4,Jofflffle Mosjid Reoding lamme Masjfid Reading Report and Accounts 30 September 2024 lamme Masjid Reading Trustees. Report I begSn with the name of Allah the most merdful and compassionate and peace and ble5sin8 be upon the best of treation and final messenger Sayedna Mohammed SAW. Bellef of the Trust The fundamental belief of the Trust is LA ILAHA ILLALLAAH MUHAMMADUR RASULALLAH that there ts no God but one God. ALLAH and Muhammed (peace be upon him) Is His Prophet. The Trust's main objective is to advan￿ Islam and in partlcular the Sunni Muslim falth. Sadaqatnakat The Trust has an open and transparent policy regarding distribution of Sadèqavzakat monies donated by communltv. Deen School larnme Maslld Trust contlnues to pro￿de Deen School actlvrties using the Masjid premises which are very popular and consldered an e5sentSal servl¢e for the communlty. Interfalth Jamme Masjid Readlng plays an acuve role In Interfaith aCti￿tIeS and attends function5 organised externally and holds events In the Masjid. Funer•l Servlces Alhamdulillah, the M35lld runs a complete funeral Se￿ceS for all Muslims IMn8 In the Borou8h and its, surroundln8s. It fulfi15 an essential need for the local Muslims community. The Trust Is Immensely proud and grateful to our volunteers for thelr selfless dedlcatlon In the hour of need for their community. Malntenance The Trust continues it's program to progressively improve the malntenance of the Masjld premlses to meet the needs. Rlsk Management There are established procedures for risk management which are re￿eWed periodicalty. Trustees meetings are held to monltor the progress of policies of management accounts. Risks are covered by Insurance with regards to Fire, Health & Safety, Buildlnl Equipment and Public Liability. CCTV is operational to safeRuard the buildinAs and public. Board of Trusteès rhe board of trustees are as follows.. M¢hammed Arif Abdul Salam Rajput Shakeel Khan Fasll Mushtaq The Trust would like to thank all volunteers and Trustees who have contributed so much to the the continued Suc￿sS of the Jamme Masjid and the development of Ai5ha Masjid & Islamic Centre. The outstandin8 balance for Qard-e-Hassanah was £168,000 as at 30th September 2024. All those volunteers and Trustees that are no longer with us. we continue to remember them in our prayers. May Allah SAW continue to shower His Mercy and Compassion on our cornmunity and the wider Ummah and make our Masaajid the means of revtwng the deen and bringing people doser to the deen. lamme Masjfid Reading Trustees, Report Resèrve Pollcv The trustees airn is to rnaintain reserves in unrestricted fvnds at 3 lèvèl whith they consider will provide sufficSent funds to meet application for donations, to cover support and govemance costs and to ensure that the charity has enough re50urce5 to fund Pfogrammes it is supporting. The restricted funds held by the charity are use(1 for specifi¢ purposes and are kept for as long as it is necessary to organise the use of funds for such purposes. Structure, Governance and Management The trust is an unincorporated tTUSt and is a reBiStered tharity. nLtmbef 276994. The tharity trustees are selected to serve for five years after which period they rnay put themselves forward for a further term of 5 years. The constltutlon prO￿deS for three Holding Trustees and 4 Charity Trustees. At tht trustee5' meetin& the trustees agree the strategy and areas of activlty for the TrusL includSng consideratSon of donation makin& reserves and risk mana8ement policies and performan￿. Statement of Trustees, Responslbllftles The Charity Act 2006 iequlres the Trustets to Prepare flnandal statements for each financial year whlch glve a true and falr view of the state of affalrs of the charity and of the surplus or deflclts of the charity fof that year. In preparlng these the Trustees are requlred to - select suitablè a¢¢ountin8 pollcle5 and then apply them Con￿stentIV,. make judgements and estimates that are reasonable and prudertt,. and prepare the accounts on the golng concern basfis unless ft Is Inapproprlate to presume thal the charlty wlll not contlnue to exlst. The Trustees are responslble for maintaining proper accountlng records which di5c105e with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the accounts comply wlth the Charlty Ad 2006. They are also responsible for safeguarding the assets of the charlty and for taking reasonable steps for the prevention and detectlon of fraud and other Irre8ularities. CharSty Status The Trust Is a ￿gIstered tharity under tharities Act 2￿6. Fasll Mushtsq Trustee IAMME MASIID READING STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 SEPTEMBER 2024 Note Totsl nds Totsl funds 2023 funds 2024 Incomlng Resources Incornlng ￿sOUrteS from generated funds- Donation5- General 566,145 566,145 97.819 447,262 44.074 - Speciftc 97019 Incorne charitable artivf(les: Deen school fee 155,676 11,7LYJ 155.676 120,901 7.400 Funeral donatSons 11,7 Totsl Incomln8 Res¢)ufce5 733.521 97,819 831340 619,637 ftèsources Expended C￿t of 8eneratlng funds.. Donations- SpecSfic Fundralslns costs 103.872 103,872 6.748 33,784 325 6.748 Charitable artiwtles Deen school costs 121,841 121,841 107,639 Funeral costs 7?36 7,936 4,364 Gtsvernance costs 368,763 368,763 483,341 Total Regources Expended 505387 103J72 609.160 629A53 Nei In