## **Trustees’ Annual Report for the period** **From 1[st] September 2023 Period start date To 31[st] August 2024 Period end date** ## **Charity name: MASJID TOOBA** ## **Charity registration number: 518554** ## **Objectives and Activities** |**Objectives and Activities**|**Objectives and Activities**|**Objectives and Activities**| |---|---|---| |SORP reference||| |Summary of the purposes of
the charity as set out in its
governing document
Para 1.17
Objects of the Charity set out in its Trust Deed
are:-
1. The advancement of the Islamic Religion
2. The advancement of the education of Muslim
children and adults.'||| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
Tooba Masjid provides a service to the
community in the following areas.
It provides religious education 4 days a week
to young children in reading the Quran and
good Islamic conduct, by a trained teacher in
the evenings.
The Masjid connects with the local community
by facilitating inter-faith education, to raise
awareness and understanding of Islamic beliefs
and practices; this is achieved by inviting
schools to visit, visiting schools and inviting
other interested groups into the Mosque e.g.
Local Churches and Police.
We provide a clean, safe environment that is
opened to allow Muslims to worship five times
a day, 7 days a week.
Every Friday an educational speech is given
promoting the Islamic value of good citizenship
and Islamic knowledge.
The Imam also provides support to people’s
problems and to conducts Marriage
Ceremonies.||| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|In setting our objectives and planning our
activities the Trustees continue to give careful
consideration to the Charity Commission’s
general guidance on public benefit.| ## **Masjid Tooba Trustees Report 2024 Achievements and Performance** ||SORP
reference|| |---|---|---| |Summary of the main
achievements of the
charity, identifying the
difference the charity’s
work has made to the
circumstances of its
beneficiaries and any
wider benefits to
society as a whole.|Para 1.20|**During September 2023 to August 2024**
● Established charity governance procedures by
empowering the right personnel to take
responsibility for various roles within the
charity.
● Upgraded to a new TV screen to display prayer
times and enhance the current PA system for
media within the premises.
● Established better working partnerships with
local authorities, law enforcement agencies, and
community organisations to address issues of
mutual concern, promote community cohesion,
and contribute to the overall well-being of the
neighbourhood.
● EID events success: Successfully organised two
Eid events at the Brick Community Stadium
attended by more than 1000 men, women and
children on each occasion.
● Building works updates: Completed architect
drawings and costings for major upgrades to
mens and womens toilet and ablution area and
hallway.
● The volunteer base was expanded to facilitate a
variety of roles in the charity, and the
organisational chart was refined to identify
personnel roles.
● We continued providing activities and events for
the local community, in line with our charity’s
objects
● Religious festivals and rituals were continued to
be hosted by the charity
● Children's classes update: Recruited additional
female teachers for growing girls children.
Restructured learning curriculum to suit local
needs and organised trips to Tatton park and
local leisure centres.
**The Plans for September 2024 to August 2025 are**
● Technology: to migrate the website to Wix so that
multiple stakeholders can make updates and
collaborate
● Continue organising and conducting regular
religious services, including daily prayers, Friday
congregational prayers, and other worship
gatherings,in line with British Islamic traditions.| ● Maintain and better structure educational opportunities for community members by working with local authorities, especially dedicated women’s classes and services. ● Improve in the active engagement of the local community by organising events, ● seminars, and open days to foster understanding, promote interfaith dialogue, and build stronger relationships with people from diverse backgrounds. ● Planned building works: Execution of building plans for major work to commence in winter 25 with an aim to complete in Spring 25 ● Planned events: Eid events: Organise the two Eid events in partnership with Wigan Athletics FC at the Brick stadium. Interfaith event: Organise an Interfaith event with external charity to spread Islam awareness. School and Business trips to Visit Mosque: Continue to facilitate regular events welcoming schools and business to visit mosque as part of the curriculum and business HR needs. ## **Financial Review** **----- Start of picture text -----**
Review of the charity’s Para 1.21 The board of trustees is satisfied that the
financial position at the end charity's assets in each fund are available and
of the period adequate to fulfil its obligations in respect of
each fund.
Statement explaining the Para 1.22 Reserves are held to cover any expenditure on
policy for holding reserves the premises which may be needed to allow it to
stating why they are held be used on a daily basis
Amount of reserves held Para 1.22 £107664
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Additional information (optional)
You may choose to include further statements where relevant about:
The charity’s principal
sources of funds (including Para 1.47
any fundraising)
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
A description of the principal Para 1.46
risks facing the charity
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|The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|| |A description of the principal
risks facing the charity|Para 1.46|| |Other||| ## **Structure, Governance and Management** **----- Start of picture text -----**
Description of charity’s
trusts:
Type of governing document Para 1.25 Trust Deed
How is the charity Para 1.25 CONSTITUTED AS A TRUST DATED 31st October
constituted? 1986
Trustee selection methods Para 1.25 The power of appointing Mutawallis (Trustees)
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|**Structure, Governance and Management**|**Structure, Governance and Management**|**Structure, Governance and Management**| |---|---|---| |Description of charity’s
trusts:||| |Type of governing document
Para 1.25
Trust Deed||| |How is the charity
constituted?
