Trustees, Annual Report for the period Period start dale 01 01 I Period end dale 31 12 2023 202J From To Section A Reference and administration details Charity name BAITUL MUKARRAM MOSQUE & ISLAMIC CENTRE Other names charity is known by Registered charity number (if any) 1182916 Charity's principal address 90-92 High Street Southall Postcode UB1 3DB Names of the charity trustees who manage the charity Dates acted if not for whole ear Trustee nam• Office lif onyl Name of person lor body) entitled toa oint trustee if an Roab Howlader Mohammed Motiur Rahman Mohammad Alom Al Mamun Talukder Hafizur Rahman Sikder EC Member Mejbaul Islam Chowdhury Barkatullah 10 12 13 14 15 16 17 Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole ear TAR March 2012
Names and addrèsses of advisers (Optional information) e of adviser Name Address Name of chief executive or names of senior staff members (Optional information) Section B Structure, overnance and mana ement Description of the charity's trusts CONSTITUTION Type of governing document ieq Iiusl depd. Loi)slilulio How the charity is constituted .g. tru8t l< S4. ASSOCIATION Iiaii ennip2n Trustee selection methods l?g appoinled hy. plected SELECTED Additional governance Issues {Optional information) You may choose to include additional information, where relevant, about.. policies and prOdureS adopted for the induction and training of trustees- the charity's organisational slructure and any wider network with which the charity works; relationship with any related parties., trustees, consideration of major risks and the system and procedures to manage them. Section C Ob"ectives and activities TO ADVANCE THE ISLAMIC FAITH FOR THE PUBLIC BENEFIT SN THE SOUTHALL AND SURROUNDING AREA IN ACCORDANCE WITH THE STATEMENT OF FAITH, MAINLY BUT NOT EXCLUSIVELY BY MEANS OF PROVIDING. .A PLACE OF WORSHIP .RELIGIOUS EDUCATION Summary of the objects of the charity set out in its governing document TAR March 2012
CONGREATIONAL PRAYERS- Our mosque is open all day every day allowing worshippers to practice their faith and join in the 5 daily prayers. EDUCATION I TRAINING -we offer classes to local children in the area to teach them of the Islamic faith RELIGIOUS ACTIVITIES-we invite guest speakers and hold meetings so worshippers can expand their knowledge. COMMUNITY EVENTS -we offer paren13 & children meetingg in loc81 community centres to enhance the community spirit. Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) Additional details of objectives and activities (Optional informationl You may choose to include further statements, where relevant, about.. poliw on grantmaking., policy programme related investment., contribution made by volunteers. TAR March 2012
Section D Achievements and performance A STAEDY INCLINE OF WORSHIPPERS ATTENDING THE MOSQUE YEAR BY YEAR-we have around 350 worshippers oversp.rving the Friday prayers every week. Summary ofthe main achievements of the charity during the year CONTINUIOUS REFURBISHMENTS TO ALLOW MAXIMUM SPACE AND COMFORTABLE SURROUNDINGS- we've been able to utilise more space to allow worshippers more comfort and greater accessibility within the mosque. EXPANSION- Plans to expand prayer space to allow more worshippers and increase more classes for locals and kids. DIGITAL ENGAGEMENT- Plans to create website to engage community on digital platform. RESTRICTED FUND- Plans to buy a permanent place for the mosque and collecting funds from the wider community lo build our own mosque. TAR March 2012
Section E Financial review WE HOLD AT LEAST £59600 RESTRICTED FUND FOR BUYING OUR OWN MOSQUE AND AT LEAST 68,478 TO COVER ANY UNEXPECTED COSTS AND & EXPENDITURES. Brief Stateent of the charity's policy on reserves WE VWLL LOOK TO INCREASE THIS FURTHER £20,000 AS DONATIONS HAVE INCREASED. Details of any funds materially in deficit Further financial review details (Optional information) You may choose to include additional information, where relevant about.. the charity's principal sources of funds (including any fundraising); how expenditure has supported the key objectives of the charity., investment policy and objectives including any ethical inv88tment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the ¢harity'S trusto•s Slgnature(s) Full name(s) Position leg Secretary, Chair, etc) Al Mamun Talukder Hafizur Rahman Sikder Treasurer Secretary Date 171101?n?4 TAR March 2012
