TRUSTEES, ANNUAL REPORT FOR THE YEAR ENDING 31.03.2024 FOR CITY CENTRAL MOSQUE (ISLAMIC CENTRE) REGENT ROAD,.HANLEY, STOKE ON TRENT STI 3AY. The constitution of the charity was adopted on 18 Febrnary 1979 and amended on 26 December 1993. OBJECTIVES OF THE CHARITY The City Central Mosque (Islamic Cent) is established for the presentation and advancement of Islam in the City of Stoke on Trent and oth.er areas of North Staffordshire by the provision of a purposebuilt mo4ue, Full Funeraj Facilities and education in the principles of Islam in such other ways as the Trustees shall think fit and for the relief of poverty among members of the Islamic Centre and community at large. The City Central Mo4ue trust shall be non-party in pol itics and non-sectarian in religion. The charity Es managed by the Management Committee which consists of four holding Tntee$ and eleven charity trustees elected every five years at the AGM. The existing Coinmittee was elected on 9 December 2018 at AGM. The committee meets on first Sunday of every month to tran&qct the business of the charity. The Charitable collections are made on every Friday and on annual Religious Festivals (Eid, Ramadan) for the expenses of the charity and distribution to Charities locally and internationally. During this year we employed I full-time Imam/Minister of Religion (2 part-time male and 2 female teachers) to facilitate our day to day services which Mo4ues provides to the whole Muslim community and other communities when needed. The City Central Mosque (Islamic Centre) operates an open door p)licy and educational visits are encouraged from all sections of the eommunity to develop better understanding of Eslamic Faith, cohesive society and encourage integration. During past year students and teachers from 15 Schools, Colleges and Universities attended our Mosque for educational visits where they were supported by our Imams and Committee Members. During last year we had organised 6 big religious gatherings where a large majority (approximately 1200-1500) of local Muslim Community Members attended, in such gatherings local, national and international artists, scholars and spiritual leaders gave lecturers about the values and visions of Islam and how to integrate and co-operate with other religions and cultures. These big gatherings play a vital role in order to enhance beliefs, practices and encourage followers to live an exemplary life. Our Mo4ue provides full funeral savices to all the Muslims living in and around Stoke-On-Trent. Last year 20 + funerals were held in our Mo4ue. At these sad and ditricult tirnes Mosque gives families full support and guidan to cope with their immense losses. Our community members sit in the Mo4ue or Community centre for 3 4 days where other community members pay their respect and support bereaved families. City Central Mosque Uslamic Centre) facilitates religious part of Islamic Weddings. During past Year City Central Mo4ue supported different local and international charities were supported financially through funds collected from worshippers. Our worshippers have contributed generously towards these causes and The Management Committee thanks the public whole heartedly for their cooperation and anticipates that you will continue your support in the future.
onations.. Douglas Macmil lan Hospice £1 000.Muslim Hand Turky Earthquake £1 I000.K.B M elfare Trust £2000.Dawt-e- Islami £500Jammia Tul Madina Madrasa Jhelum. £IOOO-Minhaj Welfare Fund-£500,Zam Zam Madrass Mangla Hemlet £500, Mian Muhammad Bakhsh, Welfare £500, Dar Ul Aloom Muhammadia Ghousia Bhira Sharif £500, Al-Quran Complex Trust Gujrat £SOO, Aqab Ilelfare Trust(School for Blind) £500,AI lustafa M elfare Trust £500, FGR L'K £500, ADVISERS" l. Archi Structure, Summerset, Woodlands. Roundwood Road, Baildon BD17 6SP 2. The accounts are audited by the honorary accountant Mr. F.Y. Khan 3. Lloyds Fountain Square Hanley Stoke on Trent STI ILE 4. Knight and Sons ,Bramptons. Newcastle. Staffordshire ST5 OQW 5. Building is insured through Simply Commercial Insurance Brokers. 6. The deeds to the property are held bv Knight and Sons, Bramptons. New'castle, Stsffordshire ST5 OQW, This report is practically to the end of year 31.03.2024 and is to be presented to the AGM on 29 December 2024 S/N Names atures hu
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THE ISLAMIC CENTRE THE CITY CENTRAL MOS REGENT ROAD HANLEY STOKE-ON-TRENT Independent Examiner's Report to the Trustees of The Islamic Centre Trnst I report on the accounts of the Trust for tbe year ended 31 March 2024, which are set out on pages I to Respective responsibilities of trustees and uamiDer As the charity's truste¢s you are responsible for the preparation of the accounts: you Consider that the audit requiretnent of section 43(2} of the Charities Act 1993 (the Act) docs not apply. It is my responsibility to state, on the basis of procedures specified in the General Directions given by the Chartty Commissioners under section 43(7){b) of the Act, wheth¢r particular matters have come to D attentio Basis of independent ex*rniner's report My exarniD8tion was carried out An accordance with the General Directions given by the Charity Commissioners. An examination illcludes a review of the accounting records kept by the cbarity and a Comparison of th¢ accounts presented with those records. It also includes nsIderlI0n of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning llny such matter& The procedures undertaken do not provide all ttse evidenLY that would be required in an audil and coosequently I do not express ao audit opinion on the view given by the accoun Independent examiner's ststement to connection with my examinatiofy no matter bas come to my attentio whicm gives me reasonable cause to belleve that in any tnaterial rw the requirements to keep accounting records in accordance with section 41 of the Act. to prepare accounts which accord with the accounting records and to Comply with the accounting requirements of the ACL h2v¢ not been meL FARHAT Y KHAN Independent Examiner 4 Abbots Way, Newcastle -under- Lyme Staffordshire, ST5 2ET 21 December 2024
