#
##
||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||