## The TAQWAT COMMUNTY MOSQUE ## **Statement of Receipts and Payments Accounts** ## **For the Period from 01 April 2024 to 31 March 2025 Charity Registration Number: 1193863** |||**U**|**nrestricted**
**Funds**|**R**|**estricted**
**Funds**|**Endowment**
**Funds**||**Total**
**2025**|**To**|**tal 2024**| |---|---|---|---|---|---|---|---|---|---|---| |**RECEIPTS**|||£||£|£||£||**£**| |Charitable activities and events for generating funds
Individual donations
Gift Aid
**Sub total**
Donations to the premises purchase funds|||904
1,200
5,861
**7,965**||4,987
4,987
7,356
904
4,450
1,200
6,250
5,861
4,812
**4,987**
**12,952**
**22,868**|||||| |**Asset and Investment sales and the others**||||||||||| |**Sub total**
**Total Funds received**|||**7,965**||**4,987**
**12,952**
**22,868**|||||| |**Payments**||||||||||| |**Surplus/ (Deficit) for the year**
**Transfers between funds**
**Cash funds at the start of the year (01/04/2024)**
Office equipment: Laptop and Mobile handset
General adminitrative expenses
**Subtotal funds paid out**
**Asset and investment purchases**
**Subtotal funds paid out**
**Total funds paid out during the year**
Accountancy & professional fees
Website design, subscription & maintenance fees
Stationery & Postage and Computer Consumables
Charitable donations paid out to needy individuals
Charitable donations paid out to other charitable organisations
Costs of charitable activities
Heating and lighting|||1,250
170
450
629
300
500
58
790
164
**4,311**
**4,311**
**3,654**
**9,918**||1,250
4,088
170
950
450
4,335
629
850
300
300
500
58
65
790
164
145
**4,311**
**10,733**
**4,311**
**10,733**
**4,987**
**8,641**
**12,135**
**18,419**
**28,337**
**16,202**|||||| |**Cash funds at the end of the year (31/03/2025)**|||**13,572**||**23,406**
**36,978**
**28,337**|||||| |||||||||||| |**Statement of assets and liabilities As at 31 March 2025**||||||||||| |||**Unrestricted**
**Funds**||**Restricted**
**Funds**||**Endowment**
**Funds**|**Total**
**2025**||**Total 2024**|| |**Current Assets**||||||||||| |**Cash Funds**
Petty Cash in Hand
Cash at Bank||**£**
**£**
**£**
**£**
**£**
13,522
23,406
36,928
28,287
50
50
50||||||||| |**Total Cash Funds at year end**||**13,572**
**23,406**
**36,978**
**28,337**||||||||| |**Other Current Assets**
**Investments**||||||||||| |**Fixed Assets At Current Value**||||||||||| |Office equipment
Office furniture||953
953
238
238
250||||||||| |**Liabilities (Amounts owed by the Charity)**||||||||||| |**Trustees' Approval**||||||||||| |The financial statements were approved by the Trustees o||n 31 December 2025 and signed on their behalf by:||||||||| |**Signature**
**_O Berthe_**
**_M Sheriff_**
O||**Name**
**Position**
usmane Berthe
Chairman
Musa Sheriff
Financial Secretary||||||||| |||||||||||| |**Prepared by**
**OD Accountancy Practice Ltd**
**Qualified Financial Accountants**
**28 Seaforth Drive, Waltham Cross, EN8 8BU, ENGLAND**
**Tel: 01992718580**
**Email: info@odaccountancypractice.co.uk**
**Web:http://www.odaccountancypractice.co.uk**
**Date: 31 December 2025**||||||||||| March **2012** **TAR** 1 ## **Accountant’s Report** ## **Accountant’s report to the board of trustees on the preparation of the unaudited statutory** ## **financial statements of the TAQWAT Community Mosque for the year ended 31 March 2025** . In order to assist you to fulfil your duties under the Charities Act 2011, we have prepared for your approval the financial statements of the charity for the year ended 31 March 2025 which comprises of the receipts and payments accounts from the charity’s accounting records and from information and explanations which you have provided us with. These accounts (receipts and payments accounts) have been prepared on the cash accounting basis. The Charities Act 20211 allows the small unincorporated charitable organisations or associations to present/report their annual financial accounts/statements in receipts and payments account format. As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical - and other professional requirements which are detailed at https://www.ifa.org.uk/about us/acting-in-the-public-interest/memberregulations. This report is made solely to the board of trustees of the charity, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of the charity, and state those