IAakkl Mosque Organisati¢)n
Charlty No: 509078
MAKKI MOSQUE ORGANISATION
Year Ended:31 st March 2024
Charity No: 509078

Mikkl Nk)sque I￿￿n158110n
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 re1￿lOuS activities.
Maln •ctlvlU•s
Avadalxlity of m05que lor pla￿n9 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 p￿sented ￿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 s￿h matters.
The procedures undertaken do not provida all the gvidence that would be reqirnd in an a￿11 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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lund•
CnUwm•nl
lund•
0•14111
lund•
l• fv••th•l ¢
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lo
rol41 ¢41h fiindl
Vnr••trkt•d
lundi
l• r4w••i c
A••trl¢l•d
fvnd•
lufid•
D•iill*
Fund lo*l*h
•4¥•t b•
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B4 As••ts r•t•ln•d lor th•
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D•h 01
2M)ir20

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•nM*Kl)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
Stsl1rY￿ry & 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