Jomffle Mosjid Reodlng JaDllne Maslld Readlng Report and Accounts 30 September 2022
Jamme Masjld Reading Report and accounts Contents Pa8e Charity inforniation Trustees, report Independent Eaxminerfs Report Statement of financial actlvities Balance sheet Notes to the accounts
lamme Masjid Reading Charity Inforniatlon Board of Trustees Life Trustees.. M Hussain (Deceased January 20231 Mohammed Afif Other Tru5tees.' Abdul Salam Rajput Shakeel Khan Fas11 Mushtsq Re8lstered oflke 46 Alexandra Road Reading RGI SPF Independent Examlners Kamal & Co Chartered Management Accountants 5 Chiltem Crescent, Earley, Readin& Berkshire RG6 IAL Charfty Number 276994
lanune Maslld Readlng Trustees, Report I begln wlth the name of Atlah the most mefriful and compassionate and peace and blesslng be upon the best of creatlon and final messenger SayedfTra Mohamrned UW. ellef of the Trust The fundamental belief of the Trust15 L4 ILAHA ILiALLAAH MUHAMMADUR RhSULAUAH that there 15 no God but one God, ALLAH and Muhammed (peace be upon him) is Hts Prophet. The Trust'5 maln objertNe is to advance Islam and In partlcular the Sunni Musllm faith. Sadaqatlzakat The Trust has an open and transparent pdky regardlng dlstrll)utlon of Sadaqatftakat monles donated by communlty. Deen Sthool Followln8 the rdaxatlon of COVID19 Testrletlons In place for pla5 of worshlp Jamme Masjld has commenced uslng the Masjld prem1 for Deen School a¢tlwties. Interfalth Jamme Ma5jld Readiv48 play5 an artlve role In Interfalth ackn and *tends functlons Or8an1 externalw and holds events In the Maslld. Fun•ral Servlrns The Maslld runs a complete fvneral Serv1 for all Musllms Ilvlng In the 8orou8h and Its, surroundln8s. It fvlflls an e5sentlal need for the Musllms that would not have been otherwlse avallable to them. Alhamdullllah, our dedlcated contlnue to provlde thls Nital servlce to the communlty. The Trust 15 Immensefy proud and grateful to our volunteers for thelr selfiess dedlcatbon In the hour of need for thelr communltv. Milnten•nc• The Trust contlnues It's pro8ram to progressIve Improve the malntenaDce of the Masjid premises. Rlsk Mana8ement There are estsbllshed procedvre5 for rlsk mana8ement t•thlth are revlewed perlodbully. Trustees meetln89 are held to monltor the progre&5 of polldes of management 4CCOUnts. Rlsks are covered by Insurance wlth regards to Flre, Health & S)fety, Bulldln& Equlpment and Publlc Uablllty. CCN Is operakn.onal to safeguard Ihe tru11n8 and publlG Boaftl ol Trustms The board oftrustees are as follows: Mehboob Hussaln (Deteased Jartuary 20231 Mohammed Arlf Abdul Salam Rajput Shakeel Khan Fasil Mu5htaq
yamme Masjid Readlng Trustees, Report The Trust would Ilke to thank all volunteers and Trustees who have enabled the MasSld to be conceNed from a Musallah when It was flr5t inltiated In the 19705 to the present day and the establishment of Aisha Masjld & Islamlc Centre. The outstanding balance for Qard+Has58nah was £I78.C} as at 30th September 2022. Following the relaxation of COVID19 restrictlons, the refurbishment pro8ramme recommenced in the year 2021-22. All those volunteers and Trustees that are no longer wrth us, we contlnue to remember them in our prayers. May Allah SAW continue to shower HIS Mercy and Compasslon on our communTty arKI the wlder ummah and make our Masaalld the means of relivi the deen and brlnging people doser to the deen. Rwr¥¢ Polky The trustees aim Is to malntaln re5eNes In unrestrkted funds at a level whlch they conskler wlll provlde sufficlent funds to meet appllcatlon for donation¥ to cover support and go¥Rmance ¢osts and to ensure that the charity has enough resources to fund pro8fammes It Is supportln8. The restrlcted funds held by the charlty are used for spe¢lflc purposes and are kept for as long as It is ne¢es5ary to or8anlse the use of fisnds for 5uth purposes. Strurtur•. Go¥•rn•ft¢• and Man¥•m•nl The trust Is an unincorporated trust and Is a registered charlty. number 276994. The Charity tnistees are selected to serve for flve year5 after which