Trustees’ Annual Report for the period
From 01/04/2023 Period start date 31/03/2024 Period end date
Charity name: MASJID MUJADIDIA
Charity registration number: 1199141
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
N/A | To advance the Islamic faith in the UK and abroad, for the benefit of the public, in particular but not exclusively, through the establishment of a Mosque and/or community centre, holding of prayer meetings & lectures, producing and/or distributing literature (printed or online), holding classes on Islam to enlighten others about the faith, and providing recreational activities which would benefit our beneficiaries. We will also look to help the poor and needy and promote religious and racial harmonyas an expression of our faith. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
N/A | Providing Prayer facilities and Islamic educational classes. Islamic educational gatherings for men & women |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
N/A | WE HAVE REFERRED TO THE GUIDANCE CONTAINED IN THE CHARITY COMMISSION'S GENERAL GUIDANCE ON PUBLIC BENEFIT WHEN REVIEWING OUR AIMS AND OBJECTIVES AND IN PLANNING OUR FUTURE ACTIVITIES. |
Additional information (optional) You may choose to include further statements where relevant about:
SORP reference N/A Policy on grant making N/A Policy on social investment including program related investment
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N/A Contribution made by volunteers Other
Achievements and Performance
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SORP reference
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| Achievements and Performance | Achievements and Performance | Achievements and Performance |
|---|---|---|
| SORP reference | ||
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
N/A | Our mosque provides a centre for our prayers and worship and activities associated with our faith. successfully provided Quran classes to children. We organized several events for men & women to celebrate and educate about our religion and this has fostered a sense of community among local people. |
Additional information (optional) You may choose to include further statements where relevant about:
| Additional information (optional) You may choose to include further statements where relevant about: |
Additional information (optional) You may choose to include further statements where relevant about: |
Additional information (optional) You may choose to include further statements where relevant about: |
|---|---|---|
| Achievements against objectives set |
N/A | |
| Performance of fundraising activities against objectives set |
N/A | |
| Investment performance against objectives |
N/Av | |
| Other |
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Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
N/A | |
| Statement explaining the policy for holding reserves stating why they are held |
N/A | THE CHARITY HOLDS RESERVES SUFFICIENT TO COVER FORSEEABLE OVERHEADS FOR THE NEXT 6 MONTHS. |
| Amount of reserves held | N/A | 10359 |
| Reasons for holding zero reserves |
N/A | |
| Details of fund materially in deficit |
N/A | THERE ARE NO FUNDS MATERIALLY IN DEFICIT |
| Explanation of any uncertainties about the charity continuing as a going concern |
N/A |
Additional information (optional) You may choose to include further statements where relevant about:
| Additional information (optional) You may choose to include further statements where relevant about: |
Additional information (optional) You may choose to include further statements where relevant about: |
Additional information (optional) You may choose to include further statements where relevant about: |
|---|---|---|
| The charity’s principal sources of funds (including any fundraising) |
N/A | |
| Investment policy and objectives including any social investment policy adopted |
N/A | |
| A description of the principal risks facing the charity |
N/A | |
| Other |
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Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
N/A | CONSTITUTION |
| How is the charity constituted? (e.g unincorporated association, CIO) |
N/A | CIO |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
N/A | Apart from the first charity trustees, every trustee must be appointed by a resolution passed at a properly convened meeting of the charity trustees. In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO. |
Additional information (optional) You may choose to include further statements where relevant about:
| Policies and procedures adopted for the induction and training of trustees |
N/A | |
|---|---|---|
| The charity’s organisational structure and any wider network with which the charity works |
N/A | |
| Relationship with any related parties |
N/A | |
| Other |
Reference and Administrative details
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Charity name MASJID MUJADIDIA
Other name the charity uses
Registered charity number 1199141
Charity’s principal address 339-341 SOMERVILLE ROAD
BIRMINGHAM
B10 9DU
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Names of the charity trustees who manage the charity
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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 MOHAMMED TAHIR
2 MOHAMMED OMAR
MUHAMMAD
3
NAEEM
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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– Corporate trustees names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
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Funds held as custodian trustees on behalf of others
Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
| Type of | Name | Address |
|---|---|---|
| adviser |
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
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 |
|
|---|---|
| MOHAMMED TAHIR | |
TRUSTEE |
|
11 / 27 / 2024 |
|
11 / 27 / 2024 |
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| MASJID MUJADIDIA | MASJID MUJADIDIA | 1199141 | ||
|---|---|---|---|---|
| Receipts andpayments accounts | CC16a | |||
| For the period from |
01/04/2023 | To | 31/03/2024 |
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ 21,153 - - - - - - - 21,153 - - - 21,153 12,328 183 188 1,749 25 900 - - - 15,374 - - - 15,374 5,779 - - 5,779 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 21,153 - - - - - - - 21,153 - - - 21,153 12,328 183 188 1,749 25 900 - - - 15,374 - - - 15,374 5,779 |
Total funds to the nearest £ 21,153 - - - - - - - 21,153 - - - 21,153 12,328 183 188 1,749 25 900 - - - 15,374 - - - 15,374 5,779 |
Last year to the nearest £ |
|---|---|---|---|---|---|---|
| 21,153 | 3,980 | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
21,153 | 3,980 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| 3,980 | ||||||
| Wages & salaries | 12,328 | - | ||||
| Pension costs | 183 | - | ||||
| Light and heat | 188 | - | ||||
| insurance | 1,749 | - | ||||
| Advertisingand Marketing | 25 | - | ||||
| Accountancyfees | 900 | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 15,374 | - | ||||
| A4 Asset and investment purchases, (see table) |
||||||
| - | ||||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| - | ||||||
| 5,779 | - | - | 5,779 |
3,980 | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| 5,779 | - | - | 5,779 | 3,980 |
CCXX R1 accounts (SS)
27/11/2024
1
Doc ID: b575a522064f474af707c8dcf1ceb1d8d0e5e156
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Cash at bank Details Details Wages payable Details PAYE payable -credit Pension payable Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 10,359 - - - - - 10,359 - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) Unrestricted - 145 Unrestricted 14 Unrestricted 729 - - Print Name Mohammed Tahir Muhammad Naeem |
Endowment funds to nearest £ - - - - OK Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval 11 / 27 / 2024 |
|---|---|---|---|
CCXX R2 accounts (SS)
27/11/2024
2
Doc ID: b575a522064f474af707c8dcf1ceb1d8d0e5e156