payments made to Imam 2,800 1,600
Hall Hire 798 -
Insurance RAC 306 -
Vest Hire 36 -
Ramadan expenses 160 -
Accountancyfee 650 -
Website costs 187 -
- -
**Sub total ** 4,937 1,602
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
1,602
27,151 - - 27,151 46,325
- - - - -
88,939 - - 88,939 42,614
116,090 - - 116,090 88,939

Marks Gate Muslim Community

12/04/2023

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Section B Statement of assets and liabilities ai the end of the period Unrqstnctfd RèStr￿lèd Endowmétsi lund lund D•Mi SLI•￿1 Dweof vArriWP¥iV

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name MARKS GATE MUSLIM COMMUNITY members of

On accounts for the year 30 JUNE 2022 Charity no 1174585 ended (if any) Set out on pages 7 - 8 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30 / 06 / 2022 .

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Date: 13/04/2023 Signed: Name: ALI ABBAS Relevant professional FCCA qualification(s) or body (if any): Address: 43 CAMBRIA COURT NORTH STAR BOULEVARD GREENHITHE, KENT DA9 9UG

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October 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

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October 2018

IER