REGISTERED CHARITY: 1198342 COMPANY NUMBER: CE028667 MASJID E GHOSIA REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 23 MARCH 2022 TO 31 MARCH 2023 REFERENCE AND ADMINISTRATIVE DETAILS The trustee5, present tlieir report Ivitli tlie financial statemerits of t.he charity for the period 23, March 202 2 to 31, Nfjarch 2023. INCORPORATION The CIO Foundation Ivas incorporaied on 23 March 2022. Registered Charity Number 1198342 Registered Office ST. PAULS MILL CAROLINE STREET BOLTON BL3 6SX Trustees Mr Gulzar Jiva Mr Haroon Adam Trustee appointed 30.05.23 appointed 30.05.23 appointed 30.05.23 Trustee Mr Hamid Ali Jiva Trustee STRUCTURE, GOVERNANCE AND MANAGEMENT Board of Trustees The Board of Trijstees sets our filture aiins and priorities focusirig on strategic planning and governance and also evaluates our perforniance and progress in our work to alleviate poverty and suffering. Tlie Board of Trustees appraises the Senior Management Team and can make appointments to it as well as dismissals. The Board of Trustees also make sure that we satlsfy the regulatory requirements on LIS as a charity and works witli key stakeliolders. Recruitlng and Appointing Trustees All our trustees are volunteer, chosen because they all have the diverse range of skills, knowledge and experience that we need to respond to the challenges of today. Stakeholders and partners may nominate trustees and sometimes we will make a personal approach to potential candidates. Governing document Masjid e Ghosia refers to the charity incorporated organisation with a governing document known as CIO constitution by foundation originally incorporated on 23 March 2022. Responsibllities of Trustees The annual report and financial statements are prepared according to the relevant law and approved by the trustees. The trustees keep adequate accounting records and they show and explain our transactions. The records also disclose our financial position with reasonable accuracy at any time and enable trustees to ensure that the financial statements comply with Charity Commission Statement of Recommended Practice (SORP) 2015, Grant Making Policies We provide grants to projects if the request meets our charitable objectives and criteria. Project grant making is managed according to a designated process, which is documented in our Operational Risk-management Framework. We aim to treat all grant applications professionally, equally and fairly. We make the final decision as to eligibility to receive a grant, at our discretion. Public Benefit We develop strategic plans to make certain that we provide maximum public benefit and achieve our strategic objectives, which fall under purposes defined by the Charity Act 2006. Objectlves and Strateglc actlvltles The objects of tlie cliarily are set below: FOR THE PUBLIC BENEFIT TO ADVANCE THE RELIGION OF ISLAM IN ACCORDANCE WITH TFIE LAWS DICTATED IN THE QURAN, THE SUNNAH AND THE HANAFI SUNNI SCHOOL OF THOUGFIT AND BELIEFS, AS PER THE INSTITUTION OF AHLE-SUNNAT-WA-JAMA'AT AND IN PARTICULAR THE TEACHING OF IMAM E AZAM AHMED RAZA FAZILE BARELWI, BY MEANS OF BUT NOT EXCLUSIVELY, DAILY CONGREGATIONAL PRAYERS, EDUCATIONAL ACTIVITIES, MARRIAGE SERVICES, FUNERAL SERVICES; RECREATIONAL ACTIVITIES, COMMUNITY CENTRE ACTIVITIES, ACTIVITIES PROMOTING HARMONY AND COUNTERACTING EXTREMISM IN FURTHERANCE OF THE OBJECtS. Flnanclal Revlew Tlie charity received sum of £0 in donations from various sources. The charity does not have any reserve policy. No funds are in deficit at the balance sheet. The funds are in surplus by £0 at the balance sheet. Declaration The trustees declare that they have approved the trustees report above. Signed on behalf of the charity's trustees. Signature Name: I AfjArtA Position: Date: 211031.202£ CHARITY COMMISSION FOR ENGLAND AND WALES Masjld e Ghosla 1198342 CC16a Recelpts and payments accounts For the perlod from To 23-Mar-22 31-Mar-23 Section A Recei ts and ments Unrestricted Restricted funds funds To the To the nearest nearest Endowment funds To the nearest Total funds Last year To the nearest To the nearest A1 Receipts Donation Sub total(Gross income for AR A2 Asset and investment sales, (see table). Sub total Total receipts A3Pa ments Charitable Activities Administrative ex ense G0Veman￿ cost Sub total A4 Asset and investment urchases, see table Sub total ments ments Totsl tsi Net of recei A5 Transfers between funds A6 Cash funds last ear end Cash funds this ear end 5ectlon B Statement of assets and Ilabllltles at the end of the perlod Ldtegoi'ies Details Unrestrlcted funds Restricted funs Endowment funds Bl Cash funds Casli li) Iiaiid & clt B¢iiik Total Cash funds (agree balances with receipts and payinents account(s)) OK OK Restricted Unrestrlcted funds funds To nearest £ To nearest £ Endowment funds To nearest £ De B2 Other monetary assets Funds to which assets belong Details Cost (Optional) Current value (Optional) B3 Investment assets Funds to which assets belong Details Cost (Optional) Current value (Optional) B4 Assets retained for the charitvs own use Funds to which liability belong Details Amount due (Optional) When due (Optional) B5 Liabilities Signed by one or two trustees on behalf of all the trustees Signature Print Name Date of approval 21103 2016-.