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2022-03-31-accounts

contents
Page
Reference and Administrative
details
Trustees' report 2 os
Statement ofTrustees' Responsibilities
Independent
Examiner's		 Report
Statement
of Financial Activities
Balance Sheet
Notes to the Financial Statements 9to 13

Company Information Information
Trustees Chairperson Mohommed Chunara
Treasurer/ Trustee Salim Laher
Trustee Nazir Choonara
Trustee Ismail Yusuf Nagdi
Company Secretary Shokat Kholwadia
Registered Office 87Stamford Street
Old Trafford
Manchester
M169JE
Company Registration Number 12401406
Charity Registration 14tannery 2020
Charity Number 1191112
Independent Examiner Zubair A Chaudhary
Rain Gaskeg Limited
Chartered
Certified		 Accountants
1024Stockport road
Manchester
M193WX
Bankers Barclays Bank pic

We Provide:-
~ A Place af Worship
~ Evening Classes toteach the the cammunity on Islamic requirements.
~ Support charitable
organisations		 around the world.
~ Support for community
issues.
~ Support Social Care requirements for the elders.
~ Events ta help community
cohesion.

Structure, governance
and management
Nature ofgoverning
document
The Memorandum
and Articles ofAssoaation
are the governing
documents
for Old Trafford
Muslim Society, both as a companv
and as a charity.
Recruitment
and appointment
oftrustees
The directors ofthe company are also the charity trustees for the purpose of charity law. Under the company's articles of
association they are referred to as the "Trustee Board".Trustees are elected for three years at Annual
General		 Meeting. The
criteria, eligibility
criteria and restrictions for the elections are as per the Articles ofAssociation ofthe company.
Our trustees are recruited
through
agreed procedure
as stated
in our Articles		 ofAssociation.
All relevant
information
is stated
under the clause af "Management
Committee".
Old Trafford
Muslim Society is a members
organisation
and we have no agreed clause to allow any external
body to appoint
trustees. The procedure to remove orfor resignation
oftrustees,
is stated in Article 40ofthe Articles ofAssociation.
We have no induction
package and Committee
Day targeted to explain our policies and procedures
for newly appointed
trustees.
There is no specific training
planned far trustees, however they are entitled to identify training to improve their		 performance.
Organlsotlonal
structure
Old Trafford
Muslim Society is governed
by its trustee board which
is responsible for setting the strategic direction ofthe
organisation
and the policy ofthe charity.
The trustees
carry the ultimate
responsibility
for the conduct ofOld Trafford		 Muslim Society and for ensuring
that the charity
satisfies its legal and contractual
obligations.
The trustees meet several times during the year and delegate the day to day operations to senior management. The trustee board
is independent
from
management.
Financial review
Policy on reserves
We have agreed a reserve
policy to honour redundancies
and other unexpected
legal costs. Our target isto have six months
running
cost as a reserve and are working on the necessary resources to enable us to achieve our reserves
policy in the future.
Principal funding sources
The trustees extend their gratitude to Local Muslim
Community
who have continued to support the operating		 capacity ofthe
charity. Old Trafford
Muslim Society did not have any borrowings
from either		 providers
offunding or other sources at31March
2022.
Old Trafford
Muslim Society aims to continually
impreve access ta its services.
We have ongomg consultations
with our service users through
monthly
Service Users Forum meetings to seek members'
views,
opinions
and criticism about our services.
Management
committee
members
meet and review services monthly
thraugh		 committee
meetings.
Memebers		 will be held
annually
where
all are invited to look at the services and management
ofthe		 projects. There are three trustees appointed
at
present and
the charity actively reviews the structure
and where its deemed		 necessary to appoint addtional
trustees this will
follow a due deligence pracess for adding additional
trustees as required.

