THE OXFORD MOSQUE SOCIETY Charity number- 262773
FINANCIAL STATEMENTS FOR THE Year Ended 31 March 2024
Monsur & Co Accountants
5 Station Parade, Tarring Road
Worthing West Sussex BN11 4SS
THE OXFORD MOSQUE SOCIETY
Year Ended 31 March 2024
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 01/04/2023 o 31/03/2024
The trustees present their report and the financial statements for the period ended 31 March 2024
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 £11641 as at 31 March 2024.
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 : 25/10/2024
P 2
The Oxford Mosque Society
Charity Registration No: 262773
STATEMENTS OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2024 (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 |
2024 19200 11406 30606 33298 0 |
2023 19370 12588 |
|
|---|---|---|---|
| 31958 27087 0 |
|||
| 33298 -2692 14343 11651 |
27087 4871 9472 14343 |
The Oxford Mosque Society
Charity Registration No: 262773
BALANCE SHEET AS AT 31 MARCH 2024
| 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 |
2024 0 0 12001 12001 350 11651 11651 11651 11651 |
2023 0 3455 11388 |
2023 |
|---|---|---|---|
| 14843 500 14343 |
|||
| 14343 | |||
| 14343 14343 |
Approved by the Board of Trustees on ---------------------------------and signed on it's behalf by
Chairman
P 5
THE OXFORD MOSQUE SOCIETY
Notes to the financial statements
for the year ended 31 March 2024
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; | 2024 | 2023 |
|---|---|---|
| Repairs | 1629 | 615 |
| Wages/salary | 10285 | 10400 |
| Cleaning | 7900 | 7800 |
| Telephone | 539 | 620 |
| Utility | 4656 | 4116 |
| Water | 1020 | 635 |
| Insurance | 1110 | 1018 |
| Khanka/Zikir | 3595 | |
| Pest Control | 134 | |
| Fire Alarm | 167 | |
| Printing & Stationary | 1165 | |
| Bank charge | 61 | 62 |
| Wodo mate | 203 | |
| Sundry expenses | 651 | 1154 |
| Accountancy | 350 | 500 |
| 33298 | 27087 |
3. Trustees' Remuneration:
None of the trustees were remunerated.