forTrustees’the period./ annual report
Gh FORCHARITYENGLAND COMMISSION AND WALES
Period start date loft [of4]2]o] Period end date S]i [ols [Z[t ]
Charity namelHe HYDE TAMA MSQUEt Iscamic Cemres|
“GN [als [1][3l3[3[7]]
Objectives and Activities
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|---|---|---|---|---|---|---|---|---|---|---|---|
|SORP|
|reference|
|Summary|of|the|purposes|of|the|Para|1.17|RELIGIONS|FRAYERS|a FUNCONG,|
|charity|as|set|out|in|its|governing|TEACHING|OF|REUlA0oUs|VeRO ES|TO|
|document|Mustims|OF ALL|AGES|
|Summary|of|the|main|activities|Para|1.17|and|=|MeCENNES|FOL THE|ADvHWWEemenT|OF|
|in|relation|to|those|purposes|for|119|THE|iSCAwiCc|FAnTH|
|the|public|benefit,|in|particular,|PRMASj0n|Of LeltilALUS|AUCANEN|,|
|the|activities,|projects|or|services|WoksaP|&|STvby|
|identified|in|the|accounts.|
|Statement|confirming whether the|||Para|1.18|THE|TRUSTEES|HAVING|GaveN AE|
|trustees|have|had|regard|to|the|CONS DGQaTLaN|TO THE|GENERAL|
|guidance|issued|by|the|Charity|CADANE|PUBUSHED|SY|THE CHARM|
|Commission|on|public|benefit|AWM|Sion|ELAN NE|TD|PUBLIC BMGAT|
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Additional information (optional)
You may choose to include further statements where relevant about:
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|||||||
|---|---|---|---|---|---|
|SORP|
|reference|
|—|_|Be|
|Policy on|social|investment|including|| Para|1.38|
|program|related|investment|
|Contribution made by volunteers|Para 1.38|ee|
|a|ee|ee|
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Charity Accounts templates - Trustees’ annual report for the period
October 2016
2 of8
Achievements and Performance
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|---|---|---|---|---|---|---|---|---|---|---|---|
|SORP|
|reference|
|Summary|of|the|main|achievements ||Para|1.20|THE|Won|PURfose|AMO ACDUNES|of|
|of the|charity,|identifying|the|THE|ChAkiny|HVE|Been)|FurFitced|
|difference|the|charity's|work|has|By|i-|-|
|made|to the|circumstances|of|its|oF|dt|.|.|
|beneficiaries|and any wider. benefits|PeLicn ous|fae|aati|
|to|society|as|a|whole.|-|ARABIC|TEACHING|
|~|RELIG|ous|FuNCheNS|&|SfEKAL|
|CCLEBRATIS|PDAYERS ¢|PAMADAN|
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Additional information (optional)
You may choose to include further statements where relevant about:
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||||||||
|---|---|---|---|---|---|---|
|SORP|
|reference|
|Achievements|against|objectives|set|||Para|1.41|
|Performance|of|fundraising|activities||Para|1.41|
|against|objectives|set|
|Investment|performance|against|Para|1.41|
|objectives|
|a|a|ee|
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Charity Accounts templates — Trustees’ annual report for the period
October 2016
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Financial Review
| SORP | ||
|---|---|---|
| reference | ||
| Review of the charity’s financial | Para 1.21 | THEANANG AL POSITION ATTHE END |
| position at the end of the period | OF THE PELLOD iS SATISFACTORY | |
| Statement explaining the policy for F F holding reserves stating why they are held |
Para 1.22 | |
| Amount ofreserves held | Para 1.22 | —— UMpestEcnD FSi,649 L992) 4S LESTRICRED E 337,596 |
| Reasons for holding zero reserves | Para 1.22 | |
| NlA | ||
| Details of fund materially in deficit | Para 1.24 | |
| Explanation of any uncertainties | Para 1.23 | N/A - CH ets suUMtenT |
| about the charity continuing as a | LUQUD AIMS ATTHE yere End | |
| goingconcern |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP | ||
|---|---|---|
| reference | ||
| The charity's principal sources of | Para 1.47 | |
| funds (including any fundraising) | ||
| Investment policy and objectives | Para 1.46 | |
| including any social investment | ||
| policy adopted | ||
| A description of the principal risks | Para 1.46 | |
| facing the charitya | a | ee |
Charity Accounts templates — Trustees’ annual report for the period
October 2016
4 of8
Structure, Governance and Management
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Description of charity’s trusts: |SORP
reference
Type of governing document Para 1.25
(trust deed, royal charter) C ON SNTVTSTTU N erONI
How is the charity constituted? Para 1.25
a
(e.g unincorporated association, ClO) TRYST
Trustee selection methods including | Para 1.25
details of any constitutional
provisions e.g. election to post ELE on!
