Rewstered number
276994
lamme Masjld Readlng
Report and Accounts
30 September 2020

Jamme Masjid Reading
Report and accounts
Contents
Page
Charity information
Trustees, report
Independent Eaxminer's Report
Statement of financial actlvitles
Balance sheet
Notes to the accounts

lamme Masjfid Readlng
Charlty Info￿￿tRoll
Board of Trustees
Life Trustees.-
M Hussaln
Mohammed Arrf
Other Trustee5.'
Abdul Salam Rajput
Shakeel Khan
Fasil Mushtsq
Bankers
Barclays Bank PLC
90-93 Broad Street
Readlng
RGI IAP
Reglstered office
46 Alexandra Road
Reading
RGI SPF
Independent Examlners
Kamal & Co
Chartered Management Accountants
461 Oxford Road
Readin8
Berkshlre
RG30 IHD
Charlty Number
276994

lamme Masjid Reading
Trustees, Report
I begln with the name of Allah the nw)st mertrful and compassionate and peace and ￿essIng be upon the best of crèatlon
and final rnessen8er Sayedna Mohammed SAW.
Bellef ol the Trust
The fundamental belief of the Trust Is LA ILAHA Il￿LAAN MUHAMfrAADUR RASULALW that there is no God but one God,
AL￿H and Muhammed Ipeacè be upon himl is His Prophet. The Trust's main objective Is to adwance Isiim and in partlcular
the Sunni Muslim faith.
Commemoratlon of Rtlwlous E¥•nts
Due to COVID19, the Government ordered all venues includin8 pLa￿ wrjrship to tlosed to the publlc. Thls was done for
public health and safety reason ￿350n$ and rt helped ITr ￿opPing the spread ol COWD19 wru5. However, sadly this meant thè
main festivals of Ramadhan & Eid were not celeblat￿l In the Masjid treetheras a community.
Sadaqatnakat
The Trust has an o￿Tr and transparent policy re8arthn8 d15trIb￿iOTh of Sad¥aVZakat monles don&ted by communlty.
Deen School
Due to the COVID19 pandemic ènd the temporary ¢losurt of plxes of worshlp from March 2020, the Deen school was
moved to onllne teachlng. This tehnolo8lc•l challen8* was addressed In a timety manner to enure the Deen sthool continued
to deliver on its educational objectives.
Interfalth
COVID19 pandemic meant that activitles and evènts were curtalled In 2020. However, the Ma5lld nom)•lly play a very actlvt
role In the interfaith activSties 4nd attends functions or8anW externally and re8ularty holds èvents in the Masjld.
Fun•rpl S*NIc•s
The Masjid run5 a cornplete 24 hour funeral seThlces for all Musllms li￿n8 In the Borough and Its, surroundln8s. It fuJAls an
essential neèd for the MuslSms that would nol have been otherwise available to them.
The COVID19 pandemic led to an increased dernand for funeral seThlces due to rhe higher number deaths in the local area.
Alhamdullllah. our de(litated volunteers Put themselves on thè front line in providin8 this vttal Service to the community. The
TrLt51 Is Immensely pmud and 8rateful toour wAvnteers for th•rsellless dedication in the hour of neèd forthelr cornmunity.
Pollce
The Masjid Is a key mernber of the Pollee Consukattve Group Meeting and has asslsted the local communSty. The Ma5lld
contlnues to work with the police in order to prn￿de a safe environment for all Wsitors to the Ma5lld,' in particular the
support by the police durin8 key events. The Trust woyltl like to extend a spectal thanks to thè Reading / Wokin8ham
Borough Police for thelr tontlnued support.
Malnttnance
The frust continues It's pro8ram to pr(wes5ively improve the rna1ntenan￿ of the Masjid s)rtrnlses.
Hearth and Saltty
The Masjid cornrnlssions health and safety assessment èveryyear.
Rlsk Manalernent
There are established procedure5 fr)r risk management which are wewed periodically. Trustees me￿Ing$ are held to
monitor the pro8ress of policies of management xcounts. Risks are covered by Insurdnce with re8ards to Fire, Health &
Safety, 8uildin& Equipment and Public knability. ccrv rs operètional to safeguard the building and public.

