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||Names oft|Names oft|Names oft|he charity trustees who ma|nage the charity|||||
|---|---|---|---|---|---|---|---|---|---|
||Trustee name|||Office (ifany)|Dates acted ifnot <br>ear|for whole|Name of person (or body} entitled<br>to a<br>oint trustee<br>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||





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|Type ofgoverning|document|CONSTITUTION|
|---|---|---|
|(eV<br>trust dern(<br>r.|e«etrlutrnnt||
|How the charity is constituted<br>(eu<br>truer,<br>nr ' nciel&r:n<br>'<br>r n&rur»yi||ASSOCIATION|
|Trustee selection|methods|SELECTED|
|(eq<br>aprrernted<br>hy|er'ectee( hy, r||



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|O<br>pt(AR(Ty CpM(yt(SS(pN<br>FOR ENGLAND<br>AND WALES|O<br>pt(AR(Ty CpM(yt(SS(pN<br>FOR ENGLAND<br>AND WALES|O<br>pt(AR(Ty CpM(yt(SS(pN<br>FOR ENGLAND<br>AND WALES|O<br>pt(AR(Ty CpM(yt(SS(pN<br>FOR ENGLAND<br>AND WALES|O<br>pt(AR(Ty CpM(yt(SS(pN<br>FOR ENGLAND<br>AND WALES||BAITUL MUKARRAM<br>MOSQUE <br>Receipts and|BAITUL MUKARRAM<br>MOSQUE <br>Receipts and|BAITUL MUKARRAM<br>MOSQUE <br>Receipts and|BAITUL MUKARRAM<br>MOSQUE <br>Receipts and|& ISLAMIC CENTRE<br> payments|& ISLAMIC CENTRE<br> payments|1182916<br>accounts|1182916<br>accounts||CC&Sa|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||For the period<br>from|||01/01/2022||To||31/12/2022|||
|'|"|||||||||||||||
|~|||~|.|~|~||||||||||
|||||||Unrestricted<br>funds|||Restricted<br>funds||Endowment<br>funds||Total|funds|Lastyear|
|||||||to|the nearest<br>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<br>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<br>Bill||||||||5,534||||||5,534|4,453|
|Bank Charge|||||||||||||||38|
|Salary||||||||18,743||||||18,743|19,920|
|P/ofsssional<br>Fees|||||||||||||||1,046|
|Donation<br>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<br>dsclmsd||||||||||||||||
|||Sub||total||||75,363||||||75,363|79,582|
|A4 Asset and|investment|||||||||||||||
|purchases,<br>(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|





|||||||~|~ ~|~<br>~|~ '<br>~ ~||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||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<br>asset helen s|Cost (optional)|Current value<br>o tional|
|B3Investment||assets|||||||||
||||||Details|||Fund to which<br>asset balan s|Cost (optional)|Current value<br>0 tlonal|
|B4Assets retained|||for|the|||||||
|charity's|own|use|||||||||
||||||Details|||Fund to which<br>liabili<br>relates|Amount due<br>o tional|When due<br>o tionat|
|BSLiabilities|||||||||||
|Signed by one or two trustees<br>behalf ofa5 the trustees||||on|Signature|||Print Name||Date of|
|||||||||||a<br>royal|
|||||||||httt At-<br>hgtnrautkr|l&Ltgitrb&g|3O/f IC) /2e29|
|||||||||Ha<br>'~de 4r /rf/af guJz||9()iXOjgd)X|





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