THE OXFORD MOSQUE SOCIETY Charity number- 262773 FINANCIAL STATEMENTS FOR THE Year Ended 31 March 2023 Monsur & Co Accountants 5 Station Parade, Tarring Road Worthing West Sussex BN11 4SS ## THE OXFORD MOSQUE SOCIETY ## Year Ended 31 March 2023 ## Contents: ||Page no| |---|---| |Charity information|1| |Report of the trustees|2| |Report of the Independent Examiner|3| |Statement of Financial Activities|4| |Balance Sheet|5| |Notes to the financial statements|6| ## The Oxford Mosque Society ## Charity Information Trustees SAIYED MAHMOOD Nozmul Hoque Nural Islam Monor Uddin GULBAHAR KHAN Mosrur Ahmad MAQBOOL KHAN MOZNU MIAH Charity number 262773 Principal Office 10-11 Bath Strret Oxford, OX4 1AY Independent Examiner Monsur & Co Accountants 5 Station Parade Tarring Road, Worthing West Sussex, BN11 4SS P 1 ## **THE OXFORD MOSQUE SOCIETY** Charity registration number: 262773 ## **Trustees' Report** ## For the Period 01/04/2022 o 31/03/2023 The trustees present their report and the financial statements for the period ended 31 March 2023 ## Objectives and activities: The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) ## Achievements and performance: Raised and continued fundraising for the provision of services and fulfilling of its objectives. ## Financial Review: With the commitment as indicated above, the financial position of the charity is secure with total fund of £14,343 as at 31 March 2023. ## Governing document: The charity's objects and regulations are regulated by the Trust Deed dated 12th March 1971. The charity is run with a committee (Board of Trustees) elected by the members to oversee the overall activities and to monitor the day to day running of the charity. ## Names of the charity trustees who manage the charity: SAIYED MAHMOOD Mosrur Ahmad Nozmul Hoque MAQBOOL KHAN Nural Islam Monor Uddin MOZNU MIAH GULBAHAR KHAN ## Declarations The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees ## Signatures : Name : Mr Moznu Miah Mr Saiyed Mahmood Position Chairman Secretary Date : 22/11/2023 P 2 ## **INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE OXFORD MOSQUE SOCIETY** Charity No: 262773 ## For the Period Ended 31 March 2023 ## **Respective responsibilities of trustees and examiner:** The trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. I am qualified to undertake the examination by being a qualified member of ACCA (Association of chartered certified accountants) It is my responsibility to: - examine the accounts under section 145 of the Charities Act, - to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and - to state whether particular matters have come to my attention. ## **Basis of independent examiner’s statement:** My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records.It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below. In connection with my examination, no matter has come to my attention to indicate that: 1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Mr Forhad Monsur FCCA, MAAT Date: 20/11/2023 P 3 ## The Oxford Mosque Society Charity Registration No: 262773 STATEMENTS OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2023 (All income and expenses are unrestricted) |Notes
Voluntary donations -Cash
Bank
RESOURCES EXPENDED
Governance cost
Others
NET INCOME /DEFICIT FOR THE YEAR
RECONCILIATION OF FUNDS
Total funds brought forward
Total funds carried forward||2023
19370
12588
31958
27087
0|2022
21217
9388
30605| |---|---|---|---| ||||32681
0| |||27087
4871
9472
14343|32681| ||||-2076
11548| ||||9472| P 4 ## The Oxford Mosque Society Charity Registration No: 262773 BALANCE SHEET AS AT 31 MARCH 2023 |**Fixed Assets:**
**Current Assets:**
Debtors
Cash at Bank and in hand
**Creditors:**
Amount falling due within one year
**Net Current Assets**
**Net Assets**
**Funds of the charity**
Unrestricted funds
**Total Funds**|2023
0
3455
11388
14843
500
14343
14343
14343
14343||2022| |---|---|---|---| ||||0
3455
6517| ||||9972
500
9472| ||||9472| ||||9472| ||||9472| Approved by the Board of Trustees on ---------------------------------and signed on it's behalf by Chairman Secretary P 5 ## **THE OXFORD MOSQUE SOCIETY** ## **Notes to the financial statements** **for the year ended 31 March 2023** ## **1. Accounting Policies** ## **1.1 Basis of preparation of accounts:** The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) ## **1.2 Donations receivable:** Donations for immediate expenditure are accounted for when they become receivable. ## **1.3 Tangible fixed assets and depreciation:** No tangible assets. |**2. Governance Cost;**|2023|2022| |---|---|---| |Repairs|615|3887| |Wages/salary|10400|10400| |Cleaning|7800|6125| |Telephone|620|735| |Utility|4116|3685| |Water|635|571| |Insurance|1018|856| |Khanka/Zikir||1700| |Legal cost||2532| |Fire Alarm|167|| |Stationary||170| |Bank charge|62|21| |Bench||200| |Sundry expenses|1154|1299| |Accountancy|500|500| ||27087|32681| ## **3. Trustees' Remuneration:** None of the trustees were remunerated. P 6