IAakkl Mosque Organisati¢)n Charlty No: 509078 MAKKI MOSQUE ORGANISATION Year Ended:31 st March 2024 Charity No: 509078
Mikkl Nk)sque In158110n Charity No: Contents Pages Report of the trustees Independent examlner report Slalement of Recelpts and Payments
KI MOSQUE ORGANISATION Ch8rlly No:509078 Trustoes, Annual report FOR THE YEAR ENDED 31ST MARCH 2024 MAKKI MOSQUE ORGANISATION Reglstored No: 509078 FUNTATION ROAO HEELEY SHEFFIELO S8 9HT Trustees Usmaan Mohamed Idris Waheed Yasar All Office Chairman Secretary Treasurer Structure,governance and management Descrlptlon of charlty's trust Type of govemlng document Tfusl deed How the charlty Is constiluted Trust Truslees Selection Method Voting Objectlves and actlvltles ObJ•cUv•s To pffjmole. lacililale and Ofganise islamic re1lOuS activities. Maln •ctlvlU•s Avadalxlity of m05que lor plan9 facility . To Islamic aThl relig¥)us 8ducalK)n to muslims Chiklren.
MAKKI MOSQUE ORGANISATION Charity No:5090 Achievements and performance The charity has made very good progress this year and hopes to do even better in future years. Financial review Charity reserves are simply kept in bank and are simply dislributed as soon as possible to achieve its objectives. Decleration Signed on behalf of charitys trustees Signature Full name Usmaan Mohamed Position Chaiman Data
KI MOSQUE ORGANISATION Charfty No'.509078 Independent examlner's report to the trustees on the accounts of MAKKI MOSQUE ORGANISATION FOR THE YEAR ENDED 31ST MARCH 2024 Regltered No: 509078 set out on pag• 5 & 8 R•sp•ctlw rn¥pon•lbllltl•• of trust••s and •xamln•r Th• charitys Iruslaes are r•sponsibl• lor thg prepar# d the g¢¢ounls. The charivs tnjslees consider that an audit is Th)1 fgquired for this year (under section 14412) of the Charities Act 2011 (the 2011 Actl. and that an independent examination Is needed. It 15 my responsibility to- examine the accounts undef $ectKJn 145 of the 2011 Act. to follow procedure laid down in the general dire¢tbns given by the Charity Commission {under sèction 145{51{b) ol the 2011 Act. and lo stat8 whether particular matters have comtr to my attention. B•sls of Ind•p•nd•nt •urnln•f• stat•m•nl examination was nIed out In accordance General Directions given by tho Charlty Commlssion. An examination include$ a review of the ac(y)unlin9 rec¢vd$ kept by tho Charity and B c4)mparison of the accounts psented th those records. 11 also inclthles consideration ol any unusual items or disdosures in ihe accounts, and seeking explanalion$ from >fju as trustees conceming any sh matters. The procedures undertaken do not provida all the gvidence that would be reqirnd in an a11 ar*J consequently no opinion is given as to whether the •¢counts present a Irue and fai¢ w•w arKI tha report 18 Llmiled to Itw)se matteryJ sel out in Ihe statemènt below. Ind•p•nd•nt •xamln•e• •tat•m•nl In connection with my examination. M matter has coma lo my attgntlon {olher than that disclosed below.) 1. wthich gives m0 reasonable cause to bèliovo that In any material respe Ihe requirements: to keep aLxounting recordi In aCc¢ance wllh section 130 01 the 2011 Act. 8rKI to prepare acccunts whith accord the accounting records ar comply wilh the aGcountiw rnquiremonts of th• 2011 Act hav8 not been rnet . or 2 . to whlch. In my opinion. attenbon 8houkl be drawn In order lo enabla a proper urKlerslanding of e accounts to ba reathed. Slgn•d: D•t•: N•m•: Abdul Rashid Sffl4rt AccountlrKd Lld 1 Ronald Road Sheffi¢bJ S9 4RH
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MAKKI MO8oue ORQAN18ATIOM 509071 Receipts and ments accounts CC16a For lh• p•rlod from 01.04.2023 To 31.OJ.2024 Section A Recelpts and payments Unr•strlct•d fund ta th• n•at•i t R•strlet•d fund• t• th• n••r••t £ Endowm•nt lund L••t Total fund• to lh• h••r••l £ to th• n••r••¢ £ vji •7,1 •7.1 52.210 Grn¢s 10.587 4P,587 PAYE.114 Ir¢•nii n¥ai• Io•N ¢•.000 09,000 Sub total 20(7J7 206.737 A2 A•Mt and Inv•¥trn•nt •al•¥. Toeal rncelpts 201.737 20¢n7 AJ Payin•nts Llgm & 1 22.041 22.0 25,335 10.216 102B• 13,644 1.Jll 1.349 •74 •xp•nMKl)w Egulpm•r R•p•l¢ 311 2.221 3.785 15.174 Bar charo•• 15.174 433 C1••rIj & •xp•n 159 2.3)1 Stsl1rYry & b)oki 2.351 150 Food & 790 250 250 200 25.1100 zs.ooo Sub total 10.000 42A1 12.411 87.1J7 A4 A•Mt and Inv••tm•nl pur¢h•u•. •tc. Total paym•nt$ 81421 81421 lJ7.1J7 Net of rncelpes/(payments) AS Tranif•r• b•tw••n lunds 124.31 124.316 C*•h fund• la¥t y••r •nd C•sh lunds thls y•ar •nd 13.751 1J.751 39.181 1J8.017 138.osr 13.751