matters that we have agreed to state to the board of trustees of the charity as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charity and its board of trustees as a body for our work or for this report. It is your duty to ensure that the charity has kept sufficient accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and surplus or deficit of the charity. You consider that the charity is exempt from the requirement to have a statutory audit or an independent examination for the year ended 31 March 2025. We have not been instructed to carry out any assurance service on the financial statements of the charity. However, based on the accounting records or information and explanations you have given to us for the preparation of this account, we can state to the best of our knowledge and belief that this account represents the financial performance of your charity for the year ended 31 March 2025. ## **OD Accountancy Practice Ltd Qualified Financial Accountants** 28 Seaforth Drive Waltham Cross, Hertfordshire EN8 8BU ENGLAND Phone: 01992718580 Email: info@odaccountancypractice.co.uk Website: http://odaccountancypractice.co.uk ## **Date: 31 December 2025** March **2012** **TAR** 2 ## **Trustees' Annual Report for the period** Period start date Period end date **01** April 2024 31 March 2025 **To** **From** ## Section A Reference and administration details **Charity name** TAQWAT COMMUNITY MOSQUE **Other names charity is known by** TAQWAT COMMUNITY **Registered charity number (if any)** 1193863 **Charity's principal address** 3 PITT STREET EAST OLDHAM |OLDHAM|OLDHAM|| |---|---|---| |12 Ruskin Road, North Reddish||| |**Postcode**||**OL4 1BU**| ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||FANTA KAMARA|Trustee|01 June 2019|Taqwat CommunityMosque| ||MUSA SHERIFF|Financial Secretary|01 June 2019|Taqwat CommunityMosque| ||ISMAILA
ADEWUMI|Trustee|01 June 2019|Taqwat Community Mosque| ||OUSMANE
BERTHE|Chairman|01 June 2019|Taqwat Community Mosque| ||KADIATOU
ABDOULLAH KABA|Trustee|01 June 2019|Taqwat Community Mosque| ||Mama Saliu Balde|Trustee|01 June 2019|Taqwat CommunityMosque| ## **Names of the trustees for the charity, if any, (for example, any custodian trustees)** **Name Dates acted if not for whole year** ## **Names and addresses of advisers (Optional information)** |**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**| |---|---|---| |**Type of adviser**
**Name**
**Address**||| |**Accountant**|Osman Dukuly|28 Seaforth Drive, Hertfordshire, EN8 8BU| |||| |||| |||| ## **Name of chief executive or names of senior staff members (Optional information)** March **2012** **TAR** 3 **Section B Structure, governance and management** ## **Description of the charity’s trusts** Type of governing document CONSTITUTION (eg. trust deed, constitution) How the charity is constituted ASSOCIATION (eg. trust, association, company) Our trustees are elected by the general membership of the Charity. Trustee selection methods (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. March **2012** **TAR** 4 TAR Maich 2012 **Section C Objectives and activities** 1. TO ADVANCE THE ISLAMIC FAITH IN THE OLDHAM AREA FOR THE BENEFIT OF THE PUBLIC THROUGH THE HOLDING OF PRAYER MEETINGS, EDUCATION, LECTURES, PUBLIC CELEBRATION OF RELIGIOUS FESTIVALS, PRODUCING AND/OR DISTRIBUTING LITERATURE ON ISLAM TO **Summary of the objects of the** ENLIGHTEN OTHERS ABOUT THE ISLAMIC RELIGION. 2) TO DEVELOP THE **charity set out in its** CAPACITY, SKILLS, KNOWLEDGE AND ABILITY OF THE MEMBERS OF THE **governing document** SOCIALLY AND ECONOMICALLY DISADVANTAGED AFRICAN AND CARIBBEAN COMMUNITIES (BUT NOT RESTRICTED TO) OF GREATER MANCHESTER AND BEYOND IN SUCH A WAY THAT THEY ARE BETTER ABLE TO IDENTIFY, AND HELP MEET, THEIR NEEDS AND TO PARTICIPATE MORE FULLY IN SOCIETY. ||**Objectives and activities**| |---|---| ||1. TO ADVANCE THE ISLAMIC FAITH IN THE OLDHAM AREA FOR THE
BENEFIT OF THE PUBLIC THROUGH THE HOLDING OF PRAYER MEETINGS,
EDUCATION, LECTURES, PUBLIC CELEBRATION OF RELIGIOUS FESTIVALS,
PRODUCING AND/OR DISTRIBUTING LITERATURE ON ISLAM TO
ENLIGHTEN OTHERS ABOUT THE ISLAMIC RELIGION. 2) TO DEVELOP THE
CAPACITY, SKILLS, KNOWLEDGE AND ABILITY OF THE MEMBERS OF THE
SOCIALLY AND ECONOMICALLY DISADVANTAGED AFRICAN AND
CARIBBEAN COMMUNITIES (BUT NOT RESTRICTED TO) OF GREATER
