2025-12-31-accounts - Wokingham Muslim Society

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Trustees' Annual Report for the period

Period start date Period end date 08 08 2024 31 12 2025 From To

Section A Reference and administration details

Charity name Wokingham Muslim Society Other names charity is known by WMS Registered charity number (if any) 1209515 Charity's principal address 16 Chackfield Drive Winnersh Wokingham Postcode RG41 5PH

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year
Dr. Mohamed Kharbouch	Chairman
Maria Cristina Chiorean	Secretary
Akeela Tuffal	Treasurer	Resigned on 27/08/2025
Ahmed Gaber
Najma Khan		Resigned on19/01/2025
Adnan Asghar		Joined on 14/01/2025














Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name		Dates acted if not for whole year

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Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)
Type of adviser Name Address
ank	HSBC	26 Broad Street, Reading RG1 2BU

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

Section B Structure, governance and management

Description of the charity’s trusts

CIO – Foundation registered on Type of governing document (eg. trust deed, constitution) A board of a minimum of 4 How the charity is constituted

(eg. trust, association, company)

Trustees are appointed by the other trustees 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;

Trustees are responsible for the day-to-day operation of the Charity. The charity has its principal office in Winnersh, Wokingham, Berkshire . Add that we have a complaints policy, equal opportunities policy and GDPR policy. We also have signed Trustee declaration forms which includes conflict of interest.

.
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

The objects of the Charity are: the advancement of the religion of Islam; the advancement of Islamic education;

Summary of the objects of the the relief of sickness and poverty amongst those in need; charity set out in its to provide or assist in the provision of facilities in the interests of social governing document welfare for recreation or other leisure time occupation for the public at large with the object of improving their conditions of life.

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We also helped UK registered charities with emergency aid to various causes. Donors and volunteers helped sponsor events, marketing, food and provided financial aid towards such events.

The Trustees have complied with the duty in sections 4 and 17 of the 2011 Charities Act to have due regard to guidance published by the Charity Commission.

The charity provides for the educational, material, and spiritual welfare of Muslims and their neighbours in Wokingham area. This includes: Imams to lead Jumuah and Eid prayers; Hot meals for lftar during Ramadan, for students and families; Speakers on Islam to schools, workplaces, and universities; Mosque tours for all age groups & special interest needs Open Days to the general public; Aiming to build a Mosque/Community Centre.

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)

Additional details of objectives and activities (Optional information)

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All Trustees give their time voluntarily and received no remuneration or other benefits.

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

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

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Section E Financial review

The Charity does not have a policy on reserves. Brief statement of the We had a number of family fun days, which included fundraising via charity’s policy on reserves website, GoFundMe, Friday Jummah collections and other mosque collections.

Helping with national disasters, assisting local families and students who are undergoing difficult times.

Details of any funds materially in deficit

None,

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) Mohamed Kharbouch Position (eg Secretary, Chair, Chair/Trustee etc)

Maria Cristina Chiorean Secretary/Trustee

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Date 1110212026 TAR March 2012

	Wokingham Muslim Society	Wokingham Muslim Society	Wokingham Muslim Society	12009515 No (if any)	CC16a
	For the period from	08/08/2024 Period start date	To	31/12/2025 Period end date

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £	Restricted funds to the nearest £	Endowment funds to the nearest £	Total funds to the nearest £	Last year to the nearest £
FridayPrayer Collections	6,462	-	-	6,462	-
Other Donation	-	732	-	732	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
*Sub total*(Gross income for AR)	6,462	732	-	7,194	-

A2 Asset and investment sales, (see table).
	-
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
					-

Donations	-	1,727	-	1,727	-
Hall Hire	1,497	-	-	1,497	-
Donation to Palestine	-	-	-	-	-
Public LiabilityInsurance	166	-	-	166	-
Bank Charges	63	-	-	63	-
Training+IT+phone	405	-	-	405	-
Ramadan Iftar	80	-	-	80	-
Event expenses	393	-	-	393	-
Khateeb Travel expensed	105	-	-	105	-
**Sub total **	2,709	1,727	-	4,436	-

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*
					-

	3,753	- 995	-	2,758	-
	-	-	-	-	-
	-	-	-	-	-
	3,753	- 995	-	2,758	-

CCXX R1 accounts (SS)

14/02/2026

Section B Statement of assets and liabilities at	Section B Statement of assets and liabilities at	the end of the period	the end of the period
Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets	Details *Total cash funds* (agree balances with receipts and payments account(s)) Details Details	Unrestricted funds to nearest £	Restricted funds to nearest £	Endowment funds to nearest £
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		-	-	-
		-	-	-
		-	-	-
				OK
				Endowment funds to nearest £
				-
				-
				-
				-
				-
				-
				Current value (optional)
			-	-
			-	-
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	Details	Fund to which asset belongs	Cost (optional)	Current value (optional)
			-	-
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	Details	Fund to which liability relates	Amount due (optional)	When due (optional)
			-
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			-
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	Signature	Print Name MohamedKharbouch
				Date of approval
		MohamedKharbouch		11/02/2026

CCXX R2 accounts (SS)

14/02/2026