1
Trustees' Annual Report for the period
| Period start date | Period start date | Period start date | Period end date | Period end date | ||||
|---|---|---|---|---|---|---|---|---|
| From | 01 | 04 | 2024 | To | 31 | 03 | 2025 |
Section A
Reference and administration details
Charity name Islamic Association of South Humberside
Other names charity is known by Registered charity number (if any) 519342 —————
Charity's principal address
79A Weelsby Road Grimsby
Postcode DN32 0PY
Names of the charity trustees who manage the charity
Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any) Mr B Wobi Chairman of Trustee Board Mr M A Samy Exco/Trustee 2 Board Secretary 3 ~~——~~ Mr Diler Gharib Exco Chairman 4 Mr A Almasri Trustee Mr A Somir Trustee 5 Mr F Aburawi Trustee 6 M Taj Trustee 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year ~~———————=<———~~
April 2009
TAR
1
Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Dr Sheikh Abu Abdullah Imam Grimsby Mosque
Section B
Structure, governance and management
Description of the charity’s trusts
Type of governing document
Constitution
- (eg. trust deed, constitution)
Association How the charity is constituted
- (eg. trust, association, company)
Elections through voters from members of the community. Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
-
relationship with any related parties;
-
trustees’ consideration of major risks and the system and procedures to manage them.
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Section C
Summary of the objects of the charity set out in its governing document
Objectives and activities
The aims and objectives of the Association are to increase the awareness of Islam amongst the community, and to facilitate practice of
Islamic education for children. It is responsible for collecting and
distributing money, food, and clothing for the poor people particularly in
the underdeveloped countries The Association is funded from
April 2009
TAR
2
Educational Activities
Our madrasa enrolled 65 children, focusing on Quranic recitation, tajweed, memorisation and Islamic studies. Also, weekly Arabic language classes for our children are provided
Community Engagement
We organise yearly open mosque events (visit my Mosque) to welcome non-Muslims and promote interfaith dialogue.
Held regular youth events, women’s circles, and community iftars Summary of the main activities during Ramadan. undertaken for the public benefit in relation to these Collaborated with local authorities and schools on objects (include within this community safety and cohesion projects. section the statutory We have received many local schools - children visits to our declaration that trustees have Mosque had regard to the guidance issued by the Charity Welfare and Charity Programmes Commission on public benefit) Distributed Zakat and Sadaqah funds to eligible beneficiaries. Raised funds for humanitarian aids for the needy people in the areas of natural disasters .
Religious Services We successfully maintained the delivery of five daily prayers, Friday Jumu’ah, and special prayers including Ramadan and Eid. Guest scholars were invited for lectures and daily adult Quran recitation plus weekly Islamic reminders (halaqahs) were offered to the community.
Additional details of objectives a ~~nd activities (Optional information)~~
Volunteers and Human Resources
Over 100 male and female volunteers including the youth supported our services across administration, security, education, and welfare.
You may choose to include further statements, where relevant, about:
Staff training sessions were held on safeguarding, fire safety, and health regulations. We are actively seeking to recruit female volunteering staff and youth coordinators to enhance inclusion.
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policy on grantmaking;
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policy programme related investment;
-
contribution made by volunteers.
April 2009
TAR
3
Achievements and performance
Section D
Summary of the main achievements of the charity during the year
Nationally:
Supporting national charities by fundraising towards worldwide causes.
Locally:
Supporting local communities through educational activities and raising awareness of local needs.
Ongoing activities:
Upgrading of the premises to comply fully with HSE regulations.
Working with local council; police and various organisations for better understanding; integration and raising awareness.
Holding community events to thank local authorities for their support.
Inviting other faith groups to visit and find ways of better collaboration. Holding an educational event in association with representatives of other faiths for 6 formers to help them in their R.E studies.
April 2009
TAR
4
Section E
Financial review
Brief statement of the charity’s policy on reserves
Reserves are held to meet yearly running costs of the building as the income from the donations does not cover all the running costs. All the building and renovation work planned for the year was completed with the donations and loans raised for this purpose.
