2021-12-31-accounts - The Kokni Muslim Association, Shafayee Mazhab

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Objectiv	es and	Activitie	s
			SORP reference
Summary	ofthe purposes of		Para 1.17	We strive to promote peace and cohesion
the charity as set out		in its		within our members and forthose ofthe
governing	document			local community. We do this by providing a
				place ofworship for Muslims and facilities
				providing education for children and young
				people of the Islamic'faith. The charitable
				organisation provides a focal point for the
				local community by allowing the use of it
				site for community related activities and
				projects.
Summary activities	ofthe main in relation tothose		Para 1.17and 1.19	Upon approval of plans in 2019to modernise and extend the site the
purposes	forthe public			charitable organisation has been focussed
benefit, in particular,		the		on fundraising the required investment of
activities,	projects or			F800,000.The impact ofthe Covid
services identified in		the		pandemic, material and energy price
accounts.				increases S inflation have affected required
				investment. Nonetheless, the charitable
				organisation remains committed to
				successful deliverin the ro' ct.
Statement	confirming		Para 1.18	The trustees have had regard to the
whether the trustees		have		guidanoe issued by the Charity
had regard to the guidance				Commission on public benefit and are
issued by	the Charity			committed to upholding this as part oftheir
Commission on public				trusteeship.
benefit

Policy on	social investment	social investment	social investment	social investment
induding	program			related
investment
						The charitable organisation isa supported
					Para 1.38	by volunteer contributions in terms		of
Contribution			made by			finance	and time.
volunteers
Other
Achieve	m	e	nts	and Performance
					SORP reference
						As well asthe pre-existing services
						offered the charitable organisation		has
						developed and offered the following:
Summary of the main achievements of the charity, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society asa whole.					Para 1.20	~ ~	Successfully provided facilities during the Covid pandemic ensuring guidelines were adhered to maintaining safety Improved funeral facilities by investing in equipment and dedicated area for funeral
							arrangements
						~	Weekly learning and social	events
							for both male and female
							adolescents and adults
						o	Promoting inclusion by creating a
							female led team focused on
							planning and delivering social
							community events
						~	Delivered a social community event
							aimed at fostering and
							strengthening community
							fieMonships
						~	Delivered Ramadan iftar event
						~	Religious talks - organising	religious
							talks for the benefit of the wider
							community

ou ma choos	e to include	further statement	s where relevant	about:
			Despite athe	aftereffects ofthe pandemic
Achievements	against	Para 1.41	the objectives	set for the year were
objectives set			satisfactorily	delivered.

Performance offundraising activities against objectives	Performance offundraising activities against objectives	Para 1.41	The charitable organisation had set specific financial amount to be raised via	The charitable organisation had set specific financial amount to be raised via	The charitable organisation had set specific financial amount to be raised via	The charitable organisation had set specific financial amount to be raised via
set			fundraising	to	progress	stage 1 &2 works.
			The required		in financial	amount was
			successfull	raised.
Investment	performance	Para 1.41
against objectives
Other

inanc	ial Review	ial Review
Review	ofthe charity's			Para 121	The financial		position is in line with set,
financial	position at	the end			objectives and expectations.
ofthe	eriod
Statement explaining		the		Para 1.22	The charitable		organisation		has reviewed
policy for holding reserves					the reserve	amount		and agreed to hold
stating	why they are	held			sufficient reserves			ensuring	the
					organisation	can operate effectively for24
					months.
Amount	ofreserves	held		Para 122
Reasons for holding		zero		Para 1.22
reserves
Details	offund materially		in	Para 1.24
deficit
Explanation ofany				Para 1.23
uncertainties about the
charity	continuing as a going
concern

			Principal sources offunding	remain
The charity's principal sources offunds (including		Para 1.47	membership donations and contributions as well as charitable contributions from others.
any fundraising)			Fundraising efforts have continued
			throu hout the ear.
Investment policy and objectives induding any		Para 1.46
social investment policy
adopted
			Increased energy costs will	have an impact
A description	ofthe principal	Para 1.46	but zero debt and reviewing	reserve funds
risks facing	the charity		should mitigate any risks.
Other

Structure, Governa	nce	and Ilanag	ement	ement
			The charity governed		by atrust deed with
			elected trustees	in	sition.
Type ofgoverning document ~ rust dv J fo&'s' cr art
How isthe charity
constituted?
(e.g UnIncorporated e"svr. I
Trustee selection methods		Para 1.25	Trustees are elected		by members	ofthe
induding details ofany			association.
constitutional provisions	e.g.
election to post or name	of
any person or body entitled
to appoint one or more
trustees
Additional information	(optional)
You ma choose to include further statements			where relevant about:

Policies and procedures adopted for the induction	Policies and procedures adopted for the induction	Para 1.51
and training	oftrustees
The charity's organisational structure and any wider		Para 1.51
network with	which the
charity works
Relationship	with any related	Para1.51
parties
Other

Charit	name			The Kokni Muslim Association,
Other name the charit			uses
Re istered chari		number		504924
Charity's	principal	address		Masjid-E-Rizwan
				Newton Street
				Blackburn
				BB15NE

Funds held as custodian trustees on behalf ofothers	Funds held as custodian trustees on behalf ofothers
Description ofthe assets
held in this capacity
Name and objects ofthe
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details ofarrangements	for
safe custody and
segregation ofsuch assets
from the charity's own
assets

Names an	d addresses ofadvi	sers (Optional information)
Type of	Name	Address
adviser
Name of	chief executive or names ofsenior staff members		(Optional	information)

513931AI

Inunns Wages &PAYE	Inunns Wages &PAYE
Safe Custody
General Repairs		S40.97
Radio Licence		150.00
Water Rates
Monday Night Gathering
Heat aiid Light		2317.14
Cleaning and Sundries		19%2$
Boiler
Alarni Systeni
Madressa Expense
Masjid Building ProjectPayments		27041.83
Paypal
Janaza Expeiises
TotalEt~ms		52075.34
1sts orth	e r
Total		142019.49

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