2022-12-31-accounts

CHARITY COMMISSION Fplt ENGLAND AHD WALES	CHARITY COMMISSION Fplt ENGLAND AHD WALES	CHARITY COMMISSION Fplt ENGLAND AHD WALES	CHARITY COMMISSION Fplt ENGLAND AHD WALES	Ci,ar b Handsworth	Ci,ar b Handsworth	Ci,ar b Handsworth	Jam-e-Masjid	Jam-e-Masjid	and Islamic	and Islamic	Centre			515657	i
							Receipts		and	payments			accounts				CC&ea
				For the period from				01	January	2022		To		31 December 2022
				Unrestricted funds				Restricted funds			Endowment funds			Total funds			Last year
				to the nearest E				to the nearest		E	to the	nearest	E	to	the nearest E		tothe nearest E
A1 Receipts
Membership Subscriptions							4,960									4,960	5,280
Friday prayer time	donations						28,775									28,775	29,540
Festivals, Events	&Appeals						13,338									13,338	18,361
INeekend Madrasa							7,497									7,497	10,017
Darul Qirat							3,340									3,340	2,475
Grants - Coronavirus Job Retention Scheme																	8,215
lNedding registration							440										900
Other donations							8,391									8,391	15,675
Sold items							646										1,066
Sub total	(Gross income for AR)					67,387										67,387	91,529
AZ Asset and	investment		sales
(see table).
		Sub total
	Total		receipts			67,387				-				-		67,387	91,529
A3 Payments
Employee Wages						17,519										17,519	18,304
Employer Pension							704									704	377
Teaching Assistants						14,840										14,840	13,110
Cleaner							1,260									1,260	240
iNater charges							935									935	312
Bank charges							460									460	416
Heabng & lightmg							3,785									3,785	5,775
Prinbng, stationery,	telephone,		postage				935									935	2,089
Building insurance							1,057									1,057	898
Website																	1,900
Darul Qirat expenses							3,340									3,340	2,465
Professional and accountancy			fees				6,544									6,544	1,056
Repairs &maintenance							1,914									1,914	3,730
lNeekend Madrasa	expenses						5,270									5,270	6,242
Donations							689									689
Fesbval &event expenditure							2,726									2,726	839
Equipment							1,688									1,688	4,907
		Sub total				63,666										63,666	62,660
A4 Asset and	investment
purchases, (see table)
		Sub total
	Total payments					63666				-			-			63666	62660
Net ofreceiptsf(payments)							3,721									3,721	28,869
A5 Transfers between funds
A6 Cash funds	last year		end			44,696										44,696	15,827
Cash funds this		year end				48,417										48,417	44,696

							~	~	~ ~	~	~ ~
									Unrestricted	Restricted		funds	Endowment		funds
		Categories			Details				funds
									to nearest E	to	nearest E		to nearest		E
B1Cash		funds			Bank Current	Account			44,566
					Cash in hand				3,851
							Total	cash funds	48,417
					(sgrsn balances		with receipts snd payments
								sccooni(s))	OK	OK			OK
									Unrestricted	Restricted		funds	Endowment		funds
									.funds
					Details				to nearest 6	to	nearest E		to nearest		E
B2Other		monetary assets
					Details				Fund to which asset belon s	Cost (optional)			Current value o tional
B3Investment			assets
					Details				Fund to which asset balan a	Cost (optional)			Current value o tional
B4Assets retained for				the
charity's		own	use
									Fund to which	Amount	due (optionag		When due	(optional)
					Details				liabilit relates
BSLiabilities					Pension creditor				Unrestricted			24
Signed behalf	by one or two trustees of all the trustees			on		Signature			Print	Name			Date ofapproval
									Ataur	Rahman
									Alaur	Rahman					25

				~ ~
					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
						Islamic Centre consisting of religious and cultural literature		in
Summary ofthe objects			ofthe			respect of Islamic religious views.
charity set	out in its				f)	To maintain effective relations with local authorities and develop a
governing document						communications network between different faiths.
					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.
				In carrying out the charity's activities the Trustees have had regard				to the
				Charity		Commissioner's guidance on public benefit.
Summary ofthe main
activities undertaken for			the	The Masjid is open every day for daily prayers throughout the year.
public benefit		in relation	to	Special		arrangements are made for food and drink to be available	during
these objects		(include within		religious		festivals including fasting month.
this section	the statutory
declaration	that trustees		have	The Masjid carries out funeral and marriage services. Arabic classes are
had regard	to the guidance			held at		the weekend Madrasha for the teaching of Islamic classes.
issued by the		Charity		Also, Darul Quirat 6weeks special courses are held at the summer
Commission		on public		holiday.
benefit)
				The Masjid holds for general reference, copies of Islamic literature				and
				scriptures.
Additional details ofobjectives				and	activities (Optional information)