EE Makki Moaque Organiaation Charity No; 600078 | | ## MAKKI MOSQUE ORGANISATION Year Ended:31st March 2025 Charity No: 509078 | Makki Mosque Organisation Charity No: 09078 ## Contents ## Pages |Report ofthe trustees|12| |---|---| |Independent examiner report|3| |StatementofReceiptsandPayments|4,5| MAKK!I MOSQUE ORGANISATION Charity No:509078 ## 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 distributed as soon as possible to achieve its objectives. ## Decleration Signed on behalf of charity's trustees Signature (2PeQer Full name Usmaan Mohamed Position Chairman Date 13 | \ let 2 | MAKI MOSQUE ORGANISATION Charity No.609078 | ! | | ## Trustees’ Annual report # FOR THE YEAR ENDED 31ST MARCH 2025 ## MAKKI MOSQUE ORGANISATION | | ## Registered No:! 509078 PLANTATION ROAD HEELEY SHEFFIELD $8 SHT Trustees Office Usmaan Mohamed Chairman Idris Waheed Secretary Yasar Ali Treasurer ## Structure,governance and management ## Description of charity's trust Type of governing document Trust deed How the charity is constituted Trust Trustees Selection Method Voting ## Objectives and activities Objectives To promote, facilitate and organise islamic religious activities. ## Main activities Availability of mosque for praying facility . To provide Islamic and religious education to muslims children, | | 1 | ag a a - e — e ert eT OK MAKKI MOSQUE ORGANISATION Charity No:509078 | | | ## Independent examiner's report to the trustees on the accounts of ## MAKKI MOSQUE ORGANISATION ## FOR THE YEAR ENDED 31ST MARCH 2025 ## Regitered No: 509078 setoutonpage 5&6 ## Respective responsibilities of trustees and examiner The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year (under section 144(2) of the Charities Act 2011 (the 2011 Act), and that an independent examination is needed. - It is my responsibility to: e examine the accounts under section 145 of the 2011 Act, e to follow procedure laid down in the general directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act, and - e to state whether particular matters have come to my attention. ## Basis of independent examiner's statement My examination was carried out in accordance with General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the Charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees conceming any such matters. The procedures undertaken do not provide all the evidence that would be reqired in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view and the report is Limited to those matters set out in the statement below. ## Independent examiner's statement In connection with my examination, no matter has come to my attention (other than that disclosed below *) 1. which gives me reasonable cause to believe that in any material respect the requirements: **----- Start of picture text -----**
e to keep accounting records in accordance with section 130 of the 2011 Act; and
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e to prepare accounts which accord with the accounting records and
comply with the accounting requirements of the 2011 Act
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have not been met ; or
2. to which, in my opinion, attention should be drawn in order to enable a
proper understanding of the accounts to be reached.
Signed: \ 5
ActasSRrnd Date: (4 | ( \rove
Name: Abdul Rashid
Smart Accounting Ltd
1 Ronald Road
Sheffield S9 4RH
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CISe Ce ese) hea' Naw Na (bany)
FE ag | MAKKI MOSQUE ORGANISATION 509078
toy Receipts and payments accounts CC16a
cineae : 4 For thofrom poriod 01.04.2024jan 4 t2
Section A Receipts and payments
Unrestricted Restricted Endowment Last
funds funds funds ‘ees ahi!
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
3
as
Diaopeatiine.>a ie. sal [sed] | [ foe] (CSOT| (ce eee
paccangninwea (||Rs|[mene as
| et || | [Os
iheeneaekatetacaneteiioenae.a |NR| ete)sws| fon [a [eee] RSME|| [[ec] (RDN|| fees=| (oe
A | ee |
Sub total|____wran] [| IE Lert| [208.737]
A2 Asset and investment sales,
etc.
A3 Payments
veges)Teaching W nd costs paid |
een oe
12,374 12,374 10,286
kl aa | | ma | |
ae1,795 1,795 498
cee SAO |TES|ATEN | EPS)
[[oa][ Pa EN][ |e]
eae [cde]
ida a ORE? (|NSE |VNR] A874
15,174
ee [ede] fo | [cal [| | | [he] 4
x
HR || aT |
Llc
Leia mR |acne)| OEP
as reSate ia)cc [oeOREce |ARTESac eed | ie
Cn
Me |Melee Emam|
ice ~~ eam]
Subtotal] worm] [___-] |eee [asear
Aé4 Asset and investment
purchases, etc.
Net ofreceipts/ipayments)[ ase] [_____][___] [reser] [| szanr
Ae Gash funnies jest year 6nd | ae | Rear 138,067 13,751
Cash funds this year end|___ssazat] |__|] | [__ssaza7]] [120.07
4
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Section B Statement of assets and liabilities at 31/03/2025
Categorlos Dotails Unrestrictedfunds Restrictedfunds Endowmentfunds
to nearest £ to nearost £ to nearest £
cee [Sea
Total Eas Ves suit
cash funds [sear] arcane
(agree balances with receipts and payments
account(s)) /\_ Lervor (
Unrestricted Restricted Endowment
funds funds funds
Dotails to nearest £ to nearest £ to nearest £
aa =
Fund to which Current value
Dotails asset belongs roe poe eed optional
(aoeo ee ana
Feiss ave | aay 4] eee |
Fund to which Current value
Details asset belongs a optional
B4 Assets retained for the eee ers Be en es
eee ee lick tance
eReas all, [eee aes
Fund to which Amount due When due
ot =Details =zeliability relates optional =optional
Signed by one or two trustees on ; Print N Date of
behalf of all the trustees godewdta Mebane ibe approval
[A -lehlne
§
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