# **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 2023 UNAUDITED ACCOUNTS ## **General Information for the year ended 31 March 2023** Registered Name: ISLAH UL MUSLIMEEN Address: 37 Winstanley Road Wellingborough Northants NN8 1JD Trustees: Tony Aslam Chaudhary Hameed Nazir Naji Moid Alam Bank: NatWest Bank 40 Market Street Wellingborough Northants NN8 1AD TRUSTEES ANNUAL REPORT YEAR ENDED 31 MARCH 2023 THE TRUSTEES The trustees who Served the charity during the perfod were as follows: Tony A51am, ChaLMJhary Hameed. Na2ir Naji. IAoid Alam PUBLIC BENEFIT STATEMENT AND 08JECTIVES & ACTIVITIES In 5ettlng out the objectives and planning the actlvltles. the trustees have given careful consideration to complylng with the duty In Sectlon 4 of the Charitles Act 21x16 to have regard to the publlc benefit guidance published by the Charity Commlsslon. All our projecls and servlces have continued to grow as well as some new, benefitln8 qreat many more of the community. Our primary objective is to provlde J safe and up to qood standard prayer facllity and Islamlc educallon for all. In keepln8 wlth objectlves, we cOntIn￿ to develop our facilltles lor worshlp, and we PrO￿de full facilitles for all dally prayer sesslons as well as prayers for speclal occaslons In accordance wlth Islamlc lalth. We work towards alleviatln8 wverty, Isolatlon. culture and language barrders In order to Improve quallty of Ilfe. We provide Soclal culture sports and recreational actlvltles. Religiou5 Stt*Jies, Marriage ceremonie5 and Funerals. Wè work wlth leadlng Islamlc Charltles by collectlng the obllgatory and recommended rellglous donatlon5 IFitra, Zakat and Sadaqatl, whlch were then dlstrlbuted, to the poor and needy In varlou5 parts of the world. Since 2017 we have raised C32484.67. ACHIVIEMENTS AND PERFORKANCE Covid-19 affected the Services badly but we managed to corne through even stronger, thanks to our donors we were able to provide more and more Se￿ces, which was much appreclated by the wor5hlpper5. We also carrled out malntenarKe of the site. whlch wa5 much appreclated by the local people and worshipFers. Through our welfare fund which was set up during Covid.19 lockdown we have contIn￿d to help the poor and vulnerable. 50 far we have distdbuted over £5(NXI We work with NDAS and Northamptonshre Police to support vlctlm5 of domestic abuse. As well Is thFS we have provided emergency accomodaiion to homeless members of our c(Mnmunity. Provide help and supprt to refugee5 and asylum seeker5. We have set up a Muslim funeral servSce as well as a monthly funeral plan. We worked with the Borou8h Councll of Welllngboroulh succeeded In change In burlal pollry to facllltate ShroLNJed burlal accordlng to Islamlc requirement5 lslah Ul Musllmeen Is now reglstered vAth HM Revenue and customs IHMRC) to get tax back on Glft Aid on your donatlons. Thls has helped with the expenditure. We have set up a new musllm pro8ramff*, whlch provldes quladance and Islamlc education to newly converted Mu511ms. Our prime focus continue5 to be prornotln8 knowled8e and providin8 much needed services. within it5 scope of operatlon, to all the communltSes. Our Open.d￿r open.mind pollcy has produced many enquiries and ha5 resulted in numerous Mosque vlsit5 by IcKal Schools and other groups. Varlous fundraisin8 and cultural events took place durSn8 the year, Sn Ilne wlth inter.faith and community cohe5iM work. FINANCIAL REVIEW The Income Is qenerated from donatlons collected from Muslim people and Musllm or8anlsatlons. The Incoming resources are detailed and expanded upon In the Flnanclal Statemenl5. Slgned on behalf of the trustees ## **FOR THE PERIOD 01 APRIL 2022 TO 31 MARCH 2023** ## **RECEIPTS: MOSQUE COLLECTION:** |**RECEIPTS:**
**MOSQUE COLLECTION:**|| |---|---| |JUMMAH COLLECTION|4247.18| |GENERAL DONATIONS CASH|2053.20| |PAY PAL & MASJID APP|448.08| |DONATIONS BANK TRANFSER|6993.10| |MADRASSAH|470.00| |SADQA|2426.08| |ZAKAT & FITRA|2092.01| |WELFARE FUND|| |NIKKAH FEES|30.00| |JAMAAT & RENT|30.00| |FOOD SALES|2232.30| |FUNERAL PLAN|1740.00| |SPECIAL EVENTS TARAWEEH EID|285.00| |HMRC GIFTAID|8290.08| |OTHER INCME|897.26| |CHARITABLE COLLECTION|5627.07| |TRANSFER BETWEEN ACCOUNTS 2 >1|1000.00| |**Total Receipts**|**38861.36**| |**PAYMENTS:**|| |LIGHT HEAT & WATER|4273.95| |SALARIES & EXPENSES|23063.94| |BUILDING INSURANCE|1300.00| |WELFARE FUND|1174.74| |DONATIONS ZAKAT & FITRA|5841.00| |MAKTAB|3617.00| |EQUIPMENT|249.80| |FUNERAL|1000.00| |REPAIR & MAINTENANCE|858.26| |PUBLICITY & STATIONARY|38.84| |FOOD SALES|1848.99| |SUNDRIES|899.36| |**TOTAL PAYMENTS**|**44165.88**| |**NET RECEIPT / PAYMENTS**|**-5404.52**|