Details of any funds materially in deficit
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Further financial review details (Optional information)
Main Sources of Income:
You may choose to include additional information, where Standing orders and donations: £222,140.00 relevant about: the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
Section F
Other optional information
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Section G
Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Bukar Wobi Full name(s) Mr Bukar Wobi Position (eg Secretary, Chair, Chairman Board of Trustees etc)
Date 11/09/2025
April 2009
TAR
5
| Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Donations - New mosque and general 222,140 - - 222,140 161,401 HMRC gift aid 4,788 - - 4,788 - Other donations - - - - Fundraising - - - - Grants received - - - - Madrassa fees 567 - - 567 1,231 Loans donated 15,600 - - 15,600 45,000 - - - - - Sub total(Gross income for AR) 243,094 - - 243,094 207,632 A2 Asset and investment sales, (see table). Receipt from sales of old Mosque - - - - - - - - - - Sub total - - - - - Total receipts 243,094 - - 243,094 207,632 A3 Payments CC16a 519342 Islamic Association of South Humberside Receipts and payments accounts 01/04/2024 31/03/2025 To For the period from ~~=n~~ aaa ae ——————— |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Donations - New mosque and general 222,140 - - 222,140 161,401 HMRC gift aid 4,788 - - 4,788 - Other donations - - - - Fundraising - - - - Grants received - - - - Madrassa fees 567 - - 567 1,231 Loans donated 15,600 - - 15,600 45,000 - - - - - Sub total(Gross income for AR) 243,094 - - 243,094 207,632 A2 Asset and investment sales, (see table). Receipt from sales of old Mosque - - - - - - - - - - Sub total - - - - - Total receipts 243,094 - - 243,094 207,632 A3 Payments CC16a 519342 Islamic Association of South Humberside Receipts and payments accounts 01/04/2024 31/03/2025 To For the period from ~~=n~~ aaa ae ——————— |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Donations - New mosque and general 222,140 - - 222,140 161,401 HMRC gift aid 4,788 - - 4,788 - Other donations - - - - Fundraising - - - - Grants received - - - - Madrassa fees 567 - - 567 1,231 Loans donated 15,600 - - 15,600 45,000 - - - - - Sub total(Gross income for AR) 243,094 - - 243,094 207,632 A2 Asset and investment sales, (see table). Receipt from sales of old Mosque - - - - - - - - - - Sub total - - - - - Total receipts 243,094 - - 243,094 207,632 A3 Payments CC16a 519342 Islamic Association of South Humberside Receipts and payments accounts 01/04/2024 31/03/2025 To For the period from ~~=n~~ aaa ae ——————— |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Donations - New mosque and general 222,140 - - 222,140 161,401 HMRC gift aid 4,788 - - 4,788 - Other donations - - - - Fundraising - - - - Grants received - - - - Madrassa fees 567 - - 567 1,231 Loans donated 15,600 - - 15,600 45,000 - - - - - Sub total(Gross income for AR) 243,094 - - 243,094 207,632 A2 Asset and investment sales, (see table). Receipt from sales of old Mosque - - - - - - - - - - Sub total - - - - - Total receipts 243,094 - - 243,094 207,632 A3 Payments CC16a 519342 Islamic Association of South Humberside Receipts and payments accounts 01/04/2024 31/03/2025 To For the period from ~~=n~~ aaa ae ——————— |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Donations - New mosque and general 222,140 - - 222,140 161,401 HMRC gift aid 4,788 - - 4,788 - Other donations - - - - Fundraising - - - - Grants received - - - - Madrassa fees 567 - - 567 1,231 Loans donated 15,600 - - 15,600 45,000 - - - - - Sub total(Gross income for AR) 243,094 - - 243,094 207,632 A2 Asset and investment sales, (see table). Receipt from sales of old Mosque - - - - - - - - - - Sub total - - - - - Total receipts 243,094 - - 243,094 207,632 A3 Payments CC16a 519342 Islamic Association of South Humberside Receipts and payments accounts 01/04/2024 31/03/2025 To For the period