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Jam-e-Masjid|and islamic Centre|and islamic Centre|and islamic Centre||lvo i:f any)
519637||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||Receipts|||and||payments|accounts|||CC&6a| ||||||||For the period
from||01 Janus||To
2021|||P.n.il
31 December2021||| ||||||~|~||||||||||| |||||||Unrestricted
funds|||Restricted
funds|||Endowment
funds||Total|funds|Last year| |||||||to|the nearest|6|to the nearest||6|to the nearest|2|to the nearest 8||to the nearest 6| |A1 Receipts||||||||||||||||| |Membership
Subscnptions|||||||5,280||||||||5,280|4,320| |Fnday prayer time donations|||||||29,540||||||||29,540|16,424| |Festivals,
Events &Appeals|||||||20,836||||||||20,836|11,767| |INeekend
Madrasa|||||||10,017||||||||10,017|4,319| |Grants -Coronav/rus
Job Retenkon
Scheme|||||||8,215||||||||8,215|8,184| |Wedding
registration|||||||900||||||||900|550| |Other donations|||||||15,675||||||||15,675|7,246| |Sold items|||||||1,066||||||||1,066|1,099| |Sub total (Gross||income||for
AR)|||91,529||||||||91,529|53,909| |A2 Asset and investment|||sales|||||||||||||| |(see table).||||||||||||||||| |||Sub total||||||||||||||| |Tofal|||receipts||||91,529|||||-||-|91,529|53,909| |A3 Payments||||||||||||||||| |Employee iNages|||||||18,304||||||||18,304|17,943| |Employer Pension|||||||377||||||||377|470| |Teaching Assistants
Cleaner|||||||13,110
240||||||||13,110|11,730
220| |Water charges|||||||312||||||||312|612| |Bank charges|||||||416||||||||416|| |Heating
& lighting|||||||5,775||||||||5,775|7,331| |Printing,
stationery
telephone,||postage|||||2,089||||||||2,089|1,948| |Building insurance|||||||898||||||||898|875| |Webs/te|||||||1,900||||||||1,900|| |Carol Qirat expenses|||||||2,465||||||||2,465|| |Professional
and accountancy||fees|||||1,056||||||||1,056|1,014| |Repairs & maintenance|||||||2,555||||||||2,555|535| |Miscellaneous
expenses|||||||7,417||||||||7,417|3,724| |Festival
&event expenditure|||||||839||||||||839|200| |Equipment|||||||4,907||||||||4,907|1,797| |||Sub total|||||62,660||||||||62,660|48,397| |A4 Asset and investment||||||||||||||||| |purchases,
(see table)||||||||||||||||| |||Sub total||||||||||||||| |Total|payments||||||62,860||||-||-||62,660|48,397| |Net ofreceiptsl(paymentsj|||||||28,869||||||||28,869|5,512| |A5 Transfers
between|funds|||||||||||||||| |A6 Cash funds last year||end|||||15,827||||||||15,827|10,315| |Cash funds this||year end|||||44,696||||||||44,696|15,827| |||||||~||~|~
~|~|~|~|||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||Unrestricted|Restricted|||funds||Endowment||funds| |||Categories|||Details||||funds
to nearest E||to|nearest||E|to nearest||f| |61Cash||funds|||Bank Current Account||||39,791||||||||| ||||||Caahin|hand|||5,905||||||||| ||||||||Total|cash funds|44,696||||||||| ||||||(agree bafancev||vah receipts and payments
accouni(v))||0I&|OX|||||OK||| ||||||||||Unrestricted|Restricted|||funds||Endowment||funds| ||||||||||funds||||||||| ||||||Details||||to nearest E||to naareatf||||to nearest||f| |82 Other||monetary assets|||||||||||||||| ||||||Details||||Fund to which
asset balan
s|Cost||(optional)|||Current|value (optional)|| |63 Investment|||assets||||||||||||||| ||||||Details||||Fund to which
asset balan
a|Cost||(optional)|||Current|value (optional)|| |64Assets retained for||||the|||||||||||||| |charity's||own use|||||||||||||||| ||||||||||Fund to which|Amount due (optional)|||||When|due (optional)|| ||||||Details||||liabili
relates||||||||| |85 Liabilities|||||HMRC - FAYE & NI||||Unreaincted|||||1,535|||| ||||||Pension creditor||||Unreaincted|||||55|||| |Signed
behalf|by one or two trustees
of ag the trustees|||an||Signature|||Print|Name|||||Date|ofapproval|| ||||||||||Ataur|Rahman||||||15Ma|2022| ||||||||||Mohammed|Abdul|Azad|||||15Ma|2022| ## ## ## ## ## ## ## |Names and addresses
|Names and addresses
|ofadvisers
(O|ptional|information)|||| |---|---|---|---|---|---|---|---| |Type ofadviser||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)| |~|e|~ ~|||| |---|---|---|---|---|---| |Description|ofthe charity's trusts||||| |Type of|governing
document|t Constitution
adopted
15December 1987
May 2002 and 10April 2016.||as amended
5 January 1993,6|| |How the|charity is constituted||||| |Trustee selection methods||The executive committee
shall be elected
years. The committee
shall have the right||by secret ballot held every three
to fill any vacancy that may|| |||occur through
resignation|or the expulsion|ofany committee|member.| |||||||~ ~
-|- .
~||| |---|---|---|---|---|---|---|---|---|---| |||||||a)|To advance
the Islamic religion
by enhancing
education
and||| ||||||||practising
the principles
of the 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 of this country.||| |||||||e)|To establish
and maintain
a public library under the name ofthe||| |Summary
charity set
governing||ofthe objects
out in its
document|||ofthe|f)|Islamic Centre consisting
of religious
and cultural
literature
in
respect of Islamic religious
views.
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|||||In carrying
out the charity's
activities the Trustees have had regard to the
Charity Commissioner's
guidance
on public benefit.|||| |activities
undertaken
for the
public benefit
in relation to
these objects (include within||||||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.|||| |this section||the statutory|||||||| |declaration
that trustees
have
had regard to the guidance
issued by the Charity
Commission
on public||||||The Masjid carries out funeral
and marriage
services. Arabic classes are
held at the weekend
Madrasha
for the teaching
of Islamic classes.
Also Darul Quirat 6weeks special courses are held at the summer
holiday.|||| |benefit)|||||||||| |||||||The Masjid holds for general reference, copies of Islamic literature
and|||| |||||||scriptures.|||| ## ## ##