nlGISTFFIID CIIARITY: 1198342 COMPnNY NUMEIER; cin?8f)67 MASJID E GHOSIA REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 01 APRIL 2023 TO 31 MARCH 2024
REFERENCE AND ADMINISTRATIVE DETAILS The trustees, present their report with the financial statements of the charity for the period Ol" April 2023 to 31. March 2024. INCORPORATION The CIO Foundation was incorporated on 23 March 2022. Registered Charity Number 1198342 Registered Office ST. PAULS MILL CAROUNE STREET BOLTON BL3 6SX Trustees Mr Gulzar Jiva Mr Haroon Adam Mr Hamid Ali Jiva Trustee appointed 30.05.23 appointed 30.05.23 appointed 30.05.23 Trustee Trustee
STRUCTURE, GOVIRNANCE AND MANAGEMENT Board of Trustees The Board of Trustees sets our future atms and priorities focusing on strategic planning and governance and also evaluates our performance arid progress in our work to alleviate poverty and suffering. The 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 satisfy the regulatory requirements on us as a charity and Kvorks Ivith key stakeholders. Recruiting 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 sometiines 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 08 April 2020, Responsibilities 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.
Objectives and Str,IteRlc activities The objects of the cl)arity are set below: FOR THE PUBLIC BENEFIT TO ADVANCE THE RELIGION OF ISLAM IN ACCORDANCE WITkl THE LAWS DICTATED IN THE QURAN, THE SUNNAH AND THE HANAFI SUNNI SCHOOL OF THOUGHT ATrJt) BELIEFS, AS PER THE INSTITUTION OF AHLE~SUNNAT-WA-JAMA'AT AND IN PARTICULNR THE TEACHING OF IMAM E AZAM AHMED RAZA FAZILE BARELWI, BY MEANS OF BUT NOT EXCLUSIVELY, DAILY CONGREGATIONAL PRAYERS, EDUCATIONAL AcfiviTIES, MARRIAGE SERVICES, FUNERAL SERVICES; RECREATIONAL ACTIVITIES, COMMUNITY CENTRE ACtIVlTIES, ACTIVITIES PROMOTING HARMONY AND COUNTERACTING EXTREMISM IN FURTHERANCE OF THE OBJEcrs. Financial Review The 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. Slgnature Name: Positlon: Date: IG-oJ-2ot
CHARITY CONINIISSION FOR ENGLAND AND IVALES Cliofiiy nai lie No (If dny) Masjid e Ghosia 1198342 CC16a Receipts and payments accounts Pci iod stdrt l L'riod ciid dcltc latc l-Apr-23 31-Mar-24 For the period from To Section A Recel ts and ments Uiirestricted Restricted funds funds To the To the nearest nearest Endowment funds To the nearest Total fuiids Last year To the nearest To the nearest A1 Receipts Donation Sub total(Gross income for AR A2 Asset and investment sales, (see tsble). Sub total Total receipts A3Pa ments Chantable Activities Administrative ex ense Govemance cost Sub totsl A4 Asset and investment urchases, see table Sub total ments ments Totsl tsi Net of recei A5 Transfers between funds A6 Cash funds last year end Cash funds this ear end
Stttloh b Ststom•nt of issots Ind Ilabllltloi at th• •nd of tho •rlod Unrestricted fuii(Js Restrlcted fiins Endowment fijnds Bl Cash funds Cash In Iiaiid & at Baiik Total Cash funds (agree balances witli receipts and payments account(s)) OK OK Unrestricted Restricted funds funds To nearest E To nearest £ Endowment funds To nearest £ B2 Other monetary assets Funds to which assets belong Cost (Optional) Current value (Optional) B3 Investment assets Funds to which assets belong Cost (Optional) Current value (Optional) B4 Assets retained for the charitvs own use Funds to which liability belong 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 i2-oQ- 202J-'