Trustees, annual report for the period CHARITY COMMISSION FOR ENGLAND ANO WALES Period slarl date Period end date Charity name The Hy Charity No (if any) Objectives and Activities SORP reference Sumrnary ol the purpose5 of the charity as Sel out in ils goveining document Summary of the ma in activities in relation lo those purposes for the public benefit, in particular, the activities, projects 01 services identified in the accounts. statement confirming wheihei the tiusiees have had regard lo the guidance issued by t he Charity Commission on publ ic benefit Para 1.17 /¥LL A&IS Para 1.17 and 1.19 Piluvlsi ON ￿ ÉgLiki¢>/S a &Thg/ Para 1.18 114é rtugrbsgS ,wlvU D¥J )tJS I OL4knTrvJ TD &vi O,* Additional information (optional) You may choose lo include further statements where relevant about.. SORP reference Policy on giant maki ng Para 1.38 Policy on social investment including piogrom related investment Para 1.38 Contribution made by volunteers Para 1.38 Other (haiily Accounts lemplales TIuslee5' annual reporl lor the period October 2016 2018 Achievements and Performance SORP reference Summary of the main Bchievements ol the charity, identi fying the difference the charity's work has made lo the ciicumslances ol its beneficiaries and any widei benefits to society as a whole. Paia 1.20 rML c￿￿ry AILfY ￿¢> fLELI G10Us POAYLJQS - TVALhifvJCT Additional information (optional) You may choose 10 include furlhei statement5 where relevant about. SORP reference Achievements against objectives set Para 1.41 Performance of fund raising activities g3inst objectives sel Para 1.41 Investment performance against objectives Para 1.41 Other Charity Accounts lemplales- Tluslees, annual ieporl lor the period October 2016 3018 Financial Review SORP reference Para 1.21 Review of the charity's financial position at the ead ol the period Slalemenl explaining the policy lor holding ieserves sta ting why they ie held Amount of reserves held 'TrLS fi Pagi kfTriLg éNO OF e&2iaD i& s sFAcTvEY Para 1.22 (bSSeeuQS ￿MinUT￿+1￿5[> OP45 .-rQ fftltr-trr Para 1.22 I_l +13, s& Reasons foi holding zero reserves Para 1.22 JA Oelails ol fund materially in deficit Para 1.24 KJ14 Explanation ol any u ncerlainlies boul the charity co nlinuing as a going concern Para 1.23 KJIA - GtrW4ry LiqQi Additional inforrnation (optional) You may choose lo include fuilher statements where relevant about. SORP refeience The chaiily's principal Sources of funds (including any fundraising) Para 1.47 Investment policy and objectives including any social i nvestmeni policy adopted A description of the principal iisks facing the charity Para 1.46 Para 1.46 Other Choiily Accounts lemplales- Trustees, annual repof I lof Ihe pefiod October 2016 4018 Structuie, Governance and Management Description of charity's trusts: SORP reference Para 1.25 Type of governing document (Irusi deed, royal chartei) How is the charity consiiluied? (e.g unincorporated association, CIO) Tiuslee selection methods including details ol any consti tulional provi5ion5 e.g. election lo post 01 name ol any person or body entitled 10 appoint one or more tFusiees orJ Para 1.25 TQV sr Para 1.25 LeLlI or Additional inforrnation (optional) You may choose to include luilher statements where relevant about.. SORP reference Pala 1.51 Policies and piocedu res adopted lor the induction and Ira ining of Irusiees The charity's organis ational structure and any wider network with which the charity works Relationship with an y related parties Para 1.51 Para 1.51 Other Chaiily Accounls lemplales- Truslees. annual ieporl for the period October 2016 5018 Reference and Administrative details Charity name Other name the charity uses Registered charity numbef Chaiily's principal a ddiess 0513337 16-18 CAe£￿th SW-&f SKIL& i&% Names of the charity trustees who manage the charity Office (if any) Dates acted if not for Name of person (or whole year body) entitled to appoint truslee (if any) Trustee name ALI eoz WA SeLooTA HIRA CHO A Lom S£l£T. JRèR 616 kwknNJ ICQ CMAIRMhN hqM(* Svta r. rn-fz 10 £ikAJ UDQI ANJig INJ (4 11 12 13 14 15 16 17 18 19 20 Charily Aicounls templates- Trustees, annual report for the period Oclobei 2016 6018 Reference and Administrative details (cont) Corporate trustees- names of the directors at the date the report was approved Director name Name of trustees holding title to property belonging to the charity Trustee name Dates acted if not for whole year Charity Accounts lemplales- Trustees, annual report for the period October 2016 7018 Funds held as custodian trustees on behalf of others Description ol 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 ch3rily'5 objects Details ol arrangements for safe custody and segregaiion of such ssels from the charity's own assets Additional information (optional) Names and addresses of advisers (Optional information) Type of adviser Natne Address Name of chief executive or names of senior staff mefflbers (Optional information) Exemptions from disclosure Reason for non-disclosuie of key personnel details other optional information Chaiily Accounts lemplales- fruslees, annual ieporl lor the period October 2016 8018 Declarations The trustees declare that they have approved the tiustees, report above. Signed on behalf of the charily's trustees Signatuie(s) Full narne(s) ALI EezA Position (eg Secretary, Chair, etc) m avvh Date 30)01 |'20'25 Chaiily Accounts lemplales- Trustees, annual ieporl lof the period October 2016 THE HYDE JAMIA MOSQUE AND ISLAMIC CENTRE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st MARCH 2024 Allen Mills Howard & Co. Chartered Certified Accountants & Registered Auditors Hyde THE HYDE JAMIA MOS UE AND ISLAMIC CENTRE REGISTERED CHARITY NO . 