Ch•rlty No 809078 MAKKI MOSQUE ORGANISATION Year Ended'.31st March 2023 Charity No.. 509078 cs Camscanner
M•kkl Mo•qu• 0••1*1 ¢h•Nv No 809078 Content8 Pages Report of the trustees Independent examiner ieport Statement of Receipls and Payments cs Camscanner
MAKKI MOSQUE ORGANISATION Charity No".509078 Trustees. Annual report FOR THE YEAR ENDED 31ST MARCH 2023 MAKKI MOSQUE ORGANISATION Registered No: . 509078 PLANTATION ROAD HEELEY SHEFFIELD S8 9HT Trustees Meherban Mohamed Usmaan Mohamed Ya$ar Ali Office Chairman S•crelary Treasurer Structure,governance and management Ducriptlon of charlty'• trust Type of goveming drneD1 Trust deed How the charity is constrtuted Trust Trustees Selection Method Voting Objectives and actlvities Objective• To promote, facilrtate and organise islamic religious activities. Maln actlvltles Availabilrty of mosque for praying facility . To provide Islamic and religious education to muslims Children. cs Camscanner
MAKKI MOSQUE OROANI8ATION Ch•irty No.509078 Achl•v•ment• •nd performanc• Th• ch•rlly h•• m•d• very good rKogi••• Ihl• y••r •nd hèp•• lo do •v•n 11•1 In lulur• y•4ri Flnonclal revlew Charlty reserv08 are simply kept in bank and are Jimply di•lrilxrtod 09 Soon as po$8ible lo achieve ils obieclive$. Decleration SDed on behalf of charity's trustee$ Signature Full name Meherban Mohamed Position Chairman Date 29.01-33 J4 cs Camscanner
FAOSQUE ORGAN15ATION Ch•rlly No 509078 Independent examiner's report lo the Iruslees on the accounls of MAKKI MOSQUE ORGANISATION FOR THE YEAR ENDED 31ST MARCH 2023 Rogiièred No.. S09078 Oilt on pag• 5 & 8 R••p•cUv• rn•pon•lbllltkn• ol tru•t••• •nd •W•fnln•r TM Iry•iq•i •rn mporta rry lh• kWfJlion oftre •tt•urt The chJnty'¥ Irusi•es ¢onsidef Ihal 8n ¥udil Is not required lor Ihis y• iunder secw 144121 oi Ibe chan1 Ath 2011 1Ih• 2011 Acll. thjl an Independent ex¥rninalicn Is needed 11$ my 5)n$)Il1ty 10 e%•rnine the accounts urr section 145 olthe 2011 Ata. ie fdlow proeedure18K dowTr In Ihe general direclions 9iven by t Chanly Comm15$10n lunder section 14515}Ibl of Ihe 2011 Act and to 51ale whether particular mattets have cyyne IO rny attentson Ba$15 of Ind•pEndent euminer'$ stst¢ment My exarnination was ramed In accordance with General Directions given by Ihe Cbarily Commtssion An examinalion Includes a review of the accounling records kept by the Charity and a comparison ol the accounts presented with those records It also Includes consideration of any unusual iiems LY dis¢losures In the accounts. and seekin9 explanations frofll you a$ Irusiees con¢eming any such matter5 The procedures undertaken do not proYKk all the evQence Ibai would be reqired In an audit and consequently no opinion is given as to whether the account5 present a Irue and fall yW and the report Is Lim1ted to Ih05e matters sel Out In Ihe sktemenl below. Independent examineVs ¥tstem•nt In connecbcn with my examination. maiter has corre to my attenbtw (her than that disdosed below") 1 whicb gives me 8$onable caus• to bele thai in any matenal respect the Irements. to keep 8cthunliNJ rewds In accordance wilh sedion 130 of the 2011 AGI. and to prepare )ccounts which accord wrth the accounting records and rnY wth the accountirrtJ requirements oflhe 2011 Act have not been met .' or 2. to whKh, In my opinn, attention should be dra)w In cthr lo enable a proper undernianding olthe io te reached 9- &1-2oL4- Si9ned.. N•me'. Abdul Ra$hid Smart ACcor0 Lld 1 Road sheff1 S9 4RH cs Camscanner
Sectlon B Statement of assets and liabllltles al 3110312023 Unrwtrtci•d Awtrlcl•d IL4nd• 81 ¢••h fvnd• Totsicash lunds lJ.751 Ort OK OK Endoth•nt funds fuhd• D•ialls *dth ¢oBiIOP Drf•l 83 Inve•tm•nt D•tlts 84 Assets retained for the charity's ovm 118• Wh•Trdw• as Llabllltjes D•té of roval SvJnature Prwrt Narn• betr91 41 tm vvst••J 2W0212024 cs Camscanner
111 Recel ts and ments accounts CC164 th• p•rto Ji.ty>.wzJ Soction A Roceipt5 and paymenls nd• nd• lund• •.) 4Ye- Sub tot•1 2 A•i•tand In¥tstm•nt 8a, 52,1•4 Totslr•¢•lpts •1.ODI A) P•yrn•nts T•Lg V¥ ¢4)s Lhl s r# 30.jji 20,•YF lJ.1•4 .31) Jx 24S Ibo 10.000 Sub tol•l 17,137 17.137 )fy.B71 A4 A8sv¢ •Dd InvHtm•nl •tc. rotsipaym•nts IT,fJ7 17,137 35.172 Net 01rec•ip(P4yfft8nts) A5 Trnn¥fers b•tw8•n funds A6 C¥h hjnds l•st y•ar •nd Cash lunds thls y••r •n 26,130 1ts,322 J9.Ml 39,* 23,559 IJ,781 13.751 39.111 cs Camscanner