| Names oft | Names oft | Names oft | he charity trustees who ma | nage the charity | |||||
|---|---|---|---|---|---|---|---|---|---|
| Trustee name | Office (ifany) | Dates acted ifnot ear |
for whole | Name of person (or body} entitled to a oint trustee if an |
|||||
| Roab Howlader | |||||||||
| Mohammed | Motiur | ||||||||
| Rahman | |||||||||
| Mohammad | Alom | ||||||||
| Al Mamun | Talukder | ||||||||
| Hafizur | Rahman | ||||||||
| Sikder EC | Member | ||||||||
| Mejbaul | Islam | ||||||||
| Faruque | Shek | ||||||||
| Chowdhury | |||||||||
| BarkatUllah | |||||||||
| 9 | |||||||||
| 10 | |||||||||
| 11 | |||||||||
| 12 | |||||||||
| 13 | |||||||||
| 14 | |||||||||
| 15 | |||||||||
| 16 | |||||||||
| 17 | |||||||||
| Names | of | the trustees for the charity, | ifany, (for example, | any custodian | trustees) | ||||
| Name | Dates acted if | not for whole | ear |
| Type ofgoverning | document | CONSTITUTION |
|---|---|---|
| (eV trust dern( r. |
e«etrlutrnnt | |
| How the charity is constituted (eu truer, nr ' nciel&r:n ' r n&rur»yi |
ASSOCIATION | |
| Trustee selection | methods | SELECTED |
| (eq aprrernted hy |
er'ectee( hy, r |
| O pt(AR(Ty CpM(yt(SS(pN FOR ENGLAND AND WALES |
O pt(AR(Ty CpM(yt(SS(pN FOR ENGLAND AND WALES |
O pt(AR(Ty CpM(yt(SS(pN FOR ENGLAND AND WALES |
O pt(AR(Ty CpM(yt(SS(pN FOR ENGLAND AND WALES |
O pt(AR(Ty CpM(yt(SS(pN FOR ENGLAND AND WALES |
BAITUL MUKARRAM MOSQUE Receipts and |
BAITUL MUKARRAM MOSQUE Receipts and |
BAITUL MUKARRAM MOSQUE Receipts and |
BAITUL MUKARRAM MOSQUE Receipts and |
& ISLAMIC CENTRE payments |
& ISLAMIC CENTRE payments |
1182916 accounts |
1182916 accounts |
CC&Sa | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| For the period from |
01/01/2022 | To | 31/12/2022 | ||||||||||||
| ' | " | ||||||||||||||
| ~ | ~ | . | ~ | ~ | |||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Lastyear | ||||||||||
| to | the nearest 8 |
to the nearest 5 | to the nearest f. | to the nearest f | to the nearest f. | ||||||||||
| A1 Receipts | |||||||||||||||
| Donations | 103,538 | 26,050 | 129,588 | 109,699 | |||||||||||
| SSERefund | 3014.11 | 3,014 | |||||||||||||
| Cash Deposited | 1,975 | 1,975 | |||||||||||||
| Sub total | (Grossincome | for AR) |
108,528 | 26,050 | 134,578 | 109,699 | |||||||||
| A2 Asset and | investment | sales | |||||||||||||
| (see table). | |||||||||||||||
| Sub total | |||||||||||||||
| Total | receipts | 108,528 | 28,050 | - | 134,578 | 109,699 | |||||||||
| A3 Payments | |||||||||||||||
| Rent | 44,148 | 44,148 | 44,550 | ||||||||||||
| Card Charge | 858 | 858 | 1,755 | ||||||||||||
| Repair & Maintenance | 242 | 242 | 6,835 | ||||||||||||
| Eleclrialy Bill |
5,534 | 5,534 | 4,453 | ||||||||||||
| Bank Charge | 38 | ||||||||||||||
| Salary | 18,743 | 18,743 | 19,920 | ||||||||||||
| P/ofsssional Fees |
1,046 | ||||||||||||||
| Donation to Msdrsss |
565 | 565 | 470 | ||||||||||||
| CounalTax | 1,325 | 1,325 | 515 | ||||||||||||
| Insurance | 234 | 234 | |||||||||||||
| FAYE | 803 | 803 | |||||||||||||
| Deposited to Bank | 2,906 | 2,906 | |||||||||||||
| Donation dsclmsd |
|||||||||||||||
| Sub | total | 75,363 | 75,363 | 79,582 | |||||||||||
| A4 Asset and | investment | ||||||||||||||
| purchases, (see table) |
|||||||||||||||
| Fixture & Filtmg | |||||||||||||||
| Sub | total | ||||||||||||||
| Total payments | 75,363 | - | - | 75,363 | 79,582 | ||||||||||
| Net ofreceiptsl(paymentsj | 33,164 | 26,050 | 59,214 | 30,117 | |||||||||||
| A5 Transfers | between | funds | |||||||||||||
| AS Cash funds last year | end | 42,981 | 27,500 | 70,481 | 40,364 | ||||||||||
| Cash funds this | year | end | 76,146 | 53,550 | 1'29,695 | 70,481 |
| ~ | ~ ~ | ~ ~ |
~ ' ~ ~ |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | ||||||||
| Categories | Details | funds | funds | funds | ||||||
| to nearest 5 | to nearest 2 | to nearest 5 | ||||||||
| B1Cash | funds | Cash at Bank | 72,651 | 31,500 | ||||||
| Cash in Hand | 3,488 | 22,050 | ||||||||
| Total cash funds | 76,145 | 53,550 | ||||||||
| (agree balances | with recetpts sdd payments | |||||||||
| acccctlt(s)) | ||||||||||
| Unrestricted | Restricted | Endowment | ||||||||
| funds | funds | funds | ||||||||
| Details | to nearest 2 | to nearest 5 | to nearest 2 | |||||||
| B2Other | monetary | assets | ||||||||
| Details | Fund to which asset helen s |
Cost (optional) | Current value o tional |
|||||||
| B3Investment | assets | |||||||||
| Details | Fund to which asset balan s |
Cost (optional) | Current value 0 tlonal |
|||||||
| B4Assets retained | for | the | ||||||||
| charity's | own | use | ||||||||
| Details | Fund to which liabili relates |
Amount due o tional |
When due o tionat |
|||||||
| BSLiabilities | ||||||||||
| Signed by one or two trustees behalf ofa5 the trustees |
on | Signature | Print Name | Date of | ||||||
| a royal |
||||||||||
| httt At- hgtnrautkr |
l&Ltgitrb&g | 3O/f IC) /2e29 | ||||||||
| Ha '~de 4r /rf/af guJz |
9()iXOjgd)X |