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.