| TAR March2012 |
andprocedures tomanage | majorrisksandthesystem | trustees' consideration of | parties | meetings. relationship withanyrelated |
works; particularactivityorproject,reporting progressattrustees |
network with whichthecharityexistingtrustees, theyarethen giventhetaskofleading a | projectsrun bythecharity. Aftersatisfactory feedbackfrom structure andanywider |
workwithanexisting trusteeassist thecharity's organisational onparticular activities and |
includingtheguidanceoncharitiesandpublicbenefitandonthe advancementofreligionforthepublicbenefit. Thisensuresthatnewtrusteesareawareofthescopeoftheir responsibilitiesundertheCharitiesAct.Initially, newtrustees policiesandprocedures adoptedfortheinductionand trainingoftrustees; |
Following appointment, newtrusteesareintroduced totheirnew roleandgivencopiesoftheconstitution andaguidetothe policiesandproceduresadoptedbyourcharity. Anumberof publications fromtheCharity Commissionarealso provided Youmaychoosetoinclude additional information, where relevant,about |
Additional governance issues(Optionalinformation) | andthepeopleofthelocalcommunitythatweserve. | ensuresthatgoodrelationsarefostered between theMosque | respectedmembersofthefaithandlocalcommunitiesand | trusteesbelievethisapproachensuresthatnewtrusteesare | Trusteeselectionmethodsneexistingtrusteesareresponsiblefortherecruitmentofnew gepporitedpyelectedbyuusteesDutinsOdoingthetrusteesseektheviewsand recommendationsofbotheldersandcommunityleaders.The |
Compe1 | HowthecharityisconstitutedLimitedCompany | constitution. | micEducationCentreis TypeofgoverningdocumententralJamiaMosqueandIs constitutedasacharitabletrustregisteredwiththeCharity Commissionundercharitynumber0012345.Itisgovernedby Consttutton) |
Descriptionofthecharity'strusts | SectionB Structure,governanceandmanagement |
Nameofchiefexecutiveornamesofseniorstaffmembers(Optionalinformation) | Typeofadviser Name Address |
Namesandaddressesofadvisers(Optional information) | Datesactedifnotforwholeyear Name |
Namesofthetrusteesforthecharity,ifany.(forexample,anycustodiantrustees) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MohammadQasimAwan | Director |
|---|---|
| Mumtaz Ahmed Hashmi | Director |
| UmairSarwar | Director |
| ZulfiqarAli | Director |
| Mohammad Israr Hussain | Director |
| Ghulam Jillani | Director |
| MohammedMushtaqa | Director |
| KaleemUrRehman | Director |
| ChaudhryAdressAhmed | Director |
| 02/12/2021 | Director | MrMumtazAhmedHashmi | M.A | Onbehalfoftheboard | regimewithinPart 15oftheCompaniesAct2006. | Thisreporthasbeenpreparedinaccordancewiththespecial provisions relatingtocompanies subjecttothesmallcompanies | SmallCompanyRules | MrMohammadQasimAwan | MrUmairSarwar | MrChaudhryAdreesAhmed | MrZulfiqarAli | MrMohammedMushta9 | MrMohammadIsrarHussain | MrMumtazAhmedHashmi | MrGhulamJillani | Thedirectorswhoheldofficeduringtheyearwereasfollows: | Directors | irregularities. | dssesortnecompanyandhencefortakingreasonablestepsforthepreventionanddetectionoffraudandotner | ensurethatthefinancialstatementscomplywiththeCompaniesAct2006.TheyarealsoresponsibleforsareguaraingIE | transactionsanddisclosewithreasonableaccuracyatanytimethefinancialpositionofthecompanyandenablenem | nedirectorsareresponsibleforkeepingadequateaccountingrecordsthataresufficienttoshowandexplaintnecomgay | willcontinueinbusiness. | preparethefinancialstatementsonthegoingconcernbasisunlessitisinappropriatetopresumethatthecompay | makejudgments and accounting estimates that are reasonable and prudent; | selectsuitableaccountingpoliciesandthenapplythemconsistently; | Surplusordeficitofthecompanyforthatperiod.Inpreparingthefinanclalstatementsthedirectorsarerequiredto: | statementsunlesstheyaresatisfiedthattheygiveatrueandfairviewofthestateofaffairsofthecompanyandofthe | electedtopreparethefinancialstatementsinaccordancewithUnitedKingdomGenerallyAcceptedAccountingPractice (UnitedKingdom AccOuntingstandardsandapplicable law). Undercompanylawthedirectorsmustnotapprovethefinancial |
Companylawrequiresthedirectorstopreparefinancialstatementsforeachfinancialyear.Underthatlawthedirectorshave | lawandregulations. | Thedirectorsareresponsiblefor preparingtheDirectors' Report and the financialstatementsinaccordance with applicable | StatementofDirectors'Responsibilities | Thedirectorspresenttheirreportandthefinancialstatementsfortheyearended31 March2021. | CompanyNo.11010961 Directors'ReportForTheYearEnded31March2021 |
