Trustees. Annual Report for the period Period start date January Period end date 2023 December 2023 From Charity name Raza Jamia Mosque & Islamic Centre Regl8tered charity number (If any) 702991 Charlty's prfncipal address 13 Grimshaw Street Accrington Lancashire Postcode BB5 OAZ Names of the charity trustees who manage the charity Trustee name Offlce Ilf any) Name of person lor body) entltled Int tru8te8 Ashfaq Hussain Abdul Qayum Waheed Ahmed Mohammed Akram Mohammed Yaqub Chairman Vice Chair Secretary Treasury Joint Treasury 10 11 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity. If any, (for example, any custodlan trustses) Name Dates acted If not for whole ear Names and addresses of advisers (Optional Infomiation) e of advlser Name Addre88 Name of chlef exocutlve or names of senlor staff members (Optlonal Infomiatlon) Section B Structure, overnance and mana ement Descrfptlon of the charlty's trusts Constltution Type of goveming document {eg. trust deed, constitution) How the charlty Is constltuted (eg trust, association, company) Trustee selectlon methods leg. appointed by, elected by) The trustees are elected by a committee at a special meeting A special meeting may be called to take place immediately after or before a general meetlng. In 8electlng persons to be appointed as trustee8, the tru8tee8 Shall take into account the benefits of appointing a person who18 able by vlrtue of his personal or professional qualificatlons to make a contributlon to the objects or the managements of the Charity, Addltlonal governance188ues (Optlonal Infonnatlon) You may choo80 to include additional information. where relevant, about: The additional governance within the charity are Policies and Procedure to support the actlons and declslons and the actions of the Mosque. The support the running of the day to day of the Mosque including managlng the Mosque'8 intemal affair8. policies and procedures adopted for the inductlon and training of trustee8; the charity'8 organlsational structure and any wlder network with which the charlty works; relationshlp wlth any related parties; trustees, conslderation of major risks and the system and procedures to manage them. Section C Ob ectives and activities The advancement of the Islamic religion in accordance with the Sunni-Hanfi- BrailNi Sufi school of thought. The advancement of the education of Muslim children and adults. Summary ofthe objects ofthe charity set out In Its governlng document To promote throughout the communty in the beneficlal area, knowledge and understanding of the beliefs and institutions of Islam. The d)arity carrfes out a wide range of activities in pursuance of its charitable aims. The trustees consider that these activitie8, summarised below, provide benefits to those who worship at the mosque and the wlder communty of Accrington. congregatlonal prayers juma prayer and other Prayer8 Ilke fvneral and Eid prayers induding Nikah and Funeral facllitles, To hold monthly181amic events Gh1aTh￿en and annual Milad events Maln ObJ8ctlve of Charity is to spread the knowledge of Deen Islam and to provide sufficient education to Muslim and wider Gommunity and promote harmony peace and cohesion arnong communities. Summary of the main activlties undertaken for th• publlc beneflt In relatlon to these objects (Include wlthln thls sectlon the 8tatutory dgclaratlon that trustses havo had regard to the guidance Issuod by the Charlty Commlsslon on publlc beneflt) Addltlonal detsi18 of objectives and activlties (Optional Informatlon) The contributions made by the volunteers are the following: The day-to-day running of the Masjid. The malntenance and Cleaning of the Ma8jid To create leafiet and poster to promote local events and talks. To maintain Masjid social media pages e.g. Facebook, Instagram. You may choose to include further statements, where relevant, about: Policy on grantmaking: Policy programme related investment; Contributlon made by volunteers. Section D Achievements and performance Raza Jamia Mosque and Islamic Centre have throughout the year helped the advancement in Islamic knowledge for youths and adults in the local area and helped anybody wishing to leam about Islam. We have also provided resources to the community through books, computerJ and general one to one advice. Throughout the year we have also raised fvnds for various charitable needs throughout the Muslim