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 prO￿dureS
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 State￿ent 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
B￿TUL 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 n￿N$t£
tothé nè*Mst£
to thè n•ov•¥t£
A1 Re¢elpts
Donation5
112,503
6,0$0
1185$3
3,014
Sub totallGross income for
AR)
112,505
6.ubu
110.5SJ
1i457U
A2 Asset and inY05tment sales,
Isee table).
Sub total
112,503
6.050
110,M3
134,578
A3Pa
Rent
Card Cttarge
Ropair & Maintenance
Electritity Bill
S3lary
Profess￿￿81 Foès
Dongl¥Jn
Council Tax
In$ur¥nce
PAYE
Bank DepoSi￿d
Dontsbort d￿lff
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
FI￿vre & 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 n*ar8st £
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$enQ Paym￿
accou￿tI$ll
Unrestrlcted
funds
to nearest£
Restricted
funds
to near•st£
Endowment
funds
Oetails
to nwgrest£
Fur41 to whlch
$$••¢ b¥lon
Details
¢0st (Op￿onal}
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
J7*1'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 con￿rn
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