## **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**
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**|
|---|---|---|---|---|
||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||
||||||
||||||
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||**Names of the trustees for the charity, if any, (for example, any custodian trustees)**||||
||**Name**||**Dates acted if not for whole year**||
||||||
||||||
March **2012**
**TAR**
1
## **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.
March **2012**
**TAR**
2
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)**
March **2012**
**TAR**
3
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
March **2012**
**TAR**
4
Section D Achievements and performance
**Summary of the main achievements of the charity during the year**
March **2012**
**TAR**
5
## **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
March **2012**
**TAR**
6
Date
1110212026
TAR
March 2012
||**Wokingham Muslim Society**|**Wokingham Muslim Society**|**Wokingham Muslim Society**|**Wokingham Muslim Society**|**Wokingham Muslim Society**|**12009515**
**No (if any)**|**12009515**
**No (if any)**|**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
1
|**Section B Statement of assets and liabilities at**|**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**|**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 £**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||||||OK|
||||||||**Endowment**
**funds**
**to nearest £**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**Current value**
**(optional)**|
||||||**-**||**-**|
||||||**-**||**-**|
||||||**-**||**-**|
||||||**-**||**-**|
||||||**-**||**-**|
||**Details**||**Fund to which**
**asset belongs**||**Cost (optional)**||**Current value**
**(optional)**|
||||||**-**||**-**|
||||||**-**||**-**|
||||||**-**||**-**|
||||||**-**||**-**|
||||||**-**||**-**|
||||||**-**||**-**|
||||||**-**||**-**|
||||||**-**||**-**|
||||||**-**||**-**|
||**Details**||**Fund to which**
**liability relates**||**Amount due**
**(optional)**||**When due**
**(optional)**|
||||||**-**|||
||||||**-**|||
||||||**-**|||
||||||**-**|||
||||||**-**|||
||Signature||Print Name
MohamedKharbouch|||||
||||||||Date of
approval|
||||MohamedKharbouch||||11/02/2026|
|||||||||
CCXX R2 accounts (SS)
14/02/2026
2