Unrestricted Restricted Total Total
Note funds funds 2022 2021
E E E
income Resources from:
Generated Funds 3.1 176,356 176,356 486,105
Charitable Activities 3.2 1,133
Total Incoming Resources 176,356 176,356 487,238
Resources Expended on:
Charitable Activities 210,826 210,826 101,403
Governance costs
Total Resources
Expended		 210,826 210,826 101,403
Net movement
in funds		 (34,470) (34,470) 385,835
Reconciliation offunds
Total funds brought
forward		 385,835 385,835
Total funds carried forward 9 351,365 351,365 385,835

Note 2022 2021
E 6
Fixed assets
Tangible assets 287,549 268,933
Current assets
0ebtors
Cash at bank and in hand 71,381 140,415
71,381 140,415
Creditors: Amounts falling due within
one year 5 7,565 23,513
Net current assets 63,816 116,902
Net assets 351,365 385,835
Funds ofthe charity:
Restricted funds
Unrestricted income funds
Amenity Fund
General Fund 351,365 385,835
351,365 385,835
Total funds 351,365 385,835

3 Incoming Resources from: Resources from: Resources from:
Unrestricted Restricted
funds funds Tots I Total
Nate General General 2022 2021
E f E f
3.1 Generated Funds;
Liilah 11,490 11,490 52,251
Saddaqah 2,823 2,823 1,855
Fitra 145 145 434
Others 40,313 40,313 357,837
Kafan 2,285
Donation 1,879 1,879 3,347
Iftar 2,100 2,100 453
Property 3,050
Under standing islam 2,010
Zakat 749 749 1,090
Nikaah 80 80
Janaza Project 16,000 16,000
Madressa Fees 100,775 100,775 61,481
Interest received 2 2 12
176,356 176,356 486,105
3.2 Charitable Activities;
JRSGrant 1,133
1,133
4 Cost ofCharitable Activities
Unrestricted Restricted
funds funds Total Total
Nate General General 2022 2021
f E E E
4.1 Direct Costs
Wages and national insurance 91,039 91,039 40,733
Teacher/ imaam Salaries 41,688
Pensions 2,126 2,126 1,284
Contactless machine charges/ set up cost 462 462 900
Coffins 1,836 1,836
Chariatable donatians 71,962 71,962
Pitch Hire 250 250
167,675 167.675 84,605
4.2 Support Costs Page 11 43,151 43,151 16,798
TOTAL CHARITABLE ACTIVITIES 210,826 210,826 101,403

Unrestricted Restricted
funds funds Total Total
Note General General 2022 2021
E E E E
4.2.1Establishment Costs
Heat and light 10,640 10,640 6,736
Water 3,275 3,275 3,909
Insurance 3,113 3.113 1,034
Cleaning 9,509 9,509 262
Repairs 1,058 1,058
27,595 27,595 11,941
4.2.2Administrative Costs
Printing,
stationery		 and advertising 1,684 1,684 568
Telephone 1,077 1,077 433
Subscriptions 1,640 1,640
Sundry expenses 29 29 448
Business marketing project 6,900 6,900
11,330 11,330 1,449
4.2.3Professional and Financial Costs
Legal and professional fees 2,257 2,257 2,080
Accountancy fees 1,230
Bank charges 484 484 98
2,741 2,741 3,408
4.2.4Depreciation and Amortisation
Fixtures and fittings 1,485 1,485
1,485 1,485
Total Support Costs 43,151 43,151 16,798

7 Tangible Fixed Assets Tangible Fixed Assets
Fixtures,
Land and fittings and Motor
buildings equipment vehicles Total
E E E E
Cost
At 1April 2021 268,933 268,933
Additions 14,146 5,955 20,101
At 31March 2022 283,079 5,955 289,034
Depreciation
Charge for the year 1,485 1,485
At 31March 2022 1,485 1,485
Net book value
At 31March 2022 283,079 4,470 287,549
At 31March 2021 268,933 268,933
8 Creditors: amounts falling due within one year
2022 2021
6 E
Other creditors 3,808 20,000
Accruals 780 780
Social security costs 2,781 2,605
Pension fund 196 128
7,565 23,513

Balance at
Balance at Incoming 31March
1Aprg 2021 resources 2022
E E
Unrestricted funds
General
General Fund 385,835 (34,470) 351,365
385,835 (34,470) 351,365
Restdcted funds
Totalfunds 385,835 (34,470) 351,365