or name of any person or body
entitled to appoint one or more
trustees
----- End of picture text -----
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP | |
|---|---|
| reference | |
| Policies and procedures adopted for | Para 1.51 |
| the induction and training of trustees | |
| The charity’s organisational structure | Para 1.51 |
| and any wider network with which | |
| the charity works | |
| Relationshipwithanyrelated parties | Para 1.51 Be a aeie |
| # Pie TO THE CotennvikusS PANDEMIC, THE | FUNGrONS oF THE CHAmATY |
| wee SEVERELY CUeiMcED, |
|
| WITHOUT THE BENEAT OFMEGWLENMOVTS Coes GRANTS , AND THE 7 SUPRLT OfMEMEMGOESTHE CHARATY WOIE-D HAVE suFFEeeD AN |
|
| CXCEseofExfomDiTWleFORTHEYERR, |
Charity Accounts templates - Trustees’ annual report for the period
October 2016
5 of 8
| Reference and Administrative details | Reference and Administrative details |
|---|---|
| Chari hantyrame |
iety aceTan magne AND ISurmnte_COMRE |
| Registered charity number | 0s |
| Charity’s principal address | iG—a«1K% GdeerAEd sfitce7 |
| Hye | |
| Sle i&(Bx |
Names of the charity trustees who manage the charity
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Trustee name Office (if any) Dates acted if not for Name of person (or
whole year body) entitled to appoint
trustee (if any)
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Charity Accounts templates - Trustees’ annual report for the period
October 2016
6 of 8
Reference and Administrative details
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(cont)
----- End of picture text -----
----- Start of picture text -----
Corporate trustees - names of the directors at the date the report was approved
Directorname |t—“‘iRSSCSCSCOC”COC”TTTTCdY
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----- Start of picture text -----
Name of trustees holding title to property belonging to the charity
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----- Start of picture text -----
Trustee name Dates acted if not for whole
year
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Charity Accounts templates - Trustees’ annual report for the period
October 2016
7 of 8
Funds held as custodian trustees on behalf of others
Description of the assets held in this Capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects assetscustodyDetails from andof arrangements segregationthe charity’s for o fwn suchsafeassets a
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Charity Accounts templates — Trustees’ annual report for the period
October 2016
8 of 8
Declarations
The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees
*ranaret) 17 of DOLE SS MoOHAmmMES Full name(s) |MAW WwADOD GAN Position (eg Secretary, Chair, etc) | TREMS “i2eR Date} (7 /0//2©22.
Charity Accounts templates — Trustees’ annual report for the period
October 2016
THE HYDE JAMIA MOSQUE AND ISLAMIC CENTRE
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st MARCH 2021
Allen Mills Howard & Co. Chartered Certified Accountants & Registered Auditors Hyde
THE HYDE JAMIA MOSQUE AND ISLAMIC CENTRE
REGISTERED CHARITY NO:
ADDRESS :
TELEPHONE :
OFFICERS : Chairman Secretary Treasurer
BANKERS :
INDEPENDENT EXAMINER :
513337
16-18 Greenfield Street Hyde Cheshire
0161 368 1551
Mujibul Haque Mohammed Labib Khan Toffazzul Babul Ahmed
Al Rayan Bank 394 Coventry Road Small Heath Birmingham B10 OUF
Stephen Kenworthy Howard Allen Mills Howard & Co. Chartered Certified Accountants Library Chambers 48 Union Street Hyde Cheshire SK14 IND
INDPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE HYDE JAMIA MOSQUE AND ISLAMIC CENTRE
We report on the accounts of the Trust for the year ended 31st March 2021, which are set out on pages | to 6.
