OpenCharities

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2022-03-31-accounts

Type of governing
document
CIO Foundation CIO Foundation registered
How the charity is constituted Trust
Trustee selection methods Appointed
Additional
governance
issues
(Optional information)
You may choose to include
additional
information,
where
relevant,
about:
~ policies and procedures
adopted
for ths induction
and
training
oftrustees;
~ the charity's
organisational
structure
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.
THE OBJECTSOF THE CIO ARE TO ADVANCE THE
ISLAMIC RELIGION FOR THE BENEFIT OF THE
PUBLIC IN BIRMINGHAM
AND THE SURROUNDING
AREAS IN ACCORDANCE
WITH THE STATEMENTS
OF BELIEFAPPEARING
IN THE SCHEDULE,
IN
Summary ofthe objects ofthe PARTICULAR BUT NOT EXCLUSIVELY THROUGH
charity set
governing
out in its
document
THE ESTABLISHMENT OF A MOSQUE AND
MADRASSA, THE HOLDING OF PRAYER
MEETINGS, AND THE PRODUCTION
AND/OR
DISTRIBUTION OF LITERATURE ON THE ISLAMIC
RELIGION.
Summary
ofthe main
activities undertaken
for
the
public benefit
In reladon
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)

l CHARITY COMMISSIO CHARITY COMMISSIO CHARITY COMMISSIO CHARITY COMMISSIO
' FOR ENGLAND AND WALE
Receipts and payments accounts CC~Sa
Forthe Period
from
01/04/2021
To
31/03/2022
Ursa stn'cted
funds
Restricted
funds
funds Total funds Last year
io Ihlr rlca
8
rest to rha nearaat 8 to Ihe nearest 8 to Iho nearest' tothe naaroat 8
A1 Recei
ross Ircome I'
AR)
A2 Asset and investment
sales
see table).
A3 Pa nts
1,981 1,981
Announrnnc/
Water rates 441
nnntnc 218 218
Buidina work 242,789 242,789
Subcontractors
Sub total 281,913 281,913
A4 Asset and Investment
chases see table
Sub total
Total payments 251Alt 3 - - 281,913
Net ofrecefpfs/fpayments) 52 52,533
A5 Transfers astwaen funds
ABCash funds last year end
Cash funds thfs year
end 52,53 82,533
~ ~ ~ ~
~
~ ~ ~
Unresbtcted Restricted Endowment
funds funds funds
hl nearest
R
to neanwt R to nearest R
B1Cash funds 13a,aao
82,533
Total cash funds 217,003
(calcu cclcnccc wnl Iccllpls ~lcpclllncl
account(s)l
Unrestricted Restricted Endowment
funds funds funda
tonearest' to nearest R to nearest R
B2Other monetary assets
Fond to whtch current va4e
(5 INset (N
BSinvestment assets
,I'(C. I Fund
eslNt
lo which
IN
s
l( d l) Col«all vahle
B4Assets retained for the
charity's
own
use
Fond to which Amount due
sebi relates O OIN
B6Llab((it)ed
Sianed by one or two trustees
behalf of all the trustees
on S(gnature Print Name Date
a
of
val
Mr lalkher Hussein 21/01/2023
CCXX R2 accounts (SS) 31/01/2023