2023-03-31-accounts - Greater Manchester Council Of Mosques

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Trustees' Annual Report for the period

Period start date Period end date 1 4 2022 31 03 2023 From To

Section A Reference and administration details

Charity name Greater Manchester Council of Mosques

Other names charity is known by Registered charity number (if any) 1199038

n/a

Charity's principal address C/o British Muslim Heritage Centre

College Road Manchester Postcode M16 8BP

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
Asif Patel	Chair	n/a	n/a
Saima Alvi	n/a	n/a	n/a
Tahir Mehmood	n/a	n/a	n/a
Mohammad Jawad Amin	n/a	n/a	n/a
Basit Shah	n/a	n/a	n/a
Abdul Hafeez Anjum	n/a	n/a	n/a
Amir Ahmed	n/a	n/a	n/a

Names of the trustees for the charity, if any, (for example, any custodian trustees)

	Name	Dates acted if not for whole year
	None

March 2012

TAR

Names and addresses of advisers (Optional information)

Type of adviser	Name Address	Name Address
None

Name of chief executive or names of senior staff members (Optional information)

None

Section B Structure, governance and management

Description of the charity’s trusts

CIO constitution Type of governing document (eg. trust deed, constitution) CIO Foundation model How the charity is constituted (eg. trust, association, company) By consultation when appointed 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.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

The advancement of the Islamic religion within Greater Manchester for the benefit of the public and the promotion of religious harmony by promoting knowledge and mutual understanding and respect between Muslims and non-Muslims.

March 2012

TAR

The trustees are delighted to report the following:

GMCoM was successfully registered as a CIO with the charity commission, and this allowed the trustees to start the mission for an effective leadership for the Muslim communities of Greater Manchester.
The trustees recruited a temporary admin support to help them with the day-to-day activities. The admin support has extensive experience of working in the charity sector.

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)

The trustees successfully opened two bank accounts for GMCoM. The principal bank account is with the Co-op Bank
The trustees also commissioned the development of a draft website for GMCoM along with the corporate design of its logo and other PR needs.
The trustees engaged with the already established councils of mosques as well as the ones which are being developed and offered support and advice to ensure a streamlined approach across all boroughs.
The highlight of work to date has been the launch event which took place in early December and was attended by over 180 people from around the Greater Manchester from various backgrounds. The aim of the launch event was to introduce GMCoM to audience across all boroughs of Greater Manchester covering its journey so far and plans for the future.

Additional details of objectives and activities (Optional information)

March 2012

TAR

All trustees and two volunteers contributed to the work to date.

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

March 2012

TAR

Section D Achievements and performance

See section above Summary of the main achievements of the charity during the year

Section E Financial review

March 2012

TAR

Brief statement of the charity’s policy on reserves

To be developed.

Details of any funds materially None 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);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

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
	Asif Patel	M Jawad Amin
	Chair	Trustee
	8thMatch 2024

March 2012

TAR

Greater Manchester Council of Mosques

No (if any) 1199038

Receipts and payments accounts

Period start date Period end date To 4/1/2022 3/31/2023

For the period from

CC16a

Section A Receipts and payments

Unrestricted Restricted Endowment Total funds Last year funds funds funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £

to the nearest £

A1 Receipts

A1 Receipts
	-	-	-	-	-
	-	-	-	-	-
None	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
*Sub total*(Gross income for AR)	-	-	-	-	-

A2 Asset and investment sales,
(see table).
nonee	-	-	-	-
	-	-	-	-	-
*Sub total*	-	-	-	-	-

**Total receipts **	-	-	-	-	-
A3 Payments
	-	-	-	-	-
None	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
**Sub total **	-	-	-	-	-

A4 Asset and investment
purchases, (see table)
None	-	-	-	-
	-	-	-	-
**Sub total **	-	-	-	-	-

**Total payments **	-	-	-	-	-

**Net of receipts/(payments) **	-	-	-	-	-
A5 Transfers between funds	-	-	-	-	-
A6 Cash funds last year end	-	-	-	-	-
**Cash funds this year end **	-	-	-	-	-

Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period
Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by two trustees on behalf of all the board of trustees	Details none Details none Details none Details None Details None Signature *Total cash funds* (agree balances with receipts and payments account(s))	to nearest £ to nearest £ - - - - - - - - OK OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name M Jawad Amin Asif Patel Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional)	to nearest £ Endowment funds
			-
			-
			-
			-
			OK
			to nearest £ Endowment funds
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			-
			-
			-
			-
			When due (optional)






			Date of approval
		M Jawad Amin	3/8/2024
		Asif Patel	3/8/2024