Chanty No. 1191497 MASJID IBRAHEEM Annual Report and Flnancl•l Statemants lor tho p•rfod •nd•d 31 D•¢•mb•r 2022 MASJID 18RAHEEM TRUSTEES REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022 Contents Reference and Administrative Details 4 - 6 Trustees. Report Independent ExamineVs Report Slalement ol Financial A¢tivitie8 Balance Sheet 10- 11 Notes lo the Financial Statements Page2 of12 MASJID IBRAHEEM Refeien¢o and AdmlnlstTatlvfr Detalls Chaw name.. MASJID IBRAHEEM Charity registration number. 1191497 Registered Office.. 79 Etruria Vale Road Stoke-On-Trent Stsffordshire ST14BP United Kingdom Trustees.. Mr. Saghir Ahmed Mr. Zahir Ahmad Mr. 8elaal Ahmed Independent Examiner.. Linktsx Accountsnts & Business Advisors 11A Snowhill Shelton Stoke-On-Trenl ST14LU Page3of12 MASJID IBRAHEEM Tru8tee8' Report STRUCTURE GOVERNANCE AND MANAGEMENT overnin ocumen Masjid Ibraheem I'the charity") is a Charitable Trust govemed by ils ¢onststution adpoted 13 Nov 1983 as amended 7 October 1991 as amended on 25 Aug 2020 Method f a oin ment at) decision makin New Iruslees are appointed by existing trustees and are briefed on their legal obligabons under charity law, the Conlenl of the chanty'$ constitution and ils recent performance. ion l tructur nd deci n makin The board of trustee5 oversee the running of the charity on a day to day basis. Al operational decision8 are made al board meetrngs which are held frequently through the year. The Iruslees have assessed the majof risks lo which the charity is exposed and are sats'sfied that systems and piocedures are in place lo miligale thier exposure to the maior risks. OBJECTIVE AND ACTIVITIES 1. The charity was formed for the promotion of religious and cultural activities 2. to advance education for the public benefit in such ways and in such parts of the United Kingdom or the wodd as the Iruslees from time lo time may think fit. 3. to help young people, especialty bul not exclusively through recfeational and leisure lime activities, so a5 to develop their capabilities that may grow to full maturity as individuals and member8 of sotyety as the tnJ$tees from time to lime may think fil., and 4. to engage in general chantsble activities for the public benefit in such ways and in such parts ol the Unilod Kingdom or the world as the trustees from time to lime may think fil. vin The Masjid Ibraheem (Trust) Is working for the establishment of Fnday Prayers and daily prayers which are held regularty. Travee prayers during the month of Ramadan and both Eid and funeral prayers were arlanged in the mosque and Chiklren's religious educatson is being organised at present. Religious events were held throughout the year Page 5 of 12 MASJID IBRAHEEM Trusto88' Report Public benefit The trustees frequently review the objectives and activities for the charity to ensure that they provide an overall benefit to the public. In carying out this review the Trustees have considered the Charity Commission's general guidance lo public benefiL Achievements and Perfornianc¢ The Masjid Ibraheem (Trust) is working for the establishment Friday Prayers and daily prayers. Travee prayers during the month of Ramadan and both Eid prayers and funeral prayers were arranged in the mosque regularly. Children's Teligiou$ education is being organised at present. FSn•nclal Revltsw serv The charity's reseNe policy is to build a sufficient level of reserves lo host events that benefit the community and lo have enough funds to make much needed repairs to the chaiity property. Prin During the year the charity raised a total of £49,298 which was from voluntsry donation$ from the public Plan8 for the Futur• The charity's plans for the future are to make improvements to the mosque building and to maintain childrens religious educatson classes. Statement of Tru•tee8' Re•ponslbllltle• ChaTIty law requires the Iruslees to prepare financial statements for each financial year which shows a true and fair view of the slate of affairs ol the charity in its financial activities for that period. In preparing those financial 5talemenls the trustees are required lo.. select suitable aC￿UtIng policies and then apply them consislenlly make judgements and estimates that are reasonable and prudent slate whether applicable accounting stsndards and statements of recommended practice have been followed, subject to any departure5 disclose and explained in the financial statements., and prepare the financial statements on the going concern basis unless il is inappropriate lo presume that the charity will continue in operabonal exi51ence. Page 6of 12 MASJID IBRAHEEM Tru8tee8' R•port The tru51ees are responsible for keeping proper accounting records which disclose v4ith reasonab accuracy al any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charity's Act 1993. They are responsible for safeguarding the asset5 of the charity and hence for taking reasonable slep$ for the prevention and detection of fraud and other irregularities. Approved by the Trustees on 20 June 2024 and signed on their behalf by.. Saghir Ahmed Chairperson Zahir Ahmad Trustee Belaal Ahmed Trustee Page7of12 MASJID IBRAHEEM Independent Examlnerf$ Report We report on the accounts of the Trust for the year ended 31 December 2022, which are set out on the pages 8 10 11 RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER The trustees are responsible for the preparation of the account5 and consider that an audit is not required for this year under section 43121 of the Charitses Act 1993 and that an Independent examination is needed. 