2023-03-31-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 2023 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: 30/01/2024

IER

December 2017

1

Name: M Suleman

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

Accountant

Address:[Fusion Accounting Ltd ]

398A east Park Road Leicester LE5 5HH

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	CHARITY	CHARITY	COMMISSION									No (if any)
		FOR		ENGLAND AND WALES
																	CC'i6ea
							For	period from		Period slari dote 01/04/2022			To	Period end date 31/03/2023
								funds			Restricted funds	F:ncicnmnent funds		Total	•funds		Last year
						to		nearest	E	to	nearest	to	tho nearezt •E.	to the nearestE			to the nearestE
	Receipts
Donations															27B b?		26,328
HiVlRC																	4,354
	Sub				{ot'
								27,f87									30,682
Ä2		and			sa;es,
												Ill			27a 07
VV ages								•11,667								$37	q 1,278
I-)tililyCasls																	5509b
Insurance									29							29
Bank Charges			&		Fees				83
								23J370							235370		17,447
	Asset	and
			(cee
					E,ub iota'
															23,370		€1,447
	Net of																•133235
					iundG
AG	Gash			Jasi year				2>3056
	cash		iiynds this year					23,373

Trustee		Office	(N any)	üaice, year	acted i? not for wti0ie	1.0 appoint	(or body) entitled (ii any)
FAZEL
iViOH/\MfVlEü C)AVVOOC)
KADER	JAN
ABDUL
	üARü/1[-C1'
	ZAZA!
	LAH :3AKZAl
MOHAMMAD NASIR
		'the charity} if
					actcd if
kqcQev

			THE CHARITYSECURE-D	THE CHARITYSECURE-D	OF	DURING THE YEAR	DURING THE YEAR
Erie•F stäteyrjeil't.o?the			AND HAD		OF €23,370. THIS	GENERATED A
charity}?, pciicy			SURPLUS OF	WHICH THE TURSTEESWILL			USE FOR
			FUTURE CHARITABLEEXPENDITURE.TOTAL SURPLUS FUNDS
			WERE	AT THE. END OF		PERIOD.	THE TRUSTEES
			HAVE A POL!CYNOT	TO	HOLD RESERVES BUT		WILL USE.
			ANY SURPLUS FC)R FUTUREi ChlARiTA13LF. EXPENDITURE.
deiicjt
Fuct•her			(üvi•ioaal in•rcjcrnaticpn)
You inay
aclclitional in Focnqati0i15
relevant about:
the charity's
sources ot •fundg	(including
any fundraising);
how expend	has
supported the Pey		objectives
ot the charity;
investnnenl po\icy and
objectives including any
ethical		policy
adopted.
			'jjlt)j;		,