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2021-12-31-accounts

Trustees’ Annual Report 2021

MEDINA MOSQUE STOKE

CHARITY NO. 1192457

Our objective:

Provide a mosque for Muslim ritual prayers by the construction of the mosque building to enable the charity to provide extended and safer prayer facilities.

What the charity does:

Who the charity helps:

How the charity helps:

Where the charity operates:

Our sole activity in 2021:

The trustees are pleased to present this report for 2021 to our donors, volunteers and all our communities. It is also being submitted to the Charity Commission for England and Wales.

With God’s blessings and donors’ help, we invested the income on the sole worthy project, that is, the construction of the mosque.

Income and spending: Income £42,137 Spending: £38,301

1. Regulatory information

In compliance with the requirements of our regulator, the Charity Commission for England and Wales, we provide the information below (as well as the information given above).

1

authority. During the financial period for this return, our charity did not receive any grant funding from central government or a local authority. During the financial period for this annual return, the charity did not receive income from outside of the UK. During the financial period for this annual return, our charity operated in the UK.

2. Final words: We thank God for enabling us to do the very little work to serve His creation through this charity – your charity as much as our charity. May God bless this work with His acceptance and rewards in both worlds and may He make it a true Sadaqah Jaariyah – charity for good - for our and our donors’ beloved parents and their respected parents too! Amen

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MEDINA MOSQUE STOKE CHARITY NO.
1192457
Receipts and payments accounts CC16a
For the period
To 12/31/2021
from 1/1/2021
Section A Receipts and payments
Unrestricted Endowment
Restricted funds Total funds Last year
funds funds
to the nearest to the nearest
to the nearest £ to the nearest £ to the nearest £
£ £
A1 Receipts
Zakah - -
General donations 42,137 - - 42,137 -
Sub total 42,137 - - 42,137 -
A2 Other receipts
Gift Aid 0
Remittances refunded - - - -
Sub total - - - - -
Total receipts 42,137 - - 42,137 -
A3 Payments
38,301 - 38,301
- -
- -
- -
Sub total [ 38,301 ] - - 38,301 -
A4 Miscellaneous
Remittance rejected - - - -
Sub total [ - ] - - - -
Total payments [ 38,301 ] - - 38,301 -
Net of receipts/(payments) [ 3,836 ] - - 3,836 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end [ 3,836 ] - - 3,836 -
Section B Statement of assets and liabilities at the end of the period
Unrestricted Restricted funds Endowment
Categories Details funds funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Cash at bank 3,836 - -
Total cash funds 3,836 - -
(agree balances with receipts and
payments account(s)) OK OK OK
B5 Liabilities NONE - # -
Signed by one trustee on behalf of Signature Print Name Date of approval
all the trustees
Nasar Hussain MR NASAR HUSSAIN 1/28/2022
----- End of picture text -----

CCXX R1 accounts (SS)

01/28/2022

1

2/17/2021 cash
2/17/2021 cash
2/17/2021 MAZHAR RAJA
2/22/2021 TUNSTALL
2/24/2021 MAZHAR RAJA
3/2/2021 cash
3/3/2021 nice n spice
3/10/2021 cash
3/18/2021 cash
3/31/2021 cash
4/13/2021
4/13/2021
5/21/2021 gofundme
5/22/2021
5/23/2021
6/6/2021 gofundme
6/11/2021
gofundme
6/24/2021
gofundme
7/12/2021 gofundme
7/20/2021 gofundme
8/9/2021 Hussain LM gofundme
8/16/2021
8/23/2021
8/23/2021
8/23/2021
8/24/2021
8/26/2021
8/27/2021
8/27/2021
8/28/2021
9/12/2021
9/15/2021
gofundme
9/16/2021 TUNSTALL
9/29/2021 TUNSTALL
### TUNSTALL
11/9/2021
gofundme
### Tunstall
### Dr Latif
gofundme
tunstall
CASH DONATIONS
120
5
100
47
1000
100
100
520
315
150
370
40
4.6
4.6
4.6
5000
9.2
247.1
489.75
4.55
27.91
100
100
520
315
150
5
120
100
47
1000
23
705
730
1300
601.44
1300
1000
6944.92
690.5
1000
2800
100
698.01
900
16487.05
46396.23
2/24/2021 1272
2/17/2021 0
6/1/2021 24503.62
4/1/2021 2457
3/1/2021 1272
7/30/2021 25254.22
7/1/2021 24759.92

21772 47026.22 35000 12026.22 750

1/29/2021 Tiles 1240
4/28/2021 Cashpoint 28/4/21 200
7/29/2021 invo 1 Advance payment to building contracto 3000
8/9/2021 building contractor 5850
8/16/2021 building contractor 800
8/23/2021 building contractor - cash paid 1000
8/23/2021 building contractor - interim payment 800
8/23/2021 Scrap metal 217.5
8/24/2021 building contractor 3000
8/26/2021 building contractor - cash paid 2000
8/27/2021 Food supplies 98.63
8/27/2021 microfbre cloth 7.98
8/28/2021 connector-tool 3.95
9/12/2021 building contractor - cash paid 1000
9/16/2021 B2 Building Contractor 4000
9/29/2021 B2 Building Contractor 2000
### B2 Building Contractor 5000
### B2 Building Contractor 5000
35218.06
### B2 Building Contractor inv 06 of 25/11/21
Invoice sub total 17932.46
Part payments taken 25119.55
Balance to be paid -7187.09
? C2C invoice 31/12/2021 900
Cashpoint 28/4/21
invo 1 Advance payment to building contracto 3000
building contractor 5850
building contractor 800
building contractor - cash paid 1000
building contractor - interim payment 800
Scrap metal
building contractor 3000
building contractor - cash paid 2000
Food supplies
microfbre cloth
connector-tool
building contractor - cash paid 1000
B2 Building Contractor 4000
B2 Building Contractor 2000
B2 Building Contractor 5000
B2 Building Contractor 5000
Tiles 1240
34690
B2 Building contractor cash paid 3000
B2 Building contractor cash paid 2017.5
B2 Building contractor cash paid 3000
B2 Building contractor cash paid 1440
9457.5
bank payments to builder 20650
30107.5
B2 Building contractor inv 1 3000
B2 Building contractor inv 2 2017.5
B2 Building contractor inv 3 6000
B2 Building contractor inv 4 4000
B2 Building contractor inv 5
B2 Building contractor inv 6 17932.46
32949.96
B2 Building contractor yet to invoice 15090

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of Medina Mosque Stoke On accounts for the year 31/12/2021 Charity no 1192457 ended 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 Charity”) for the year ended 31/12/2021.

I report in respect of my examination of the Charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed 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 (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: Shakil Ahmed Khan Date: 28/01/2022 Name: Shakil Ahmed Khan Relevant professional MBA qualification(s) or body (if any): Address: 33 Elmfield Crescent Birmingham B13 9TL

October 2018

1

IER

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of Some payments were made in cash while some cash was not banked. I direct any items that the the trustees to use their bank account for all transactions (as far as it is examiner wishes to reasonably practical to do so) in future. disclose .

October 2018

2

IER