Trustees’ Annual Report 2023
MEDINA MOSQUE STOKE
CHARITY NO. 1195563
Our objective:
TO ADVANCE THE RELIGION OF ISLAM IN LONDON THROUGH THE PROVISION OF A MOSQUE.
What the charity does:
- Religious Activities
Who the charity helps:
-
Children/young People
-
Elderly/old People
-
People With Disabilities
-
The General Public/mankind
How the charity helps:
- Provides a mosque
Where the charity operates:
- LONDON
Background
Some concerned Muslims came together to form a charity to build a mosque to meet the needs of the local community. The charity was registered as a Foundation Charitable Incorporated Organisation (CIO) on 20 November 2020.
Our sole activity in 2023:
The trustees are pleased to present this report for 2023 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 ongoing construction of the mosque.
Income and spending: Income £20,676 (2022: £14,021) Spending: £31,843 (2022: £5,483)
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).
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a. For the period of this return, were there no serious incidents that the charity failed to report to the commission. The charity did raise funds from the public. Our charity does not work with a professional fundraiser. We do not work with a commercial participator. We do not make any grants. Spending on the construction project is the main way our charity carries out its purposes. During the financial period for this return, our charity did not receive income from contracts (other than grant agreements) from central government or a local authority as we do not have any contracts (other than grant agreements) from central government or a local authority. During the financial period for this return, our charity did not receive any grant funding from the 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.
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b. We did not spend any money outside England and Wales.
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c. During the financial period for this annual return, none of the trustees received remuneration or benefits nor any expenses incurred. During the period covered by this annual return, none of the trustees resign and take up employment with the charity. The charity has no paid staff at all. The charity had five UK volunteers, excluding trustees during 2023. During the financial period for this annual return, our charity reviewed its financial controls. The charity has carried out DBS and other checks for all roles eligible for a DBS check on its trustees and volunteers.
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 |
MEDINA MOSQUE STOKE |
MEDINA MOSQUE STOKE |
MEDINA MOSQUE STOKE |
CHARITY NO. 1192457 12/31/2023 |
CC16a | |
|---|---|---|---|---|---|---|
| Receipts and payments accounts | ||||||
| For the period from | 1/1/2023 | To | ||||
| Section A Receipts and payments | ||||||
| A1 Receipts | Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
|
| Zakah | - -- |
- -- |
- -- - 20,676- |
|||
| General donations | - 20,676- |
- -- |
- 14,021- |
|||
| Sub total | - 20,676- |
- -- |
- -- |
- 20,676- |
- 14,021- |
|
| 0 | ||||||
| A2 Other receipts | ||||||
| Gift Aid | ||||||
| Remittances refunded | - -- |
- -- |
- -- |
- -- |
||
| Sub total- -- Total receipts - 20,676- A3 Payments |
- -- |
- -- |
- -- |
- -- |
- -- |
|
| - 20,676- |
- -- |
- -- |
- 20,676- |
- 14,021- |
||
| Construction costs | - 31,590- - 100- - 153- |
- -- |
- 31,590- - 100- - 153- - -- |
- 5,483- |
||
| Professional services | - 100- |
- -- |
||||
| Bank charges | - 153- |
- -- |
||||
| - -- |
||||||
| Sub total - 31,843- A4 Miscellaneous |
- 31,843- |
- -- |
- -- |
- 31,843- |
- 5,483- |
|
| A4 Miscellaneous | ||||||
| Remittance rejected | - -- |
- -- |
- -- |
- -- |
||
| Sub total - -- Total payments - 31,843- Net of receipts/(payments) - 11,167- A5 Transfers between funds - -- A6 Cash funds last year end - -- Cash funds this year end - 11,167- |
- -- |
- -- |
- -- |
- -- |
||
| - 31,843- |
- -- |
- -- |
- 31,843- |
- 5,483- |
||
| - 11,167- |
- -- |
- -- |
- 11,167- |
- 8,538- |
||
| - -- |
- -- - -- |
- -- |
- -- - 12,530- |
- -- |
||
| - -- |
- -- |
- 3,992- |
||||
| - 11,167- |
- -- |
- -- |
- 1,363- |
- 12,530- |
||
| Section B Statement of assets and liabilities at the end of the p | eriod | |||||
| Categories B1 Cash funds |
Details | Unrestricted funds to nearest £ |
Restricted funds to nearest £ - -- |
Endowment funds to nearest £ |
||
| Cash at bank | - 11,167- |
- -- |
||||
| B5 Liabilities Signed by one trustee on behalf of all the trustees |
Total cash funds (agree balances with receipts and payments account(s)) NONE Signature Nasar Hussain |
- 11,167- |
- -- OK |
- -- |
||
| OK | OK | |||||
| - 0 |
||||||
| Date of approval | ||||||
| 1/1/2024 | ||||||
CCXX R1 accounts (SS)
2/2/2024
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