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2020-08-31-accounts

GHAUSIA MOSQUE (TRUST)

TRUSTEES’ REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2020

CHARITY NO: -516787

GHAUSIA MOSQUE (TRUST)

CONTENTS

page 1

GHAUSIA MOSQUE (TRUST)

Legal and administrative information

Trustees

1 MIRZA GHULAM (President) 2 CH M RASOUL (Treasurer) 3 ASIF MAHMOOD MIRZA (Secretary) 4 MAJID IQBAL (Joint Treasurer)

Registered Office

191 Waterloo Road Cobridge Stoke-on-Trent ST6 2JB

page 2

GHAUSIA MOSQUE (TRUST)

Reports of the Trustees for the year ended 31 August 2020

Ghausia Mosque (Trust) is a constituted by a registered Charity No: -516787

Objectives

The charity was formed for the promotion of religious and cultural activities

Achievements and performance

The Ghausia Mosque (Trust) is working for the establishment Friday Prayers and daily prayers are held regularly. Travee prayers during the month of Ramadan and both Eid prayers and funeral were arranged in the mosque and Children’s religious education is being organised at present.

Religious events were held through out the year

Risk Management

The Trustees actively review the major risks, which the charity faces on regular basis and believe that maintaining reserves at current levels, combined with an annual review of the controls over key financial systems, will provide sufficient resources in the events of adverse conditions. The trustees have also examined other operational and business risks faced by the charity and confirm that they have established systems to mitigate the significant risks.

Trustees’ Responsibilities in relation to the financial statements

The Trustees’ are required by charity commission to prepare financial statements for each financial

year a) Select suitable accounting policies and apply them consistently b) Make judgements and estimates that are reasonable and prudent c) State whether the policies adopted are in accordance with the Charity Act d) Prepare the financial statements on going concern basis unless it is inappropriate to assume that the charity will continue in operation

The trustees are responsible for keeping proper accounting records, which disclose with

Approval

This report was approved by the trustees on 31st January 2020 and signed on its behalf.

Trustee

page 3

GHAUSIA MOSQUE (TRUST)

Statements of financial activities for the year ended 31 August 2020

NOTE
Income & Expenditure
Income resources
Donations & gifts aids
Students fees
Radio Set Sales
Bank interest received
Resources expenses
Wages & NIC
Casual Wages
Light & heat, and rates
Repairs and renewals
Telephone
Printing, postage and stationery
Accountancy
Professional fee
Bank charges
Cleaning
Planning Fee
Radio licence
Sundry Expense
Radio Set
Building Rec
Health & Safety
Insurance
Laptop
Total resources expenses
Net income from resources
less - depreciation
bal b/f
bal c/f
CJRS Grants		 73,495
7,080
5,358
3,150
89,082
27,005
600
9,339
2,950
-
71
720
750
-
223
480
150
492
2,655
4,440
873
1,293
52,042
37,040
511
36,530
411,540
448,070
RESTRICTED
FUNDS
UNRESTRICTED
FUNDS		 TOTAL
TOTAL
2020
2019
73,495
86,180
7,080
16,321
5,358
3,150
945
89,082
103,446
27,005
44,334
600
-
9,339
9,682
2,950
171
-
-
71
319
720
720
750
-
-
-
223
343
480
4,641
150
150
492
842
2,655
1,111
4,440
1,824
873
-
1,293
1,293
-
-
52,042
65,429
37,040
38,017
511
567
36,530
37,450
411,540
374,090
448,070
411,540

page 4

GHAUSIA MOSQUE (TRUST)

Balance Sheet as at 31 August 2020

NOTE
Fixed assets
1
Current assets
2
less - current liabilities
3
Capital account
4		 £
-
431,194
1,745		 £
£
2020
£
430,851
390,109
4,121
429,449
860,300
860,300		 £
2019
£
431,929
385,988
817,917
786,320

page 5

GHAUSIA MOSQUE (TRUST)

Notes to balance sheet as at 31 August 2020

NOTE

1 FIXED ASSETS

As at 1 September 2019
additions
depreciation for the year
As at 31 August 2019
2 CURRENT ASSETS
Cash at bank
Cash in hand
3 CURRENT LIABILITIES
Creditors
HMRC
Accurals
Nest
4 CAPITAL ACCOUNT
Bal b/f
Surplus for the year		 426,255
-
FREEHOLD
PREMISES
426,255
426,255
-		 4,767
-
FIXTURE &
FITTINGS
2,780
4,767
1,987		 3,113
-
COMPUTER
1,816
3,113
1,298
430,639
555
2020
2020
431,194
11
1,745
310
704
720
823,770
2020
36,530
860,300		 434,135
-
TOTAL
434,135
3,284
430,851
390,109
4,121
2019
394,231
2018
5
310
787
720
1,822
786,320
2019
37,450
823,770

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Charity Name

Report to the trustees/ Charity Name members of GHAUSIA MOSQUE (TRUST)

On accounts for the year 31/08/2020 ended

Charity no (if any) 516787

Set out on pages

(remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity ( “the Trust”) for the year ended DD / MM / YYYY .

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed:

Date: 31/01/2021

Name: NISAR QURESHI

Relevant professional ICAEW qualification(s) or body (if any):

Address: UNIT 9, TWELVE O'CLOCK COURT,

21 ATTERCLIFFE RD, SHEFFIELD, S4 7WW

October 2018

1

IER

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

October 2018

2

IER