from ~~=n~~ aaa ae ——————— |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Donations - New mosque and general 222,140 - - 222,140 161,401 HMRC gift aid 4,788 - - 4,788 - Other donations - - - - Fundraising - - - - Grants received - - - - Madrassa fees 567 - - 567 1,231 Loans donated 15,600 - - 15,600 45,000 - - - - - Sub total(Gross income for AR) 243,094 - - 243,094 207,632 A2 Asset and investment sales, (see table). Receipt from sales of old Mosque - - - - - - - - - - Sub total - - - - - Total receipts 243,094 - - 243,094 207,632 A3 Payments CC16a 519342 Islamic Association of South Humberside Receipts and payments accounts 01/04/2024 31/03/2025 To For the period from ~~=n~~ aaa ae ——————— |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Donations - New mosque and general 222,140 - - 222,140 161,401 HMRC gift aid 4,788 - - 4,788 - Other donations - - - - Fundraising - - - - Grants received - - - - Madrassa fees 567 - - 567 1,231 Loans donated 15,600 - - 15,600 45,000 - - - - - Sub total(Gross income for AR) 243,094 - - 243,094 207,632 A2 Asset and investment sales, (see table). Receipt from sales of old Mosque - - - - - - - - - - Sub total - - - - - Total receipts 243,094 - - 243,094 207,632 A3 Payments CC16a 519342 Islamic Association of South Humberside Receipts and payments accounts 01/04/2024 31/03/2025 To For the period from ~~=n~~ aaa ae ——————— |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Donations - New mosque and general 222,140 - - 222,140 161,401 HMRC gift aid 4,788 - - 4,788 - Other donations - - - - Fundraising - - - - Grants received - - - - Madrassa fees 567 - - 567 1,231 Loans donated 15,600 - - 15,600 45,000 - - - - - Sub total(Gross income for AR) 243,094 - - 243,094 207,632 A2 Asset and investment sales, (see table). Receipt from sales of old Mosque - - - - - - - - - - Sub total - - - - - Total receipts 243,094 - - 243,094 207,632 A3 Payments CC16a 519342 Islamic Association of South Humberside Receipts and payments accounts 01/04/2024 31/03/2025 To For the period from ~~=n~~ aaa ae ——————— |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Donations - New mosque and general 222,140 - - 222,140 161,401 HMRC gift aid 4,788 - - 4,788 - Other donations - - - - Fundraising - - - - Grants received - - - - Madrassa fees 567 - - 567 1,231 Loans donated 15,600 - - 15,600 45,000 - - - - - Sub total(Gross income for AR) 243,094 - - 243,094 207,632 A2 Asset and investment sales, (see table). Receipt from sales of old Mosque - - - - - - - - - - Sub total - - - - - Total receipts 243,094 - - 243,094 207,632 A3 Payments CC16a 519342 Islamic Association of South Humberside Receipts and payments accounts 01/04/2024 31/03/2025 To For the period from ~~=n~~ aaa ae ——————— |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Donations - New mosque and general 222,140 - - 222,140 161,401 HMRC gift aid 4,788 - - 4,788 - Other donations - - - - Fundraising - - - - Grants received - - - - Madrassa fees 567 - - 567 1,231 Loans donated 15,600 - - 15,600 45,000 - - - - - Sub total(Gross income for AR) 243,094 - - 243,094 207,632 A2 Asset and investment sales, (see table). Receipt from sales of old Mosque - - - - - - - - - - Sub total - - - - - Total receipts 243,094 - - 243,094 207,632 A3 Payments CC16a 519342 Islamic Association of South Humberside Receipts and payments accounts 01/04/2024 31/03/2025 To For the period from ~~=n~~ aaa ae ——————— |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Donations - New mosque and general 222,140 - - 222,140 161,401 HMRC gift aid 4,788 - - 4,788 - Other donations - - - - Fundraising - - - - Grants received - - - - Madrassa fees 567 - - 567 1,231 Loans donated 15,600 - - 15,600 45,000 - - - - - Sub total(Gross income for AR) 243,094 - - 243,094 207,632 A2 Asset and investment sales, (see table). Receipt from sales of old Mosque - - - - - - - - - - Sub total - - - - - Total receipts 243,094 - - 243,094 207,632 A3 Payments CC16a 519342 Islamic Association of South Humberside