perbod they may put themselves forward for a further temi of S years. The constltutson provldes 101 three Holdln8 Trustees and 4 Charity Tfustees. At the tru#ees' meetin& the tfustees agree the strate8y and are35 of actlvlty fcrf the Trust, Includln8 conslderatlon of donakn makln& reseryes and rlsk management polkles and perfomance. St•i•m•nt of Trustw, Responslbllltlos The Charlty Act 2006 requlres the Trustees to prepare finandal statements for each financlal year whl¢h 8lve a true and falr vlew of the state of affalrs of the charV and of the surplus or deficlts of the tharlty for that year. In preparln8 these the Trustees are requlred to.. - selert sultable ac¢ountln¥ pollcies and then apply them con51stentr; make lud8ements and estimates that are reasonable and prudent. and - prepare the accounts on the goln8 concern basls UTr$$ Is Inapproprkte to presume that the thaflty wlll not contlnue to exlsL The Trustees are re5ponslble for maintslnin8 proper accounttng records which dlsdose with reasonable atcurary at any tlme the financlal posltlon of the ¢harlty and to enable them to ensure that the ac¢ounts comply wlth the Charlty Act 2CQ6. Thev are also responslble for safe8uardln8 the assets of the charlty and for takin8 reasonable sreps for the preventlon and detectlon of fraud and other Irregularbtbes. The Trust Is a re8lstered tharlty under Charliles Act 2006. Fasll Mushtaq General Seuetary
lamme Maslid Readfing Independent Examlnevs Report I report on the accounts ofthe Charity forthe year ended 30 September 2022. which are set out on pa8es 5 to 9. Respe¢tl¥e resPonbIlItIeS of Trustees and E¥•mlner The Charlty trustees are responsible forthe preparatlon of the accounts. They constder that an audlt L8 not requlred for this year (under Section 144 of the Charltles Act 2011 (the Charities Act)) and that an Independent examinatlon15 needed. It Is my responslblllty lo.. - Examlne the accounts (under Sectlon 145 of the Charities Act): - To follow the procedu5 lakd down In the General Directlons gpftn bythe CharMy Commissloners (under Sectlon 1451511bl of the Charttles Act),. and - To state whether Partkular matters have come to my attentlon. Basls of Ind•pMd•nt Examlnerfs r•port My e¥amlnatlon was ¢athed out In accordance wlth the Generdl Dlrectlons gn by the Charlty Commtssloners. An examinatlon Includes a review of the accountlng CordS kept by the GrouplDbstrlct and a compartson of the attounts presented with those records. It also Includes conslderatlon of any unusual Items or dtsclosures ln the accounts, and seeklng explanatlons from you as trustees concernlng any suth matter5. The procedures undertaken do not provlde all the evldence that would be requlred In an audlt. and consequentty no oplnlon 15 glven as to whether the accounts pseftt a *rue and falr, vlew and the report Is Ilrnlted to those rnatters set out In the statement below. Independent Examln•t's stat•fflwt In connectlon wlth my examination, no matter has come to my attentlon: l. whlch gl¥es me reasonable cause to belleve that In any materlal respect the requlrements - to keep accountln8 reconls In attordance wtth Sectlon 130 of the Charltles Act:3nd to prepare accounts whkh accord with the accounting records and comply wilh the aecounilng requlrements of the Charlties l£t have not been met: or 2. to which, In my opinion, attentlon should be drawn In order to enable a proper undevstandlng of the accounts to be reached. l(a&G Kamal & Co Chartered Management Attountants 5 Chiltern Crescent, Earley. Readin& Berkshire RG6 IAL 15 May 2023
IAMME MASIID READING STATEMENT OF FINANCIAL A1VITIEs FOR THE YL4R ENDED 30 SEpfEMBER 20Z2 Totsl funds 2022 Totsl funds 2021 nds fvnds Incomin8 re50UTtesfrom generated fund5: Donatlons- General . Specfftc 491.187 491,187 14,140 588,691 16,435 14,140 Income charitable actIvleS.. Deen school fe• Funeral don805 109,868 6,391 106.324 106,324 T¢)t•l IntMni Re¥ouYt•% 607,lli 14.140 fjZL251 721.385 R•x+ur¢•s Expenthd C05t ol 8ener*in8 funds: tX)natlons- Speciflc Fundrolsln8 Costs 18.134 18,134 1.371 14,673 5,504 1371 char8b1¢ actfvltles Deen xhool costs 98,787 98,787 81.285 Funerèl costs 5,996 Governance Costs 505B82 505,882 971,442 Totsl ReMurces Expend 610 629.020 IA178,9fy) N•t Incom11¢11l vesources 13.7751 13,9941 17,7691 1357,5151 R•condll•thn of Fynth Total Funds Brought Forwird li 2936,360 7A32 2.944,192 3.30L707 Ttmal Fundscwrfed For¥Mrd 2.932y5 2.936A23 Z.944,192
