Charity Name : Masjid Aisha Charity Number : 1189917 Tax Year – Year ending June 2021 Trustees Names: 1. Hajiahmed Baza 2. Amanullah Faki 3. Faik Khamkar 4. Sayed Hussein Kadiri Charity Address : 22-28 Cork Street, Leicester, LE5 5AN Activities and Objectives – The Objects of the CIO are, for the public benefit:to advance the Islamic religion in accordance with the teachings of the Quran and the teachings of Prophet Muhammed (peace be upon him) and his companions according to the interpretation and accepted view of the Ahlus Sunnah Wal Jamaa-ah and as expounded by the Salafus Saaliheen (Pious Predecessors); and to further Islamic education including the teaching of the Arabic language. Signed – Hajiahmed Baza Position - Trustee Date – 30 April 2022 Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of MASJIDAISHA On accounts for the year ended 30 JUNE 2021 Charlty no {if any) 1189917 Set out on pages Respective The charity's trustees consider that an audit is not required for this year responsibilities of (under section 43(2) of the Charities Act 1993 (the Act},as amended by s.28 trustees and examlner of the Charities Act 2006) and Ihat an independent examination is needed. It is my responsibility to.. examine the accounts (under section 43 of the Act, as amended), to follow the procedures laid down in the General Directions given by the Charity Commission (under section 4317)Ibl of the Act, as amended), and to state whether particular matters have come to my attention. Basis of independent My examination was carried OLrt in accordance wth General Directions given examiner's statement by the Charity Commission. An examination includes a review ofthe accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the accounts. Independent In the course of my examination, no matter has come to my attention (other examiner's statement than that disclosed below.) 1. which gives me reasonable cause to believe that in, any material respect, the trustees have not met the requirements to ensure that.. proper accounting records are kept lin accordance with section 41 of the Act), and accounts are prepared which agree with the accounting records and comply with the accounting requirements of the Acl., or 2. to which, in my opinion, attention should be drawn in order to enable proper understanding of the accounts to be reached. Pleaso delete the words in the brackets rf they do not apply. Signed.. Date: 3010412022 Name: ZUBAIR SIDAT Relevant professional qualification{sl or body (if any): FCCA Address: CHARTE 97 EVINGTON DRIVE LEICESTER AX..Of162511188 B LTD. IER April 2007 Section B Disclosure Only complete if the examiner needs to highlight material problems. Give here brief details of any items that the examiner wishes to disclose. IER April 2007 MASJID AJSHA 1189917 Receipts and payments accounts CC16a For the period from Period Start dale To Period end date 30106r2021 0110712020 Section A Receipts and payments Unrestricted funds ta thè nearest É Restrlcted funds to the nearest £ Endowment funds to the nearest £ Total funds Last year to th• nèarèst £ to thtr nBarest£ A1 Recelpt8 Donations 55,644 05.644 Other jncow 8,134 6,134 Sub total 63.TT8 63,778 A2 Asset and investment sales, et¢. Total receipts 62,77 63.77 A3 Payments 1S,500 15,500 Supporting w818 21,604 21,604 Sub total 37,104 37.104 A4 Asset and investment purchasès, etc. 1.605 Total payments 38,709 38,709 Net of receipts/(paymentsJ A5 Transfers between funds 25,06 25,069 A6 Cash funds last year end Cash funds this year ond 25,069 25,069 CCXX R1 a￿Ount5 ISSI Section B Statement of assets and liabilities at the end of the period Unrestricted fund$ to nearest£ Restricted funds to nÈare$t£ Endowment funds lo nearest£ gnries 81 Cash funds B8rtk 25,069 Debtor5 Total cash funds 25,069 lagre&bAlarte5 withre¢wpis and pasrynenis Un￿￿triCted funds ¢0 nearest£ Restricted funds Endowment funds to nearest £ to nearèst£ Fund to whlch asset bèlon