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2020-12-31-accounts

CHARITY COMMISSION CHARITY COMMISSION CHARITY COMMISSION CHARITY COMMISSION CHARITY COMMISSION CHARITY COMMISSION CHARITY COMMISSION CHARITY COMMISSION
FDII ENGLAND AND WALES Handsworth Jam-e-Masjid and Islamic Centre
Receipts and payments accounts CC&6a
For the period
from		 01 Janus 2020 To 31 December 2020
' -
~ ~ . ~ ~
Unrestricted
funds		 Restricted
funds		 Endowment
funds		 Total funds Last year
to the nearest to the nearest 6 to the nearest 5 to the nearest' to the nearest 6
r.
A1 Receipts
Membership
Subscnptions		 4 320 4320 5040
Friday prayer time donations 16,424 16,424 32,543
Festivals,
Events		 &Appeals 11,767 11,767 12,643
Arabic class 1,117
INeekend
Madrasa		 4,319 4,319
Grants - Coronavirus
Scheme		 Job Retention 8,184 8,184
lNedding
registration		 550 550 610
Other donations 7,246 7,246 4 676
Sold items 1,099 1,099 760
Sub total (Gross income for
AR)		 53,909 53,909 57,389
A2 Asset and investment sales
(see table).
Sub total
Total receipts 53,909 - - 53,909 57,389
A3 Payments
Imam Saab 17,591 17,591 15,757
Employer
Pension		 415 415 380
Teaching Assistants 11,730 11,730 10,970
Cleaner 220 220 500
Water charges 612 612 1,074
Heating
& lighting		 7,331 7,331 5,641
Pnnting,
stationery,		 telephone, postage 1,946 1,946 3,786
Building insurance 875 875 650
Coach hire 240
Professional
and accountancy		 fees 912 912 1,620
Repairs &maintenance 535 535 2,171
Misceganeoue
expenses		 3,724 3,724 1,706
Festival
&event expenditure		 200 200 830
Equipment 1,797 1,797 1,003
Maspd capital works 17,853
Sub total 47,888 47,888 64,181
A4 Asset and investment
purchases,
(see table)
Sub total
Total payments 47,888 - - 47,888 64 181
Net ofreceiptsi(payments) 6,021 6,021 6,792
A5 Transfers
between		 funds
A6 Cash funds last year end 9,806 9,806 16,598
Cash funds this year end 15,827 15,827 9,806
~ ~ ~ ~
~		 ~ ~ ~
Unrestricted Restricted funds Endowment funds
funds
to nearest f to nearest 5 to nearestf
B1 Cash funds Bank Current Account 15,204
Cash m hand 623
Total cash funds 15,827
(agree baiances with receipts and payments
account(s))
Unrestricted Restricted funds Endowment funds
funds
Details to nearestf to nearestf to nearest f
B2Other monetary assets
Details Fund to which
asset baton s		 Cost (optional) Current value
o tional
B3Investment assets
Details Fund to which
asset belon s		 Cost (optional) Current value
o tional
B4Assets retained for the
charity's
own use
Fund to which Amount due (optional) When due (optional)
Details liabili
relates
BSLiabilities HMRC - PAYS 5 NI Unrestncted 1,196
Pension creditor Unrestncted 55
Trade creditor Unrestricted 102
Signed by one or two trustees
behalf of all the trustees		 on Signature Print Name Date ofapproval
Ataur Rahman 04 JUI 2021
Mohammed Abdul Azad 04 Jul 2021

Charity no 519657
(ifany)

T eofadviser eofadviser Name Address
Independent Examiner Mohammed Yaseen BAYAccountants Ltd
Soho House, 362-364 Soho Road,
Birmingham,
B21 9QL
Name ofchief executive or names of senior staff members (Optional information)

~
a) To advance the Islamic religion
by enhancing
education
and
practising
the principles
ofthe Islamic faith according to the Quran
and Sunnah
of Prophet
Hazrat
Muhammad
(SAW).
b) To establish
and maintain
the masjid for public worship
according
to Islam.
c) To celebrate the principle
Islamic religious festivals
including,
Shob-e-Barat,
Shob-e-Qadr,
Shob-e-Meraj,
Eid-e-Miladun-Nabi
(SAW), Eids, Ashura, etc.
d) To carry out marriage
and death ceremonies
according
to both
Islam and the law ofthis country.
e) To establish
and maintain
a public library under the name ofthe
Summary of the objects ofthe Islamic Centre consisting
of religious
and cultural
literature
in
respect of Islamic religious
views.
charity set
governing		 out in its
document		 f) To maintain
effective relations
with local authorities
and develop
communications
network
between
different
faiths.		 a
g) To facilitate training to those who are interested
in gaining
Islamic
knowledge
by providing
relevant
adult and children
activities and
scriptures.
h) To print and publicise
religious
literature
on Islam
in Arabic and		 if
possible
in other languages.
i) To empower
our children to gain the Islamic knowledge
by
learning
the Quran
and Sunnah
in an appropriate
manner.
j) The Executive Committee
may take any other action which
is
necessary to the attainment
ofthese objects and nothing
that
would result
in the use ofthe funds ofthe masjid being applied for
any purpose
which
is not legally charitable.
Summary ofthe main
activities undertaken		 for the In carrying
out the charity's
activities the Trustees have had regard to the
Charity Commissioner's
guidance
on public benefit.
public benefit
in relation to
these objects (include within
this section the statutory		 The Masjid is open every day for daily prayers
throughout
the year.
Special arrangements
are made for food and drink to be available
during
religious festivals.
declaration that trustees have
had regard to the guidance
issued by the Charity
Commission
on public		 The
held		 Masjid carries out funeral
and marriage
services. Arabic classes are
at the weekend
Madrasha
for the teaching of Islamic classes.
benefit) The Masjid holds for general reference, copies of Islamic literature
and
scriptures.