Para 1.25
CONSTITUTED AS A TRUST DATED 31st October
1986||| |Trustee selection methods|Para 1.25|The power of appointing Mutawallis (Trustees)| |including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees||is vested in the Amir ( the Head) in strict
accordance to Shariah (Islamic Law). The Amir
shall nominate his successor from amongst his
fellow Mutawallis in accordance with the
Shariah. If the Amir dies, retires or is expelled
without nominating his successor the the
decision shall be taken by the
Co-Trustees whose decision must be
unanimous.
The Amir and the Mutawallis are required to
follow one of the four recognised Schools of
the Ahlal Sunnah Wal Jamaat and therefore
anyone who does not follow one of the Schools
of thought will not be eligible to serve as a
Trustee.| ## **Additional information (optional)** You may choose to include further statements where relevant about: |Policies and procedures
adopted for the induction
and training of trustees|Para 1.51|| |---|---|---| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|| |Other||| ## **Reference and Administrative details** Charity name Masjid Tooba Other name the charity uses **----- Start of picture text -----**
Registered charity number 518554
Charity’s principal address 2a Swinley Road
Wigan
WN1 2DN
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## **Names of the charity trustees who manage the charity** **----- Start of picture text -----**
Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 G HADIR
2 DR M ULLAH
3 M ASLAM
4 N HUSSAIN AMIR
5 Y PATEL
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## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** |**Signature(s)**
**Full name(s)**
**Position (eg Secretary,**
**Chair, etc)**
**Date**|| |---|---| ||Naveed Hussain| ||
Amir| ||| ||| **----- Start of picture text -----**
|||| |---|---|---| |MASJID TOOBA|518554| |Receipts and payments accounts|CC16a| |For the period| |from|01/09/2023|31/08/2024| |a|ee| |Section A Receipts and payments| **----- End of picture text -----**
**----- Start of picture text -----**
||||||||| |---|---|---|---|---|---|---|---| |Unrestricted|Restricted|Endowment| |Total funds|Last year| |funds|funds|funds| |to the nearest| |to the nearest £|to the nearest £|to the nearest £|to the nearest £| |£| |A1 Receipts| |Investment Income|10,600|-|-|10,600|10,102| |Donations received|55,948|-|-|55,948|26,068| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |Sub total|(Gross income for| |66,548|-|-|66,548|36,170| |AR)| |A2 Asset and investment sales,| |(see table).| |-|-|-|-| |-|-|-|-|-| |Sub total|-|-|-|-|-| |Total receipts|66,548|-|-|66,548|36,170| |———|——| |A3 Payments| |Insurance|2,030|-|-|2,030|1,981| |Heat light and water|14,838|-|-|14,838|13,526| |Premises repairs and rnewals|24,898|-|-|24,898|5,833| |Equipment purchaes|7,789|-|-|7,789|-| |Telephoe|608|-|-|608|635| |Tuition fees and books|17,002|-|-|17,002|16,464| |Wages|6,975|-|-|6,975|-| |Examiners fees|535|535|750| |Office expenses|1,808|-|-|1,808|1,364| |Cleaning|553|-|-|553|660| |Sub total|[ 77,036 ]|-|-|77,036|41,213| |A4 Asset and investment| |purchases, (see table)| |-|-|-|-| |-|-|-|-| |Sub total|[ - ]|-|-|-|-| |———|Total payments|77,036|-|-|=—|77,036|41,213| |Net of receipts/(payments)|- 10,488|-|- - 10,488|- 5,043| |A5 Transfers between funds|-|- -|123,195| |A6 Cash funds last year end|118,152|- -|118,152|-| |Cash funds this year end|SS|107,664|-|- 107,664|S|$=|118,152| **----- End of picture text -----**
CCXX R1 accounts (SS) 18/06/2025 1 ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**U**
**Details**
Rental properties at cost
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Bank Balances
**Details**
**Details**
Mosque building at cost
**Details**
Accounts payable
PAYE and National Insurance
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**107,664**
**-**
**-**
**-**
**-**
**-**
**107,664**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**Unrestricted**
**36,990**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**

**15,000**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
Unrestricted
**601**
Unrestricted
**1,215**
**-**
**-**
**-**
Print Name
Naveed Hussain
Dr M Ullah|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**| |---|---|---|---| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**
Date of
approval| CCXX R2 accounts (SS) 18/06/2025 2