Respective responsibilities of Trustees and Examiner
The trustees are responsible for the preparation of the accounts. The 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 our responsibility to
- examine the accounts under section 145 of the 2011 Act; - follow the proceedures laid down in the General Directions given by the Charity Commissioners section 145 (5) (b) of the 2011 Act and; - state whether particular matters have come to our attention.
Basis of Independent Examiner's Report
Our examination was carried out in acordance with the General Directions given by the Charity Commissioners.
That examination includes a review of the accounting records kept by the charity and a comparison of the accounts with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The proceedures undertaken do not provide all the evidence that would be required 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 our examination, we have concerns with regard to the recording of cash income and expenditure. The proceedures employed do not adequately provide checks and balances between the cash receipts and payments and the members individual record of subscriptions. Reliance has been placed on information supplied by the officers.
Other than the above, no matter has come to our attention:
-
(1) which gives us reasonable cause to believe that in any material respect the requirements
-
to keep accounting records in accordance with Section 130 of the 2011 Act; and
-
to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Act have not been met; or
-
(2) to which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Stephen Kenworthy Howard F.C.C.A
Allen Mills Howard & Co. Chartered Certified Accountants Library Chambers 48 Union Street Hyde Cheshire SK14 IND
10th January 2022
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THE HYDE JAMIA MOSQUE AND ISLAMIC CENTRE
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2021
1.
ACCOUNTING POLICIES
Basis of Accounting :
The accounts have been prepared under the historical cost convention; consistent with fundamental concepts of going concern, accruals, consistency and prudence; and comply with applicable accounting standards and (SORP (FRS 102).
Tangible Fixed Assets :
Land & Buildings
Depreciation is provided for at the rate of 2% per annum.
Other Fixtures & Fittings
Fixtures & Fittings used within the Mosque premises are depreciated at rates deemed appropriate -15%
Taxation :
As a charity no tax is due.
Funds :
Restricted funds represent donations or grants received for a specific object or invited by the Mosque for a specific object. The funds may only be expended on the specific object for which they were given. Any balance remaining unspent at the end of the year must be carried forward as a balance on that fund. The Mosque usually invest separately for each fund.
Unrestricted funds are general funds which can be used for Mosque ordinary purposes.
Incoming Resources :
Planned giving, collections and donations are recognized when recived. Grants and legacies are accounted for when the Mosque is legally entitled to the amounts due. All other income is recognized when it is receivable.
Resources Expended :
Expenditure is generally recognized when it is incurred.
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THE HYDE JAMIA MOSQUE & ISLAMIC CENTRE
SCHEDULE OF MOVEMENTS OF FIXED ASSETS FOR THE YEAR ENDED 31ST MARCH 2021
----- Start of picture text -----
|||||||||||
|---|---|---|---|---|---|---|---|---|---|
|DEPRECIATING|ASSETS|
|Fixtures|Greenfield|
|Corporation|And|Street|
|Street|Fittings|Mosque|Total|
|£|£|£|£|
|COST|
|Opening Balance|as|at|Ist|April 2020|31,990|83,352|1,106,067|1,221,409|
|Additions|in Year|-|-|-|-|
|Closing Balance|as|at|31st March|2021|31,990|83,352|1,106,067|1,221,409|
|DEPRECIATION|
|Opening|Balance|as|at|Ist April|2020|10,966|68,390|271,643|350,999|
|Charge|for Year|420|2,245|16,667|19,332|
|Closing|Balance|as|at|31st March|2021|11,386|70,635|288,310|370,331|
|NET BOOK VALUE|
|As|at|31st March|2021|20,604|12,717|817,757|851,078|
|As|at 31st March|2020|21,024|14,962|834,424|870,410|
----- End of picture text -----
(6)
THE HYDE JAMIA MOSQUE AND ISLAMIC CENTRE
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st MARCH 2021
Allen Mills Howard & Co. Chartered Certified Accountants & Registered Auditors Hyde
THE HYDE JAMIA MOSQUE AND ISLAMIC CENTRE
REGISTERED CHARITY NO:
ADDRESS :
TELEPHONE :
OFFICERS : Chairman Secretary Treasurer
BANKERS :
INDEPENDENT EXAMINER :
513337
16-18 Greenfield Street Hyde Cheshire
0161 368 1551
Mujibul Haque Mohammed Labib Khan Toffazzul Babul Ahmed
Al Rayan Bank 394 Coventry Road Small Heath Birmingham B10 OUF
Stephen Kenworthy Howard Allen Mills Howard & Co. Chartered Certified Accountants Library Chambers 48 Union Street Hyde Cheshire SK14 IND
INDPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE HYDE JAMIA MOSQUE AND ISLAMIC CENTRE
We report on the accounts of the Trust for the year ended 31st March 2021, which are set out on pages | to 6.
