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 CONTENTS PAGES L¢gal #Dd •dmlol¥trAtbve iDf•rm*tlo Rtporf ofthe truiteti Indeptid¢nt tX*bnlthtr# rtport StAttbMnt offin#tttl*l *e¢lvltl Ch•rity bJlai¢e Shttt Noto¥ formin¢ of the FlnAA¢l#l St*teMMts MUSLIM MO UETR ST CHAPEL WALK MOS UE LEGAL AND ADMINISTRATIVE INFORMATION FOR THE YEAR ENDED 31 DECEMBER 2021 TRUSTEES.. MT. Ghulam Y•5￿n Mr. Mohammed Akram Mr. Mohjmmed Afzal MT. Moh8mmd Siddiq RECISTERED OFFICE., 24 Broom Ro*1 Roth¢rhw South Yorkahi S60 2TA CHARITY NIIMBER.. 505942 ACCOUNTANTS.. l Ronald Ro D*rnall 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 constiiU￿d TnJsie¢$ S¢le¢tion Meth Vding Objeetlves and *¢tlvlUeg llje Mu81im M05que Tn￿1 {Chap¢l Walk Mosqll¢} is ¢onsuDJ*d by attd Articles of AS￿latIOn 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 m￿jid{sI for the F¢rfOM•n￿ ofwD8rewion•l other pr•ym lhnd religiou8 ri*5 Nnd aaiviue$. •To estttbli¥N and tMin¢aÈn insiiDJli(Mty fty the ofislmii¢ or wh* ￿ deemed * a cfft)liy 10 Islomic te&¢bin& tr•UhiT #nd ¢duco(ion to ywn8 people, eldetly p¢ople* F¢ople with disabiliiies &ttd individuoL8 from • cthnic minoriiy background. • Th¢ provisi￿ ofopportunities for coJnmunilie¥ lo the Mosque f•ciliiies to deli￿r faith activi¢i¢s. • To ¢troperate wth Ot￿r Irtstltutlons slm4arakns ar￿ obi4¢U¥e5 andafMi•tlons. • To undErtake anyothw and educa￿￿•1 purwjses of4 tharltable nature •$ IheTrustees may from tlmeto det&rmlfi•. Orym15*tio The tW5tee5 who hwe duritt8 the and $tll¢¢ the yeDr end 8rt s¢toulon p4e l. TThuteg8 are apFK)In￿ by the board oftrustees by the majority voi¢. llw will *rv¢ ￿ a thlSLe¢ unts"l they rtsiKry orTunoved from the board by majority vots. T￿51¢¢ mee( regu[￿lY a5 and whetL T¢quirtd aDy proje¢Lof prows. In¢om¢ Getteration Incomc 8entraled by th¢ Llxal Mu51itfL ¢ommunity to PTomo* the ¢)bjec¢ive. Risk M*nagem¢Dt The Trust￿5 have eX*nIn￿ the mxior5trateEi& business ￿ Offtional ri5k5 wthich the charity fate5 and wnfinns that Systems have been established w enable regUlarN￿￿ts to b¢ prc4Juced so th81 kny ne£¢s58ry steps Can be tsken io lessen tho5¢ risks. Fin*nci•l r¢virw ChaTily th)e5 not havc any 5F¢cifJ¢ ￿liCY kn maintatn ￿serve It ￿[1 c•ll at k￿1 e4munity todomte ￿Thd$ 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 [k￿lter 2021. which are sei out on pa8e5 5 10 10. Respective r¢Jpon$ibilities of ¢ru$tees e￿MIner Th¢ ¢harity'8 Iruslces ￿e r¢sponsible for th¢ P￿paraLl￿n 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¢$r￿￿1b1Ithy io.. examine the Bceounts underjethion 145 of the 2011 Aa: follow th¢ pro¢eduye$18id th¢ Dir¢ai(th by th awity Cthnrnl￿lDn (under￿￿1£ l4515llbl ofthe 2011 Acol 8nd BAils of Indepettdent tx#rnln¢r'¥ report My examination was carried oul in accordan¢e with dLfuuoLL$ 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 Pl￿n￿d with those rt¢ords. It also in£lude$ ¢onsi¢Jcrniion ofarty un￿ul1 iitms or di*losures 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.1t￿t 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 lothwth*n dis¢loxd below ) 111 Which Biv¢s us ￿￿OnIble CAuxe w klieve thai in. *Jy Materi￿ th¢ reqvirwnents: 10 kc¢p PrO￿T 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 requIr*n￿ts ofthe 2011 Aet have no¢ beon met: or 121 to wlLl