2022-08-31-accounts - Masjid Aisha Handsworth Wood

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Report of lhe Trustees
Independent Examiner's	Report to the Trustees
Statement of Financial	Activities
Statement of Financial	Position
Notes lo the Financial Statements		5to 7
Detailed Statement ofFinancial Activities

their accounts in accordance 102)(effective 1 January 2019).	their accounts in accordance 102)(effective 1 January 2019).	their accounts in accordance 102)(effective 1 January 2019).	their accounts in accordance 102)(effective 1 January 2019).	their accounts in accordance 102)(effective 1 January 2019).	wilh	the Fina	ncial Reporting	Sta	nda	rd	a	pplicable	In the	UK and	the	Republic	of Irelan	d (FRS
OBJECTIVES AND ACTIVITIES
Objectives		snd alms
The trustees			have	considered	the	Charity	Commision's	guidance			on	public	benefit,	including	the	guidance	'public	benefit:
running	a charity (PB2)'.
REFERENCE			AND ADMINISTRATIVE			INFORMATION
Name of Charity							Masjid Aisha Handsworth					Wood
Charity	registration			number			1196555
Principal	address						Church House
							The Grange
							Birmingham
							B20 1BH
Trustees
The trustees		and officers serving			during	the year and since the		year	end	were		as follows:
							Harun Patel
							(Appointed:	12November				2021)
							Iqbal Suleman
							(Appoinled:	12November				2021)
							Mohammed	Suleman
							(Appointed:	12November				2021)
Independent			examiners				Sigma Chartered		Accountants
							862-864 Washwood			Heath		Road
							Washwood	Heath
							Birmingham
							B82NG
Approved	by		the Board ofTrustees and			signed on its behalf by
							03January		2024
Iqbal Suleman

			Notes	Unrestricted
				funds
				E
Income and	endowments	from:
Donations	and legacies			34,430
Charitable	activities			'i4,657
Total				49,087
Expenditure	on:
Charitable	activities		4/5	(754)
Total				(?54)
Net Income				48,333
Total funds	carried forward			48,333

1.Accounting Policies	1.Accounting Policies
Basis ofaccounting
The financial statements			have been prepared			under			the historical cost convention,					except for investments			which are
Induded at market	value		and the	revaluation		of	certain Axed assets and in					accordance			with the	Charities SORP (FRS
102)'Accounting and Reporting				by Charities:		Statement of Recommended						Practice		applicable		to charities	preparing their
accounts in accordance			with the	Financial Reporting					Standard	applicable	in the		UK	and Republic of Ireland (FRS102)
(effective 1 January	2019)'~ Financial				Reporting		Standard 102the Financial					Reporting			Standard	applicable	in the UK and
Republic of Ireland	(FRS102),and the Companies								Act 2006.
Masjid Aisha Handsworih			Wood	meets the definition					ofa public beneAt entity under					FRS102.		Assets and	liabilit(es are
initially recognised	at historical cost or transaction							value unless		otherwise	slated		in	the relevant		accounting	policy note(s).
Going concern
These financiai statemenls have				been prepared				on	the 'Going	Concern' basis unless					it is inappropriate to presume that
the charity will continue			iis activities.
2.Income from donations			and legacies
																	2022
																	f
Unrestricted funds
Donations received																	34,430
																	34,430
3.Income from charitable		activities
																	2022
																	f
Unrestricted funds
Tuition Fees
Income from charitable																	14,657
activities
4. Costs ofcharitable	activities by			fund	type
																	2022
																	f
Unrestricted funds
Support costs																	754
5.Costs ofcharitable	activities by			activity type
																	2022
																	f
Tuition Fees																	754

6.Analysis ofsupport costs	6.Analysis ofsupport costs	6.Analysis ofsupport costs
					2022
Governance		costs			754
7.Particulars	ofemployees
					2022
Staff					0
8.Movement	In	funds
Unrestricted		Funds
				Incoming	Outgoing	Balance at
				resources	resources	31/08/2022
						R
General
General				49,087	(754)	48,333
				49,087	(754)	48,333
Purpose	of	unrestricted	Funds

9.Analysis of net assets between funds	9.Analysis of net assets between funds
			Net current	Net Assets
			assets I
			(liabilities)
Unrestricted	funds
General
General			48,333	48,333
			48,333	48,333
		6of8

		2022
INCOME AND ENDOWMENT
Donations and legacies
Donations		34,430
		34,430
Charitable activities
Income from charitable	activities	14,657
		14,657
Total incoming resources		49,067
SUPPORT COSTS
Governance costs
Governance costs		(754)
		(754)
Total resources expended		t754)
Net Income		46,333

Objec	ti	ves and	Acti	viti	es
					SORP reference
Summary		ofthe purposes		of	Para 1.17	1.	To advance the religion of Islam, by
the charity as set out			in its				means of, but not exclusively,
governing		document					promoting the teachings and tenets
							of Islam, provision offacilities for
							worship and provision offacilities for
							Islamic education, in accordance with
							the teachings ofthe Qur'aan and the
							sunnah ofthe Prophet Muhammad
							(peace be upon him) as defined and
							interpreted by the Ahle sunnah wal
							jamaah Hanafi Deobandi school of
							thought.
						2.	To relieve financial hardship among
							the poor, the underprivileged, victims
							of natural and man-made disasters
							and people in need, by means of, but
							not exclusively, making grants for
							providing or paying for items,
							equipment, treatment, services and
							facilities for the benefit ofthe said
							ersons.
Summary activities		ofthe main in relation to those			Para 1.17and 1.19	Masjid Aisha provides daily Islamic education classes for children.
purposes		for the public				Children	from within the community, aged 6-
benefit,	in particular,		the			15years, are given afterschool classes in
activities,		projects or	services			general	Islamic education and in the Qur'aan
identified		in the accounts.				from Monday to Friday.
						Provides Islamic education classes for
						women.
						Women	from within the community of any
						age are	given morning classes on weekends
						for general Islamic education and in the
						Qur'aan,	where otherwise the opportunity to
						learn aspects about the Islamic faith are
						sparse.
						Provides daily gatherings of learning, weekly
						lectures	for men and monthly programmes
						for both	men and women.
						Men from around the area and from nearb