Receipts and payments accounts 01/04/2024 31/03/2025 To For the period from ~~=n~~ aaa ae ——————— |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Donations - New mosque and general 222,140 - - 222,140 161,401 HMRC gift aid 4,788 - - 4,788 - Other donations - - - - Fundraising - - - - Grants received - - - - Madrassa fees 567 - - 567 1,231 Loans donated 15,600 - - 15,600 45,000 - - - - - Sub total(Gross income for AR) 243,094 - - 243,094 207,632 A2 Asset and investment sales, (see table). Receipt from sales of old Mosque - - - - - - - - - - Sub total - - - - - Total receipts 243,094 - - 243,094 207,632 A3 Payments CC16a 519342 Islamic Association of South Humberside Receipts and payments accounts 01/04/2024 31/03/2025 To For the period from ~~=n~~ aaa ae ——————— |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Donations - New mosque and general 222,140 - - 222,140 161,401 HMRC gift aid 4,788 - - 4,788 - Other donations - - - - Fundraising - - - - Grants received - - - - Madrassa fees 567 - - 567 1,231 Loans donated 15,600 - - 15,600 45,000 - - - - - Sub total(Gross income for AR) 243,094 - - 243,094 207,632 A2 Asset and investment sales, (see table). Receipt from sales of old Mosque - - - - - - - - - - Sub total - - - - - Total receipts 243,094 - - 243,094 207,632 A3 Payments CC16a 519342 Islamic Association of South Humberside Receipts and payments accounts 01/04/2024 31/03/2025 To For the period from ~~=n~~ aaa ae ——————— |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Donations - New mosque and general 222,140 - - 222,140 161,401 HMRC gift aid 4,788 - - 4,788 - Other donations - - - - Fundraising - - - - Grants received - - - - Madrassa fees 567 - - 567 1,231 Loans donated 15,600 - - 15,600 45,000 - - - - - Sub total(Gross income for AR) 243,094 - - 243,094 207,632 A2 Asset and investment sales, (see table). Receipt from sales of old Mosque - - - - - - - - - - Sub total - - - - - Total receipts 243,094 - - 243,094 207,632 A3 Payments CC16a 519342 Islamic Association of South Humberside Receipts and payments accounts 01/04/2024 31/03/2025 To For the period from ~~=n~~ aaa ae ——————— |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Donations - New mosque and general 222,140 - - 222,140 161,401 HMRC gift aid 4,788 - - 4,788 - Other donations - - - - Fundraising - - - - Grants received - - - - Madrassa fees 567 - - 567 1,231 Loans donated 15,600 - - 15,600 45,000 - - - - - Sub total(Gross income for AR) 243,094 - - 243,094 207,632 A2 Asset and investment sales, (see table). Receipt from sales of old Mosque - - - - - - - - - - Sub total - - - - - Total receipts 243,094 - - 243,094 207,632 A3 Payments CC16a 519342 Islamic Association of South Humberside Receipts and payments accounts 01/04/2024 31/03/2025 To For the period from ~~=n~~ aaa ae ——————— |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Donations - New mosque and general 222,140 - - 222,140 161,401 HMRC gift aid 4,788 - - 4,788 - Other donations - - - - Fundraising - - - - Grants received - - - - Madrassa fees 567 - - 567 1,231 Loans donated 15,600 - - 15,600 45,000 - - - - - Sub total(Gross income for AR) 243,094 - - 243,094 207,632 A2 Asset and investment sales, (see table). Receipt from sales of old Mosque - - - - - - - - - - Sub total - - - - - Total receipts 243,094 - - 243,094 207,632 A3 Payments CC16a 519342 Islamic Association of South Humberside Receipts and payments accounts 01/04/2024 31/03/2025 To For the period from ~~=n~~ aaa ae ——————— |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Donations - New mosque and general 222,140 - - 222,140 161,401 HMRC gift aid 4,788 - - 4,788 - Other donations - - - - Fundraising - - - - Grants received - - - - Madrassa fees 567 - - 567 1,231 Loans donated 15,600 - - 15,600 45,000 - - - - - Sub total(Gross income for AR) 243,094 - - 243,094 207,632 A2 Asset and investment sales, (see table). Receipt from sales of old Mosque - - - - - - - - - - Sub total - - - - - Total receipts 243,094 - - 243,094 