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|
Page 2
## **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
- Select the trustees accounting policies and then apply them consistently;
- Make judgements and estimates that are reasonable and prudent
- 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)
Page 2
## **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:..............................................
Page 3
## **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|
|---|---|
Page 4
## **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|
|---|---|
Page 5
**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|
|---|---|
Page 6
## **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|
|---|---|
Page 6