Masjid Abu Bakrfinsley Charity No.. 1204077 MASJID ABU BAKR TINSLEY Year Ended:31 st March 2024 Charity No: 1204077
Masjid Abu Bakr fin$ley Charity No: 1204077 Contents Pages Report of the trustees Independent examiner report Statement of Receipts and Payments
MASJID ABU BAKR TINSLEY Charity No:1204077 Trustees. Annual report FOR THE YEAR ENDED 31ST MARCH 2024 MASJID ABU BAKR TINSLEY Registered No: TINSLEY METHODIST CHURCH BARy ROAD TINSLEY SHEFFIELD S9 1WA 1204077 Trustees Qurban Hussain Malik Abdul Rashid Kabir Hussain Mohammed Sayeed Rashid Office Chairman Trustee Tfustee Tnjstee Structure,governance and management Description of Gharity's trust Type of goveming Ument Trust deed How the charity is constituted Trust Trustees Selection Meth¢xl Voting Objectives and activities Objectives To advance the Muslim religion in particular.but not exclusively,by promoting and organising islamic religious acb"vib"es including fesb'vals and daily worship. Maln activities Availability of mosque for praying facilty . To provide Islamic and religious education to muslims children.
MASJID ABU BAKR TINSLEY Charity No:1204077 Achievements and perforniance The charity has made very good pnjgress this year and hopes to do even better in fvture year5. Financial review Charity reserves are simply kept in bank and are simply distributed as 500n as possible to achieve its objectives. Decleration Signed on behalf of Charity's trustées Signature Full name Qurban HLtssain Malik Position Chaimwn Date c4. el- Xo
MASJID ABU BAKR TINSLEY Charity No=1204077 Independent examine¢s report to the trustees on the accounts of MASJID ABU BAKR TINSLEY FOR THE YEAR ENDED 31ST MARCH 2024 Regitered No: 1204077 set out on page 4 & 5 Respedve r•spon$lblliti•s ol tru8tee8 and examiner The tharity'5 Iruslees 8r¢ respMsthk lor the preparath of thè •x(MJts. The chariV5 trustees consider that an audrt is not require¢l for thi5 year (under section 144121 of the Charities Ad 2011 (the 2011 Act). and that an independent examination 18 need. It 15 my sPonSibl11ty to.. examine the aGcount8 under secb.on 145 of 2011 Acl. to follow pro(dure laKJ dcmn in the gera1 directions gNen by the Charity Commission lunder wtion 145(5llbl of the 2011 Act and to slate whether paiticulor matters have r>Jme my attgnl)n. Ba$1$ of Independgnteximlnef• 8tatsm•nt My examination was carrK%l wt in acts)rdanr GeTaI Directions gNen by the Chanty Commission. An examinats.on indudes a ieview ofthe a¢Uting reLxJrds kept by the Charity and a comparisoTh of the accounts presented th those recx)rds. It also ifidudes ¢onsiderntion of any unusual rterns or disclosures in the a¢counts. and seeking explanations from you as trustee$ conmIng any such rnatters. The procedu$ undertaken tjo not provide all the eVWlen that woul(1 be reqired in an 8udit and consequently no opinion is 9iven as to whether the accounts present a Irue and fairf view and the report 1$ Limited to thos matter5 set out In the statement below. Indepgndent examlnerf• stat•mnt In connertion wth my examination. no matter has fXf( to rny attentth lother than that disdosed l)elow'l 1. %thi¢h give5 me 8$Onable eause to belvève that in any mrial rFeCt the ul¥eMents.. to keep accounting records in a)rdan wth sedion 130 ofthe 2011 ACL. and to prepare accounts which 8c£ord wth the accouThting and ply *ith the auntirrfJ uIreMents ofthè 2011 AL# hovè not been mgt '. or 2 . to %thich. in my opinion. attenlion shouk1 te dra in order to enable proper underStsding of the account5 to be reathed. Slgned- Name: NAW HUS£ftiW I, @uLLFipIQH CLD£E tSRIN£ (Nb£Trl, ROTHEf<Hfirn SW 5LI4
Charity Nam• MASJID ABU BAKR nNSLEY No161aryl 1204077 Receipts and payments accounts CC16a Forthe period from PefiJ stsrt date 01.04.20ZJ Penod end dBts 31.03.2024 Section A Receipts and payments Unrest¢td fvnds Restrict lund5 Endo4¥Th¥nt fvnd8 Total funds Lajtyur 74.lQ7 QtdNiorydonatiun 74,r Deve Bnt Funds Grants PAYE-E-1 han othwd0n7 Sub total 74.507 A2 Assei and Invesim•nt 8alos. et¢. Totalr•cglpts 74507 74, A3 Payments TÈathkn9Wagu and¢OSI8 P Lht & ne 702 762 14,142 14843 In&uran PthUn9,stst &Tp Equi 3.057 BBnk¢hge$ 17 Cwing &4unthyexpoD Food& lgfrthmthit Accoufflt 35,ODO SS,ODQ Sub totsl A4 A85et ono Investsnent PUT¢hases, etc. Tot8lpaymonts N•t of rec•iptrfpaymentsJ A5 Tran$feTS th¥een 20.059 20.059 A8 Cash funL1$ last y8ar¢nd Cash funds thls year 20.059 2D.059
Sectlon 8 Statement of assets and liabilities at 3110312024 Ro$tyi¢Lod furtds Endobvm8nt fund5 to n•4f•S1£ ategoil85 Delall¥ fund5 B1 Cash funds 12,350 7,7Dg Total eash fund OK Ro8triGted fund$ OK endowment funds t¥ n••rnJt£ Unre8trf¢ted fund5 rut£ Oetail$ CosiiopUDnlll ¢urr•nt¥41u• OMI Fund iOMkh Curr•ntv4lu• Detal B4 Assets retained forthe eharlty's own VunotoffiKh Amountd onal D8iall8 on 85 Llabllltle¥ ZO•• sign ty OOr Itrle behalf Of au tr wv$lo Print N8rn8 Date of roval Svjnalurg Qurtn HusGAhl MIk 04-1-202