JJomme
Masjid Reo(Jing
lamme Maslld Readlng
Report and Accounts
30 September 2023

Jamme Masjid Readlng
Charlty InfornAation
Board of Trustees
Life Trustees..
M Hu55ain IDecea5ed January 2023)
Mohammed Arif
Other Trustees..
Abdul Salam Rajput
Shakeel Khan
Fasil Mushtaq
Rezlstered office
46 Alexandra Road
Reading
RGI SPF
Independent Examiner5
Kamal & Co
Chartered Management Accountants
5 Chiltern Crescent. Earley.
Reading, Berkshire
RG6 IAL
Charity Number
276994

lamme Masjid ReadRng
Trustees. Report
I begrn the name of Allah the most merciful and compassionate and peace and blessing be upon the best of creation
and final messenger Sayedna Mohammed SAW.
Belief of the Trust
The fundamental belief of the Trust is LA ILAHA ILLALLAAH MUHAMMADUR R￿ULALlAH that there is no God but one God,
ALLAH and Muhammed Ipeace be upon him) is His Prophet The Trust's main L)bjective 15 to ao*ance Islam and in particular
the Sunni Muslim faith.
Sadaqatftak
The Trusi has an open and transparent policy regarding distributs.on of Sadaqatftakat monies donated by community.
Deen School
Jamme Masjid Trust continues to prowde Deen 5th￿1 artiVStie5 U5in8 the Masjid premises which are very popular and
considered an essential Servi￿ for the community.
Interfalth
Jamme Masjid Reading play5 an actlve role In InterfaSth activtties and attend5 functions organ15ed externally and holds
events in the Masjid.
Funeral Servi￿5
The Masjid runs a cornplete funeral services for all Musllms Ilvlng In the Borough and its, Su￿oUnding$. It fulflls an essentlal
need for the Muslims that would not have been otherwise awdilable to them.
Alhamdulillah, we continue to provide this ￿trI service to the community. The Trust ￿ immènsèly proud and grateful to our
volunteers for thèir selfiess dedication in the hour of need for thesr communtty.
Maintenance
The Trust continues Its program to progressively improve the Maintenan￿ of the Masjid premises to meet the needs.
Rlsk Management
There are establtshed procedures for risk management which are reviewed periodically. Trustees mee￿ngS are held to
monitor the progress of policies of rnanagement accounts. Risks are covered by Insuranee with regards to Fire, Health &
Safety. Buildin& Equipmèrtt and Pvbli¢ ￿￿bilIty. Crn ts ope¥ational to safe8uard the buildings and public.
Board of Trustees
The board of trustees are as follow5..
Mehboob Hussain IDeceased JanLSary 20231
Mohamrned Arif
Abdul Salam Rajput
Shakeel Khan
Fasil Mushrdq
The Trust would like to thank all volunteers and Trustees who have contributed so much to the Masjtd to be conceived Irom
a Musallah when it was first initiated in the 1970s to the present day and the establishment of Aisha Masjid & Islamic
Centre. The outstanding balance for Qard-e-Hassanah was £163.CMXI 35 at 30th September 2023. All those volunteers and
Trustees that are no longer with us, we continue to ￿member them tn our prayers. May Ajlah SAW continue to shower His
Mercy and Compassion on our community and the wider Ummah and make our Masaajid the means of revivin8 the deen
and brin8ing people c105er to the deen.

