##
|||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|