Trustees, Annual Report for the period I Period start dale 01 oi j Period 8nd date 31 From 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 Slreel Southall Postcode UBI 3DB Names ol the charlty trustees who manage the charity Oates acted if not for whole ear Trust•• namè Offic• {if Any) Name of person (or body} tntitlèd toa oint trustee ilan Roab Howlader fvAohammad Motiur Rahman Mohammad Alom Al Mamun Talukder Hafizur Rahman Sikder Mejbaul Islam Chowdhury Barkatullah 10 12 13 14 15 16 17 Names of the trustees for Ihe charily, il any. (for example, any custodian trustees) Name Dates acted if nol lor whole ear TAR March 2012
Names and addresses of advisers (Opiional information) e of adviser Name Address Name ol chief executive or names of senior stsff members (Optional inlormation) Section B Structure, overnance and management Descriplion of the charity's trusts CONSTITUTION Type of governing document leg. Iriisl deed. coi)stilulic.':,I How the charity is constitutod leg. Injst. assoiiatioii. compai I,; I ASSOCIATION Trustèe selection methods leg appoint811 by, pleLted l i": SELECTED Additlonal governance issues (Optional informatlon) You may choose lo include additional information. where relevant, about: policies and procedures adopted lor the induction and training of trustees., the charity's organisational structure and any wider nelwork 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 IN THE UK IN AGGORDANCE WITH THE STATEMENT OF FAITH, MAINLY BUT NOT EXCLUSIVELY BY MEANS OF PROVIDING A PLACE OF WORSHIP AND RELIGIOUS EDUCATION TO THE MUSLIM COMMUNITY IN THE UK. Summary ol the objects of the charity set out in its governing document TAR March 2012
GONGREATIONAL PRAYERS- Our mosque is open all day every day allowing worshippers to praclice their faith and join in the 5 daily prayers. EDUCATION / TRAINING -we offer classes to I(al children in the area to teach them ot the Islamic faith RELIGIOUS ACTIVITIES-we invite guest speakers and hold meetings so worshippers can expand their knowledge. COMMUNITY EVENTS -we offer parents & children meeting8 in local 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 Charty Commisslon on public benefit) Additional details of objectives and activities {Optional information) You may choose to include further statements, where relevant, about- policy on grantmaking. policy programme rèlated inv8stm8nt- contribution made by volunteers. TAR March 2012
Section D Achievements and performance A STAEDY INCLINE OF WORSHIPPEFIS ATTENDING THE MOSQUE YEAR BY YEAR - we have around 350 worshippers oversenjing the Friday prayers every week. Summary of the main aGhievements 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 plalform. BOUGHT A PROPERTY- We have managed to buy a propety called 6A Oakwood Avenue by £320,000. RESTRICTED FUND- Plans to buy a permanent place for Ihe mosque and collecting funds from the wider community to build our own mosquo. TAR March 2012
Section E Financial review Brief statement ol the charity's policy on reserves WE HOLD AT LEAST £108,255 RESTRICTED FUND FOFI BUYING OUR OWN MOSQUE AND WE HAVE BHHtJWED SOME FUND FROM RESTRICTED FUND TO COVER ANY UNEXPECTED COSTS AND & EXPENDITURES. WE WILL LOOK TO INCREASE THIS FURTHER £70,000 AS DONATIONS HAVE INCREASED. Delails of any funds materlally in deficit Further financial review detslls (Oplional information) You may choose to include additional information, where relevant about.. the charity's principal sources ol funds {including any lundraisinol.. how expenditure has supported the key objectives of the charity., investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behall of the charity's trustees Signature(s) Full name(s) Position (eg Secrelary, Chair, etc) Al Mamun Talukder Hafizur Rahman Sikder Treasurer Secretary Datc 1510112026 TAR March 2012
