ISLAH UL MUSLIMEEN MOSQUE & COMMUNITY CENTRE
37 Winstanley Road Wellingborough NN8 1JD
Charity Number: 283991
Bismillahi Rahmani Raheem
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022 UNAUDITED ACCOUNTS
General Information for the year ended 31 March 2022
Registered Name:
ISLAH UL MUSLIMEEN
Address:
37 Winstanley Road Wellingborough Northants NN8 1JD
Trustees:
Tony Aslam Chaudhary Hameed Nazir Naji
Bank:
NatWest Bank 40 Market Street Wellingborough Northants NN8 1AD
TRUSTEES ANNUAL REPORT YEAR ENDED 31 MARCH 2022
THE TRUSTEES
The trustees who served the charity during the period were as follows: Cllr Tony Aslam, Chaudhary Hameed, Nazir Naji.
PUBLIC BENEFIT STATEMENT AND OBJECTIVES & ACTIVITIES
In setting out the objectives and planning the activities, the trustees have given careful consideration to complying with the duty in Section 4 of the Charities Act 2006 to have regard to the public benefit guidance published by the Charity Commission. All our projects and services have continued to grow as well as some new, benefiting great many more of the community.
In keeping with objectives, we continue to develop our facilities for worship, and we provide full facilities for all daily prayer sessions as well as prayers for special occasions in accordance with Islamic faith.
We work towards alleviating poverty, isolation, culture and language barriers in order to improve quality of life. We provide Social culture sports and recreational activities, Religious studies, Marriage ceremonies and Funerals.
We work with leading Islamic Charities by collecting the obligatory and recommended religious donations (Fitra, Zakat and Sadaqat), which were then distributed, to the poor and needy in various parts of the world.
ACHIEVEMENTS AND PERFORMANCE
Covid-19 affected the services badly but we managed to come through even stronger, thanks to our donors we were able to provide more and more services, which was much appreciated by the worshippers. We also carried out maintenance of the site, which was much appreciated by the local people and worshippers.
Through our welfare fund which was set up during Covid-19 lockdown we have continued to help the poor and vulnerable. This year we distributed £ 4558.30. We work with NDAS and Northamptonshre Police to support victims of domestic abuse. As well is this we have provided emergency accomodation to homeless members of our community. Provide help and supprt to refugees and asylum seekers.
This year we started a new project Friday Kitchen food service. Home cooked food is sold at very affordable prices to our members and free to vulnerable and the needy.
We have set up a Muslim funeral service as well as a monthly funeral plan. We worked with the Borough Council of Wellingborough and succeeded in change in burial policy to facilitate Shrouded burial according to Islamic requirements .
Islah Ul Muslimeen is now registered with HM Revenue and customs (HMRC) to get tax back on Gift Aid on your donations. This has helped with the expenditure.
Our prime focus continues to be promoting knowledge and providing much needed services, within its scope of operation, to all the communities. Our Open-door Open-mind policy has produced many enquiries and has resulted in numerous Mosque visits by local Schools and other groups. Various fundraising and cultural events took place during the year, in line with inter-faith and community cohesion work.
FINANCIAL REVIEW
The income is generated from donations collected from Muslim people and Muslim organisations. The incoming resources are detailed and expanded upon in the Financial Statements.
Signed on behalf of the trustees
Cllr Tony Aslam
FOR THE PERIOD 01 APRIL 2021 TO 31 MARCH 2022
RECEIPTS: MOSQUE COLLECTION:
| JUMMAH COLLECTION | 2778.68 |
|---|---|
| GENERAL DONATIONS CASH | 4354.29 |
| PAY PAL & MASJID APP | 81.44 |
| DONATIONS BANK TRANFSER | 4148.36 |
| MADRASSAH | 2359.00 |
| SADQA | 1969.94 |
| ZAKAT & FITRA | 2234.01 |
| WELFARE FUND | 334.09 |
| NIKKAH FEES | 500.00 |
| JAMAAT & RENT | 613.50 |
| FOOD SALES | 2847.34 |
| FUNERAL PLAN | 5090.00 |
| SPECIAL EVENTS TARAWEEH EID | 252.35 |
| HMRC GIFTAID | 7854.54 |
| OTHER INCME | 3335.58 |
| CHARITABLE COLLECTION | 2442.72 |
| TRANSFER BETWEEN ACCOUNTS 2 >1 | 425.00 |
| 41620.8 | |
| Total Receipts | 4 |
| MASJID PAYMENTS: | |
| LIGHT HEAT & WATER | 4943.17 |
| SALARIES & EXPENSES | 15618.86 |
| BUILDING INSURANCE | 1020.51 |
| WELFARE FUND | 371.08 |
| DONATIONS ZAKAT & FITRA | 4187.26 |
| EQUIPMENT | 255.00 |
| FUNERAL | 7036.47 |
| REPAIR & MAINTENANCE | 47.07 |
| PUBLICITY & STATIONARY | 285.00 |
| FOOD SALES | 2423.31 |
| SUNDRIES | 244.51 |
| 36432.2 | |
| TOTAL PAYMENTS | 4 |
| NET RECEIPT / PAYMENTS | 5188.60 |