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 pla￿5 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 tru1￿1n8 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 char￿V 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 resPon￿bIlItIeS 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 procedu￿5 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 g￿n 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 p￿seftt 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 A￿1VITIEs
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 actIv￿leS..
Deen school fe•
Funeral don8￿0￿5
109,868
6,391
106.324
106,324
T¢)t•l IntM￿ni 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
char￿8b1¢ 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 Incom1￿1¢￿11￿￿l 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
I￿4,060)
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
2￿32￿8s
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 S*mber Z022
I lal Ba51sof weparotlc
Ibl Funds Aruthire
donNort¥U5tleed. Tl*SadW. and Zakal fuwtsotyswh rtstrktrdfuthls. LlnrÈ#ridedfuTrJs arr
th0sehJnd5 whkh the trust*s arefreeto wtforany wrpJ%es ofthe tharitableotirfts.
Icl Incomln8restyJrces
resour¢ek
Idl Resowcesexwded
l expendlturels •ttounted lor on aD •ttswal b*isand d*sslW 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 we1so4*rth¥r
estlmot¢d usefvl
Freehold property
Plant ènd machlnery
Mot0rb*hl¢le
20%redudn8boL*rte methrwj
3 tson•tlons & Colledor
Incomin8 resourwfrom gener￿￿ funds:
Oon•tl¢fis- UDrtSlrfcted.. General
. Aestrfcted.. Spetfflc. S*d•qotZ•l*
49L187
14.140
YO>.J27
588,691
16,435
Into￿froM tharti•* actMI*s.'
I￿314
109,868
6,391
116,260
UnreMrf¢ted: Funwal In(omt
115.924
721,385
Toi•l
6ZI.151
Th¢ don*lons repre5entsthe gww81 and spedfi¢¢dknkn m•detytr*morn￿ andtr 8Wor•l as an
Indl¢atlon oftheSr wpW(trtr*tAnNk¢3thed tytheTrusL
shown inthetsblebeicw.
14.673
Don*[￿$..
,134
14673
Totsl

lamme M￿ffid Readlng
Note5 to the attounts
for the yearended 30 S¢pternb¢r 2022
I￿1
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
Sundry*xpen5es
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
TIn￿bI*￿M0d
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¢P￿￿*r 2022
75*29 I13L115
56,625
L187,740
L210.144
59345
1,269,A89
2.?20
6.120
75,629
Netl)ookv•lue
At aOSepterrt)erlOII
At 30SepteM￿r 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
ot￿r 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