Trustees’ annual report for the period
Period start date 0 1 0 4 2 3 Period end date 3 1 0 3 2 4 Charity name DARTFORD MASJID AND ISLAMIC CENTRE Charity No 1 1 9 2 2 1 2 (if any)
Objectives and Activities
Text
| SORP reference |
||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | For the public benefit for the advancement of the Islamic religion |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
Donations to other charities The advancement of the Islamic religion |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission onpublic benefit |
Para 1.18 | The Masjid is administered in accordance with the charities commission governance |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
According to the C10 Constitution | |
|---|---|---|
| Policy on grant making | Para 1.38 | |
| Policy on social investment including program related investment |
Para 1.38 | |
| Contribution made by volunteers | Para 1.38 | |
| Other |
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October 2016
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Achievements and Performance
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SORP
reference
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| Achievements and Performance | Achievements and Performance | Achievements and Performance |
|---|---|---|
| SORP reference |
||
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefitsto society as a whole. |
Para 1.20 | It provides spiritual life counselling support for, orphans, widows, homeless and others |
Additional information (optional)
You may choose to include further statements where relevant about:
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SORP
reference
Achievements against objectives set Para 1.41
Performance of fundraising activities Para 1.41
against objectives set
Investment performance against Para 1.41
objectives
Other
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Financial Review
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SORP
reference
Review of the charity’s financial Para 1.21 Done in line with Charity Commission Act
position at the end of the period
Statement explaining the policy for Para 1.22 Reserves held are the donations not used
holding reserves stating why they are
held
Amount of reserves held Para 1.22 £132,808
Reasons for holding zero reserves Para 1.22 None
Details of fund materially in deficit Para 1.24 None
Explanation of any uncertainties Para 1.23 No uncertainty
about the charity continuing as a
going concern
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Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
|---|---|---|
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | General donations, mosque collections and pledges |
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | None |
| Other |
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October 2016
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Structure, Governance and Management
| Description of charity’s trusts: | SORP reference |
|
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Trust Deed |
| How is the charity constituted? (e.gunincorporated association,CIO) |
Para 1.25 | Unincorporated Association |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | By appointment |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
|---|---|---|
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | According to the CIO Constitution |
| The charity’s organisational structure and any wider network with which the charityworks |
Para 1.51 | 5 Trustees No wider network |
| Relationship with any related parties | Para 1.51 | None |
| Other |
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Reference and Administrative details
| Charity name | Dartford Masjid and Islamic Centre |
|---|---|
| Other name the charity uses | |
| Registered charity number | 1192212 |
| Charity’s principal address | 2 Westgate Dartford DA1 2AR |
Names of the charity trustees who manage the charity
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Trustee name Office (if any) Dates acted if not for Name of person (or
whole year body) entitled to appoint
trustee (if any)
1 Mr.Tuha Ahmed Trustee
Choudhoury
2 Mr.Abdul Kadir Trustee
3 Mr.Litur Rahman Trustee
4 Mr.Mujahid Jaigirdah Trustee
5 Mr.Muhammed Anisul Trustee
Haque
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Reference and Administrative details
(cont)
Name of trustees holding title to property belonging to the charity
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Trustee name Dates acted if not for whole
year
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Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how these falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Charity Accounts templates – Trustees’ annual report for the period
October 2016