world. During the year the trustees and mosque committee have had a number of meetings to ensure that adequate financial controls are being followed by all members involved on a daily basis, with adequate procedures and rules. Summary ofthe maln achievements of the charlty durlng the year Section E Financial review The free reserves are held to secure the long-term financial security of the charity. The trustees consider that this level of reserves is required to enable the charity to fulfil its obligations and commitments. Brlef ststsment of the charlty's pollcy on reserves Detslls of any funds materlally in deficlt Further flnancial revlew details (Optional Infomiatlon) You may choose to include additional infonnation, where relevant about: the charity's principal sources of fvnds (including any furKlraising); how expenditure has supported the key objectives of the charty; investment policy and objectives including any ethical invesbnenl policy adopted. The principal for Raza Jamia Masjid & Islamic Centre is the following: student fees - Pald on Monthly basis Annual membership donation Community donations Local business donations Friday donations Section F Other optional information The Charity is now evolved and more focusing in the education side. Section G Declaration The trustses declare that they have approved the trustees, report above. Slgned on behalf of the charlty'8 tru8toe8 Slgnaturo(8) Full namel8) Po8ltlon (eg Secretary, Chalr, etc) Waheed Ahmed Trustee Dats 10 June 2024 Raza Jamia Mosque & Islamic Centre Statement of Trustses, Responsibilities The trustees are responsible for preparing the financial statements ift a¢¢ordance with the United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) and applicable law and regulations. The law applicable to charities requires the trustces to prepare financial statements for ea¢h fin8n¢ial year whith give a true and fair view of the state of affairs of the charity and of the incoming resources and aPplI￿tion of resources of the charity for that period. In preparing these financial ststements, the trustees are required to: Sele￿ suitsble accounting policies and then apply them wnsistently• observe the m¢thods and principles in th¢ Charitie5 SORP. make judgements and estimat¢s that are reasonable and p￿deTht: state whether applicable accounting standards have been followe4 subject to any material departures disclos¢d and explained in the financial statements; and prepare the financial stst¢m¢nts on the going concern basis unl¢s$ it AS inappropriats to presume that the charity will continue in business. The trustees are responsible for keeping proper accounting records th* disclose with reasonable accura￿ at any time the financial position of the ¢harity and enable them to ensure that the financial statern¢nts comply with the Charities A¢t 2011, the Charilies (Accounts and Reports} R¢8ulation5 2008, and the provisions of the ¢onstilution. The tntstees a￿ also responsible for safeguarding the assets of the charity and hence for tsking reasonable steps for the prevention and d¢te¢tion of frnud and other irr¢gulariti¢5. Th¢ trust¢es are responsible for the maintenance and integrity of th¢ wrporate and financial inforniation included on the Charitsble ¢oMpan￿S website. Le8l51ation governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. Apptoved by th¢ Iruste¢5 Of the ¢harity on 29 February 2024 and signed on its behalf by: Mr Waheed Ahmed Secretary and Trustee Pag¢ 2 Raza Jamia Mosque & Islamic Centre (Registration Dumber: 702991) Balance Sheet as at 31 Deeember 2023 2023 2022 Note Fixed assets Tangible assets Current assets Stocks Cash at bank and in hand 425,470 426.337 165 49.638 49.803 205 58.521 58.726 Credltors: Amounts falllng due wlthin on¢ year Net eurrent assets io 2.948 46,855 55.286 N¢t assets 472,325 481.623 Fund5 of th¢ cbarlty: Restrheted Income funds Restricted fvnds AO,036 10,036 Unrestrietsd ineom¢ fiinds Unrestricted funds 462,289 471,587 481.623 Total funds 471325 The finan¢ial ststements on pages 4 to 13 were approv¢d by th¢ In￿te¢s. and authoris¢d for issue on 29 February 2024 and signed on th¢ir behalf by: Tn￿tee The noles on pa8es 6 to 13 fomi an inte8ral part of these financial stat¢mcnts. Pag¢ 5 Raza Jamia Mosque & Islamic Centre Indei)eiicleiit Examiner's Report to the trustees of Raza Jamia Mosque & Islamic Centre I report to the Iruslees on niy ex