lamme Masjid Reading
Trustees, Report
Appolntmentof Audit
The trust is in the protess of appointing a new firm of Auditors have been tasked with audit of the trust's Annual Report
and Financial Statements tommertcing from 2024.
R•s•f¥• Pollty
The trustees aim is to maintaln reserves In unrestricted funds at a l*v*l which they considÈr will pro¥idÈ sufficient fvnds to
meet application for donations. to cover support and governante tosts and to ensure that the tharity has enou8h resources
to fund pro8ramme5 It is supporting. The restricted funds held by the charini are used for specific purposes and are kept for
as lon8 as It Is necessary to organisè the usè of fvnds for such purposes.
Structur•, Govèmano and ManaBerneftt
The trust is an unincorporated trLtst and is a re8lstered charity. number 276994. The tharity trustees are selected to serve for
five years after which period they may put themselves forward for a further term of S years. The constltutlort Pfovides for
three Holdln8 Trustees and 4 tharity Trustees. At the trustees, meetin& the trustees agree the strate8y and areas of actlvlty
for the Trust. lrt¢ludln8 conslderatlon of donation makin& reserves and risk mana8ement policies and performance.
Followlng regulatory advke the trust has commtne*d a rè¥l*w of th• trust Strurtur¢ with a view to •daptln8 It lor
¢ompllanc• wlth curr•nt charltabi• and resulatory r•quSr•m•nts suth as a d￿rItabl* Incorporat•d oryanisatlon ICIOI.
Statement of Tn￿tett, (tasponslbllltles
The Charlty Act 2006 requlres the Trustees to prepare financial siatements for each ftnanclal year whlch 8lve a true and falr
vlew of the state of affalrs of the charlty and of the surplus or deficlts of the ¢hartty fof that year. In preparln8 these the
Trustees a￿ required to '.
select sultable accountlng pollcies and then apply them conslstentlv;
- make jud8ements and estimates that are reasonable and prudent; and
- Pfepare the accounts on the 80in8 con￿rn basis Un￿$5 it is inappropriate to presume that the charfty wlll not contlnue
to exlst.
The Trustees are responsible for maintalning proper accoUn￿n8 records whlch dlsclose wlth reasonable accuracy at any time
the flnanclal position of the charlty and to enable them to ensure that the accounts comply with the Charity Act 2006. They
are also responsible for safeguardin8 the assets of the charity and for tsklng reasonable steps for the prevention and
detectlon of fraud and other Srregularltles.
Ch•rbty
The Trust Is a reglstered charfty under Charities A¢t 2Cth.
Fasil Mvshtaq
Gèneral 5e¢retsry

Jamme Maslld Readlng
Independent Examlner's Report
I report on the accounts of the CharÉty for the year ended 30 September 2023, which are set out on
page$ 5 to 9.
Respecilve responslbllltles of Trustees and Examlner
The Charity trustees are responslble for the preparation ol the accounts. They consider that an audrt
Is not requlred for this year (under Sertion 144 of the Charit￿$ Act 2011 (the Charltles Actll and that
an independent examInat￿n is needed.
It Is my responslblllty to..
- Examine the accounts lunder Sectlon 145 of the Charltles Artl,.
- To follow the procedures laid down In the General DlrectK•ns given by the Charlty
Commissioners lunder Section 1451511bl of the Charities Actl,. and
- To stste whether partlcular matters have come to my attention.
8asls of Independenl ExJmln•r's report
My exambnatlon was carried out In accordance with the General Dlrertions 8Nen by the Charlty
Commissioners. An examination includes a review of the accounting records kept by the
Group/District and a comparison of the accounts presented with those records. It also Include5
conslderatlon of any unusual ftems or dL8closures In the accounts, and seeking explanatlons from
vou as trustees concernlng any such matters. The procedures undertaken do not provlde all the
evidence that would be required in an audrt, and consequently no opinion Is g6ven as to whether the
accounts present a *rue and fair, vlew and the report s limited to those matters set out Sn the
statement below.
Independent Examln•r's ststem•nt
In tonnectlon wlth my examlnatlon, no matter has come to my attentlon:
l. whlch gives me reasonable Cause to believe that in any material Tespert the requirements
- to keep accountlng records in accordance wlth Sectlon 130 of the Charities Art;and
to prepare accounts which accor(i with the accounting records and Comp￿ wlth the
accounting requirernents of the Charities Act have not been met: or
2. to whlch, In my oplnlon. attentlon shi)uld be drawn in orderto enable a proper understanding of
the accounts to be ￿a(hed.
(agG
Kamal & Co
Chartered Management Accountants
5 Chiltern Crestent, Earley,
Readin& Berkshire
RG6 IAL
29 July 2024

