| TRUSTEES: | Mr.Ghulam Yasseen |
|---|---|
| Mr.MohammedAkram | |
| Mr.Mohammed Afzal | |
| Mr.MohammedSiddiq | |
| REGISTERED OFFICE: | 24BroomRoad |
| Rotherham | |
| South Yorkshire | |
| S602TA | |
| CHARITYNUMBER: | 505942 |
| ACCOUNTANTS: | SmartAccountingLtd |
| IRonaldRoad | |
| Darnall | |
| Sheffield | |
| S94RH | |
| Yorkshire Bank | |
| BANKERS: | 1FrederickStreet |
| Rotherham | |
| SouthYorkshire | |
| S601QP |
| Legalandadministrativeinformation | |
|---|---|
| Report of the trustees | 2-3 |
| Independent examiners report | 4 |
| Statementoffinancialactivities | |
| CharitybalanceSheet | |
| NotesformingpartoftheFinancialStatements | 7-11 |
| ROTHERHAMMOSQUE |
|---|
| CHARITYNUMBER505942 |
| 24BroomRoad |
| Rotherham |
| SouthYorkshire |
| S602TA |
| TRUSTEES OFFICE |
| Mr.Mohammed Afzal |
| Mr.MohammedAkram |
| Mr.Ghulam Yasseen Mr.MohammedSiddiq Secretary |
| STRUCTURE,GOVERNANCEANDMANAGEMENT |
| Typeofgoverningdocument MemorandumandArticlesofAssociation |
| Howthecharityisconstituted MemorandumandArticlesofAssociation |
| TrusteesSelectionMethod Voting |
| Objectivesandactivities |
| TheRotherhamMosqueisconstitutedbymemorandumandArticlesofAssociationunderthecharity no505942. |
| TheobjectivesofthetrustaretodeliverMosqueservicesforthebenefitanduseoftheMuslimPakistani/Kashmiri CommunityofRotherhamincluding: |
| "Toestablish.OperateandmaintainMasjid(s)fortheperfomanceofcongregationalandotherprayersandreligiousritesandactivities, |
| Toestablish,OperateandmaintaininstitutionsforthedisseminationofIslamicorwhatisdeemedasacorollarytoIslamicteaching,trainir andeducationtoyoungpeople,elderlypeople,peoplewithdisabilitiesandindividualsfromaethnicminoritybackground. |
| "TheprovisionofopportunitiesforcommunitiestousetheMosquefacilitiestodeliverfaithactivities. |
| "Toco-operatewithotherinstitutionshavingsimilaraimsandobjectivesandaffiliations. |
| "ToundertakeanyotherreligiousandeducationalpurposesofacharitablenatureastheTrusteesmayfromtimetodetermine. |
| Decleration | |
|---|---|
| Signedonbehalfofcahrity'strustees | |
| Signature | |
| Fullname | Mr.Ghulam Yasseen |
| Position | Trustee |
| Date | 14/09/2023 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| £ | |||||
| INCOMINGRESOURCES | UNRESTRICTED | RESTRICTED | TOTAL | TOTAL | |
| Donations: Interest received Activitiesinfurtherance of the |
2 | 81,560 107 |
81,560 107 |
76,097 | |
| charity'sobjective: | |||||
| Activitiesforgeneratingfunds: | |||||
| 81,666 | 81,666 | 76,105 | |||
| RESOURCESEXPENDED | |||||
| Costofgeneratingfunds: | |||||
| Charitable expenditure : | 5 | ||||
| Cost of activitiesinfurtherance | |||||
| ofthecharity'sobjective: | |||||
| Establishmentandeducation. Managementandadministration. |
42,910 823 |
42,910 823 |
35,751 | ||
| Totalresourcesexpended | 43,732 | 43,732 | 35,751 | ||
| NETINCOMING RESOURCES | 6 | 37,934 | 37,934 | 40,353 | |
| NETMOVEMENTINFUNDS | |||||
| FundsbalancesB/fwdat01/01/2022 | 629,898 | 629,898 | 589,545 | ||
| FundsbalancesC/fwdat31/12/2022 | 667,832 | 667,832 | 629.898 |
| UNRESTRICTED | RESTRICTED | TOTAL | TOTAL | |
|---|---|---|---|---|
| £ | 2022 | 2021 | ||
| EstablishmentandEducation | ||||
| Waterrates | ||||
| Lightandheat Telephoneandstationary Staff&Teachingcosts Repairs&renewals BuildingInsurance Accountancy Professuional&LegalFees |
760 12.019 381 24,031 2,784 2,435 S00 |
760 12,019 381 24,031 2,784 2,435 500 |
622 5,517 752 22,490 3,801 2,168.0 400.0 |
|
| 42,910 | 42,910 | 35,751 | ||
| ManagementandAdministration | ||||
| Bankcharges Sundry&cleaning |
821 | 821 1 |
0 | |
| 823 | 823 | 0 | ||
| Total resources expended | 43,732 | 43,732 | 35,751 | |
| 6.NETINCOMINGREOURCESFORTHEYEAR | ||||
| Thisisaftercharging: | 2022 | 2021 £ |
||
| Depreciation |
| 2022 | 2021 | |||
|---|---|---|---|---|
| Nil | Nil | |||
| 9. | CREDITORS: AMOUNTS FALLINGDUEWITHINONEYEAR | |||
| 2022 | 2021 | |||
| Taxationandsocialsecuritycosts | 89 | |||
| Accountancy | 500 | 200 | ||
| Pension | 65 | 57 | ||
| 565 | 346 | |||
| 10. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | |||
| 2022 | 2021 | |||
| £ | ||||
| Interestfreeloans(repayableondemand) | 0 | 3,000 |