Struaure. 6ty4Èmance and Mana8tment
The board of tnjstees are asfollows:
Mehboob Hussaln
Moharnme(l Arif
Abdul Salarn Rajput
Shakeel Khan
Fasil Mushtaq
The Trust would like to conclude by thankin8 all volunteers and CU￿ent Yfu5tees who have enabled the Masjid to be
conceived from a M¥5allah when it was fi￿ initiated in the 1970s to ihe present day and the purchase of Aisha MasjSd &
IslamK Centre. The outstandin8 balancè for Qard+HassaTrah was £217.S(X) as at 30th September 2020. Due to COVID19
pandemic. the refurblshment programme was paused a5 perthe dosure of place of worship adwsed by the fjovernment. The
refurbishment work5 recomrnented in 2021. All those volunteers and TnJstees that are no longer with Lts, we continue to
remernberthern in our prayers. May Allah SAW tontinue to shower His Mercy and Compassion on our comrnunlty and the
wSdèr Ummah and make this Masjid the rneans of r￿r¥In8 the deen and brin8ing people closer to the deen and thus
allowlng them to prattice the SuThnah of aeloved Rasool Mohammed SAW.
The Charhy Act 2CQ6 requires the TnJstt¢5 to prepare fjnancial sktements for each financial year whlch 8fve a true and falr
ew of the State of affalrs of ihe thartty and of the Surp1￿ or deftrts of thè charity for that year. In preparlng these the
Trustees are required to
- select suitable accountin8 policies and then appty them Con￿Stentty..
- makejudgements and estirnates that are reasonable and prudent.. and
- prepare the accounts on the 80ing concern basis unless rt is Tnappropriate to presume that the charfty will not contlnuè
to exlst.
The Trustees are responslble for maintslning prop*r accountJn8 records whKh dlsdose with reasonable accuracy ai any time
the flnanclal posltlon of the tharlty and to enable them to tn5ure that the accounts comply wlth the Chadty Att 2006. Thev
are also responsible for safeguardlng the assets of the charfty and for takin8 rea￿nable Steps for the Pfeventlon and
RÈ$erye Polky
The trustees aim 15 to malntaln reservès In unre5trlcttd funds at a level whlch they tonslder wlll PrO￿de suffltient funds to
meet application for donatlons. to cover support and Bovernano costs aftd to ensure that the charlty has enough resources
to funé pro8ramrnes it is supponing. The restritted funds held by the charlty are used fof speclfic purposes and are kept for
a5 lon8 as It Is necessary to or8anlse the use of fvnds for such purposes.
Strurtur•. Gov•rnanc• and Man4em•nt
The trust Is an unincorporated trust and ts a re8iMered charity. number 276994. Thè trustees are elected by the mernbers of
the rnaslid and serve for five years aftw whlch period they may put themsefves forward for re-election. The cgnstitutlon
provides for three Holdin8 Trusrees and 4 Charlty Trustees. At the trustees, rnonthly meetln& the trustees a8ree the 5trate8V
and areas of attl￿ty for the Trust, intludin8 con￿deNt10n of donat*Jn makin& res*r¥es and rf5k mana8ement polleies and
performanc•.
ststement of Trustees, R•sponslbllltlÈs
The Charlty Art 2006 require5 the Trustees to prepare financlal statements for eath ffnaneièl year whKh 6lve a true and fair
vlew of the state of affalrs of the chartsty and of the wrplus or defittt5 of the charity for that year. In preparlng these the
Trustees are ￿QuIred to
. selert suitable accountin8 polioes and then appty thern coTrslstentJy.'
- make judgements and estimates that are reasonable an¢J prudent- and
- p￿pare the accounts on the goln8 concem basis unless il 15 inappioprlate to presume that the charity wlll not continue
to exist.
The frustees are responsible for maintainins proper accounting recon15 which disck)se with reasonable accuracy at any time
the finaneial position of the charity and to enable them to ensure that the accounts comply With the Charity Act 2006. Thty
are a150 responslble for safeguardin8 the assets of the Char￿ and for takin8 ￿aSOnable steps for the prevention and
detection of fraud and other irregularf(ie5.
Charlty Statu$
The Trust is a registered chaitty underCharhie5 Acr 2W6.
Fasil Mushtaq
Gtnernl S￿relary

lamme Maslld Readln8
Independent Examkner's Rep
I report on the accounts (rfthe Charltyfor the year ended 30 September 2020. whkh are Set out on
pages 5 to 9.
Re$pectl¥e respMslbllltles olTrustees and Examlffter
The Charlty tn15tee5 are responsible forthe preparation of the accounts. Thry consKler that an audir
is not required for this year (under Sertlon 144 of the Charltles 2011 (the Charrties Artll and that
n Independent exarnination is needed.
11 Is my ￿sponSIbl11ty to:
Examlne the accounts lunder Sectlon 145 of the Charltles Artl;
- To follow the procedures lald down In the General DSrectlons given by the Charlty
Commissloners (under Section 1451Sllbl of the Charities Artl. and
- To state whether partbcular mattets have come to my attentlon.
Bas15 01 Indep•nd•nt Examlnerfs report
My examlnatlon was carrled out in accordance with the General Directlons g￿en by the Charlty
CommLssloners. An examlnatbon Includes a revbew of the accounting records kept by the
GrouplDisirict and a compar150n of the accounts presented wlth those records. It also Includes
conslderatlon of any unusual Items or dlsclosures In the accounts, and seekin8 explanatlons from
vou as trustees concerning any such matters. The procedure5 undertaken do not provlde all the
evldence that would be requlred In an audlt, and Consequentty no oplnlon Is 8lven as to whether ihe
accounts p￿sent a Irue and falr. vlew and the report Is Ilmlted to those matters set out In thè
statement bek>w.
Independent E¥•mlnees statement
In ¢onnectlDn wlth my examlnatlon, no matter has come to my attentlon..
l. whlch glves me reasonablo Causé to belleve that In any mat•rlal rAspw th• r•4ult•m•nts
- to keep accountlng records In accordance wtth Sectlon 130 of the Charltles Act:and
to prepare accounts which accord wlth the accountln8 records and comply wlth the
attountlng requlrements of the ￿aritIeS Act have not been met. or
2. to whlch, In my opinlon, attentSon should be drawn In order to enable a pmper understsndift8 of
the attounls to be reached.
Kamal & Co
Chartered Management Accountsnts
461 Oxford Road
Reading
Berkshire
RG30 IHD
4Juty 2022

