Masjid Abu Bakr Walthamstow Report and Financial Statements Year Ended 31[st] January 2022 Charity No. 1190878
Principal address 26A Mansfield Road Walthamstow London E17 6PJ
Trustees
Mohammed Asim Razaq – Chairman Abdul Rehman Majid Sayed Jamaal Rashid Mohsin Vaid Kamran Anwar
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Table of Contents
Overview
| Chairman Forward ......................................................................................................................... 4 |
|---|
| Religious Services 5 |
| Prayer facilities .............................................................................................................................. 5 |
| 5 daily prayers ............................................................................................................................... 5 |
| Jumuah .......................................................................................................................................... 5 |
| Ramadan ........................................................................................................................................ 5 |
| Events: Ladies ................................................................................................................................ 5 |
| Finances 5 |
| Madrasah 7 |
| Statistics ......................................................................................................................................... 5 |
| Curricula & Staff Updates .............................................................................................................. 5 |
| Events & Activities ......................................................................................................................... 5 |
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Overview
Chairman Forward
In the name of Allah, the gracious and most merciful, we are grateful to our lord for keeping the Masjid and our community safe throughout 2021-2022.
Masjid Abu Bakr took the step to move to a CIO type of governing setup. However, currently the old charity is still in existence and is in use. This is due to assets yet to move over to the new charity. Until this has been fully completed, this charity will remain dormant.
Due to it being dormant, we had oversighted the requirement for submitting an annual report. Hence, the report passed the deadline and we are now submitting this late.
We look forward to the coming year with all assets to be transferred over to the new charity and for the old charity to be closed pending on lead time.
Mohammed Asim Razaq
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Religious Services
Prayer facilities
NO ACTIVITIES WERE CARRIED OUT UNDER THIS CHARITY IN THE REPORTING PERIOD
5 daily prayers
NO ACTIVITIES WERE CARRIED OUT UNDER THIS CHARITY IN THE REPORTING PERIOD
Jumuah
NO ACTIVITIES WERE CARRIED OUT UNDER THIS CHARITY IN THE REPORTING PERIOD
Ramadan
NO ACTIVITIES WERE CARRIED OUT UNDER THIS CHARITY IN THE REPORTING PERIOD
Events: Ladies
NO ACTIVITIES WERE CARRIED OUT UNDER THIS CHARITY IN THE REPORTING PERIOD
Finances
NO ACTIVITIES WERE CARRIED OUT UNDER THIS CHARITY IN THE REPORTING PERIOD
Madrasah
NO ACTIVITIES WERE CARRIED OUT UNDER THIS CHARITY IN THE REPORTING PERIOD
Statistics
NO ACTIVITIES WERE CARRIED OUT UNDER THIS CHARITY IN THE REPORTING PERIOD
Curricula & Staff Updates
NO ACTIVITIES WERE CARRIED OUT UNDER THIS CHARITY IN THE REPORTING PERIOD
Events & Activities
NO ACTIVITIES WERE CARRIED OUT UNDER THIS CHARITY IN THE REPORTING PERIOD
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Financials
MASJID ABU BAKR
| BALANCE SHEET 31 JANUARY 2022 FIXED ASSETS Tangible assets Investment property CURRENT ASSETS Stocks Debtors Cash at bank and in hand CREDITORS Amounts falling due within one year NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS FUNDS Unrestricted funds: General fund Revaluation Reserves Restricted funds: Restricted TOTAL FUNDS |
31.1.22 £ 0 0 |
|---|---|
| 0 0 0 0 |
|
| 0 0 |
|
| 0 | |
| 0 | |
| 0 | |
| 0 0 |
|
| 0 0 |
|
| 0 |
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