CENTRALJAMIAMosQUEANDISLAMICEDUCATIONALCENTRE |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TaxMattACcóuntants | therefore, express any opiniononthe financial statements. | reyorCompletenessoftheaccountingrecordsorinformationandexplanationsyouhavegiventousandwedonot, | Wehavenotbeeninstructedtocarry outanaudit of thefinancialstatements.Forthisreason,wehavenotverified the | Youconsiderthatthecompanyisexemptfromthestatutoryrequirementforanauditfortheyedr. | oaveacknowledgedonthebalancesheetasatyearended31March2021yourdutytoensurethatthecompanyhaskept Propeacountingrecordsandto prepare financialstatementsthatgive atrueandfairviewundertheCompaniesAct2006. |
prepareforapprovalbythedirectorsthefinancialstatementsthatwehavebeenengagedtocompile,toreportto directorsthatwehavedoneso,andtostatethosemattersthatwehaveagreedtostatetotheminthisreportanoror otherpurpose.10thefullestextentpermittedbylaw,wedonotacceptorassumeresponsibilitytoanyoneOtnertidn CompanyandtheCompany'sdirectorsforourworkorforthisreport. |
Thisreportismadetothedirectorsinaccordancewiththetermsofourengaqgement.Ourworkhasbeenundertakento | explanationsyouhavegiven to us. | 2006,wehavecompiledthefinancialstatementsofthecompanyfromtheaccountingrecordsandinformationano | Inaccordancewiththeengagementletterdated,andinordertoassistyou tofulfilyourdutiesundertheCompaniesRC | CENTRALJAMIAMosQUEANDISLAMICEDUCATIONALCENTRE Accountant's Report ForTheYearEnded31March2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Thenotesonpages7to8 formpartofthesefinancialstatements. | Director | MrMumtazAhmedHashmi | A:H | The financialstatementswereapprovedbytheboard ofdirectorson 2December2021andweresignedonitsbenalfby: | companies' regime. | Theseaccountshavebeenpreparedinaccordancewiththeprovisionsapplicabletocompaniessubjecttothesmall | accountingrecordsandthepreparationofaccounts. | . ThedirectorsacknowledgetheirresponsibilitiesforcomplyingwiththerequirementsoftheActwithrespectto |
The 2006membershavenotrequiredthecompanytoobtainanauditinaccordance withsection476oftheCompaniesAct |
Directors'responsibilities: | Act2006relatingtosmallcompanies. | Fortheyearending31March2021thecompanywasentitledtoexemptionfromauditundersection477oftheCompanies | 957,414 963,726 MEMBERSFUNDS |
963,726 957,414 IncomeandExpenditureAccount |
963,726 957,414 NETASSETS |
LIABILITIES | 963,726 TOTALASSETSLESScURRENT 957,414 |
209,860 199,5 NET CURRENT ASSETS (LIABILITIES) |
(3,282) Creditors:AmountsFalingDueWithin OneYear 5 (1,275) |
213,142 200,8 40 |
199,4 210,492 Cashatbankandinhand |
,405 2,650 Debtors 1 |
CURRENTASSETS | 753,866 757,849 |
753,866 Tangible Assets 757,849 |
FIXEDASsETS | Notes £ |
31March2021 31March2020 |
Asat31March2021 | BalanceSheet | CENTRAL JAMIA MOSQUEANDISLAMIC EDUCATIONAL CENTRE |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CENTRALJAMIAMOSQUEANDISLAMICEDUCATIONALCENTRE isaprivatecompany,limitedbyguarantee,incorporatedin England&Wales,registerednumber11010961.Theregisteredofficeis14-16ChurchStreetChurchStreet,Wolverton,, MltonKeynes,England,MK125)N. |
7.GeneralInformation | Thecompanyislimitedbyguaranteeandhasnosharecapital. Everymemberofthecompanyundertakestocontributetotheassetsofthecompany,intheeventofawindingup,suchan amountasmayberequirednotexceedingEl. |
6.Companylimitedbyguarantee | 75 3,282 |
Accrualsanddeferredincome | Othertaxesandsocialsecurity 57 517 |
1,218 2,765 |
5.Creditors:AmountsFallingDueWithinOneYear 31March 2021 31March 2020 |
1,405 2,650 |
Otherdebtors | Duewithinoneyear 1,405 2,650 |
E | 4.Debtors 31March 2021 2020 |
31March | Asat1 April2020 | Asat31March2021 753,866 733,091 20,775 |
NetBookValue ,758 733,091 |
757,849 | Asat31March2021 | Provided duringtheperiod 78,444 78,4 |
Asat1 April2020 20,640 |
Depreciation ,804 20,640 |
57,804 | 103,202 Asat31 March2021 733,091 |
Additions 836,293 |
Cost Asat1 April2020 733,091 ,579 811,670 s,623 24,623 |
Fittings | Property Total FIxtures& Freehold |
Land& | 3.TangibleAssets |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (10,302) (6,312) DEFICITAFTER TAXATIONBEINGDEFICITFORTHE FINANCIALYEAR |
DEFICITBEFORETAXATION | (10,302) (6,312) |
Sundryexpenses (48,317) (97,2 |
Professionalfees 2,059 |
Othervehiclecosts 2,500 960 Accountancyfees |
Cleaning 1,204 |
AdministrativeExpenses 21,,984 47,171 1,508 4,752 Wagesandsalaries 853 Healthandsafetycosts 4,677 881 Lightandheat 1,070 18,074 Waterrates ,907 157 Repairsandmaintenance 2,804 |
(20,640) | (5,193) | 20,640 Depreciationoffixturesandfittings |
DistributionCosts 193 |
111,573 GROSSSURPLUS |
43,208 | 111,573 | 43,208 | 20,973 Grantsandsubsidiesreceived |
20,090 Rentalincome |
70,510 Donations 10,000 |
TURNOVER 3,208 |
£ | £ | 31March2021 31March2020 |
ForTheYearEnded31March2021 | DetailedIncomeandExpenditureAccount | CENTRALJAMIAM0sQUEANDISLAMICEDUCATIONALCENTRE |
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