2023-01-31-accounts

Masjid Abu Bakr Walthamstow Report and Financial Statements

Year Ended 31[st] January 2023 Charity No. 1190878

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Table of Contents

Overview

Chairman Foreword ...................................................................................................................... 4
Religious Services 5
Prayer facilities ............................................................................................................................. 5
5 daily prayers ............................................................................................................................... 5
Jumuah.......................................................................................................................................... 5
Ramadan ....................................................................................................................................... 5
Events: Ladies ............................................................................................................................... 5
Finances 5

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Overview

Chairman Foreword

In the name of Allah, the gracious and most merciful,

Masjid Abu Bakr is not still using the new CIO charity at this point, Masjid Abu Bakr Walthamstow (1190878). We are still using the old charity Masjid Abu Bakr (1145777) as we are waiting to fully complete any financial backlog before shutting down the charity. We are also yet to finalise the transfer of assets over to the new charity. We will look to do this in the coming year depending on the backlog.

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

N/A

5 daily prayers N/A

Jumuah

N/A

Ramadan

N/A

Events: Ladies

N/A

Finances

N/A

Madrasah

N/A

Statistics

N/A

Curricula & Staff Updates N/A

Events & Activities

N/A

Financials

N/A

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Financials

MASJID ABU BAKR BALANCE SHEET 31 JANUARY 2023 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	31.1.23 £ 0 0
	0 0 0 0
	0 0
	0
	0
	0
	0 0
	0 0
	0

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