## |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|Wood| |---|---|---|---|---|---|---|---| |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|on behalf ofothers| |---|---|---|---| |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||