Cost loptionall Curront value o tional Fund to which 5set belon Cost loptionall Currentvalue B4 Assets retained for the Charity's own use FIX￿ assets 1605 Fund to which relates 22208 Atnount due lorial When due B5 Llabilities Other c￿ltarS Signed by ofie or iwo trustees on bÈhalf of all the Irustses Signatur8 Print Natne D8le of roval iahmed Baza 3010412022 CCXX R2 accounts ISSI Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of MASJIDAISHA On accounts for the year ended 30 JUNE 2021 Charlty no {if any) 1189917 Set out on pages Respective The charity's trustees consider that an audit is not required for this year responsibilities of (under section 43(2) of the Charities Act 1993 (the Act},as amended by s.28 trustees and examlner of the Charities Act 2006) and Ihat an independent examination is needed. It is my responsibility to.. examine the accounts (under section 43 of the Act, as amended), to follow the procedures laid down in the General Directions given by the Charity Commission (under section 4317)Ibl of the Act, as amended), and to state whether particular matters have come to my attention. Basis of independent My examination was carried OLrt in accordance wth General Directions given examiner's statement by the Charity Commission. An examination includes a review ofthe accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the accounts. Independent In the course of my examination, no matter has come to my attention (other examiner's statement than that disclosed below.) 1. which gives me reasonable cause to believe that in, any material respect, the trustees have not met the requirements to ensure that.. proper accounting records are kept lin accordance with section 41 of the Act), and accounts are prepared which agree with the accounting records and comply with the accounting requirements of the Acl., or 2. to which, in my opinion, attention should be drawn in order to enable proper understanding of the accounts to be reached. Pleaso delete the words in the brackets rf they do not apply. Signed.. Date: 3010412022 Name: ZUBAIR SIDAT Relevant professional qualification{sl or body (if any): FCCA Address: CHARTE 97 EVINGTON DRIVE LEICESTER AX..Of162511188 B LTD. IER April 2007 Section B Disclosure Only complete if the examiner needs to highlight material problems. Give here brief details of any items that the examiner wishes to disclose. IER April 2007 MASJID AJSHA 1189917 Receipts and payments accounts CC16a For the period from Period Start dale To Period end date 30106r2021 0110712020 Section A Receipts and payments Unrestricted funds ta thè nearest É Restrlcted funds to the nearest £ Endowment funds to the nearest £ Total funds Last year to th• nèarèst £ to thtr nBarest£ A1 Recelpt8 Donations 55,644 05.644 Other jncow 8,134 6,134 Sub total 63.TT8 63,778 A2 Asset and investment sales, et¢. Total receipts 62,77 63.77 A3 Payments 1S,500 15,500 Supporting w818 21,604 21,604 Sub total 37,104 37.104 A4 Asset and investment purchasès, etc. 1.605 Total payments 38,709 38,709 Net of receipts/(paymentsJ A5 Transfers between funds 25,06 25,069 A6 Cash funds last year end Cash funds this year ond 25,069 25,069 CCXX R1 a￿Ount5 ISSI Section B Statement of assets and liabilities at the end of the period Unrestricted fund$ to nearest£ Restricted funds to nÈare$t£ Endowment funds lo nearest£ gnries 81 Cash funds B8rtk 25,069 Debtor5 Total cash funds 25,069 lagre&bAlarte5 withre¢wpis and pasrynenis Un￿￿triCted funds ¢0 nearest£ Restricted funds Endowment funds to nearest £ to nearèst£ Fund to whlch asset bèlon Cost loptionall Curront value o tional Fund to which 5set belon Cost loptionall Currentvalue B4 Assets retained for the Charity's own use FIX￿ assets 1605 Fund to which relates 22208 Atnount due lorial When due B5 Llabilities Other c￿ltarS Signed by ofie or iwo trustees on bÈhalf of all the Irustses Signatur8 Print Natne D8le of roval iahmed Baza 3010412022 CCXX R2 accounts ISSI