Registered number 1018891
Shahjalal Jame Mashjid-Enoor And Madrasa and Islamic Center
Report and Financial Statements
28 February 2021
Shahjalal Jame Mashjid-Enoor And Madrasa and Islamic Center Charity information
| CONTENTS | Page | |
|---|---|---|
| Charity Information | : | 1 |
| Trustees report | : | 2 |
| Accountants' report | : | 3 |
| Statement of financial activities | : | 4 |
| Balance sheet | : | 5 |
| Notes to the Accounts | : | 6 |
Shahjalal Jame Mashjid-Enoor And Madrasa and Islamic Center
Charity information
MEMBERS OF THE MANAGEMENT COMMITTEE
| Presidenrt | Mr.Muhammad Mobashir Ali |
|---|---|
| Vice President | Mr. Mohammad Ataur Rahman |
| General Secretary | Mr. Shah Shoeb Uddin |
| Assistant Secretary | Mr. A. Jalil Chowdhury (Khukon) |
| Treasurer | Mr. Istiak Ahmed Chowdhury |
| Assistant Treasurer | Mr. Abdul Hakim |
| Assistant Treasurer | Mr. Abdul Faruk |
| Members | Haji Shofiqur Rahman |
| Haji Mohammad Oli | |
| Haji Kasa Miah | |
| Mr. Muhammad Mahmud Rahman Talukdar | |
| Mr. Minhaj Uddin Ahmed | |
| Mr. Musharraf Hussain | |
| Mr. Abdul karim | |
| Accountants | MD Sulaman Ahmed |
| AFA/MIPA, AAIA, Cipfa(Afill) | |
| Tax Whiz | |
| International Accountants | |
| 45a Raven Row | |
| London E1 2EG | |
| Bankers | HSBC plc |
| 156-157 Tottenham Court Road | |
| London W1P 9LJ | |
| Registered Charity Address | 204A North Gower Street |
| London | |
| NW1 2LY | |
| Registered Charity number | 1018891 |
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Shahjalal Jame Mashjid-Enoor And Madrasa and Islamic Center Registration Number 1018891
REPORT OF THE TRUSTEES
The trustee present their report together with the financial statement of the charity for the year ended 28th of February of 2021
Object of the charity, principal activities and organisation:
The charity is governed by its constitution. The object of the charity and the principal activity continues to be that of advancing in accordance With the tenets and doctrine of Islam and promote education in the principles of Islamic faith.
The charity’s regular activities include providing facilities for five times prayers in the mosque and Arabic classes for young children three days a week as well as on various special occasions such as holy nights and ceremonies.
Development activities and achievements this year:
Within this year there has been many developments, the committee members have had to employ more stuff and to improve our service A lot of money time and effort has been used by the committee. Due to pandamic the committee has take some different mesure to comply with the government rules and regulation. Cause of that we were able to keep the mosque running without having any disruption. During the Eids and other religious ocations we successfully accomodate people and were able to provide an exceptional service.
Trustees responsibilities in relation to financial statements
Law applicable to the charities in England and wales require the trustees to prepare financial statements for each financial year which give true and fair view of the charity’s financial activities during the year and of its financial position at the end of the year. In preparing those financial statements the trustees are required to
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Select the trustees accounting policies and then apply them consistently;
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Make judgements and estimates that are reasonable and prudent
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State whether applicable accounting standards and statement of recommended practice have
been followed subject to any departure disclosed and explained in the financial statements;
Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business
The trustees are respensible for keeping financial records which disclose with reasonable accuracy at any time the financial positin of the charity and enable them to ensure that the financial statements comply with the provisions of Statement of Recommended Practice (SORP) Accounting and Reporting by Charities issued in March 2005. They are also responsible for safegurding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Approval
This report was approved by the Trustees on 12/11/2021 and signed on their behalf
Mr.Muhammad Mobashir Ali (Chairman)
Mr. Shah Shoeb Uddin ( Secretary)
Mr. Istiak Ahmed Chowdhury (Treasurer)
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Independent Examiner's report to the trustees of Shahjalal Jame Mashjid-Enoor And Madrasa and Islamic Center
We report on the accounts of the Trust for the year Ended 28th february 2021, which are set out on pages ….
Respective responsibilities of the trustees and examiners
As the charity's trustee you are responsible for the preparation of the the accounts; you consider that the audit requirement of section 43(2) of the Charities Act 1993 (the Act) does not apply. It isour responsibility to state, on the basis of the procedure specified in the General Directions given by the Charity Commisioners under section 43(7) (b) of the Act, whether particular matters have come to our attention.