207,632 A3 Payments CC16a 519342 Islamic Association of South Humberside Receipts and payments accounts 01/04/2024 31/03/2025 To For the period from ~~=n~~ aaa ae ——————— |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Donations - New mosque and general 222,140 - - 222,140 161,401 HMRC gift aid 4,788 - - 4,788 - Other donations - - - - Fundraising - - - - Grants received - - - - Madrassa fees 567 - - 567 1,231 Loans donated 15,600 - - 15,600 45,000 - - - - - Sub total(Gross income for AR) 243,094 - - 243,094 207,632 A2 Asset and investment sales, (see table). Receipt from sales of old Mosque - - - - - - - - - - Sub total - - - - - Total receipts 243,094 - - 243,094 207,632 A3 Payments CC16a 519342 Islamic Association of South Humberside Receipts and payments accounts 01/04/2024 31/03/2025 To For the period from ~~=n~~ aaa ae ——————— |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Donations - New mosque and general 222,140 - - 222,140 161,401 HMRC gift aid 4,788 - - 4,788 - Other donations - - - - Fundraising - - - - Grants received - - - - Madrassa fees 567 - - 567 1,231 Loans donated 15,600 - - 15,600 45,000 - - - - - Sub total(Gross income for AR) 243,094 - - 243,094 207,632 A2 Asset and investment sales, (see table). Receipt from sales of old Mosque - - - - - - - - - - Sub total - - - - - Total receipts 243,094 - - 243,094 207,632 A3 Payments CC16a 519342 Islamic Association of South Humberside Receipts and payments accounts 01/04/2024 31/03/2025 To For the period from ~~=n~~ aaa ae ——————— |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Donations - New mosque and general 222,140 - - 222,140 161,401 HMRC gift aid 4,788 - - 4,788 - Other donations - - - - Fundraising - - - - Grants received - - - - Madrassa fees 567 - - 567 1,231 Loans donated 15,600 - - 15,600 45,000 - - - - - Sub total(Gross income for AR) 243,094 - - 243,094 207,632 A2 Asset and investment sales, (see table). Receipt from sales of old Mosque - - - - - - - - - - Sub total - - - - - Total receipts 243,094 - - 243,094 207,632 A3 Payments CC16a 519342 Islamic Association of South Humberside Receipts and payments accounts 01/04/2024 31/03/2025 To For the period from ~~=n~~ aaa ae ——————— |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Extension costs | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 31,200 | 31,200 | ||||||||||||
| Premises expenses & repairs | 22,869 | 22,869 | 22,869 | 22,869 | 22,869 | 14,042 | 14,042 | ||||||||||||
| Net wages & salaries | 19,922 | - | - | - | - | - | - | - | 19,922 | 19,922 | 19,922 | 19,922 | 18,535 | 18,535 | |||||
| Tax and NIC | 2,550 | - | - | - | - | - | - | - | 2,550 | 2,550 | 2,550 | 2,550 | 1,748 | 1,748 | |||||
| Rates and water | 2,739 | - | - | - | - | - | - | - | 2,739 | 2,739 | 2,739 | 2,739 | 1,668 | 1,668 | |||||
| Light and heat | 17,114 | - | - | - | - | - | - | - | 17,114 | 17,114 | 17,114 | 17,114 | 12,909 | 12,909 | |||||
| Insurance | 1,474 | - | - | - | - | - | - | - | 1,474 | 1,474 | 1,474 | 1,474 | 1,491 | 1,491 | |||||
| Training | - | - | - | - | - | - | - | ||||||||||||
| Funeral costs | - | - | - | - | - | 1,217 | 1,217 | ||||||||||||
| Donations paid | 57,672 | 57,672 | 57,672 | 57,672 | 57,672 | 70,495 | 70,495 | ||||||||||||
| Telephone and internet | 651 | - | - | - | - | - | - | - | 651 | 651 | 651 | 651 | 610 | 610 | |||||
| Printing, postage and stationery | - | - | - | - | - | - | - | - | - | - | - | - | 180 | 180 | |||||
| Accountancy & other prof fees | 490 | 490 | 490 | 490 | 490 | 570 | 570 | ||||||||||||
| Resources | - | - | - | - | - | - | - | ||||||||||||
| Quran school expenses | 567 | 567 | 567 | 567 | 567 | 1,231 | 1,231 | ||||||||||||
| Loan repayment | 24,000 | 24,000 | 24,000 | 24,000 | 24,000 | - | - | ||||||||||||
| Loan write off | 15,600 | 15,600 | 15,600 | 15,600 | 15,600 | - | - | ||||||||||||
| Grave plots purchased ( Asset) | - | - | - | - | 22,896 | 22,896 | |||||||||||||
| Sundry | 1,692 | 1,692 | 1,692 | 1,692 | 1,692 | 10,608 | 10,608 | ||||||||||||
