Masjld Alsha Accounts 30 June 2023
Ma5iid Aisha Charity Information for the year endlng 30 June 2023 Registered charity name: Masjld Aisha Charity registration number: 1189917 Charity address- 22-28 Cork Street Leicester LE5 SAN Trustees: Mr H Baza MrA Faki Mr F Khamkar Mrs H Kadiri Independent examiner: RYALLS HMB LTD Chartered Certified Accountants 97 Evington Drive Leicester LE5 SPH
Masjid Aisha Trustees Report for the year ending 30 June 2023 The trustees present their report with the financial statements of the charity for the year ended 30 June 2023 Objectives and principal activities 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 compènions 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 further151amic education including the teaching of the Arabic language. Activities and progress The charity carries out Islamic education in pursuance of its charitable aims. The trustees consider that these activities, summarised below, provide benefit both to those who worship at our Mosque and the wider community of Leicester. Our Mosque provides a centre for our prayers and worship for the activitles associated with our faith. During the year under review, we offered a range of religiou5 Services as follows: Five times prayers are held every day The Friday 5emion and prayers are held every week. Education and iraining is provided for the VOLrth Islamic Weddings- Nikah services are offered Funeral assistance is provided a5 and when needed Daily advices take place on Qurfan, Hadith and spirituality Extra prayers are conducted in the month of Ramadan as well as the two festivals of Eid. Occasional youth activities take place on different themes like addiction. charity, current issues etc. External speakers are Invlted to deliver speeches and presentations on a wide range of topics. Our hall is hired out to the members of the community for their family functions, graduations etc. Local charities, NGOS and community groups have access to our facilitie5 for meeting5. community discussions etc. Recrultment and Appointment of Trustees The charity is 8overned by a board of trustees drawn from the local community. This is to ensure that the board has the skills and experience required to oversee the management of the charity and its operations. The charity trustees are responsible for the general control and management of the charity. The trustees 8ive their time freely and receive no remuneration or other financial benefits.
ReseThes Pollry The trustees aim to ensure that sufficient funds are maintained to enable the charity to carry out its activities. Flnanclal review The detailed results of the charities finances are set up in the account5. Signed on behalf of the trustees on 20, July 24 Mr H Baza Trustee
Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of MASJID AISHA On accounts for the year ended 30 JUNE 2023 Charity no (if any) 1189917 Set out on pages Respective The charity's Iruslees consider that an audit is not required for this year responsibilities of (under section 4312) of the Charities Act 1993 (the Actl,as amended by S 28 trustees and examlner of the Charities Act 2006} and that an independent examination Is needed. 11 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 43171{b) of the Act, as amended), and lo state whether particular matters have come to my attention. Basis of independent My examination was carried out in accordance with General Directions given examiner's statement by the Charity Commission. An examination includes a review of the 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 Ihe accounts. Independent In the course of my examination, no matter has corne to my attention {other examiner's statement than that disclosed below") 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 (in 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 Act". or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts lo be reached. Please delete the words in the brackets if they do not apply. Date: 1910712024 Signed: Name". ZUBAIR SIDAT Relevant professional qualification{sl or body {if any): FCCA Address: IER April 2007
Section B DisGlosure 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 AISHA 1189917 Receipts and payments accounts CC16a For the perlod from PerioKI start date Period end date 3Q10612023 0110712022 Section A Receipts and payments Unrestricted lund5 to the nearest£ Restri£ted funds to tho noarest £ Endowment funds to the neor•8t £ Total funds Last year to the nearest £ to the ntrarest £ A1 Recelpts Donalions 28,765 28,765 42.091 otr Income Sub total 28,765 28,765 42.091 A2 Asset and invèstment sales, etc. Total receipts 28,76 28,76 42.091 A3 Payments 14,740 14.740 17.500 Supwrhng 5t5 21,231 21,231 14,B48 Sub total 3S,971 3S,971 32,348 A4 Asset and invèstrnent purchases, etc. Total payments 35,971 35,971 32,348 Net of receipts/(payments) A5 Transfers between funds 7,206 7,206 9,743 A6 Cash funds last y*ar end Cash funds this year end 34.812 34,812 25.069 27.606 27,606 34,81 CCXX R1 accounts ISSI
Section B Statement of assets and liabilities at the end of the period Unrestricte funds to nearest £ Restri¢ted funds to nÈarest£ Catepofl¢$ Endowment funds to nearest É Delailty B1 Cash funds Bank 27.606 LbIorS Total cash funds 27,606 {agiee balatu¥with recelptsand paym8ms accouniisii Unrestricte funds to noarest £ Restrictèd funds to nearest£ Endowment funds to nearest£ Delalls Fund to vihich assèi belon Cost loptionall Curront value B3 Invastment assets Fund to which Cosi lopoohall Current value B4 Assets retained for the charlty's own use Fixed assets 1605 Fund to which r•late$ 209 Amount du• WhÈll due B5 Li3biliti&s Other credilurs Signed by one or h¥0 Iruslees on behalf ofall Ihe Irustsès Signature Print Name Date ol roval kqhmed 8aza 1910712024 CCXX R2 accounts ISSI