Report of the Trustees and Unaudited Financial Statements
Colchester Jamiah Masjid CIO For the year ended 22 July 2022
Contents
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3 Report of the Trustees
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4 Statement of Financial Activities
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5 Statement of Financial Position
Report of the Trustees and Unaudited Financial Statements
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Report of the Trustees
Colchester Jamiah Masjid CIO For the year ended 22 July 2022
The Trustees have pleasure in presenting their report and the financial statements for the charity Colchester Jamiah Masjid CIO for the year ended 22 July 2022. The Trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and the Republic of Ireland (FRS 102) (effective 1 January 2015)
OBJECTIVES AND ACTIVITIES
Objectives and aims
The trustees have considered the Charity Commission's guidance on public benefit, including the guidance 'public benefit: running a charity (PB2)'
The objectives of the charity are to:
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1) To advance the Islamic religion according to the Quran and Sunnah
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2) To advance the education of Muslim children in accordance tenets and doctrines of Islam
REFERENCE AND ADMINISTRATIVE INFORMATION
Name of Charity: Colchester Jamiah Masjid CIO
Charity Number: 1183932
Principal Address: 2 Priory Street, Colchester, CO1 2PY
Trustees:
The trustees and officers serving during the year and since the year end were as follows:
Mohammed Shamim Rashid
Umar Nuhu Ramadan
Motin Miah
Sha Kamal
Mashukur Rahman
Md Golam Mustafa
Senior Management
Mohammed Shamim Rashid (chairman)
Signature. . . . . . . . . . . . . . . . . . . . . . . . . . .
Net Accountants Limited, Unit 82a James Carter Road, Mildenhall, Bury St Edmunds, IP28 7DE
20th April 2025
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Statement of Financial Activities
Colchester Jamiah Masjid CIO For the year ended 22 July 2022
| Colchester Jamiah Masjid CIO For the year ended 22 July 2022 |
||
|---|---|---|
| 2022 | 2021 | |
| Total Income | ||
| Donations | 210 | 30 |
| Total Total Income | 210 | 30 |
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Statement of Financial Position
Colchester Jamiah Masjid CIO As at 22 July 2022
| Statement of Financial Position Colchester Jamiah Masjid CIO As at 22 July 2022 |
Statement of Financial Position Colchester Jamiah Masjid CIO As at 22 July 2022 |
|---|---|
| 22 JUL 2022 22 JUL 2021 |
|
| Assets (liabilities) | |
| Current Assets | |
| Cash at bank and in hand 240 30 |
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| Total Current Assets 240 30 |
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| Total Assets (liabilities) 240 30 Capital and reserves |
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| Equity 240 30 |
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| Total Capital and reserves 240 30 |
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