11 is our responsibility to.. exam1ne the accounts lundeT section 43 of the 1993 Act,. follow the procedures laid down in the General Directions given by the Charity Commission lunder section 4317llbl ol the 1993 Act". and to slate whether particular matters have come lo our attents'on. BASIS OF INDEPENDENT EXAMINER'S REPORT Our examination was ￿rried out in accordance with the General Direction given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those record5. It also Includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from yOLt as Iruslees conceming any such rnatters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently we do not express an audit opinion on the view given by the accounts. INDEPENDENT EXAMINER'S STATEMENT In conne¢tson with our examination, no matter has come lo our attention.. If I which gives us reasonable cause lo believe that in any material respect the requirements to keep ac¢ounling records in aC￿rdanCe with Section 41 of the 1993 Act,. and lo prepare accounts which accord wlh the accounting records and comply with the accounting requirements of the 1993 Act have not been met., or 121 lo which, in our opinion, attention should be dfawn in order to enable a proper understanding ol the accounts to be reached. LINKTAX Accountants & Business Advisors 11A Snowhill Shelton Stoke on Trent ST14LU Oale: 20 June 2024 Page 8 of 12 MASJID IBRAHEEM Statement of Flnancial Actlvlt108 for tho year ended 31 Decembor 2022 nres 021 To Note Fun Total INCOMING RESOURCES Incoming resources from Voluntary income Total incoming resources 49,298.03 49,298.03 49,298.03 49,298.03 11,784.00 11,784.00 RESOURCES EXPENDED Costs of generating funds.. Charitable activities 18,559.28 18,559.28 18,559.28 18,SS9.28 10,516.07 10,516.07 R•conclll•tlon of lundi Net movement in funds Total fund8 brought forward 30,738.75 159,424.93 30.738.75 1,267.93 159.424.93 158,157.00 Total funds carried forward 190.163.68 190,163.68 159,424.93 All incoming resources and re80urces expended derive from conlinuing acbvibe8. The charity has no fecognised gains or losses for the year other thon the results al)ove. Page 9 of 12 MASJID IBRAHEEM Balance Sheet as at 31 December 2022 2022 2021 Note Fixed assets Tangible assets 181.960.84 159,380.54 Current assets Bank account Cash in hand 11,140.01 236.76 11,376.77 1,083.45 1.083.45 Credltors: arnounts falllng due withln one year Nel asset$ 3,173.99 8,202.78 190,163.62 1,039.12 44.33 159.424.87 The funds of the charity.. Re51ricled fvnds Total fund$ 190,163.62 190,163.62 159,424.87 159,424,87 Approved by the Iruslees on 04 March 2024 and signed on their behalf by.. Saghir Ahmed Chairperson Zahirfmad Trustee Belaal Ahmed Tru51ee Page 10of12 MASJID18RAHEEM Not•8 to the Financlal Statemènts for the year ended 31 Dec•mber 2022 1. ACCOUNTING POLICIES 1.1 Ba51s of preparatson of accounts The accounts are prepared under the historical cost convention and follow the recommendations in the Revised Statement of Recommended Practice "Accounting and Reporting by Charitses issued in March 2005. 1.2 Incoming resour¢es All incoming resources are re￿nised in the SOFA when Ihe charity is legally entitled lo the Income and the amount can be quantified wth reasonable accuracy. 1.3 Resources expended All expenditure is accounted fof on an accruals basi$ and has been classified under headings that aggregate all costs related to that category. 1.4 Value Added Tax Value added lax is not recovered by the charity, and as such is included in the relevant costs in the Statement of Financial Activities. 2. VOLUNTARY INCOME 2022 2021 Donatlons 49 298.03 11784.00 3. CHARITABLE ACTIVITIES COSTS 4. TRUSTEES. REIAUNERATION AND EXPENSES During the year no trustees receNed any remuneration from the charity. Page11of12 MASJID IBRAHEEM Notes to the Flnancial Statemenls fov thg year ended 31 December 2022 2022 2021 Freehold Property Fixture & Computer Fittings Equipment Total Total S. TANGIBLE FIXED ASSETS COST Balance blf Addition Balance CM 130,556.94 28,823.60 22,580.30 51,403.90 159,380.54 159,380.54 22,580.30 181,960.84 159,380.54 130,556.94 DEPRECIATION Balance blf Charge for the year Balance ¢lf Nel Book Value 30,55 ,403.90 181,960.84 9,380.54 6. CREDITORS FALLING DUE WITHIN ONE YEAR Accruals Other creditors PAYE 600.00 707.50 1.866.49 3.173.99 600.00 36.00 403 12 1,039.12 7. ANALYSIS OF TOTAL FUNDS Resources incoming Re50urce$ expended 2022 Total 2021 Total Balance blf General fund8 General funds 159,424.87 159,424.87 158.156.94 49,298.03 18,559.28 30.738.75 1,267.93 Restrlcted fundi 208, .90 18,559.28 190,163.62 159,424.87 Page 12 0112 ## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** **Report to the trustees** Charity Name MASJID IBRAHEEM **On accounts for the year Charity no** 31/12/2022 **ended (if any)** 1191497 **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 31/12/2022 **DD / MM / YYYY** . **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** [The charity’s gross income exceeded £250,000 and I am qualified to **examiner's statement** undertake the examination by being a qualified member of [insert name of applicable listed body]]. _Delete_ [ ] _if not applicable._ I have completed my examination. I confirm that no material matters have 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:** 15/07/2024 **Name:** Mr. Muhammad Zamir **Relevant professional qualification(s) or body** AIA **Oct 2018** 1 **IER** ## **(if any):** **Address:** 11A Snow Hill ,Stoke on Trent, ST1 4LU ## **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 2018** 2 **IER**