The Harangham Sunni Muslim Jamaat UK
Annual Report and Accounts
For the year ended 1st September 2023
The Harangham Sunni Muslim Jamaat UK
Contents
Charity Information Report of the Trustees Statement of Financial Activities Balance Sheet Notes to the Accounts
The Harangham Sunni Muslim Jamaat UK
Charity Information
Charity Trustees
Hanif Sidat Chairman Sakirbhai Yusufbhai Mangera Trustee Siraj Sidat Trustee Yusuf Ismail Patel Trustee Adam Ali Sidat Trustee
Registered Office
75 Kitchener Road Leicester LE5 4AW
Registered Charity Number
1185389
The Harangham Sunni Muslim Jamaat UK
Report of the Trustees
The Trustees' Annual Report
The report follows the order set out in the SORP and sets out how th etrustees have met their obligations for reporting the Trust's activities for the public benefit.
Objects of the Association
The advancement of the religious of th eIslamic faith throughout England, Wales and Worldwide (in particular India) for the public benefit, mainly but not exclusively through religious education and maintain and building use for religious purpose
The Accounts
The accounts are fully SORP compliant and include a Statement of Financial Activities, a Balance Sheet and notes to the accounts. This Chairty is not large enough to require a Cash Flow Statement
The Harangham Sunni Muslim Jamaat UK
Statement of Financial Activities
Financial Statements for the year ended 01 September 2023
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| Funds | Total | |||
| Receipts | ||||
| Income From House Rent | £ | 11,867 |
£ | 11,867 |
| Donations | £ | 20 |
£ | 20 |
| Total | £ | 11,887 |
£ | 11,887 |
| Payments | ||||
| House Costs | £ | 8,311 |
£ | 8,311 |
| Money sent to India | £ | 3,007 |
£ | 3,007 |
| Total | £ | 11,318 |
£ | 11,318 |
| Excess of Receipts over Payments | £ | 569 |
£ | 569 |
| Bank Balance 19th September 2022 | £ | 62,764 |
£ | 62,764 |
| Bank Balance 1st September 2023 | £ | 63,333 |
£ | 63,333 |
Balance Sheet
Balance Sheet as at 01 September 2023
| 2023 | ||
|---|---|---|
| Current Assets | ||
| Cash at bank and in hand | £ | 63,333 |
| Net Assets | £ | 63,333 |
| The Funds of the Charity | ||
|---|---|---|
| Unrestricted Funds | £ | 63,333 |
| Total ChairtyFunds | £ | 63,333 |
Approved by the board of the Charity Trustees on 12 June 2024
The Harangham Sunni Muslim Jamaat UK
Income from Property Rent
Income from property Rent will be assigned to the unrestristed funds pot. The Charity has rental income from 3 properties included with breakdown as below
| Livesey Branch Road | £ | 2,518 |
|---|---|---|
| Whalley Old Road | £ | 5,449 |
| BatleyHouse | £ | 3,900 |
| Total | £ | 11,867 |
Property Costs
The property cost incurred has the breakdown below
| Insurance | £ | 720 |
|---|---|---|
| AGM Meeting | £ | 100 |
| Legal | £ | 96 |
| Council Tax | £ | 444 |
| Repairs | £ | 6,951 |
| Prof Fees | £ | - |
| Total | £ | 8,311 |