				Para 1.38
Policy on	grant making
				Para 1.38
Policy on	social investment
including	program		related
investment
				Para 1.38
Contribution		made	by
volunteers
Other

Achiev	eme	nts	and Pe	rformance
				SORP reference
					The Handsworth Wood Youth Forum
					continued to work in collaboration with the
					As-Suffa Outreach programme in helping	to
Summary ofthe main achievements ofthe charity,				Para 1.20	provide hot food and sheiter for Birmingham's homeless population. Working
identifying	the	difference the			from a unit in Birmingham City Centre,
charity's	work	has made to			homeless people from the city - Muslims and
the circumstances			of its		non-Muslims alike - are invited to partake	of
beneficiaries and			any wider		hot meals every evening, as well as being
benefits to society as a					able to stay overnight in the heated unit
whole,					during the winter months, with clean and
					warm blankets and sleeping bags provided.
					As a result ofthe pandemic, this
					collaboration between Masjid Aisha and As-
					Suffa was extended to provide food parcels
					for those elderly, disabled, people who were
					shielding due to health conditions and
					people who could not afford basic essentials
					due to not being able to work and not
					receiving furlough support. People from the
					community donated foodstuffs and basic
					hygiene essentials which were then packed
					into parcels by volunteers who also
					distributed the parcels to those in need.
					Our annual program was held for the local
					community, for both Muslims and non-
					Muslims alike, where lectures were given
					and dinner was served. This proved to be	a
					resounding success, with many members	of
					the community giving great feedback about
					how the event helped to bring different parts
					ofthe community together.
					Regular fund raising activities took place,
					with activities including a Snowden climb
					and sponsored paintballing, raising
					thousands ofpounds in charity to help
					disadvantaged people from famine- and war-
					torn areas ofthe world.

		torn areas of	the wor
Additional information (optional)
You ma choose to include	further statements	where relevant	about:
Achievements against	Para 1 41
objectives set
Performance offundraising activities against objectives	Para 1.41
set

Investment performance against oblÈctlvès P¥0 1.41 Other

Finaociai Review	Finaociai Review
Review ofthe charity's			Para 1.21
financial position at	the end
ofthe eriod
Statement explaining	the		Para 1.22	Masjid Aisha	has a policy to hold E5,000 in
policy for holding reserves				reserve at the	end ofeach year to provide
stating why they are	held			cover for any	necessary expenses, such as
				maintenance	ofthe buildin .
Amount ofreserves	held		Para 1.22	R5 000
Reasons for holding	zero		Para 1.22	N/A
reserves
Details of fund materially		in	Para 1.24	N/A
deficit
Explanation ofany			Para 1.23	N/A
uncertainties about the
charity continuing as a going
concern
Additional information		(optional)
You ma choose to	include further statements			where relevant	about:

The charity's principal sources offunds (including	Para 1.47
any fundraising)
Investment policy and
objectives including any	Para 1A6
social investment policy
adopted
A description ofthe principal	Para 1.46
risks facing the charity
Other

Structure, Govern	ance	and Manag	ement
Description ofcharity's
trusts:
Type ofgoverning document		Para 1.25	CIO Foundation		Constitution
(trust deed. ro al charter
How is the charity		Para 1.25	CIO Foundation
constituted' ?
(e,g unlncor'i)Orated
association, CIG)
Trustee selection methods		Para 1.25	Nomination	for new atrustee(s)				must be
including details of any			presented	to existing trustees			and they must
constitutional provisions	e.g.		pass a unanimous			resolution	to	appoint said
election to post or name	of		trustee for	a term,		determined	at a properly
any person or body entitled			convened	meeting		ofthe Trustees.
to appoint one or more
trustees
Additional information	(optional)
You ma choose to include further statements			where relevant about:
Policies and procedures adopted for the induction	and	Para 1.51
training oftrustees
The charity's organisational structure and any wider		Para 1.51
network with which the
charity works
Relationship with any related		Para 1.51
parties
Other

Charit	name			Mas id Aisha	Handsworth	Handsworth
Other name the charit			uses	An'umane Isha-Atul		Islam
Re istered charit		number		1196555
Charity's	principal	address		Masjid Aisha
				The Grange
				Handsworth	Wood
				Birmingham
				B20 1BH

ames	ofthe	charity tr	ustees who manage	the charity
	Trustee	name	Office (if any)	Dates acted if not for whole ear	Maine to a	ofperson (or body) entitled oint trustee ifan
	Harun	Patel	Chair
	Iqbal Suleman		Trustee
	Mohammed		Trustee
	Suleman
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Funds held as custodian trustees	Funds held as custodian trustees	Funds held as custodian trustees
Description ofthe assets
held in this capacity
Name and objects ofthe		N/A
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details ofarrangements	for	N/A
safe custody and
segregation ofsuch assets
from the charity's own assets

Names an	d addresses ofadv	isers (Optional information)
Type of	Name	Address
adviser
Name of	chief executive or names ofsenior staff members		(Optional	information)

	Signature(s)
	Full name(s)	Mohammed	Suleman
Position	(eg Secretary,	Trustee
	Chair, etc)
		16/01/2024