Charity No.. 1191497 MASJID IBRAHEEM Annual Report and Financial Statements for th• wrlod •nd•d 31 D0￿mber 2021 MA￿lD IBRAHEEM TRUSTEES REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 Cont•nts Reference and Administrative Details 4- 6 Trustees, Report Indgpgndenl Examinefs Rep￿1 Statement of Financial Actiwlies Balance Sheet 10- 11 Notes io the Financial Slalemenls Page2of11 MASJID IBRAHEEM Refer¢n¢• and Admini$trative Detsil$ Charily name.. MASJID IBRAHEEM Charty registration number.. 1191497 Registered Office.. 79 Etruria Vale Road Stoke-On-Tcent Slaffordshire ST14BP Unrted Kingdom Trustees: Mr. S8ghir Ahmed Mr. Zahir Ahmad Mr. Belaal Ahmed Independenl Examiner.. Linktax Ac¢ounl8nts & Business Advisors 11A Snovthill Shelton Stok¢-On-Trenl ST14LU Page3of11 MAWID IBRAHEEM Tru$to0s' R¢port STRUCTURE GOVERNANCE AND MANAGEMENT Governin document Masjid Ibraheem I'lhe Chari￿1 is a Charitable Trust govemed by ils constitution adp)ted 13 Nov 1983 as amended 7 October 1991 as amended on 25 Aug 2020 Method of a ointment and decision makin Nèw trustèès are appointèd by èxisting tmstges and are briefed on their legal obligalions under charity law, the conlenl of the charitys constitub.on and its recent perfornan￿. anisational structure and de￿slo￿ makin Tha board ol trustèes oversèe thè running of the charily on a day to day basis. Al operatsonal decisions are made al board meetings which are hekl Irequenuy through the year. Risk mana emenl The trustees have assessed the major risks to which the charity is exposed and are satisfied that systems and procedures are in place lo miligale thier exposure lo the major risks. OBJECTIVE ANO ACTIVITIES Summa of ob'eclives 1. The charity was fornied lor the promotion of religious and culbjral activitie$ 2. 10 advance educallon for the public benefit In such ways and in such parts of th8 United Kingdom or the worfd as the trustees from lime lo time may think fil. 3. to help young people, especially but nol exclusively through recreational and leisure tim8 activities. so as lo develop their capabilities Ihal may grow lo lull maturity as individuals and members of society as the trustees from lime to time may think fil: 8fKJ 4. to engage in general charitable acliwties lor the public benefit in such way3 and in such parts ol the United Kingdom or the worfd as the trustees from time lo lime may think fil. Activities for 8chiewn ob'ectives The Masjid Ibraheem ITrusll is working for the establishment Friday Prayers and daily prayers and held regularly. Travee prayers during the monlh of Ramadan and both Eid prayers and funeral were arranged in the mosque and Children's religious education is being organised at present. Religious events were held IhroughoLrt the Page4of11 MASJID IBRAHEEM Tru$ttss' R¢port Public benefit The trustees frequenly review the objectives and activilies for the charity to ensure that they provide an overall benefrt to the pu￿1¢. In carrwng out this review the Trustees have considered the Charty Commission's general guidance lo public benefit. Achi•vem•nts and Perfomianc• The Masjid Ibraheem ITrusll is working lor the establishment Friday Prayers and daily pr8yer5 and held regularly. Travee prayers during the month of Ramadan and both Eid prayers and funeral were arranged in the mosque and Children's religious education is being organised at present. Flnanclal Revlew Reserves The charitys reserve policy is lo build a sufficient level of ￿SeNe$ to pay off the outstanding loans from the community and to have er￿Lbgh lunds lo make much needed repairs lo the charity prop8ty. Prin in During the year the chorily raised a total of £11.784 which was from voluntary donations from the public Plans for the Future The charitls plans for the future are lo pay off the outslanding k)ans from the community and to mak8 improvements to the mosque building. Statèm•nt of Tru$t¢*s' Re$pon$ibllltl•$ Charity law requires the trustees to prepare financial statements for each financial year vthich shows a true and fair view of the slate of affairs of the Charity in its financial activit*s for that period. In preparing those financial slalemenls the Iruslees a￿ ￿quired to.. select suitable accouling policies and Ihen appty Ihem consistently make judgements and estimates that ar8 reasonable and prudenl - slate whether applicable accounling siandards and statements of recommended practice have been followed, subject to any departures disdose and explained in the financial statements,. and prepare the financial siatements on the going concem basis unless it is inappropriate lo presume that the Gharty wll ¢ontinue in operab.onal existence. Page 5of11 MASIID IBRAHEEM Trustees. Report The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy al any time the financial position of the charity and lo enable them to ensure that the financial statements comply with the Charitys Act 1993. They are responsible for safeguarding the assets ol the ¢h8rity 8nd hence for tsking reasonable sleps for the prevenb.on arhd detection of fraud and other irregularities. Approved by the Trustees on 12 Augusl 2022 and signed on their behalf by.. Saghir Ahrn8d Chairperson Zahir Ahmad Trustee 8elaal Ahmed Trustee Page6of11 MASJID IBRAHEEM Independent Examinerfs Report We report on the accounts of the Trust for the year ended 31 December 2021, which are set out on the pages 8 to 11 RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER The trustees are responsible for the preparation of the accounts and consider that an audit is not required lor this year under section 43121 of the Charities Act 1993 an¢J that an independent