Ch•rlty No 809078
MAKKI MOSQUE ORGANISATION
Year Ended'.31st March 2023
Charity No.. 509078
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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
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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 d￿rneD1
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.
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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
S￿Ded on behalf of charity's trustee$
Signature
Full name
Meherban Mohamed
Position
Chairman
Date
29.01-33 J4
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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 ur￿r 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 y￿W 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$onable caus• to bel￿e thai in any matenal respect the ￿￿Irements.
to keep 8cthunliNJ rewds In accordance wilh sedion 130 of the 2011 AGI. and
to prepare )ccounts which accord wrth the accounting records and
rn￿Y wth the accountirrtJ requirements oflhe 2011 Act
have not been met .' or
2. to whKh, In my opin￿n, attention should be dra)w In cthr lo enable a
proper undernianding olthe io te reached
9- &1-2oL4-
Si9ned..
N•me'.
Abdul Ra$hid
Smart ACco￿￿r0 Lld
1 Road
sheff￿￿1 S9 4RH
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Sectlon B Statement of assets and liabllltles al 3110312023
Unrwtrtci•d
Awtrlcl•d
IL4nd•
81 ¢••h fvnd•
Totsicash lunds
lJ.751
Ort
OK
OK
Endo*th•nt
funds
fuhd•
D•ialls
***dth
¢oBiIOP
Drf•l
83 Inve•tm•nt
D•t*lts
84 Assets retained for the
charity's ovm 118•
Wh•Trdw•
as Llabllltjes
D•té of
roval
SvJnature
Prwrt Narn•
betr￿91 41 tm vvst••J
2W0212024
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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•￿L￿g V*¥ ¢4)*s
L*hl 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
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