# ## ## ## ## |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,|Shafa ee Mazhab| |---|---|---|---|---|---| |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)| ## ## |Imams Wages &PAYE|Imams Wages &PAYE|| |---|---|---| |Safe Custody||| |General|Repairs|840.97| |Radio Licence||150.00| |Water Rates||38.80| |htonday|Night Gathering|480.00| |Heat and|Light|| |Cleaning|mtd Sutuiries|| |Boiler||| |Alarm System||| |Masjid|Building Puyneents|| |Janaxa|Expenses|5738.86| |Cash «f|Bank- Extension A/C c/frod|187052.97| |Cash at|Bank -Masj id A/C c/fiod|| |Cash in|Hund c/fiod|76.03| |||307159.72| ## ## ## 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| 87086.69 87086.69,, ##