|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)|||| ## ##