| **Sub total ** | 197,338 | - | - | - | - | - | - | - | 197,338 | 197,338 | 197,338 | 197,338 | 189,400 | 189,400 | |||||
| A4 Asset and investment purchases, (see table) |
|||||||||||||||||||
| - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| **Sub total ** | - | - | - | - | - | - | - | - | - - | - - | - - | - - | - - | - - | - - | ||||
| Total payments | 197,338 | - | - | - | - | - | - | - | 197,338 | 197,338 | 189,400 | ||||||||
| Net of receipts/(payments) | 45,756 | 45,756 | - | - | - | - | - | - | - | - | - | 45,756 | 45,756 | 45,756 | 45,756 | 18,232 | 18,232 | ||
| A5 Transfers between funds | - | - | - - | - - | - - | - - | - - | - - | - - | - - | - | - | - | - | - | - | - | ||
| A6 Cash funds last year end | 30,036 | 30,036 | - - | - - | - - | - - | - - | - - | - - | - - | 30,036 | 30,036 | 30,036 | 30,036 | 28,311 | 28,311 | |||
| Cash funds this year end | 75,792 | 75,792 | - | - | - | - | - 75,792 | - 75,792 | - 75,792 | - 75,792 | - 75,792 | - 75,792 | - 75,792 | - 75,792 | - 75,792 | 46,543 | 46,543 |
CCXX R1 accounts (SS)
11/09/2025
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 B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Interest free loan Details Details Mosque Buildings Extension Costs and Dome Fittings and Equipment Grave Plots Bank balance Cash in hand Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 43,644 - 32,148 - - - 75,792 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) 20,000 - - - Print Name Mr B Wobi |
Endowment funds to nearest £ - - - |
|---|---|---|---|
| - | |||
| OK | |||
| Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) 415,000 210,000 54,000 22,896 - - - - - When due (optional) Date of approval 11/09/2025 |
CCXX R2 accounts (SS)
11/09/2025
2
Independent examiner's report on the accounts Section A Independent Examiner’s Report Report to the trustees/ Islamic Association of South Humberside members of ~~a PO~~ On accounts for the year 31[st] March 2025 Charity no 519342 ended (if any) ~~eeeee eee~~ Set out on pages 1 to 2 1) ~~Pp~~ Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities of The charity’s trustees consider that an audit is not required for this year trustees and examiner under section 43(2) of the Charities Act 1993 (the 1993 Act) and that an independent examination is needed.
It is my responsibility to:
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examine the accounts under section 43 of the 1993 Act,
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to follow the procedures laid down in the general Directions given by the Charity Commission (under section 43(7)(b) of the 1993 Act, and
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to state whether particular matters have come to my attention.
Basis of independent My examination was carried out in accordance with general Directions given examiner’s statement by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures 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 In connection with my examination, no matter has come to my attention examiner's statement 1. which gives me reasonable cause to believe that in, any material respect, the requirements:
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to keep accounting records in accordance with section 41 of the 1993 Act; and
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to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act
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have not been met ; or
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to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. .
Signed: Date: 11/09/2025 ~~a~~ Name: Rachael Crowder ~~CO~~ Relevant professional ACA qualification(s) or body (if any): ~~a~~ Address: Rest Haven, North Kelsey Road, Caistor, LN7 6SF ~~CC~~
1
April 2009
IER
==> picture [386 x 36] intentionally omitted <==
Section B Disclosure
N/A
2
April 2009
IER
Give here brief details of any items that the examiner wishes to disclose .
3
April 2009
IER