IAMME MASIID READING
STATEMENT OF FINANCIAL A￿1vITIEs
FOR THE YEAR ENDED 30 SEPTEMBER 2020
Note
Unrnstrlcted Restrlrted
funds
funds
Total
funds
2020
Total
funds
2019
Incoming Resources
Incoming resources from generated fvnd5:
Donations- General
395.742
395,742
41,881
591,740
21,443
Specific
41.881
Income charitable actlvities..
Deen school fee
104,039
7.830
104,039
7.830
86,591
2,895
Funeral donations
Total Incomln8 Resources
$07,611
41WI
549A92
702,669
Resouros Expended
Cost of 8eneratln8 funds:
Donation5- Speclflc
Fundialsln8 ¢OSts
49.534
49,534
5,000
22,342
9,686
Charitable aCti￿tIeS
Deen school costs
85.853
65,595
85,853
4,620
Funeral costs
4,620
Governance tosts
185,350
185,350
307,701
Total Resour¢es Expend•d
280.82a
49.SJ4
330,357
40S.324
Net In¢orn5n￿{0uty0In￿ resourc•s
226.788
17.6531
219,135
297,345
Re¢onclllatlon of Funds
Total Funds Biought Forward
li
3,068.849
13,723
3.082.572
2,783,227
Total Funds Carrled Forward
3,295￿37
6.070
3301,707
3,080.572

IAMME MASJID READING
BALINCE SHE
AS AT 30 SEPTEMBER 2020
Total Fk*
Total Funds
2019
Tanglble assets
3.205.174
3.205,174
2,806,829
Totsl Flx•d Ass•ts
3,205.174
3.205,174
2,806,829
Debtors
Cash at bank and In hand
4.265
305.115
4.265
311,185
4,897
534,023
6.070
Total CurrentAssets
6,070
31S.450
538,920
Cwr•nl ￿bIlIt
Credltors falllng due wtthln one year
12189171
(218,9171
1263.1771
90.463
6.070
96.533
275,743
3295.637
6,070
3JOI,707
3.082,572
Th• fw)d$ ol th• ¢h•rlty
UnrestrScted It7¢0me fund
Restrlcted Income Fund
Ila
Ilb
3,295.637
3.295.637
6,070
3,068,849
13,723
6.070
Total Charlty Funds
3,295.637
3301.707
3,082.572
Mr. Mth•rnffl•d Arll
Tn￿tee
Mr. Sh•k••l Khan
Treasurer
Approved by the Board on 3 Jufy 2022
The notes on pages 7 to 9 torni part ofthese accounts

