SLIM MOS UE TRusr CHAP L WALK MOS UE REPORT OF THE TR STE ND FIN NCIAL STATEMENTS FOR THE YEAR EN ED EMBER HARITY NUMBER 504942
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MUSLIM MO UETR ST CHAPEL WALK MOS UE LEGAL AND ADMINISTRATIVE INFORMATION FOR THE YEAR ENDED 31 DECEMBER 2021 TRUSTEES.. MT. Ghulam Y•5n Mr. Mohammed Akram Mr. Mohjmmed Afzal MT. Moh8mmd Siddiq RECISTERED OFFICE., 24 Broom Ro1 Roth¢rhw South Yorkahi S60 2TA CHARITY NIIMBER.. 505942 ACCOUNTANTS.. l Ronald Ro Drnall SherrLeld S9 4RH BANKEIL8: yorkshi Bank l Frederick Stsr¢t Jth York5hir¢ lop
TRUSTEES, Al¥iNUAL REPORT FOR TRIE YEAR EYDED31 DECEMBER2021 MUSLIM MOSQUE TRUST (CHAPEL WALK MOSQUE) CHARITY NUMBER 50S942 24 Broom Ro&1 Roiherham Souih Yorkshire S60 2TA TRU OFFICE Mr. Mohommed Afzal Mr. Motthmm¢d Akram MT. Ghulam Ya8seen Mr. Mohommed Siddiq STRucfuRE, COVERNANCE AND MANAGEMENT TY of 8ovemu)i ¢&xumeni How the ¢1>oTity is constiiUd TnJsie¢$ S¢le¢tion Meth Vding Objeetlves and ¢tlvlUeg llje Mu81im M05que Tn1 {Chap¢l Walk Mosqll¢} is ¢onsuDJd by attd Articles of ASlatIOn under the charity 505942. Tr tsbi¢¢lives ofthe to deliver Mos¢pe rvi¢¢s for th¢ bcnefrt of the Muslim Paki#ty>i l K4thmirl Communi(y of Roth¢rlwn includin8'. •To cs¢ablish, Opernte mainthin mjid{sI for the F¢rfOM•n ofwD8rewion•l other pr•ym lhnd religiou8 ri5 Nnd aaiviue$. •To estttbli¥N and tMin¢aÈn insiiDJli(Mty fty the ofislmii¢ or wh* deemed * a cfft)liy 10 Islomic te&¢bin& tr•UhiT
nd ¢duco(ion to ywn8 people, eldetly p¢ople* F¢ople with disabiliiies &ttd individuoL8 from • cthnic minoriiy background.
• Th¢ provisi ofopportunities for coJnmunilie¥ lo the Mosque f•ciliiies to delir faith activi¢i¢s. • To ¢troperate wth Otr Irtstltutlons slm4arakns ar obi4¢U¥e5 andafMi•tlons. • To undErtake anyothw and educa•1 purwjses of4 tharltable nature •$ IheTrustees may from tlmeto det&rmlfi•. Orym15tio The tW5tee5 who hwe duritt8 the and $tll¢¢ the yeDr end 8rt s¢toulon p4e l. TThuteg8 are apFK)In by the board oftrustees by the majority voi¢. llw will rv¢ a thlSLe¢ unts"l they rtsiKry orTunoved from the board by majority vots. T51¢¢ mee( regu[lY a5 and whetL T¢quirtd aDy proje¢Lof prows. In¢om¢ Getteration Incomc 8entraled by th¢ Llxal Mu51itfL ¢ommunity to PTomo* the ¢)bjec¢ive.