CHARITY COMMISSION FQR ENGLANO ANO WALES 8TuL MUKARFiAM MOSQUE & ISLAMIC CENTRE 1182916 Receipts and payments accounts CC16a For thè period 01101r2024 To 3111212024 Section A Receipts and payments Unrèstricted funds Restricted funds Endtswment funds Total funds Last year Al Rocelpts t)onaliorF Friday Cdlethm + Fixed Restrcted Funds- Bank ReStrirt Funds- Cashknk Elèctfl(xiy &ll Refvnd 8vd8ftt Loan ReGeNed 11M,898 34.388 11,120 37.53$ 1A23 541,777 541,7fT Sub to¢al(Gross incom8 for AR) AZ Asset and inwstm•nt sales. Ise• table). 682J86 731,141 118,SS3 Sub total Total rneelpts 682,A96 48,655 731.141 118,553 10,720 63,096 10,T20 fj3,lJ99 Rènt Bank Charge CounGII tsx Td&lnl Irnam B8nk Depowl ood Dooati Carethr R&k¢ 44,tiV7 1.321 9,195 21,900 32$ 14,ZOa 1,000 1,148 4,000 7t5 ZZ5 510 1{285 1,120 1,029 248 115 225 $10 Wti¥l¥ Mi Jl 1,155 2,400 Sub total 98.611 91434 A4 Asset and Investment Tcho$, SO8 table Aswis & Inv Purchases 8onwd•nt Lo•n R9payt 323.258 420,02S 14U01 32J,256 4ZO,025 743.261 7.737 Sub rotai 7.737 841,892 B4f.892 100,171 N•t olre¢elpts/(payments} A5 Transf•Ys b•tween funds A6 Cosh funds last year Cash funds this year end 159,400 48,698 110,151 10,38Z 88,478 2.736 59,800 34A91 148,078 37.327 129,695 148.077 CCXX R1 accwn18 ISSI 1010W2026
Section B Statcmcnt of assets and liabilities at the end of the period Unrethcted funds to rawt£ Reatri¢ted funds to rllrét£ Endobvmtrnl furtds to n1£ Cat¢gorl•s Detalls B1 Ca6h funds HATh1 Castt in 1.IOD 26,501 Totsl cash Iimds 2,736 MS91 811 Unre$trl¢t•d funds to neargst£ Restri¢d fvnds Endowme funds Details to n•ares1 £ Fundto whh CurrontV41u4 tlon•l Details CootlopWI 83 Invostment a86ets YIY255.89 Fundtothl¢h hAI(J Details ¢oJtl0pUonj Crrent v•lu• B4 r•talned for the charitys own usg Put t•whlGh rol•t•s 121751.77 Det3115 Whwi BS Llabllltl¢s Sigfvd byon8 or two trnsie6s on bEhaKof 811 the trustees Signature PrÉnt Narne Date of roval D tyL I CCXX R2 atxwnts ISSI 1010212026
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 Ihe year ended 31 December 2024 Charity no (if any) 1182916 Set out on pages I report to the trustees on my examination of the accounts of the above charity I'lhe Trusl") for the year ended 3111212024. Responsibillties and basis of report As the charity's trustees, you are responsible lor the preparation ol the accounts in accordance with the requirements of the Charilies Act 2071 Iyhe Acri. I report in respect of my examination of the Trust's accounts carrièd out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charily Commission under section 14515)Ibl of the Act. Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination gives me cause to believe Ihat in, any material respeot.. the accounting records were not kept in accordance with seclion 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 examination lo which attention .£hniild hp. drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: Date: 1410112026 Name: Md Khasruzzaman Relevant professional qualification(s) or body (If any): FCCA Address: 17 Delamere Road, Hayes, UB4 ONL IER Oct 2018
Section B Disclosure Only complete il the examiner needs to highlight material matters of concern {see CC32, Independent examination ol charity accounts: directions and guidance lor examiners). Give here brief delails of any items that the examiner wishes to disclose. During the course of the examination, l identified a small number of material transactions where further clarification was required to ensure correct clasgilication and supporting documentation. l am plo28od to report that the Board of Trustees provided comprehensive explariations and the necessary evidentiary records for these items. Consequently, l am satisfied that these transactions are accurately reflected in the financial slalements in accordance with the charity's accounting policies. IER Oct 2018