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2023-10-31-accounts

BARKING & DAGENHAM MUSLIM ASSOCIATION Annual Report for 2022/23 Session

BDMA Email: BD.MuslimAssociation@gmail.coml

Content

Page
Trustees' Report 2
Independent Examiner's Report 7
Receipts and payments accounts 9
Notes to the accounts 12

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Trustees' Report

FOR THE YEAR ENDED 31 OCTOBER 2023

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Full name:

Barking and Dagenham Muslim Association (BDMA)

Registered charity number: 1201033

Trustees and Role (Board of Management):

Mr. Muhammad Abdul Shahid Chairperson Mr. Shabbir Ahmad Kawsar General Secretary Mr. Syed Shahjahan Kadir Treasurer Mr. Atiqur Rahman Vice Chairperson Mr Kazi M Aminul Islam (Co-opted) Fundraising & Event Lead Mr Md. Shamsul Haque (Co-opted) Facilities & Centre Lead

Members:

17 (including trustees as at 31 October 2023)

Bankers:

Barclays Bank Plc, Leicester, LE87 2BB

Annual Report for the period 1 November 2022 to 31 October 2023

1. Introduction

By the grace of Allah SWT, BDMA has thrived with a dedicated team of volunteers, effectively advancing BDMA's objectives for the public benefit. The following report outlines our accomplishments during the 2022-2023 session.

2. Aim and Objectives

The objects of the Barking and Dagenham Muslim Association (BDMA) are to advance the Islamic religion for the public benefit by holding prayer meetings, education and training and the celebration of religious festivals.

3. Governance and management

The Barking and Dagenham Muslim Association (BDMA) is a charitable incorporated organisation (CIO), established in November 2022, and is managed through an elected Board of Management, who maintain the Trust's money and properties. The list of board of management members is above, along with their respective role.

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4. BDMA Governance matters

4.1. An Extraordinary General Meeting (EGM) was held on 5 Nov 2022 to approve the CIO constitution as proposed by the Charity Commission as well as safeguarding policies to meet the regulatory compliance.

4.2. BDMA had been successful in registering with the Charity Commission as a CIO Association on 16 Nov 2022 and registered with HMRC for Gift Aid. 4.3. AGM was held on 17 Dec 2022.

4.4. BDMA had 8 Executive Committee / Trustees meetings to discuss and understand the governing documents, to agree, plan and execute various activities to promote the CIO’s objectives including making an application to register BDMA with Charity Commission.

4.5. BDMA has 17 official members including 6 Executive Committee members / Trustees.

4.6. BDMA has been blessed with 36 volunteers including 25 regular donors during the session and they served selflessly to carry out the services for the benefits of the members of public.

4.7. BDMA manages a Facebook page and a WhatsApp Group (currently 268 members) of regular service users who receive regular updates about services and activities.

4.8. BDMA has the following policy documents in addition to the BDMA CIO constitution.

5. BDMA Activities

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6. Partnership works

6.1. BDMA has formed partnership with the Interfaith Group of Barking & Dagenham Council.

6.2. BDMA has worked with other local Mosques and community organisations including Barking Community Forum (BCF), Hedgecock Community Centre (HCC), Longbridge Bangladeshi Community Association (LBCA), Leftley Sports Club (LSC), – DUG (Darul Ummah Goresbrook House of the Community).

7. Financial Report (Treasurer’s report)

7.1 Full annual account for the period is set out on pages 9 to 12, below is a summarised position as at 31 October 2023:

As at 31 October 2023
Total Income £ 18,140.25
Total Expenditure (£ 14,700.42)

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Surplus £ 3,439.83
Balance B/F £ 3,879.31
Balance C/F £ 7,319.14

8. Moving forward:

8.1 With a proven track record, BDMA aims to expand services in collaboration with the local community and government officials.

8.2 Future focus includes recruiting more volunteers and members to broaden community work.

8.3 BDMA is collaborating with local authorities and community organisations to expand prayer and general services for the local community, including arranging Friday prayers.

9. The charity's policy on reserves

9.1 The policy is to review working capital on a regular basis to ensure that it has sufficient funds and take necessary action if required.

10. Public Benefit Statement

10.1 The trustees have complied with their duty to have due regard to the guidance on public benefit published by the Commission in exercising their power or duties.

π

Signed on behalf of the charity's trustees:

Signed _______ Date: 12 August 2024

Name, Chair: Atiqur Rahman

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Independent Examiner's Report

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Receipts and payments accounts

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Shabbir Kawsar Syed Shahjahan Kadir

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Notes to the accounts

1. Receipts & payments accounts

Receipts and payments accounts are statements that summarise the movement of cash into and out of the organisation during the financial year. In this context “cash” includes cash equivalents, for example, bank accounts where cash can be readily withdrawn to pay for debts as they become due.

2. Grants & Donations

The trust received no grant funding from any government or public sector bodies, and all receipts has been through donations.

3. Committee members’ remuneration

During this period, a total of £0 was reimbursed to a committee member for travel expenses incurred.

4. Related party transactions

There has been no related party transaction during this financial period.

Report Ends

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