## **Trustees’ Annual Report for the period** ## **From 01[st] November 2020 To 31[st] October 2021** **Charity name:** MASS 110 LTD **Charity registration number:** 1177238 ## **Objectives and Activities** - To advance the religion of Islam, by promoting the teachings and tenets of the shia ithna-ashari faith Islam. - Provision of facilities for worship and religious ceremonies and provision of services for Islamic education in accordance with the teachings of the shia ithna-ashri doctrine. - Advancement of education for public benefit, by means of, but not exclusively, history lessons, lectures and classes, to help young adults so as to develop their capabilities that they may grow to full maturity as individuals and members of society. ## **Trustees Information** The trustees have had regard to the Charity Commission’s guidance on public benefit. For the last financial Year, the following Trustees for the charity have been: - IRFAN ALI - ASGHAR ALI ## **Achievements and Performance** Over the course of the year Mass110, besides from holding an entire year worth of seminars discussions and holy celebrations, Mass110 has helped create an ever-growing diverse community. We are regularly joined by disadvantaged members of society, such as those with autism and mental health disabilities, and allow them to fully partake in our programmes. This has created a sense of togetherness and inclusivity within the local and wider communities. We have also helped members find employment and have offered various mentoring opportunities based on education work and health. Mass110 had opened its doors to the part of community that can easily find itself ignored, such as the widowed, lonely and aged alongside the physically and mentally challenged members mentioned above. We are on our way to achieving a diverse welcoming and religious organisation. Registered number 09816474 MASS 110 LTD Report and Accounts 31 October 2021 **MASS 110 LTD Registered number: 09816474 Director's Report** The director presents his report and accounts for the year ended 31 October 2021. ## **Principal activities** The company's principal activity during the year continued to be religious and charitable activities ## **Directors** The following persons served as directors during the year: A Ali ## **Small company provisions** This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. This report was approved by the board on 26 October 2022 and signed on its behalf A Ali Director 1 ## **MASS 110 LTD Income and expenditure Account for the year ended 31 October 2021** |**Donations**
Administrative expenses
Other operating income
**Net operating income**
**Net income before taxation**
Tax on net income
**Net income for the financial year**|**2021**
**£**
39,844
(42,059)
4,093
1,878
1,878
-
1,878| |---|---| 2 ## **MASS 110 LTD Registered number:** 09816474 **Balance Sheet as at 31 October 2021** |**Notes**
**Current assets**
Cash at bank and in hand
**Creditors: amounts falling due**
**within one year**
3
**Net current assets**
**Net assets**
**Funds**
Funds b/fwd
Net Income|**2021**
**£**
6,775
(1,200)
5,575
5,575
3,697
1,878
5,575| |---|---| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. The members have not required the company to obtain an audit in accordance with section 476 of the Act. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. A Ali Director Approved by the board on 26 October 2022 3 **MASS 110 LTD Notes to the Accounts for the year ended 31 October 2021** ## **1 Accounting policies** ## _**Basis of preparation**_ The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). ## _**Income**_ Income constitutes voluntary donations. |**2**
**Employees**
Average number of persons employed by the company
**3**
**Creditors: amounts falling due within one year**
Other creditors|**2021**
**Number**
0
**2021**
**£**
1,200| |---|---| ## **4 Other information** MASS 110 LTD is a private company limited by shares and incorporated in England. Its registered office is: 44 Welford Road Reading Berks RG5 4QS 4 ## **MASS 110 LTD** ## **Detailed income and expenditure account for the year ended 31 October 2021** _This schedule does not form part of the statutory accounts_ |**Donations**
Administrative expenses
Other operating income
**Net income**
**Net Income**|**2021**
**£**
39,844
(42,059)
4,093
1,878
1,878| |---|---| 5 ## **MASS 110 LTD** ## **Detailed income and expenditure account for the year ended 31 October 2021** _This schedule does not form part of the statutory accounts_ |**Donations**
**Administrative expenses**
Employee costs:
Travel and subsistence
Motor expenses
Premises costs:
Rent
Light and heat
General administrative expenses:
Telephone and internet
Speakers and programmes
Catering supplies
Charity check
Enthuse.com fees
Fundraising friends
Computer costs
Repairs and maintenance
Sundry expenses
Legal and professional costs:
Accountancy fees
Book keeping
**Other operating income**
Gift Aid relief|**2021**
**£**
39,844
511
97
608
32,450
339
32,789
12
4,600
1,367
288
531
23
42
598
1
7,462
900
300
1,200
42,059
4,093| |---|---| 6 CHARITY COMMISSION FOR ENGIAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report lo the trustees MASS 110 LTD On accounts lor the year ended 31" October 2021 Charlty no Of any) 1177238 Set out on pages 1-6 1..E￿.ern[er 10 IiicSJ-l& jl-.e p-oe TL-nib¥-.s o,. a￿,￿ I report to the trustees on my examination of the accounts of the above charityllhe Trust") for the year ended 3111012021. Respon8lbllltles and ba$1$ of report As the charity's trustees. you are responsible for the preparation of the accounts in accordan￿ wrth the requirements of the Charlties Act 2011 (Ihe Act"). I report in respect of my examination of the Trusys accounts carried o under section 145 of the 2011 Art and in carrying out my examinalion, I have followed all the applicable Directions given by the Charity Commission under section 14515llbl of the Act. Independenl examiner's statement £L I hav8 completed My examination. I conffirm that no material matters have come to my attention in connection with the examinationlotherth d4￿8￿￿Which gNes me ouse to believe that in, any material respect: the accounting records were not kept in accordance with section 130 of the Charrties Act., or the accounts did not accord with the accounting records., or the accounts did not comply with the applicable requirements concerning the fomi and content of accounts set out in the Chartiies {Accounts and Reports) Flegulations 2008 other than any requirement that the accounts give a 'true and fairf view which is not a matter. considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to le a proper underslanding of the accounts lo be reached. words in the brackets rf they do not apply. *p Slgned: Name: QOLl￿ fA Relevant professlonal qualificallon{s) or body IER Oct 2018 (If any): Address: NLINN ACL!)L: IM- i io Whiiep.iirsc R CTo>JoE C.RL, _ Section B Disclosure Only complete if the examiner needs to highlight malerial matters of con￿r￿ (see CC32. Independent examination of charty accounts.. directions and guidance for examiners). Glve here brlef detslls of any items that Ihe examlner wlshes to disclose. IER Oct 2018