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|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|





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|ROTHERHAMMOSQUE|
|---|
|CHARITYNUMBER505942|
|24BroomRoad|
|Rotherham|
|SouthYorkshire|
|S602TA|
|TRUSTEES<br>OFFICE|
|Mr.Mohammed Afzal|
|Mr.MohammedAkram|
|Mr.Ghulam Yasseen<br>Mr.MohammedSiddiq<br>Secretary|
|STRUCTURE,GOVERNANCEANDMANAGEMENT|
|Typeofgoverningdocument<br>MemorandumandArticlesofAssociation|
|Howthecharityisconstituted<br>MemorandumandArticlesofAssociation|
|TrusteesSelectionMethod<br>Voting|
|Objectivesandactivities|
|TheRotherhamMosqueisconstitutedbymemorandumandArticlesofAssociationunderthecharity<br>no505942.|
|TheobjectivesofthetrustaretodeliverMosqueservicesforthebenefitanduseoftheMuslimPakistani/Kashmiri<br>CommunityofRotherhamincluding:|
|"Toestablish.OperateandmaintainMasjid(s)fortheperfomanceofcongregationalandotherprayersandreligiousritesandactivities,|
|Toestablish,OperateandmaintaininstitutionsforthedisseminationofIslamicorwhatisdeemedasacorollarytoIslamicteaching,trainir<br>andeducationtoyoungpeople,elderlypeople,peoplewithdisabilitiesandindividualsfromaethnicminoritybackground.|
|"TheprovisionofopportunitiesforcommunitiestousetheMosquefacilitiestodeliverfaithactivities.|
|"Toco-operatewithotherinstitutionshavingsimilaraimsandobjectivesandaffiliations.|
|"ToundertakeanyotherreligiousandeducationalpurposesofacharitablenatureastheTrusteesmayfromtimetodetermine.|



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|Decleration||
|---|---|
||Signedonbehalfofcahrity'strustees|
|Signature||
|Fullname|Mr.Ghulam Yasseen|
|Position|Trustee|
|Date|14/09/2023|





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||||2022||2021|
|---|---|---|---|---|---|
|||||£||
|INCOMINGRESOURCES||UNRESTRICTED|RESTRICTED|TOTAL|TOTAL|
|Donations:<br>Interest received<br>Activitiesinfurtherance of the|2|81,560<br>107||81,560<br>107|76,097|
|charity'sobjective:||||||
|Activitiesforgeneratingfunds:||||||
|||81,666||81,666|76,105|
|RESOURCESEXPENDED||||||
|Costofgeneratingfunds:||||||
|Charitable expenditure :|5|||||
|Cost of activitiesinfurtherance||||||
|ofthecharity'sobjective:||||||
|Establishmentandeducation.<br>Managementandadministration.||42,910<br>823||42,910<br>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|





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||UNRESTRICTED|RESTRICTED|TOTAL|TOTAL|
|---|---|---|---|---|
||£||2022|2021|
|EstablishmentandEducation|||||
|Waterrates|||||
|Lightandheat<br>Telephoneandstationary<br>Staff&Teachingcosts<br>Repairs&renewals<br>BuildingInsurance<br>Accountancy<br>Professuional&LegalFees|760<br>12.019<br>381<br>24,031<br>2,784<br>2,435<br>S00||760<br>12,019<br>381<br>24,031<br>2,784<br>2,435<br>500|622<br>5,517<br>752<br>22,490<br>3,801<br>2,168.0<br>400.0|
||42,910||42,910|35,751|
|ManagementandAdministration|||||
|Bankcharges<br>Sundry&cleaning|821||821<br>1|0|
||823||823|0|
|Total resources expended|43,732||43,732|35,751|
|6.NETINCOMINGREOURCESFORTHEYEAR|||||
|Thisisaftercharging:|||2022|2021<br>£|
|Depreciation|||||





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|||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|