CHARITY COMMISSION FOR ENGLAND AND WALES BTUL MUI(ARKAM MOSQUE & ISLAMIC CENTRE 11B2916 Receipts and payments accounts CC16a For the perlod from 0110112023 3111212023 To Section A Receipts and payments Unrestricted funds to1 n•aro$t Re$tri¢ted funds Endowment funds Totsl fund$ Lost yg¥r tDtho nN$t£ tothé nè*Mst£ to thè n•ov•¥t£ A1 Re¢elpts Donation5 112,503 6,0$0 1185$3 3,014 Sub totallGross income for AR) 112,505 6.ubu 110.5SJ 1i457U A2 Asset and inY05tment sales, Isee table). Sub total 112,503 6.050 110,M3 134,578 A3Pa Rent Card Cttarge Ropair & Maintenance Electritity Bill S3lary Profess81 Foès Dongl¥Jn Council Tax In$ur¥nce PAYE Bank DepoSid Dontsbort dlff relephone Waste eolkdion Car¢i¥ker-feTnp staff Bank Depo$il ments 807 44,607 1,321 S,043 9,19S 21,900 44,148 158 242 S,534 18.T43 9,195 21,900 1,120 1,029 566 1,32S 234 803 1,029 1,081 1,1161 31 1,165 2,400 1,88S 31 1,155 2,400 1,885 Sub total 92,434 92,434 75,363 A4 Asset and Investment urcha$e$, l$ee table FIvre & Fitting 7.737 7,737 Sub total 7,T37 7.737 100,171 100,171 75,363 Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds thls year end 2.333 6,060 18.383 59.2q4 76,145 8B,478 53,550 59,600 129,695 148,078 40,364 99,578 CCXX R1 accounts ISSI 0811012024
section B Statement of assets and liabilities at the end of the period Unrestrlcted funds to nearest£ Restricted fund$ to nar8st £ Endowment funds to nearest£ Categories Details B1 Cash funds eash al gank 87,922 51>,895 Cash ir Hand 556 B.70S Total cash funds 88,478 59.600 r4cdpi$enQ Paym accoutI$ll Unrestrlcted funds to nearest£ Restricted funds to near•st£ Endowment funds Oetails to nwgrest£ Fur41 to whlch $$••¢ b¥lon Details ¢0st (Oponal} Currént ¥o1ts• onal Funtttowhlch aÈÈet bolr)n Details Cost loptloAdl Cu¥rènt¥aluè B4 Assets Tetained for the charity's own usg Fund to whlch rd•tos Amwntdue onal When due Details B5 Liabilities Signed by one or trustees on behaifof all the Ituslees Signature Print Name Date ol roval )zuY IJ. kJL kJftfr7VAs' 44 J71'g. 2 17.10.2 CCIX R2 accounts ISSI 0811012024
Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of BAITUL MUKARRAM MOSQUE & ISLAMIC CENTRE On accounts for the year ended 31 DeGember 2023 Charity no lif any) 1182916 Set out on pages I report to the trustees on my examinalion of the accounls of the above charity I'the Trust") for the year ended 31112 12023. Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 I'the Act'}. I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in Garrying out my examination. I have followed all the applicable Directions given by the Charity Commission under section 145151{bl of the Act. Independent I have completed my examination. I confirm that no material matters have examinerfs statement come to my attention in connection with the examination gives me cause to believe that in, any material respect.. the accounting records were not kept in accordance wilh section 130 of the Charities Act., or the accounts did not accord with the accounting records., or I have no concerns and have come across no other matters in connection with the oxamination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: Date: 1711012024 Name: Md Khasruzzaman Relevant professional qualification(sl or body (if any): ACCA Address: Suit G6, Soulhall Town Hall, 1 High Street, Southall, UB13HA IER Oct 2018
Section B Disclosure Only complete if the examiner needs lo highlight material matters of conrn Isee CC32. Independent examination of rharity accounts.. directions and guidance for examiners). Give here brief details of any items that the examiner wishes to dis¢lose. IER Oct 2018