513337 ADDRESS . 16-18 Gre¢nfi¢ld Str¢et Hyde CheshÈre SK14 IBX TELEPHONE '. 0161368 1551 OFFICERS . Chairman Secretary Tr¢asur¢r Ali Reza Moliammed Abdul Wadood Gani Hira Choudhury BANKERS: Al Rayan Bank 394 Covcntry Road Small Heath Birn]ingham BIO OUF Barclays Bank Leicester LE87 2BB INDEPENDENT EXAMINER . Sieplicn Kenwortliy Howard All¢n Mills Howard & Co. Chartered Certifi¢d Accountants Library Chamb¢rs 48 Union Street Hyde Clieshire SK14 IND INDPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE HYDE JAMIA MOS UE AND ISLAMIC CEIYTRE We report on th¢ accounts of th¢ Trust for the year ended 31 st March 2024. which are sel out on pages I to 6. Res ective res onsibilitie$ of Trustees and Examiner The trustees are responsible for the preparation of the accounts. The Trustees consider that an audit is not r¢quired for this year under section 144 (2) of th¢ Charitics Act 2011 (the 201 l Act) and Ibat an independ¢nl examination is necded. 11 is our responsibility to examine the accounts under section 145 of the 201 l Act- follow Ihc proceedures laid down in ihe G¢n¢ral Directions given by the Charity Commissioners section 145 (5) (b) of thc 2011 Act and,. state wheth¢r particular mallers have come to our attention. BASIS of Inde endent Examiner's Re ort Our examination was carried out in acordance with ihe Gen¢ral Directions given by the Charity Commissioners. That ¢xamin3lion includes a review of Ihe accounting records kept by the charity and a comparison of Ihc accounts with those records. 11 also includes ¢onsid¢ration of any unusuMI items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such mallers. The proc¢edur¢s undertakcn do not provide all the evidenc¢ that would bc rcquircd in an audit, and consequently no opinion is given as to whcther the accounts pr¢s¢nt a 'lrue and fair view, and the report is limited to those matters s¢t out in the statement below. Inde endent Examlner's Statement In connection with our examination, we have concerns with regard to th¢ r¢cording of cash income and expenditure. The proceedures employed do not ad¢qiialely provide checks and balances between the cash rcceipts and payinents and the members individual record of subscriptions. Reliance has been placed on infornialion supplicd by the officers. Other than th¢ above, no matter has come to our attention.. { l ) which gives us r¢asonable cause to believe that in any rnalerial respect the requirements to keep accounting records in accordance with Section 130 of the 201 l Act. and to prepare accoiinls which accord with the accounting records and lo comply with the accounting requirem¢nls of the 201 l Act have not been met. or (2) lo which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts lo be reach¢d. Siephen Kenworihy Howard F.C.C.A Allen Mills Howard & Co. Chartered Certified Accounlanls Library Chambers 48 Union Street Hyde Chcshire SK14 IND 30th October 2024 e¢ < rx r t ¢> t4 pi rry ￿ rN IlJ- THE HYDE JAMIA MOS UE AND ISLAMIC CENTRE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024 ACCOUNTING POLICIES Basis of Accounting The accounts have been prepared under the historical cost convention. consisl¢nl with fundamental concepts of going concern, accruals. consistcncy and pl￿denCe. and comply with applicabl¢ accounting standards and (SORP (FRS 102). Tangible Fixed Assets . Land & Buildings Depreciation is provided for at the rate of 2 % per annum. Other Flxtures & Flttings Fixtures & Fillings uscd within the Mosque premises are depreciated at rates deemed appropriate -150/• Taxatlon . As a oharity no tax is due. Funds '. Restricted ￿ndS rcprescnl donations or grants received for a specific object or invited by th¢ Mosquc for a specific objccl. The funds may only bc ¢xpended on Ihc specific object for which Ihcy w¢rc 8iven. Any balancc remaining unspent al tli¢ cnd of the year musl be carried fonvard as a balanc¢ on that ￿nd. The Mosque usually invest s¢paral¢ly for each ￿nd. Unrestricted funds are gen¢ral ￿ndS which can be used for Mosque ordinary purposcs. Incoming Resources . Plann¢d giving, collections and donations ar¢ r¢cogniz¢d when recived. Grants and legacies are accounted for when the M05que is legally entitl¢d lo th¢ amounts due. All other income is recognized when it is receivable. Resources Expended . Expenditure is generally r¢¢ognised when it is incurred. (3) ry t rN N :llPI IlJ- ey ty) ry4 fx pn 'I":"In '1" IH ¢>CO C*￿￿r- THE HYDE JAMIA MOS UE & ISLAMIC CENTRE SCHEDULE OF MOVEMENTS OF FIXED ASSETS FOR THE YEAR EINDED 31ST MARCH 2024 DEPRECIATILYG ASSETS Fixtures And Fittin Greenfield Street Mos Cor orAtion Street Total COST Opening Balanc¢ as at I st April 2023 31,990 111,023 1,340,974 1,483,987 Additions in Year 2,250 i 0.000 12,250 Closing Balance as at 31 st March 2024 31,990 113,273 1.350.974 1.496.237 DEPRECIATION Opening Balance as at Isl April 2023 12,202 78,314 328,350 418,866 Charge for Year 396 5,244 20,452 26.092 Closing Balance as at 3 1st March 2024 12,598 83,558 348,802 444.958 NET BOOK VALUE As 8131st March 204 19,392 29,715 1,002,172 1,051,279 A.Y ai 3j.ii March 2023 J9,788 32, 709 1,012,624 1,005,J21 (6)