IAMME MASJID READING
STATEMENT OF FINANCIAL A￿1VITIEs
FOR THE YEAR ENDED 30 SEPTEMBER 2023
Note
Tgtsl
funds
2023
Total
funds
2022
lunds
fvnd$
In¢omlni Resources
Incoming resources from 8enerated funds:
Donatk)ns- General
447,262
447.262
44.074
491,187
14,140
Speclfic
44.074
Income charltsble actl¥+tles:
Deen school fee
120,901
120,901
7,400
106,324
9,600
Funeral donations
Totsl In¢omln8 Resourrns
575,563
44A174
619,637
621251
Resourc•s Exp•nded
Cost of generatin8 funds..
Donatlons- Spetili
Fundraisin8 costs
33.784
33,784
325
18,134
1,371
325
Charltable artlvitles
Deen school costs
107,639
107,639
98,787
Funeral £osts
4,364
4,364
4,846
Governance cosis
483,341
483,341
505,882
Totsl Resources Exp*nd•d
595.669
33.784
629A53
629.020
Net IneornIn￿1oU18OITh11 resourfes
120.1061
10,290
198161
17,7691
RecondllatEon of Funds
Tfflal Funds Brou8ht Forward
li
2.932.585
3038
2,936,423
2244,192
Total Funds Carrled Forward
2,912A79
14.128
2,9Z6,607
1,936,423

IAMME MASJID READING
4LANCE SHEET
AS AT 30 SEFryEMBER 2023
Unrestrfcted Restrirted
Funds
Totsl Fund$
2023
Totsl Fund5
2022
Flxèd Assèts:
Tan8ible assets
2.470.186
2.470.186
2,528,895
Totsi Flxed Assets
2.470.186
2,470,186
2,528,895
Current Assets..
Debtors
Cash at bank and in hand
6.179
629.901
6,179
644,029
5,164
596,424
14,128
Total Current Assets
636,080
14.128
650.208
601,588
Current Lbabllltl•s
rxedltors fallln8 due wlthin one ye¥
1193,7871
1193,7871
1194,0601
Net Current Assets
442.293
14.128
456,421
407,528
2.912A79
14.128
2,926,607
2,936A23
Yhe lunds of the Charlty
Unrestrlcted Income fund
Restricted Intome Fund
Ila
Ilb
1912,479
2,912,479
14.128
2.932,585
3,838
14,128
Totsl Charlty Funds
2.912A79
2,926,607
2,936,423
Mr. Moh•mm•
Arti
Mr. Shokeel Khan
Treasurer
Trustee
Approved by the Board on Iljuly 2024
The notes on pa8es 7 to 9 form part of these accounts

Jamme Masiid Reading
Note5 to the accounts
for the year ended 30 Septeffjber 2023
I lèl Ba*s of
The accounts ha%* been weF•red yrKlertt* listoric* to#¢oh¥￿t
Ibl Funds structure
Restricted funds arefr￿d5 whkh areustrj In acco￿8th￿ spÈdfit resirk0￿s Imposed tythe
dworvrtru5t deed. The Sadaw. and Zak81 funds are restricted fund5. Unrestrirted funds are
those ftjndsvthich the trustees arefree io use foranypvrp05es ￿ fvrthemxe of the cha1fta￿e objett
lel Ineomin8 resourtts
All IncominB re5wrce5 are reccthsed In the fin3Ddal orteth¢ tharlty hè5entltlementto
resoure
Idl Res0￿rceS exFended
All eKpendlture is accounted foron ￿ accr￿1 b8$1$ •thd d￿lfied uthdtrthe aPprO￿atEheadIn
Llabllities aty re£o8ni5ed as resovrce5eynded as soon as there Is * legal or cwsirurtl¥e obll8atknn
eommlttiDB tharltyto the expendrture.
lel Allocatlon of ovtthtad Ind 5UPPOrt COSIS
O¥erhead and supwt ¢05ts hove been oll¢xJted beD4w+tharftab￿ let￿￿Van0￿)￿effi1￿r0sts.
The allocaiion olo¥erhead and suppwt costs a￿ana￿d in ￿eS t*ltr*.
lfj Ta¥athJ
Irre£overnbleVAT 5$ not sep•r•tety*•lystd *nd15ch4r8¥d to ihe 5wemeffl of financ￿1 actlTrAtles
hen th¢ ¢xpenditweto whlch ft relates ￿ Intuyed ind ￿&110¢￿ted as wrt ofthe expendlture to*thlth
rebtes. Tax recoverable from bduntary Intome re¢ieved underoft OKI t5 reccfni5ed Tr*hen the
rel4t8d in￿rne Is recehed and Is •ikA¢dto Ir*priieOtwryto*l￿ thelrKorM
l Depreclatlon
tJ*preciatlon has beer* prtrrfthd •t the follv*lry rths Inordertowriie off theassets trrtrthelr
85tlmated useful Ihes.
Freehold proprtv
Plant and mathlnery
Motorvehlcle
21Nreducln8 babnce merhtyj
20%red￿lfiI ￿lOnce merhc4J
J Don*t￿n$ & Collectkn
2021
In¢omini resources from 8enerated fvnd&-
Donations- Unrèstrftted.. General
. Restrict*d.. Sp•tlfic. S*at Zakat
447,262
44,074
491,336
491.187
505.327
Incorne fmm charitat4e •rtMi*s'.
Unrestritted.. Deen Scho￿ lee
Unr￿r5tted.. Funeral IrKomt
I20,￿1
106,324
128,301
115,924
Total
619,637
62L251
The donalon5 representsthe8eneral and swifte t￿le¢1￿)N moth tythementhry and theb*wa Is an
Indlcatlon of thelr5UPPQrtforthewk carrfed out tythe Trust
4 ￿lO￿tIon of support afid overh￿d5
breakdown ofsupport costs and hrythex*Yrt4bxated beh*eftGrhwnantè ar￿ (fviitawe *thrle51s
shown In the t4We below.
5 Cost
C¥)natlons'.
Sadagat*zaknt coHe¢tv)ns
33.784
18.134
Toral
33,784

