# **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).
1
- 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.
- b. We did not spend any money outside England and Wales.
- 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**
2
||**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
1