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2021-03-31-accounts

Trustees' Annual Report for the period

From

Period start date Period end date 01 04 2020 31 03 2021 To

Section A

Reference and administration details

Charity name IMAMIA MISSION LONDON (U.K.)

Other names charity is known by

Registered charity number (if any) 269886

Charity's principal address

129 PERRYMANS ROAD

ILFORD GREATER LONDON Postcode IG2 7LX

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)
SAYEED SAJJAD
HUSSAIN SHAH
MOHAMMAD
NAZIR
ADIL SHAH
MR SAJOD SHAH
SYED
MUHAMMAD TAQI
ISRAR HUSSAIN
SHAH
ASGAR ALI
KIRMANI
SYED RAFAQAT
RAZA BUKARI
ARSHED BASHIR
SYED HASSAN
RAZA

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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

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
LEAGAL ADVISER BARRISTER ISLAM
UDDIN
CHOWDHARY

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

Section B Structure, governance and management

Description of the charity’s trusts

CONSTITUTION ADOPTED 21[ST] JAN 2001 AS AMENDED

Type of governing document

Unincorporated Association How the charity is constituted

Trustees are appointed or reappointed annually at the Annual General Trustee selection methods Meeting Held in April (eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

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Section C

Objectives and activities

THE ADVANCEMENT OF THE ISLAMIC RELIGION ACCORDING TO THE PRECEPTS AND THE TENETS OF THE SHIA ISNA ASHRI FAITH AND IN PARTICULAR BY THE KNOWLEDGE AND GUIDANCE PROVIDED BY THE TEACHINGS OF AHLAL-BAIT, WHO ARE INVESTED WITH ALLAH'S AUTHORITY (QURAN CH.4.V.59) AND THEREAFTER:- (A) BY CONDUCTING PRAYERS AND RELIGIOUS FUNCTIONS (B) BY PROVISION OF A LIBRARY AND TO INTRODUCE (SHIA) ISLAMIC LAW Summary of the objects of the (C) PROVISION OF ISLAMIC SHIA EDUCATION 2. THE RELIEF OF NEED charity set out in its AND IN PARTICULAR BY: (A) THE PROVISION OF FOOD AND HELP governing document TOWARDS FINDING HOUSING AND SHELTER FOR THE NEEDY (B) THE PROVISION OF ADVICE SUPPORT AND INFORMATION TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR THE RECREATION AND LEISURE TIME ACTIVITIES OF THE (ISLAMIC SHIA) COMMUNITY WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE BY THE TEACHINGS GIVEN BY THE RESIDENT PRIEST

WITH KEEPING IN MIND THE CHARITY COMMISIION’S GUIDANCE ON PUBLIC BENEFIT ACTIVITES FOR THE YEAR WERE PLANNED AT OUR TRUSTEE MEETINGS.

ACTIVITES WERE AS FOLLOWS:

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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You may choose to include further statements, where relevant, about:

Section D

Achievements and performance

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Section D Achievements andperformance
Summary of the main
achievements of the charity
during the year		 A PLACE OF WORSHIP FOR PEOPLE IN EAST LONDON AND ESSEX
AREA.
CHARITY HAS BEEN ACTIVELY INVOLVED IN KIDS LEARNING OF
RELIGION AND HELPING PEOPLE IN NEEDS.

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Section E

Financial review

CASH AT BANK DATED 31/03/2021 WAS £35,749.00 Brief statement of the IN UNRESTRICTED FUNDS. charity’s policy on reserves

Details of any funds materially NOT APPLICABLE in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

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

S Zafar Signature(s) MR S ZAFAR Full name(s) MR SYED ZAFAR Position (eg Secretary, Chair, TREASURER etc) Date 27/01/2022

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IMMAMIA MISSION LONDON (U.K.)

_________

________

RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2021

________

328 ROMFORD ROAD FOREST GATE LONDON E7 8BS

IMAMIA MISSION LONDON (U.K) RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31ST MARCH 2021

£ £

RECEIPTS

Opening Balance

PAYMENTS

Capital
Cash at Bank
Treasury Deposit
129 Perrymans Farm Rd
68 Chester road
Donations & Madressa Income
Transfer from Adil Shah
Lloyds Mortgage
Interest Recd
Rent
Mubar Shah
Motor Expensezs
Funeral Expenses
Water Rates
Light & Heat
Cleaning Expenses
TV Licence
Telephone
Council Fees
Security Expenses
Maulana Expenses
Muharram Expenses
Insurance
Repairs & renewals
Bank
General Expenses
Management fees
Legal Expenses
Advertising
Other professional fees
Fixture & Furniture
Closing Balance
127 Perrymans Farm Rd
Additional Acquistion Cost
Loan paid to Adil Shah
129 Perrymans Farm Rd
Improvements - 129 P F Rd
68 Chester road
Furniture & Fittings
Cash at Bank
Treasury Deposit		 22,742
90,173
534,052
14
68,148
948
1,679
474
565
6,918
1,020
312
1,204
8,994
300
3,872
2,877
2,318
8,754
100
75
6,479
0
0
8,004
1,190
600,000
2,440
30,227
1,849,137
73,529
501,512
75,000
35,749
3,064		 34,382
53,049
1,922,667
501,512
2,511,610
715,130
3,226,740
56,082
3,170,658
3,226,740

Independent examiner’s report on the accounts

Report to the trustees/ members of IMAMIA MISSION LONDON (U.K)

On accounts for the year ended 31[st] March 2021

Responsibilities and basis of report: -

I report to the trustees on my examination of the accounts for the year ended 31 March 2021.

As the charity trustees of the Trust, you are responsible for the preparation o1 the accounts in accordance with the Charities Act 2011 ("the Act").

I report in respect of my examination of the Trust's accounts carried out under s145 of the Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under s145(5)(b) of the Act.

’ Independent examiner s statement: -

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: Fatema Jivanjee

Address: - Right Solutions Ltd Name: Ms Fatema 54 New Road, Seven Kings, Ilford IG3 8AT Jivanjee

Relevant professional ACPA qualification(s) or body (if any)

Date 27/01/2022

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