Jamme Ma¥Sd Reading
Note5 to the accounts
for the year ended 3D September 2023
10
Deenschuol co#s:
Funeral costs..
Maktabteather5 and exre
107,639
4,364
112.rJ)3
98.787
4.846
103,633
Total
112,003
103,613
7 Go¥qrnanreCosts:
2022
E￿￿1)Vee¢0St￿.
65,741
65.741
56,205
56.205
Premise5COSt&"
3.217
46,3r
5,185
283.078
337.784
4,204
25.760
5,880
330.486
3(*5.330
Ljght and
Cleaning
operty ewendrture & mainterbarKe
Gene￿ administrati￿ expenses..
Te￿phOne and Bro8¢tsnd
L*preciation
1.162
58.709
7,293
67,164
l.C37
59345
6A69
67,251
Le8al and professio￿1 c05ts."
Insuwan
11651
IL565
4,531
16.096
12.6SI
Totsl
44341 505N2
TanlbJÈflxed assets
•nt¥d Land athd
Veh*lt nthlnuy buildir)8S
Total
Ai i Ocrobw 20
Addit￿
At 30Septernbw 2023
75.629
3.7tts,755
3,798.384
17.(MX)
75,629
3.705,7S5
3,798,384
At l October2022
Charge fof the year
At 305eptember 2023
6.120
2,176
&296
75.629
L187.740
56.533
1.244,273
1,269,489
58,709
1,328,198
75.629
Me* book value
At 30 September 1023
At 30 SeptembeT 2022
2,470.186
2.528,895
10.880
2￿18.015

lamme Masjid Readtng
Notes to the aCCOUDts
forthe y¢aYended 30 September 2023
9 Oebtovs
2022
Other debt
6,179
179
5,164
5,164
10 CredltoTh' •fflowts f•llknid¥e*ltPkn•ne¥o*r
Qard-trHasna
Other credfcws
163.LbJ
30.787
193.787
178.rtsj
16.cfyj
11 R••r¥
6&)ernl S•d•q•t &
Tot•1
At l October 2022
Retalned surpluslldefitstl
At 30Septembef 2023
2.932.585
120.1061
1912.479
3.838
10,290
14,128
2.936.423
19,8161
2,926.607
2022
Ila Unrestrlrted..
General ReseTh
1912,479
1912.479
2,932,585
2.932,585
Ilb Restrlcted..
SadaqBt & Z•bJt
14.128
14.128
3.838
3.838
Totsl
192&607
I936M23
Ilc kn¢om• & •xP•ndl￿M￿0urt
2023
2022
At l Ottober 2022
R¢talned
1936,423
19,8161
1944.192
17,7691
At 305ept*mbw 2023
2 926,￿?
2,936.423