MANCHESTER AND BEYOND IN SUCH A WAY THAT THEY ARE BETTER
ABLE TO IDENTIFY, AND HELP MEET, THEIR NEEDS AND TO PARTICIPATE
MORE FULLY IN SOCIETY.| |**Summary of the main**
**activities undertaken for the**
**public benefit in relation to**
**these objects (include within**
**this section the statutory**
**declaration that trustees have**
**had regard to the guidance**
**issued by the Charity**
**Commission on public**
**benefit)**|| ||All our services includingtraining, lectures and workshop,
counselling and support and short-term financial support, food
donations and humanitarian aid, and the other charitable events
are all designed to help and support the socially excluded
individuals and deprived communities in the way that can
improve their quality of lives by enabling them to become
independent and valued members of their local communities
and boosting their confidence and employability. This in turn,
we believe will benefit the wider community in terms of
building a strong, peaceful, friendly community with less crime
in the community.| ||| March **2012** **TAR** 6 **Additional details of objectives and activities (Optional information)** You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. Our policy on grant making is that our trustees always use the best practice and due diligence to ensure that those eligible to receive our Charity’s grant are selected on the ground that they contribute most towards the achievement of our Charity’s set purpose (s) which is about providing help & support for disadvantaged individuals to improve their quality of lives. The trustees will make sure any making grant will be made in accordance with our organisation's charitable purposes. the trustees will also make sure that no organisation's funds will be knowingly used for illegal purposes such as money laundering, bribery or financing terrorism. The trustees will also make sure those grant applicants who hold views or have any involvement in activities contrary to our organisation's values and charitable purposes will not be eligible to receive our organisation's funds/grant. Section D Achievements and performance March **2012** **TAR** 7 ## Section D Achievements and performance **Summary of the main achievements of the charity during the year** During the past year, we successfully managed to raise about £12,952 to help carry out our charitable work. Over the year, we undertook the following charitable work: We gave out food and humanitarian aid to some socially excluded individuals and deprived communities. We made cash donations to some disadvantaged individuals and deprived communities to help them meet their short-term essential basic needs. We organised conferences and provided lectures to educate the members of community/public about the important role the Islamic religion can play in promoting peace and harmony among people in the community and in inspiring people to integrate into the wider community and to help build a strong, peaceful, friendly community. We organised IT training and workshop to safeguard parents and their children against the danger of misuse of social media. The aim of this workshop was to empower parents to have some controls over their children's uses of information technology, in particular the social media. We provided counselling and awareness programme for disadvantaged youth in the community. The objective of this programme was to help our targeted youth understand British value and culture and the importance of integration into the wider community. Also, to encourage them to not use violence as a means of tackling their social problems or for being socially excluded. We organised several outdoor sporting and recreational events for the youth. The purposes of these events were to take the children or youth off the street violence and get them engaged in sporting and recreational activities that could help promote good friendship among them and encouraged them to develop positive attitudes towards the communities in which they live March **2012** **TAR** 8 **----- Start of picture text -----**
Section D Achievements and performance
