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2024-03-31-accounts

Greater Manchester Council of Mosques

Trustees Report

For the Annual General Meeting – 18[th] January 2025

_____________

REFERENCE AND ADMINISTRATIVE INFORMATION

Charity Name – Greater Manchester Council of Mosques Charity Registration Number - 1199038 Principal Office – 75/77 Drake Street, Rochdale, OL16 1SB

BOARD OF TRUSTEES

Jawad Amin Asif Patel Amiradin Ahmed Saima Alvi Abdul Hafeez Anjum Basit Shah Tahir Mehmood

BANKERS

Co-op Bank Plc

Governing Document

GMCoM is registered as a Charitable Incorporated Organisation with the Charity Commission.

Organisational Structure

The trustees are responsible for the general control and management of the Charity. The trustees give their time on a voluntary basis and receive no remuneration or any other financial benefits.

Public Benefit

The trustees have considered the Charity Commission guidance on public benefit when reviewing their aims and objectives and in planning future activities. In particular, the trustees consider how planned activities will contribute to the aims and objectives they have set for GMCoM.

The vision of GMCoM is “Fostering a harmonious and enriched Greater Manchester where Muslim communities are leading figures, thriving alongside diverse groups through respect, understanding, and joint efforts for the betterment of all."

GMCoM aspires to bridge this gap, offering a strategic voice to Muslim congregations, addressing inequities, and enhancing service delivery through collaboration with diverse faiths and entities. Its Mission Highlights are as follows:

1

GMCoM's Unique Value:

Activities and Achievements

The trustees are delighted to report the following:

  1. The trustees continued to engage 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.

  2. GMCoM continued to engage with regional and local strategic partners either directly or through local council of mosques and provided support as necessary.

  3. The most critical engagement has been with the Greater Manchester Combined Authority and Police during highly tense summer riots in various towns and cities, as well as ongoing conflict in the Middle East GMCoM played a key role as a conduit to promote peace through its members and wider partners.

  4. The trustees set up regular meetings with the Deputy Mayor of Greater Manchester Combined Authority who is responsible for policing and these regular meetings entail planning for security measures during Ramadhan and other important occasions.

  5. The trustees continued to employ 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.

GMCoM Plans for 2025

  1. To commission comprehensive research into the needs of Muslim community in Greater Manchester

  2. Secure financial support to ensure that GMCoM is fully operational in all areas of its work.

2

  1. Enhance the capacity of local councils of mosques with a structured approach to ensure these are joined up and functioning effectively in their respective boroughs.

  2. Continue to build on engaging with strategic partners to ensure that the interests of the Muslim communities of Greater Manchester are taken care of properly.

Appointment of trustees

At the time of incorporation as a CIO, the following were appointed as trustees of GMCoM:

The last three trustees in the list above who had served for two years and were happy to continue in their role as a trustee of GMCoM. All three were unanimously re-elected to serve another two years.

Financial Report

The accounts for the period ended 31[st] March 2024 are attached as appendix 1.

To date, the trustees have made voluntary contributions to fund the day-to-day expenditure of GMCoM. The trustees also managed to secure a donation from Human Appeal to deliver some important training to mosques which includes Safeguarding, first aid and governance.

Jawad Amin and Asif Patel Joint Chairperson On behalf of the board of trustees Greater Manchester Council of Mosques

3

Appendix 1

Greater Manchester Council of Mosques

Accounts for the year ended 31[st] March 2024

1.
**2. **
Income
Donations
Expenditure
Professional Fees
Bank Charges
Events and
General Expenses
Total Expenditure
Balance as of 31
st
March 2024
£
11,920.00
4,567.43
25.00
5,325.00
9,917.43
2002.57

4

Greater Manchester Council of Mosques No (if any) 1199038 Receipts and payments accounts CC16a For the period Period start date Period end date To from 4/1/2023 3/31/2024

Section A Receipts and payments
A1 Receipts
Donations
11,920
-
-
-
-
-
-
-
11,920
nonee
-
-
Sub total -
Total receipts 11,920
A3 Payments
Professional and admin cost
9,917
-
-
-
-
-
-
-
-
Sub total 9,917
None
-
-
Sub total -
Total payments 9,917
Net of receipts/(payments) 2,003
A5 Transfers between funds
-
A6 Cash funds last year end
-
Cash funds this year end 2,003
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
Last year
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
11,920
-
-
-
-
-
-
-
11,920
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - 11,920 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
9,917
-
-
-
-
-
-
-
-
9,917
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - 9,917 -
-
-
-
-
-
-
-
-
2,003
-
-
2,003
-
-
-
-
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
Jawad Amin
Asif Patel
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
-
-
-
-
-
-
-
-
Agreement Error
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
Jawad Amin M Jawad Amin 1/18/2025
Asif Patel Asif Patel 1/18/2025