|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.||||| ## ##