> 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 


**----- Start of picture text -----**<br>
|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|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|

**----- End of picture text -----**<br>


## Additional information (optional) 

You may choose to include further statements where relevant about: 


**----- Start of picture text -----**<br>
|||||||
|---|---|---|---|---|---|
|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|

**----- End of picture text -----**<br>


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## 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|

**----- End of picture text -----**<br>


## Additional information (optional) 

You may choose to include further statements where relevant about: 


**----- Start of picture text -----**<br>
||||||||
|---|---|---|---|---|---|---|
|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|

**----- End of picture text -----**<br>


Charity Accounts templates — Trustees’ annual report for the period 

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## Financial Review 

||SORP||
|---|---|---|
||reference||
|Review of the charity’s financial|Para 1.21|THEANANG<br>AL POSITION ATTHE END|
|position at the end of the period||OF THE PELLOD iS SATISFACTORY|
|Statement explaining the policy for <br>F<br>F<br>holding reserves stating why they<br>are held||Para 1.22|ene ACE MANTAMED JINCLEASE<br>‘NCOYDER<br>T? Neer AWANGAL<br>COMMITMONE AMO iMPeoe me<br>Cricy's FPcienst|
|Amount ofreserves held|Para 1.22|——<br>UMpestEcnD<br>FSi,649<br>L992)<br>4S LESTRICRED<br>E 337,596|
|Reasons for holding zero reserves|| Para 1.22||
|||NlA|
|Details of fund materially in deficit||Para 1.24|rr<br>NiA|
|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 

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## Structure, Governance and Management 


**----- Start of picture text -----**<br>
Description of charity’s trusts: |SORP<br>reference<br>Type of governing document Para 1.25<br>(trust deed, royal charter) C ON SNTVTSTTU N erONI<br>How is the charity constituted? Para 1.25<br>a<br>(e.g unincorporated association, ClO) TRYST<br>Trustee selection methods including | Para 1.25<br>details of any constitutional<br>provisions e.g. election to post ELE on!<br>or name of any person or body<br>entitled to appoint one or more<br>trustees<br>**----- End of picture text -----**<br>


## 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<br>a<br>aeie||
|# Pie TO THE CotennvikusS PANDEMIC, THE|FUNGrONS oF THE CHAmATY|
|wee<br>SEVERELY CUeiMcED,||
|WITHOUT THE BENEAT OFMEGWLENMOVTS<br>Coes GRANTS<br>, AND THE<br>7<br>SUPRLT OfMEMEMGOESTHE CHARATY WOIE-D HAVE suFFEeeD AN||
|CXCEseofExfomDiTWleFORTHEYERR,||



Charity Accounts templates - Trustees’ annual report for the period 

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|Reference and Administrative details|Reference and Administrative details|
|---|---|
|Chari<br>hantyrame|iety aceTan magne AND ISurmnte_COMRE|
|Registered charity number|0s|3337|
|Charity’s principal address|iG—a«1K% GdeerAEd sfitce7|
||Hye|
||Sle<br>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<br>whole year body) entitled to appoint<br>trustee (if any)<br>32 [tngMorArnedDpren  |[Stesma,; | |<br>4 [neo Slane |<br>[nsdvi woous lsc. aeensaee |<br>mizAWwk Raw | ASST CHARMAN<br>5 [PE aman) acer crmenw | P<br>Se a<br>7 [Asa ovr [feces cerpemen | |<br>8 NASHR JPOIN<br>AHN e OViatwon SEC.<br>9 [sveor mame _lascr sezaemey| |<br>0 rear umes btcmisua cee | |<br>a<br>A<br>Bf<br>A<br>a<br>A<br>i<br>A<br>A<br>A<br>**----- End of picture text -----**<br>


Charity Accounts templates - Trustees’ annual report for the period 

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## Reference and Administrative details 


**----- Start of picture text -----**<br>
(cont)<br>**----- End of picture text -----**<br>



**----- Start of picture text -----**<br>
Corporate trustees - names of the directors at the date the report was approved<br>Directorname |t—“‘iRSSCSCSCOC”COC”TTTTCdY<br>**----- End of picture text -----**<br>



**----- Start of picture text -----**<br>
Name of trustees holding title to property belonging to the charity<br>**----- End of picture text -----**<br>



**----- Start of picture text -----**<br>
Trustee name Dates acted if not for whole<br>year<br>**----- End of picture text -----**<br>


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## 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 

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## 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 -----**<br>
|||||||||||
|---|---|---|---|---|---|---|---|---|---|
|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 -----**<br>


(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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THE HYDE JAMIA MOSQUE & ISLAMIC CENTRE 

## SCHEDULE OF MOVEMENTS OF FIXED ASSETS FOR THE YEAR ENDED 31ST MARCH 2021 


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|||||||||||
|---|---|---|---|---|---|---|---|---|---|
|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 -----**<br>


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