lammemaslffid Reading
Notes to theaccounts
fortheytar Ènded30September2020
I lal Bè51s of preparat40Tr
Theactounts ￿ve bÈen prepared ￿ts￿erthe hWlcalcostcon¥rrt•Jn.
Ibl Furtdsstrudure
Restrlrted fundsarefun¢J5 whkh are In ￿C￿￿1M￿)Sed
donor ortrts*deed. The5adaqaL andzakat ffundsa￿ gxh re#ri(trfj fvnds. unre5tr￿edftsTh￿sw0
those lundswhiththe Iru5tees irefreeto Usefor•rrywrP￿$ln￿rtt*n￿￿1l￿thWl￿t￿eobJeCl￿
Icl Inc¢mln8resourres
All inconlw ruowrthsère rwilsedtJ)thefir4nd*sUt•*cffjr•￿￿￿rttY￿S1￿U1lÈ￿to
resour￿5.
Idl Resour￿$ expendtd
All expendlture isatcounted foron *nac¢rualb•th•nd thssinod undIrt￿ h￿d￿nI
LIèbllltl￿ èrÈ r¥oinl5e#￿r￿urts5 •WDde¥ ossoon asthere ts i *plorcon5¢tyK￿￿% 0￿￿1￿00
m￿￿nI￿*r￿l0th¢•￿pknlrture.
lel Alloutkin olov¢rheadand ￿pP)rte0Sts
Ovethead 5UPPOrt Costs ha¥e been •M(tsted bet*Yen thèrftabIe•ttMty•tyd•yrtr￿nre¢>JII
rheallocatlon ofo¥ethtJdind sUPPOrt coAsare u•tysed In notesbeknw.
IfjT8xafj
I￿•co¥*r4b￿VATIsn0t 5eparaldy•hab¥qd•nd IS¢h•r￿101hEmt•nefftt0f￿￿JndII •Ulths
when the expendltur•iowhlch tt re￿1*5 ts Sncured indtsalbxated*sp•rtof theexpendituretowhith
It relaies. Tax recob*rnWe from￿luntary1￿￿ reth¥*d undor&ft 1$reco￿lS¢0 wh•n the
r*Jiod incom• l$reeefve#and Isallttoted to IrK0￿
2 Depr•¢l•tlon
O¢preclatlon has been provh1tdartheld￿tyr￿e1kn trdvtowrttethYth•4s#tswth•*
tstlmèted uMlul11
Fre•hold property
Plani and rn•¢hlnEry
2% on cost
20% FedurITr8￿tsTh￿fftQthtsd
3 Donitions& Cc4krtb)ns
2019
Irwmlnir•wurc•5from8enetJtedfunds'.
Oonitions- Unte5trlcted-. Genei•l
. Re5tr1aed.. Spetm¢-5adaqatubt
a*B.742
41.881
437,623
$91.740
21,443
IncomE fmrn ch•fit•tye irtivbiiek
Unrestrltted.. Deert sch¢d fee
nrethtted.. FuDernl IrKc
06,S91
111.869
89,486
Totsi
549.492
701(O9
ThedDnaUon5 reprEzentsthe pnernl ind mBde ￿￿n￿￿er3anrfthtuonWal
Ind￿tIon ofthdi WPPDrtfOrthe￿rkC7rr￿QUt tytt*Twst.
The breakdo¥¥Tr of5UPP¢rtt05rsano hLwithesewere alkncaw betheh 6>4Ywn￿anothwi11llekYJ￿t￿sl%
shown In thetaNe be￿.
5 C4itoloeneratlNdfwds'.
Donatkin*
5adaqataTrJ takatLI*Ii
49334
Totsi
49534
342

lamme M3slld Readlknt
Note5 to the accounts
for theyeareDded 305eptember Z020
t)een&th￿Ie0stt
Funer81 cos1s'.
85,853
5tywal expèThses
65595
Total
.473
65595
1019
em￿¢￿e¢¢$t$.'
78
50M78
49,0
Prernlsestcsts..
ft•tts
and heat
in9
65
A￿[r& m•lnten
4713
34.141
S7.664
G*xtil Jdrnlnlsiral￿•eXpenl•￿.
Te￿pho￿aThd Broathnd
Statlonwy•r4 ffilni
75￿3
7,495
79.282
149.498
Leqal4nd prof•silV￿1 COAS..
12,850
929
11,811
Toi•l
5J50
Yan￿bI•M￿+d ismts
P￿n1•Y￿
L4Th14r
Totil
Al l Ortober 2019
AddftlOA5
At 30SepternbEr 2Q20
71529 1231(K6 3))7.635
473.749
473.749
At i ottober2019
Chari•forrhe year
At30SEPtember2020
57.870
43X)
62,1
111936
71KQ3
SI4￿19
57&218
r4et bogkvalue
AtaOS•pi•mb•rl(110
At 30Septernber 2019
UA9 1191.n6 32ty.175
17.759
1789.070
2.W6.829

lamme Maslld ReadlDE
Notes to thea¢couDts
for theytarellded 30 September2020
9 Debt
2019
0￿(debtOrS
4.265
4.897
4A97
10 Cr¢dltor5'. oMtyJntsf¥Ifth¥dyE*ld￿Ao￿e5¥*T
J19
othÈrcredftors
217.9))
1.417
21&917
6,427
263.177
TL*al
At l ¢knèer 2019
Retained suwuslldeficttl
At 30September2020
J.Iw.849
226,788
3.295.637
13,723
7.6531
6￿70
3L02.572
219.135
3.301,707
114 Unrurtcted..
eneral Resern
3 295fi17 3th&849
3.￿.849
Ilb Re5tritted..
S•daq&l & Zakat
6,070
JJ.723
T•t41
Il< IrKom• & •xp•r**uM •¢<￿
1019
Ati ottob2T 2019
Rtiained sutplu5
3.LW72
219,135
78).217
323.329
At 305eptember2020