THE ISLAMIC CENTRE REGENT ROAD HANLEY STOKE-ON-TRENT RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31st MARCH 2024 Receipts 2024 2023 Individual Donations 142,006 167,132-11 School Fees 961&50 10.378-00 Bank Interest Recelved 177&37 392 HMRC- Gfft Aid TOTAL RECEIPTS FOR THE YEAR 153,39643 177,815413 Pa Wages and NIC 40713-39 39301-15 Hea¢ Light and Water 3686842 25424-61 R8palrslRen8K*Is knhitect fees Roof Ladder and sign8 Paypaul Terminal Paypaul Charges 5519-00 2,063-90 5750-00 764-00 225-00 26&00 Windowsldoors Lift Repairs 151500 9858-99 Building Insurance 282548 2,632-72 Telephone Charges 335-54 475-94 Miscellaneous Expenses 205&50 2,580 Donations to Ch8rities {Zakat) 19 500-00 136 539-32 23510-00 102 732-92 Excess of Receipts over PayntS 16.857-01 75,082-11 Excess of ReIpts over payrr£nts BIF 2 812 125-04 737 042-93 Excess of Receipts over paJTnents CIF 2 828 982-05 2 812 125
THE ISLAMIC CENTRE THE CITY CENTRAL MOSQUE REGENT ROAD HANLEY STOKE-ON-TRENT BALANCE SHEET AS AT 31 MARCH 2024 2024 2023 Flxed Assets Mosque Regent Road. Hanley Curre 2,001,043-58 2,001,043-56 Cash at Bank Amount due from Welfare As8odaOon 577.082-22 255 652-50 S67,421 255 652-50 1833,77&28 224.131-27 Le88 Current Llabllftles NeKa8tt8 Burial NC 001-23 11-23 2 833 777-05 816 920 Flna Capltal Reserves 479&00 4795-00 Recelpts and Payments Account 2 828 9825 2 812 12&04 2 833 Tn4)5 Trustees.. ce£ , RRffi"Eg Iv, Kkni Dated. 29 .12 ZG Ll N.Riiz
THE ISLAMIC CENTRE THE CITY CENTRAL MOS REGENT ROAD HANLEY STOKE-ON-TRENT Independent Examiner's Report to the Trustees of The Islamic Centre Trnst I report on the accounts of the Trust for tbe year ended 31 March 2024, which are set out on pages I to Respective responsibilities of trustees and uamiDer As the charity's truste¢s you are responsible for the preparation of the accounts: you Consider that the audit requiretnent of section 43(2} of the Charities Act 1993 (the Act) docs not apply. It is my responsibility to state, on the basis of procedures specified in the General Directions given by the Chartty Commissioners under section 43(7){b) of the Act, wheth¢r particular matters have come to D attentio Basis of independent ex*rniner's report My exarniD8tion was carried out An accordance with the General Directions given by the Charity Commissioners. An examination illcludes a review of the accounting records kept by the cbarity and a Comparison of th¢ accounts presented with those records. It also includes nsIderlI0n of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning llny such matter& The procedures undertaken do not provide all ttse evidenLY that would be required in an audil and coosequently I do not express ao audit opinion on the view given by the accoun Independent examiner's ststement to connection with my examinatiofy no matter bas come to my attentio whicm gives me reasonable cause to belleve that in any tnaterial rw the requirements to keep accounting records in accordance with section 41 of the Act. to prepare accounts which accord with the accounting records and to Comply with the accounting requirements of the ACL h2v¢ not been meL FARHAT Y KHAN Independent Examiner 4 Abbots Way, Newcastle -under- Lyme Staffordshire, ST5 2ET 21 December 2024
THE ISLAMIC CENTRE REGENT ROAD HANLEY STOKE-ON-TRENT RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31st MARCH 2024 Receipts 2024 2023 Individual Donations 142,006 167,132-11 School Fees 961&50 10.378-00 Bank Interest Recelved 177&37 392 HMRC- Gfft Aid TOTAL RECEIPTS FOR THE YEAR 153,39643 177,815413 Pa Wages and NIC 40713-39 39301-15 Hea¢ Light and Water 3686842 25424-61 R8palrslRen8K*Is knhitect fees Roof Ladder and sign8 Paypaul Terminal Paypaul Charges 5519-00 2,063-90 5750-00 764-00 225-00 26&00 Windowsldoors Lift Repairs 151500 9858-99 Building Insurance 282548 2,632-72 Telephone Charges 335-54 475-94 Miscellaneous Expenses 205&50 2,580 Donations to Ch8rities {Zakat) 19 500-00 136 539-32 23510-00 102 732-92 Excess of Receipts over PayntS 16.857-01 75,082-11 Excess of ReIpts over payrr£nts BIF 2 812 125-04 737 042-93 Excess of Receipts over paJTnents CIF 2 828 982-05 2 812 125
THE ISLAMIC CENTRE THE CITY CENTRAL MOSQUE REGENT ROAD HANLEY STOKE-ON-TRENT BALANCE SHEET AS AT 31 MARCH 2024 2024 2023 Flxed Assets Mosque Regent Road. Hanley Curre 2,001,043-58 2,001,043-56 Cash at Bank Amount due from Welfare As8odaOon 577.082-22 255 652-50 S67,421 255 652-50 1833,77&28 224.131-27 Le88 Current Llabllftles NeKa8tt8 Burial NC 001-23 11-23 2 833 777-05 816 920 Flna Capltal Reserves 479&00 4795-00 Recelpts and Payments Account 2 828 9825 2 812 12&04 2 833 Tn4)5 Trustees.. ce£ , RRffi"Eg Iv, Kkni Dated. 29 .12 ZG Ll N.Riiz