Respective responsibilities of Trustees and Examiner
The trustees are responsible for the preparation of the accounts. The 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 our responsibility to
- examine the accounts under section 145 of the 2011 Act; - follow the proceedures laid down in the General Directions given by the Charity Commissioners section 145 (5) (b) of the 2011 Act and; - state whether particular matters have come to our attention.
Basis of Independent Examiner's Report
Our examination was carried out in acordance with the General Directions given by the Charity Commissioners.
That examination includes a review of the accounting records kept by the charity and a comparison of the accounts with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The proceedures undertaken do not provide all the evidence that would be required 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 our examination, we have concerns with regard to the recording of cash income and expenditure. The proceedures employed do not adequately provide checks and balances between the cash receipts and payments and the members individual record of subscriptions. Reliance has been placed on information supplied by the officers.
Other than the above, no matter has come to our attention:
-
(1) which gives us reasonable cause to believe that in any material respect the requirements
-
to keep accounting records in accordance with Section 130 of the 2011 Act; and
-
to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Act have not been met; or
-
(2) to which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Stephen Kenworthy Howard F.C.C.A
Allen Mills Howard & Co. Chartered Certified Accountants Library Chambers 48 Union Street Hyde Cheshire SK14 IND
10th January 2022
|} |
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THE HYDE JAMIA MOSQUE AND ISLAMIC CENTRE
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2021
1.
ACCOUNTING POLICIES
Basis of Accounting :
The accounts have been prepared under the historical cost convention; consistent with fundamental concepts of going concern, accruals, consistency and prudence; and comply with applicable accounting standards and (SORP (FRS 102).
Tangible Fixed Assets :
Land & Buildings
Depreciation is provided for at the rate of 2% per annum.
Other Fixtures & Fittings
Fixtures & Fittings used within the Mosque premises are depreciated at rates deemed appropriate -15%
Taxation :
As a charity no tax is due.
Funds :
Restricted funds represent donations or grants received for a specific object or invited by the Mosque for a specific object. The funds may only be expended on the specific object for which they were given. Any balance remaining unspent at the end of the year must be carried forward as a balance on that fund. The Mosque usually invest separately for each fund.
Unrestricted funds are general funds which can be used for Mosque ordinary purposes.
Incoming Resources :
Planned giving, collections and donations are recognized when recived. Grants and legacies are accounted for when the Mosque is legally entitled to the amounts due. All other income is recognized when it is receivable.
Resources Expended :
Expenditure is generally recognized when it is incurred.
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SCHEDULE OF MOVEMENTS OF FIXED ASSETS FOR THE YEAR ENDED 31ST MARCH 2021
----- Start of picture text -----
|||||||||||
|---|---|---|---|---|---|---|---|---|---|
|DEPRECIATING|ASSETS|
|Fixtures|Greenfield|
|Corporation|And|Street|
|Street|Fittings|Mosque|Total|
|£|£|£|£|
|COST|
|Opening Balance|as|at|Ist|April 2020|31,990|83,352|1,106,067|1,221,409|
|Additions|in Year|-|-|-|-|
|Closing Balance|as|at|31st March|2021|31,990|83,352|1,106,067|1,221,409|
|DEPRECIATION|
|Opening|Balance|as|at|Ist April|2020|10,966|68,390|271,643|350,999|
|Charge|for Year|420|2,245|16,667|19,332|
|Closing|Balance|as|at|31st March|2021|11,386|70,635|288,310|370,331|
|NET BOOK VALUE|
|As|at|31st March|2021|20,604|12,717|817,757|851,078|
|As|at 31st March|2020|21,024|14,962|834,424|870,410|
----- End of picture text -----
(6)