**----- End of picture text -----**
March **2012** **TAR** 9 ## **Section E Financial review** Our policy on reserves is very simple and straightforward. Our trustees **Brief statement of the** always use best practice to ensure that reasonable fund is put aside in **charity’s policy on reserves** order to protect the charity against drops in income. The trustees put fund that is needed for immediate use to carry out the work of the charity under unrestricted/general funds. They also put aside fund that is designated to undertake a particular charitable project under restricted funds. The trustees may move funds between unrestricted fund and restricted fund as they see necessary to do so. Currently, we are putting aside some fund for buying a premises for the charity in the future. Hence, we are currently putting aside designated funds for this project under the restricted funds.. **Details of any funds materially** NO DEFICIT **in deficit** ## **Further financial review details (Optional information)** You **may choose** to include additional information, where relevant about: - the charity’s principal sources of funds (including any fundraising); Our main sources of funds include organising fundraising events, members’ contributions, individuals and public donations, and Gift Aid. To achieve our charity’s set purposes, our trustees spend the funds we raise from donors on providing help and support services that improve the quality of life of the members of disadvantaged communities. Our charitable work/services include: - how expenditure has making food donations to individuals in the disadvantaged communities, we provide short-term financial assistance in order to ease financial - supported the key objectives distress and destitution. - of the charity; providing training, support and counselling services to help boost the - • investment policy and confidence of socially excluded individuals so that they can become objectives including any independent and employable and integrate into wider community. ethical investment policy Providing Islamic lectures to promote the Islamic faith and values so that adopted. the public will understand that the Islamic religion is about peace, ethics, economic prosperity, caring about other people in society, tolerating other people’s beliefs and contributing to the building of a strong, peaceful and friendly community/society. Currently, we do not invest the charity’s funds. But if we are to invest any of charity’s funds, the trustees will be required to carry out due diligence to ensure that such investment is made prudently and ethically and that the trustees invest the charity’s funds only in financial products (such as shares, bank deposits or property) that have low risks. ## **Section F Other optional information** March **2012** **TAR** 10 ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** |**Signature(s)**
**Full name(s)**
**Position (eg Secretary Chair,**
**etc)**
**Date**|**_O Berthe_**|**_M Sheriff_**| |---|---|---| ||Ousmane Berthe|Musa Sheriff| ||
Chairman|Financial Secretary| ||31/12/2025|| ||31/12/2025|| March **2012** **TAR** 11 ## **Section A Independent Examiner’s Report** **Report to the trustees/** Charity Name **members of** The TAQWAT Community Mosque **On accounts for the year** 31 March 2025 **ended** **Set out on pages** None (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 / 2025** . - **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** 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 the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. - **Independent examiner's** I have completed my examination. I confirm that no material matters have **statement** come to my attention in connection with the examination which gives me cause to believe that in, any material respect: - accounting records were not kept in accordance with section 130 of the Act or - the accounts do not accord with the accounting records 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:** ||**Signed:**| |---|---| ||| |**Name:**
**Relevant professional**
**qualification(s) or body**
**(if any):**
**Address:**


|Osman Dukuly| ||| ||I am a member of the INSTITUTE OF FINANCIAL ACCOUNTANTS (IFA)| ||| ||28 Seaforth Drive| ||**Waltham Cross**| ||Hertfordshire| ||EN8 8BU| March **2012** **TAR** 12 **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 any items that the examiner wishes to disclose** . March **2012** **TAR** 13