Basis of Independent examiner's report
Our examination was carrid out in accordance with the General Direction given by the charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusal items or disclouser in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in audit, and consequently we do not express an audit opinion on the view given by the accounts.
Independent Examiners statement
In connection with our examination no matter has come to our attention:
(1) which give us reasonable cause to believe that in any material respect the requirements
to keep accounting records in accordance with the section 41 of the Act; to prepare accounts which accord with the accounting record and to comply with the accounting requirements of the Act, have not been met;
(2) To which in our opinion, attention should be down in order to enable a proper understanding of the accounts
Tax Whiz
International Accountants 45a Raven Row London E1 2EG
Date:..............................................
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Shahjalal Jame Mashjid-Enoor And Madrasa and Islamic Center Statement of financial activities for the year ended 28 February 2021
| Sales Donations Tution Fee Membership Fee HMRC JRS Grant Administrative expenses Employee costs: Wages and salaries Pensions Premises costs: Rates Light and heat Cleaning General administrative expenses: Telephone and internet Stationery and printing Bank charges Insurance Repairs and maintenance Depreciation Legal and professional costs: Accountancy fees Advertising and PR Net Income resources Transfer to reserve Net Income resources for the year Brought forward Funds Total funds Carried forward |
2021 2020 £ £ 20,868 46,494 1,526 14,505 - 450 35,664 - 58,058 61,449 44,454 38,865 236 1,470 44,690 40,335 237 126 2,691 2,996 184 170 3,112 3,292 362 368 650 3,754 496 357 1,175 1,235 1,550 3,150 1,164 4,158 5,397 13,022 350 350 1,620 525 1,970 875 55,169 57,524 2,889 3,925 156 3,925 356,457 352,532 356,613 356,457 |
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Shahjalal Jame Mashjid-Enoor And Madrasa and Islamic Center Statement of Financial Position as at 28 February 2021
| Notes Fixed assets Tangible assets 3 Current assets Debtors 4 Cash at bank and in hand Creditors: amounts falling due within one year 5 Net current assets Net assets Capital and reserves Unrestricted Fund 6 Total equity ….................................................... Mr.Muhammad Mobashir Ali President Approved by the board on 12/11/2021 |
2021 2020 £ £ 221,417 222,581 35,581 35,581 108,669 100,734 144,250 136,315 (6,613) (2,730) 137,637 133,585 359,054 356,166 356,322 356,166 356,322 356,166 …......................................... …........................................ Mr. Shah Shoeb Uddin Mr. Istiak Ahmed Chowdhury General Secretary Treasurer |
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Shahjalal Jame Masjid-E-Noor And Noor Madrasha and Islamic Centere Notes to the Accounts for the year ended 28 February 2021
1 Accounting policies
Accounting convention
The statement of financial activities have been prepared under the historical cost convention. The charity has taken advantage of the exemption in the Financial Reporting Standard No 1 from requirement to produce cash flow statement on the grounds that it qualifies as a small charity.
Income resources
Income represents voluntary donations received from members and public, an annual subscription for ordinary members and tuition fee from the students.
Resources expended
Expenditure is recongnised on an accrual basis as a liability is incurred
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings 0% on reducing balance Fixtures, fittings and equipment 15% on reducing balance
| 2 Employees Average number of persons employed by the company 3 Tangible fixed assets Freehold Land and buildings Freehold Improvement £ £ Cost or valuation At 1 March 2020 193,671 78,209 At 28 February 2021 193,671 78,209 Depreciation At 1 March 2020 57,061 - Charge for the year - - At 28 February 2021 57,061 - Net book value At 28 February 2021 136,610 78,209 At 29 February 2020 136,610 78,209 |
2021 2020 Number Number 4 4 Fixtures, fittings and equipment Total £ £ 28,517 300,397 28,517 300,397 20,755 77,816 1,164 3,896 21,919 81,712 6,598 221,417 7,762 222,581 |
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Shahjalal Jame Masjid-E-Noor And Noor Madrasha and Islamic Centere Notes to the Accounts for the year ended 28 February 2021
| 4 Debtors Karz-e-hasna Other debtors 5 Creditors: amounts falling due within one year Taxation and social security costs Other creditors 6 Movement of funds At 1st of March Incoming resources Outgoing resources |
2021 2020 £ £ 35,000 35,000 581 581 35,581 35,581 2021 2020 £ £ 6,263 2,380 350 350 6,613 2,730 2021 2020 £ £ 356,166 352,241 58,058 61,449 (55,169) (57,524) 359,055 356,166 |
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