8of8 Declarations The trus¢¢¢s declare that they have approved the trustee5' aix)ve. Signed on behalf of ihe chariry's $1$ Stgnawrqs) Full nam<s) -<LJH4 All-nqrp CHodpildKg Position (e¥ Secretary, Chair, thc) oaober2016
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Dartford Masjid and Islamic Centre Charity No 1192212
Company CE023256
No
Annual accounts for the period
Period end
Period start date 01/04/2023 To date 31/03/2024
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Section A Statement of financial activities (including summary income and expenditure account)
Recommended categories by activity
Income (Note 3)
Income and endowments from:
Eid Collections Friday collections Other mosques collections Redeemed pledges and large donations Regular and small donations Other
Total
| Guidance Note S01 S02 S03 S04 S05 S06 S07 |
Unrestricted funds Restricted income funds Reserved funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05 8,357 - - 8,357 1,842 89,425 - - 89,425 81,366 53,591 - - 53,591 10,134 113,879 - - 113,879 43,662 32,262 - - 32,262 23,366 - - - - - |
|---|---|
| 297,514 - - 297,514 160,370 |
Expenditure (Notes 6)
Expenditure on:
Bank Charges Cleaning and Waste Donation Equipment expensed Hall Hire Imam fees Legal and professional Security Charges Utilities Travels
Total
Net income/(expenditure) before tax for the reporting period Tax payable
Net income/(expenditure) after tax before investment gains/(losses) Net gains/(losses) on investments
Net income/(expenditure) Net movement in funds
| S08 S09 S10 S11 S12 S13 S14 S15 S16 S17 S22 |
359 - - 922 - 250 420 2,600 5,600 5,861 830 1,311 - - |
359 - 922 - 250 780 420 24 2,600 2,800 5,600 5,400 5,861 720 830 270 1,311 - 64 |
|---|---|---|
| 18,153 - - |
18,153 10,058 |
|
| 279,361 - - |
279,361 150,312 |
|
| - - - |
- - |
|
| 279,361 - - |
279,361 150,312 |
|
| - - - |
- - |
|
| 279,361 - - 279,361 - - |
279,361 150,312 279,361 150,312 |
| Charity No Company No Dartford Masjid and Islamic Centre 1159997 CE023256 |
Charity No Company No Dartford Masjid and Islamic Centre 1159997 CE023256 |
|---|---|
| Section B Balance | sheet |
| Guidance Note Fixed assets Tangible assets B02 Investments B04 Total fixed assets B05 Current assets Cash at bank and in hand B09 Total current assets B10 Creditors: amounts falling due within one year -Qarda Hasana B11 Net current assets/(liabilities) B12 Total assets less current liabilities B13 Creditors: amounts falling due after one year B14 Provisions for liabilities B15 Total net assets or liabilities B16 Funds of the Charity Funds brought forward B17 Restricted income funds B18 Unrestricted funds B19 Revaluation reserve B20 Fair value reserve B21 Total funds B22 |
Unrestricted funds Restricted income funds Reserved funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05 670,771 - - 670,771 - - - - - |
| 670,771 - - 670,771 - |
|
| 132,808 - - 132,808 335,718 |
|
| 132,808 - - 132,808 335,718 |
|
| 195,500 - - 195,500 7,000 |
|
| - 62,692 - - - 62,692 328,718 |
|
| 608,079 - - 608,079 328,718 |
|
| - - - - - - - - - - |
|
| 608,079 - - 608,079 328,718 |
|
| 328,718 - - 328,718 178,406 - - - - - 279,361 - - 279,361 150,312 - - - - - - - - - - |
|
| 608,079 - - 608,079 328,718 |
The charity was entitled to exemption from audit under Charities Act 2011 relating to charitable organisation
The trustees have not required the charity to obtain an audit in accordance with Charities Act 2011
The trustees acknowledge their responsibilities for complying with the requirements of the Charities Act 2011 with respect to accounting records and the preparation of accounts.
Signed by one or two trustees on behalf of all the trustees Signature of trustee authenticating accounts being sent to Charity Commision
| Date of | |||||
|---|---|---|---|---|---|
| Print Name | approval | ||||
| dd/mm/yyyy | |||||
| Tuha | Choudhury | 25/01/25 | |||
| Signature | Date dd/mm/yyyy |
||||
| Print name |
CC17a (Excel)
24/01/2025
1
Independent examiner's report on the accounts
Section A
Independent Examiner’s Report
Report to the trustees/ Charity Name members of DARTFORD MASJID AND ISLAMIC CENTRE On accounts for the year 31/03/2024 Charity no 1192212 ended (if any) Set out on pages 1,-6(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/ 03 / 2023 .
Responsibilities and basis of report
As the charity's trustees, you are responsible for the preparation of the 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
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. .
Signed: Date: 28/01/2025 Name: Lukman Igbalaiye Relevant professional FCCA qualification(s) or body (if any): Address: 48 Wilmot Road Dartford DA1 3BA
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).
Oct 2018
IER
1
Give here brief details of any items that the examiner wishes to disclose .
Oct 2018
IER
2