2022-03-31-accounts

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ HAZRAT HAMZA MASJID TRUST members of

On accounts for the year 31 MARCH 2022 Charity no 1182802 ended (if any) Set out on pages 1-2

(remember to include the page numbers of additional sheets)

Respective responsibilities of trustees and examiner

The charity's 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 144 of the Charities Act 2011 (“the Charities Act”) and that an independent examination is needed. .

It is my responsibility to:

• examine the accounts under section 145 of the Charities Act,

• to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and

• to state whether particular matters have come to my attention

Basis of independent examiner’s statement

Independent

examiner's statement

• My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records 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 the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

In connection with my examination, no material matters have come to my attention which gives me cause to believe that in, any material respect:

• the accounting records were not kept in accordance with section 130 of the Charities Act; or

• the accounts did not accord with the accounting records; or

• the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

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

Signed: MSuleman

Date: 31/01/2023

IER

December 2017

1

Name: M Suleman

Relevant professional qualification(s) or body (if any):

Accountant

Address:[Fusion Consulting Services Ltd ]

8 Dronfield Street, Leicester LE5 5AS

Section B Disclosure

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

Give here brief details of None any items that the examiner wishes to disclose .

IER

December 2017

2

CHARITY COMMISSION	Charity Name					No (if any)
FOR ENGLAND AND WALES	HAZRAT HAMZA MASJID TRUST					1182802
	Receipts and payments accounts								CC16a
	For the period from		Period start date 01/04/2021	To		Period end date 31/03/2022
Section A Receipts and	payments
	Unrestricted funds		Restricted funds	Endowment funds		Total	funds		Last year
	to the nearest	E	to the nearest E	to the nearest	E	to the nearest		E	to the nearestE
A1 Receipts
A2Asset and investment sales,
(see table).
Total receipts							30,682
A3 Pa ments
A4 Asset and investment
urchases, see table
Sub total
Totalpayments
Net ofreceipts/(payments)	13,235						13,235		7,118
A5 Transfers between funds
A6 Cash funds last year end	8,821						8,821		1,703
Cash funds this yearend	22,056						22,056		8,821

			Unrestricted	Unrestricted	Restricted	Restricted	Endowment	Endowment	Endowment
Categories	Details		funds			funds		funds
			to nearest	E	to	nearest E	to	nearest	E
Bl Cash funds
	(agree balances with receipts	and payments
		account(s))
			Unrestricted		Restricted		Endowment
			funds			funds		funds
	Details		to nearest	E	to	nearest E	to	nearest	E
B2 Other monetary assets
	Details		Fund to which		Cost (optional)		Current value
B3 Investment assets
	Details		Fund to which		Cost (optional)		Current value
B4Assets retained for the
charity's own use
			Fund to which		Amount due		When due
	Details
B5 Liabilities	Accountancy Fees Mar 2020
	Accountancy Fees Mar 2021
	Accountancy Fees Mar 2022
Signed by one or two trustees on behalf of all the trustees	Signature			Print	Name		Date of a roval
CCXX R2 accounts (SS)			mlohmvpuea				310		Z

Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appointtrustee (if any)
FAZEL AHMAD AMANI
MOHAMMED DAWOOD
GHULAM MUSTAFA
KADER JAN SAMEE
ABDUL RAQEEB HASHIMI
NASER SARDARY
HAJIGUL ZAZA
MOHAMMED YASIN
KARIMI
AMINULLAH SAKZAI
MOHAMMAD NASIR
HALIMY
JANATMIRZADRAN