## **GHAUSIA MOSQUE (TRUST)** 

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

CHARITY NO: -516787 



## **GHAUSIA MOSQUE (TRUST)** 

## CONTENTS 

- 1 Legal and administration information 

- 2 Reports of trustees and directors 

- 3 Statements of financial activities 

- 4 Balance Sheet 

- 5 Notes part of the financial Statements 



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





page 4 

## **GHAUSIA MOSQUE (TRUST)** 

## Balance Sheet as at 31 August 2020 

|**NOTE**<br>Fixed assets<br>1<br>Current assets<br>2<br>less - current liabilities<br>3<br>Capital account<br>4|**£**<br>-<br>431,194<br>1,745|**£**<br>**£**<br>**2020**<br>**£**<br>430,851<br>390,109<br>4,121<br>429,449<br>860,300<br>860,300|**£**<br>**2019**<br>**£**<br>431,929<br>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<br>additions<br>depreciation for the year<br>As at 31 August 2019<br>**2 CURRENT ASSETS**<br>Cash at bank<br>Cash in hand<br>**3 CURRENT LIABILITIES**<br>Creditors<br>HMRC<br>Accurals<br>Nest<br>**4 CAPITAL ACCOUNT**<br>Bal b/f<br>Surplus for the year|426,255<br>-<br>**FREEHOLD**<br>**PREMISES**<br>426,255<br>426,255<br>-|4,767<br>-<br>**FIXTURE &**<br>**FITTINGS**<br>2,780<br>4,767<br>1,987|3,113<br>-<br>**COMPUTER**<br>1,816<br>3,113<br>1,298<br>430,639<br>555<br>**2020**<br>**2020**<br>431,194<br>11<br>1,745<br>310<br>704<br>720<br>823,770<br>**2020**<br>36,530<br>860,300|434,135<br>-<br>**TOTAL**|
|---|---|---|---|---|
|||||434,135<br>3,284|
|||||430,851|
|||||390,109<br>4,121<br>**2019**|
|||||394,231|
|||||**2018**<br>5<br>310<br>787<br>720|
|||||1,822|
|||||786,320<br>**2019**<br>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** . 

- **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”) . 

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: 

- accounting records were not kept in accordance with section 130 of the Act or 

- the accounts do not accord with the accounting records 

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. 

* _Please delete the words in the brackets if they do not apply._ 

**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**