Risk Mnagem¢Dt The Trust5 have eXnIn the mxior5trateEi& business Offtional ri5k5 wthich the charity fate5 and wnfinns that Systems have been established w enable regUlarNts to b¢ prc4Juced so th81 kny ne£¢s58ry steps Can be tsken io lessen tho5¢ risks. Fin*nci•l r¢virw ChaTily th)e5 not havc any 5F¢cifJ¢ liCY kn maintatn serve It [1 c•ll at k1 e4munity todomte Thd$ charity is Short of fi]nd5 Nnd needs morty for llny spt¢ifLC fADj¢¢L DetlerAtio SiKned on behalfof¢ahriiy'$ thu¢ees Full name MT. Ghui8m Yas%¢n P05iiiOll Dai¢ Pi8e 3
EPENDEYI T EXAMIN REPORT TO THE TRUSTEES OF MUSLIM MO E TRUST CHAPEL WALK MO FOR THE YEAR ENDED31 DE EMBER 202 CHARITY NUMBER We reptsrton the aceourtts of MUSLIM MOSQUE TRU { CHAPEL WALK MOSQUE) for the year ettd¢d 31 [klter 2021. which are sei out on pa8e5 5 10 10. Respective r¢Jpon$ibilities of ¢ru$tees eMIner Th¢ ¢harity'8 Iruslces e r¢sponsible for th¢ PparaLln of th¢ acwjn The ¢harity'5 lrnsic¢s consider that an audit Is tlol r¢qu¥red for this yeaT undu seAion 144121 ofthe Charities 2011 (th¢ 2011 A¢t) Ind th¥t an indewidmttxaminwion is need. li 1$ our I¢$r1b1Ithy io.. examine the Bceounts underjethion 145 of the 2011 Aa: follow th¢ pro¢eduye$18id th¢ Dir¢ai(th by th awity CthnrnllDn (under1£ l4515llbl ofthe 2011 Acol 8nd BAils of Indepettdent tx#rnln¢r'¥ report My examination was carried oul in accordan¢e with dLfuuoLL$ 8iv¢n by the ch8ri¢y ¢4)mmission. An examillation in¢ludes a review of the accountin8 Y¢¢ord5 kept by the chATity and o comparism of the acwuThts Plnd with those rt¢ords. It also in£lude$ ¢onsi¢Jcrniion ofarty unul1 iitms or dilosures in the x¢fjynts, and seeking explartO1ion from the tNL%¢S wncernin8 any such mailer5. The proc¢duru undertaktn do not provide all thr evidcTh¢¢ that would be quir¢d in an audil. And ¢onsequenily no opinion is given ¥ to the wunts pruent a.1tt and fair. vi¢w and th¢ r¢port i5 lunitsd to thog¢ mil¢¢rs sel out th th¢ 51•t¢meni bdow. Ind¢pendent exatnln•r's ststemtnt In ¢onneciion wsth our cxaminaiion, mlltter h¥ ¢ome to our lltt¢n¢ion lothwthn dis¢loxd below ) 111 Which Biv¢s us OnIble CAuxe w klieve thai in. Jy Materi th¢ reqvirwnents: 10 kc¢p PrOT accotsntln8 r¢¢ords in actordthct w?¢h Secti 130 orth¢ 201 l Act: wl . to prepare accoun¢s accord with tht retfxth MI ¢(wly with the •cMunun8 requIrnts ofthe 2011 Aet have no¢ beon met: or 121 to wlLl<h. in ouropinion. aLl¢llti should be drawm in iydertoenable • m urEnIOr the rK¢ounts ts) b¢ rChed. SI¢d N8m¢'. Abdul Rashid Rclevani Proft55ional qualifications orbtyjy: Abth BAthid Address.. I RLwJd Rood Sheffield S9 4RH
LJM MOS UE TRUST CHAPEL WALK MO UE STATEMENT OF FINANCIAL AcfiviTIES NCORPORATING AP4 IryCOME AND EXPENDITURE ACCOU FOR THE YEAR EliDED 31 DECEMBER2021 2020 NRE REsfRICT TOTAL TOTAL INCOMJYG RESOUR DOtiOns. lllt¢re5t re¢tlved Aetlvlilts In tyrlhtrn¢e of tk¢ ehmrity's obJtdlv¢: 7&i¥J7 76.097 48,860 12 A¢tlvlllM for8eD¢rAtlng fuodi: 76.105 76.105 4B.872 COJI of g¢ntratlbl8 funds: Ch4ritble eAptrJdiiur¢ Cojl of Helivitie$ Irt furthtrmntt of Ihe chrity'$ obje¢tivt: Estsbliyhmeni and edu¢a¢ion. ManA8ewnl Hnd administration. 35,751 3J.751 31.473 240 TotAI reour¢H ¢ipead¢d NET INCOMING RESOURCES NET IMOVEMENT IN TrUNDS Futtds balllnc¢s wfwd ot 0110112021 589 545 57 389 J45 386 629 898 Funds balanc¢$ Clfwd Ni 3111Y2021 629 898 589 545 All iThL¥)min8 rewur5 and dcrive from ¢onthining oc¢ivilies. Pa8¢ 5
MUSLIM M UE TRUST L WALK MOS UE CHA]UTY BALAliCE SHEET ASAT I DECE.MBER2021 2021 2020 FIXED ASSETS Tanwble 155¢ts S61.485 S51.985 CURRENT ASSETS Cash ai bank & ill hand 71.760 633,245 593,102 CREDITORS Amoun fallinB within one ye 346 555 TOTAL ASSETS LLSS CURREP LIABILI'riks 631898 592,547 CREDITORS Arnoun falling due aft¢r tnore than one ye 9 J.IK)o 629.898 3.)0 £589 545 NET A&8ETS OVER LIABILITIES FUYDS ACCOUNT: UNRLSTRICTED FUYDS £629 89 £589 545 pprDv¢d b tht Bord ofTn¥l¢u'. Mr. ChTAlim YA5Men Trustre