JAMME MASIID READING BALANCE SHEET ASAT 30 SEPTEMBER 2022 Tatsl Funds 2022 Tot41 Funds 2021 Tan8ible assets 2.528A95 2.528.895 Z,588,240 Total Flxed As%ets 2528.89S 2,528,895 2.588,240 Debtors Cash Bt bank and In hand 5.164 592,S86 5.164 596,424 5,308 577,912 Totsl Current Assets 597.7SO 3,838 601.S88 583,220 Cyffent Uabllltles Credltors falllng duè withln one year I4,060) 1194,(*01 1227,2681 403,690 3.838 407,528 355,952 2J36N23 2,944.19Z Th•lunds ofth• tharlty Unrestrlrted Income fvnd Restrlcted Income Fund Ila Ilb 2.932,585 2,932,585 3,838 1936,360 7,832 3,838 Total Charlty Fundi 2328s 2,936N23 Mr.Moh•m Trustee r. 5h•keel Kmn Treasurer Apprtsved by the Bowd on 15 May 2023 The notes on pa8e$ 7 to 9 frym part ofthesè accounts
lamme Masjld Readlng Notes to the accounts for the year ended 30 Smber Z022 I lal Ba51sof weparotlc Ibl Funds Aruthire donNort¥U5tleed. TlSadW. and Zakal fuwtsotyswh rtstrktrdfuthls. LlnrÈ#ridedfuTrJs arr th0sehJnd5 whkh the trusts arefreeto wtforany wrpJ%es ofthe tharitableotirfts. Icl Incomln8restyJrces resour¢ek Idl Resowcesexwded l expendlturels •ttounted lor on aD •ttswal bisand dsslW underthE •pproprkte he4thr4s. Uabllkles are recosntsed a5 r¢source5exwth assoon 15 • lew or consin ot4wi committlN8charttytothe expthdltur•. lel 10¢81 ofo¥8d afid supwrt¢osts The alloratknn ofmrhead •fid syppryt tOSts•Te note5 be. lfj Toxotlon Irrecoverat4e VATtsnrts¢paratety dwTydi0t$mtern offiDond•l •ttMdes vthen the ewendltureiowhth tt rql•te$15 IDpJrtd and tsallxthd 85 expethur•¢owhlth It rel•tsk T•x reD)v¢r•t4e fromhduntlry 11 w¥ed ynder r¢¢ty4nlsedwhen the Oeprt¢l•tbn h•$ been prwthd •tth folWr rkns kn orthrtowrkn off the we1so4rth¥r estlmot¢d usefvl Freehold property Plant ènd machlnery Mot0rbhl¢le 20%redudn8boLrte methrwj 3 tson•tlons & Colledor Incomin8 resourwfrom gener funds: Oon•tl¢fis- UDrtSlrfcted.. General . Aestrfcted.. Spetfflc. Sd•qotZ•l 49L187 14.140 YO>.J27 588,691 16,435 IntofroM tharti• actMIs.' I314 109,868 6,391 116,260 UnreMrf¢ted: Funwal In(omt 115.924 721,385 Toi•l 6ZI.151 Th¢ donlons repre5entsthe gww81 and spedfi¢¢dknkn m•detytrmorn andtr 8Wor•l as an Indl¢atlon oftheSr wpW(trtrtAnNk¢3thed tytheTrusL shown inthetsblebeicw. 14.673 Don[$.. ,134 14673 Totsl
lamme Mffid Readlng Note5 to the attounts for the yearended 30 S¢pternb¢r 2022 I1 98.787 4,846 8L285 5.996 87.281 Funeral ccsts: Tot•1 103,633 87.281 Employoe ¢wis: 5&205 49.225 49225 Premlses u>sts'. 4,204 25,7EO 1897 16,832 U8hta h#t Cle•nlbv4 226.709 575,630 825,323 366.3X Gernr•l admlrlsir•I •ypeihses'. L(B7 59,345 Deprrfl•tknn Sundryxpen5es 58,304 4,768 67.250 and professlwl costs.. lfisurarK• 11,565 4,531 16,096 10,697 22,155 32.852 Total 505J12 971A40 TInbIM0d Pl•n¢ Ifid Thdwd VeNd• Tothl At l Ortoblr 2021 Additlon¥ At 30Sopt•7thw2022 17AU) 75.629 3,X6.755 3.796384 17K•yJ 75.629 3,X6.755 3.798.384 D•pw•d At l Ortober 21711 Charge fortheyear At 305¢Pr 2022 7529 I13L115 56,625 L187,740 L210.144 59345 1,269,A89 2.?20 6.120 75,629 Netl)ookv•lue At aOSepterrt)erlOII At 30SepteMr 2011 1574.640 2588.240
lamme M8sJld Readlng Notesto the accounts fortheyearended 305Wmber 2022 2021 other debtors 5,164 5,164 6,351 351 178.rylj 16,060 207,5CI) 19.768 227.268 otr uethtW5 JI R•s•1¥ Ai i odober 2021 Retslned suryluslldolkhl At 30Septemb•r2022 1936arfl 13.775 1944.192 7,769 2,936.423 Il• Unre5trfded.. Generol ReseTh 932,585 2,931585 I.936,3f] 2.936,3fl) Ilb Restrtthd.. Sadwat &Zaknt 3.838 7,832 7,812 T•t•l 936A23 1144 192 its Incom•& •xpwthllY••¢wirt 2021 At l Ortotor 2021 Retalned Surplus 2944,192 3,301.707 17,7691 13S7.5151 30 S•ptdrnb•r 2022 193&423 1944,192