examinalion is needed. It is our responsibility to.. examine the accounts (under section 43 of the 1993 Act: follow the procedures laid down in the General Directions given by the Charity Commission lunder section 4317llbl of the 1993 Act,. and lo slate whether parb'cular mallers have come to our attention. BASIS OF INDEPENDENT EXAMINER'S REPORT Our examination was carried out in accLJrdancB with the General Direction given by th8 Charily CommissK)n. An examination includes a review of the accounling records kept by the charity and a comparison of the accounts presenled with those records. It also includes consideration ol any unusual items or (Jisclosvres in the accounts. and seeking explanations from you as trustees wnceming any such matters. The prO¢￿vr¢S undertaken do not provide all the evidence that would be required in an audit. and consequenuy we do not express an audit opinion on the view given by the accounts. INDEPENDENT EXAMINER'S STATEMENT In connectlon with our examination, rK) matter has come lo our attention.. 111 which gives us reasonable cause lo ￿lIeVe that in any material respect the requirements to keep accounting records in accordance wth Secticffl 41 of ihe 1993 Acl.. and lo prepare accounts which accord wth the accounling recrNds aNI c(Mnply wth tho 8ccounling requirements of the 1993 Act have not been met., or 121 to which, in our opinion, attention should be drawn in order to enable a proper understsnding of the accounts lo be reached. LINKTAX Accountants & Business Adw50rs 11A Snowhill Shelton Stoke on Trent ST14LU Dale= 12 August 2022 Page7of11 MA￿lD IBRAHEEM stst•m¢nt of Flnan¢lal A¢tlvltl•$ for tho yoar ¢nd¢d 31 D•¢•mb•r 2021 Unrestricted Funds Restricted Funds 2021 Total Note INCOMING RESOURCES Incoming resources from Voluntary income Total incoming resources 11,784.00 11,784.(JO 11,784.00 11,784.00 RESOURCES EXPENDED Costs of generating funds.. Charitable activities 10.516.07 10.516.07 10,516.07 10.516.07 Reconciliation of funds Net movement in funds Total funds broughl forward 1.267.93 1,267.93 Total funds carried forward 1.267.93 1,267.93 All incoming resources and resour￿ expended derive from continuing adivilies. The charity has no recognised gains or losses for the year other than the results above. Page8of11 MASJID IBRAHEEM Balance Sh••t as at 31 Dècembèr 2021 2021 Note Flxad assèts Tangible assets 159,380.54 Current assets Cash in hand D8btors: amounts fallSng du• within one year 1.083.45 1.083.45 Creditors: amounts falllng due wlthin one year Net asse15 10 1.039.12 44.33 159.424.87 The funds of the charity. Rgslricled funds Total funds 159,424.87 159,424.87 Approved by the Iruslees on 12 Augusl 2022 and signed on their behalf by. S8ghir Ahmed Chairperson Z8hir Ahmad Trustee Belaal Ahmed Trustee Page9of11 MA￿lD IBRAHEEM Not0$ to th• Flnan¢lal Statsm•nts for th• year ¢ndod 31 D•¢¢mb•r 2021 1. ACCOUNTING POLICIES 1.1 Basis of preparation of accounts The accounts are prepa￿d under the historical cost ¢onvention and follow the recommendations in the Revised Ststemenl of Recommended Practice "Accounting and Reporting by Charities issued in March 2(Kl5. 1.2 Incoming resources All incoming resources are recognised in the SOFA when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy. 1.3 Rèsourcès èxpended All expenditure is 8c¢ounle(I for on an acwals l)asis and has been classified under headings that aggregate all cos15 related to that category. 1.4 Value Added Tax Value addgd tax is not ￿Covered by the Charity, and as such is Induded in the relev8nl costs In the Statsmenl ol Financial Acb"vib"es. 2. VOLUNTARY INCOME 2021 Oonalions 11.784.¢J) CHARITABLE ACTIVITIES COSTS 10 516.07 7. TRUSTEES. REMUNERATION AND EXPENSES During th8 yéar no trustees ro¢&iv8d any remunfjration from tho tharity. Page10of 11 MA￿lD IBRAHEEM Not0$ to th• Finan¢lal Statsm•nts for th• year ¢ndod 31 D¢¢•mb•r 2021 2021 Freehold Property Fixture & Computer Fittings Equipment Total 8. TANGIBLE FIXED ASSETS COST Balan¢9 blf Addition Balance CM 130.556.94 28.823.60 159,380.54 130,556.94 28.823.60 159,380.54 DEPRECIATION Balance bm Charge for th8 year Balance clf Nel Book Value 130,556.94 28,823.60 159,380.54 9. OEBTORS FALLING DUE WITHIN ONE YEAR Other debtors 10. CREDITORS FALLING DUE WITHIN ONE YEAR Accruals Other credltors PAYE 600.00 36.00 403 12 1.039.12 11. ANALYSIS OF TOTAL FUNDS Rasourcos R8sourc8s incoming expended 2021 Total Balance blf G•n8ral funds G8n8ral funds 158.156.94 158,156.94 11.784.1Y) 10.516.07 1,267.93 Restrlcted funds 169,940.94 10,516.07 159,424.87 Page11 of 11 ## **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** **Report to the trustees/** Charity Name **members of** MASJID IBRAHEEM (TRUST) **On accounts for the year** 31/12/2021 **Charity no** 1191497 **ended (if any) Set out on pages** (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **31/12/2021** . **Responsibilities and** As the charity's trustees, you are responsible for the preparation of the **basis of report** accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. **Independent** I have completed my examination. I confirm that no material matters have **examiner's statement** come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. * _Please delete the words in the brackets if they do not apply._ **Signed: Date:** 09/09/2022 **Name:** Mr. Muhammad Zamir **Relevant professional** AIA **qualification(s) or body (if any): Address:** 11A Snow Hill, Stoke on Trent, ST1 4LU > 1 **2018 Oct** **IER** ## **Section B Disclosure** Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to disclose** . **Oct** > 2 **2018** **IER**