Trustees’ Annual Report for the period
From Period start date 01/03/2020 To 28/02/2021 Period end date
Charity name: AL TAYSEER MOSQUE
Charity registration number: 1178616
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | FOR THE BENEFIT OF THE PUBLIC TO ADVANCE THE RELIGION OF ISLAM, IN LIVERPOOL AND MERSEYSIDE, ENGLAND MAINLY BUT NOT EXCLUSIVELY BY THE PROVISION OF A MOSQUE |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
FOR THE BENEFIT OF THE PUBLIC TO ADVANCE THE RELIGION OF ISLAM, IN LIVERPOOL AND MERSEYSIDE, ENGLAND MAINLY BUT NOT EXCLUSIVELY BY THE PROVISION OF A MOSQUE |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | N/A |
Additional information (optional) You may choose to include further statements where relevant about:
SORP reference N/A Para 1.38 Policy on grant making N/A Para 1.38
Policy on social investment including program related investment N/A Para 1.38 Contribution made by volunteers Other
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | The mosque is open to the public during the day. Although we had a very difficult time due to COVID we managed through, with the help of small grants to cover our staff. The building is in a good state of repairs. And the landlord assisted with rent payments |
Additional information (optional) You may choose to include further statements where relevant about:
| Achievements against objectives set |
Para 1.41 | |
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | We have managed to raise enough to provide a service, 7 days a week and extended service during the month of Ramadan. Outside COVID Restrictions. |
| Investment performance against objectives |
Para 1.41 |
Other
Financial Review
Review of the charity’s Para 1.21 financial position at the end of the period Statement explaining the Para 1.22 policy for holding reserves stating why they are held Amount of reserves held Para 1.22 Reasons for holding zero Para 1.22 reserves Details of fund materially in Para 1.24 deficit Explanation of any Para 1.23 uncertainties about the charity continuing as a going concern
Additional information (optional)
You may choose to include further statements where relevant about:
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | |
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 |
Additional information (optional)
You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other
Reference and Administrative details
Charity name Other name the charity uses Registered charity number Charity’s principal address
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
– Corporate trustees names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
| Type of | Name | Address |
|---|---|---|
| adviser |
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date
Registered number 11837552
AL-TAYSEER MOSQUE LIMITED
Accounts
28 February 2021
AL-TAYSEER MOSQUE LIMITED Accountants' Report
Accountants' report to the directors of AL-TAYSEER MOSQUE LIMITED
You consider that the company is exempt from an audit for the year ended 28 February 2021. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Mohamed El Gadhy Accountants
117 Lodge Lane Liverpool UK L8 0QF
20 November 2021
1
AL-TAYSEER MOSQUE LIMITED Profit and Loss Account for the year ended 28 February 2021
| Turnover Other income Gross profit Staff costs Other charges (Loss)/profit before taxation (Loss)/profit |
2021 £ 29,525 13,510 43,035 (17,822) (25,214) (1) (1) |
2020 £ 42,290 - 42,290 (20,579) (20,529) 1,182 1,182 |
|---|---|---|
2
AL-TAYSEER MOSQUE LIMITED Registered number: 11837552 Balance Sheet as at 28 February 2021
| Current assets Creditors: amounts falling due within one year Net current assets Total assets less current liabilities Net assets Capital and reserves Average number of employees |
2021 £ 2,498 (1,317) 1,181 1,181 1,181 1,181 Number 2 |
2020 £ 2,499 (1,317) 1,182 1,182 1,182 1,182 Number 2 |
|---|---|---|
The company is a private company limited by shares and incorporated in England. Its registered office is 63-65 Aspen Grove Toxteth, Toxteth, Liverpool, L8 0SR, GBR.
The directors are 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 directors acknowledge their 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Taresh AL-THUBHANI Director
Approved by the board on 20 November 2021
3
AL-TAYSEER MOSQUE LIMITED Detailed profit and loss account items for the year ended 28 February 2021
This schedule does not form part of the statutory accounts
| Sales Sales Other income Other operating income Staff costs Wages and salaries Motor expenses Other charges Premises costs: Rent Rates Light and heat General administrative expenses: Telephone and internet Stationery and printing Insurance Repairs and maintenance Sundry expenses |
2021 £ 29,525 13,510 17,822 - 17,822 9,325 - 8,056 17,381 377 - 1,765 5,691 - 7,833 25,214 |
2020 £ 42,290 - 20,549 30 20,579 18,480 760 58 19,298 - 20 - 1,194 17 1,231 20,529 |
|---|---|---|
4
AL-TAYSEER MOSQUE LIMITED Accountants' Report
Accountants' report to the directors of AL-TAYSEER MOSQUE LIMITED
You consider that the company is exempt from an audit for the year ended 28 February 2021. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Mohamed El Gadhy Accountants
117 Lodge Lane Liverpool UK L8 0QF
20 November 2021
1