SLIM MOS UST CHAP LWALKM P40T TO THE ACCO FOR THE YEAR ENDED 31 DECEMBER 2021 I. ACCOUP4TtNG POLICIES {•) Bi¥ii of preprntion The financial s¢atemth)ts havr been prepattd M bllsis ofhisitri¢ rosl l ex¢epL that investhxnts art sbown at mtel ve) in iccordance wth.. Accounting llnd R¢portin8 by Chariti¢s-Ststrment of Recom Prnai¢e {SORP 2W51. With COUntIng StBThdards with th¢ Ch&rties A¢t 2011. Ibl Charity $tlMs The charily is a govem¢d by de•J. Th¢ on pg8e l. General funds fire unre5tricled ndS which are avi14bk for use 81 the di5creiiort of the In i fitheran¢e oft general obj¢c¢ives of th¢ ¢hari¢y and which h•v¢ Mi be desiBnrthJ f(0thFIuFx? Id} R¢strl¢led fundj These fjr¢ to be used for$pe¢ific purrws u laid by the don(fv ExFKndibJre mcets thege criwiA 1$ ¢har8ed to fuThd. tO8¢th¢rwryth a fair 8llo¢fytion of MIrtement and supportco lel Incomlni rtJour¢ All incoming resoure¢5 Nre included in Ik SORP whth) the dwity is l¢ylly eniided to th¢ income and the nounl c b¢ quNlified wth reoble accurA¢y. ID Rtioyrtel txpend¢d All cxpenditu is ll¢¢ound f(Yon accru1 b&81s thj has be¢n ¢lMsified UL%krh¢•Jin&8 that a8greyte all co$ts related to the category. Whue costs eknnol be dirttily attribu to Pknicular Ibetyjirtgs have been llll0ud (o a¢¢ivitie5 on a b1$ nsIStsl with use ofthe r¢sourta. IRI TAn8lblt Ihx¢d Assets d¢pre¢iAtIo TanBibl¢ fixed assets c95ting more than £1 are capiiilised llnd includtyj ¢ost incltsding any incideD¢#l ¢xpenses of 4wuisiiion. tkpreciaiion is provid¢d on all ian8lbk fix al TBS coJcultyt¢d lo lIe off the wst over th¢ir exwted ¥8eful teiHJThni¢ lives ts follo.. L4nd It Building 0% on¢oJ¢ Fixiure 8nd Wi¢tin8 I on nei bwk v41ue 2. DONATIONS 2021 2020 Donglions include 8traI donations And wllection m&& on Friday. Eid dwin8 Rdan month from F¢ople tendin8 iiiosque. 3. Ch*rfty owned * property metIM+ Alo. whith li ld to bmy D¢w prowTty for lh¢ Mo4u 2021 2020 ST TA ChildT¢n's' parents rt8ll18r tnonthly donaork$
MUSLIM UE TRUST CHAPEL WALK MO UE I%OTES TO TtIE FINA%4CIAL STATEMENTS R TIIE YEAR ENDED 31 DECEMBER2021 TOTAL RESOURCFS EXPENDED TA 02 TOTAL 20 E$tsbliJhment •nd Edutffjtion W&ter ral¢s Li8hi and heat Telephone and s¢•lionary Staff & T¢hIng Costs Repaiys & rtzKwa15 Buildin8 [uranCe Accoun12n¢y Profes5uLoft & L¢yl Fees 622 5.517 752 22.490 3,BOI L161 622 5.517 752 22,4) 3.801 2,168 400 628 J.677 339 22,107 530 2,191.0 35.751 35,751 M•ni8emtnl ttd Adminlstritlon Bank thBr8¢$ Sllrtdry & eleing 240 240 Total rewurttt txpended 6. NET INCOMINC REOURCES FOR THE I'EAR 021 Th15 1¥ Mfter ¢hrW•t.' tkpre¢iation P4t8
MUSLIM MO RUST CHAPEL WALK MO UE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR El*DED 31 DECEMBER2021 6. STAFF COST5 AND NUMBEILS Staff costs re follows.. 2020 Wa8¢5 ond Teachin8 Cost SOCI Security ¢05ts Pension 21,835 741 655 21.826 282 Stsff nwntr¢rs follow7.. 2020 T¢#thin8 and trairtm 7. TANGIBLE FIXED ASSETS N¢w Mosqu¢ Btsildin8S Tot•J COST As ai 181 J4nuary 2021 Addition5 new ty)sque buildi At 3151 Dec¢mber 2021 551.985 551,985 561,485 DEPRECIATIOY A8 ai Isl Iqnuary 2021 Ai 31st De¢ernber 2021 NET BOOK VALUE At 3151 Dec¢mbeT 2021 561483 As AT 3st Decemlxr 2020 5Jl 985 J51985 Pw4¢ 9
MUSLIM MOS UE TRUST CHAPEL WALK.M NOTES TO THE FIN'AYCJAL STATEMEIYTS R THE YEAR ENDED 31 DECE.MBER 2021 8. DEwfoRS 021 2020 9. CREDITORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR T0110 and social se¢urity ¢05 Accwntsncy 89 200 57 346 502 53 555 10. CREDITORS.. AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR fr¢¢ lo lryty•bl¢ on demand) P•8e io