Registered number
1018891
Shahjalal Jame Mashjid-Enoor And Madrasa and Islamic Center
28 February 2022
## **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|
|Notes to the Accounts|**:**|6|
## **Shahjalal Jame Mashjid-Enoor And Madrasa and Islamic Center**
## **Charity information**
## MEMBERS OF THE MANAGEMENT COMMITTEE
|President|Mr.Muhammad Mobashir Ali|
|---|---|
|Vice President|Mr. Mohammad Ataur Rahman|
|General Secretary|Mr. Shah Shoeb Uddin|
|Assistant Secretary|Mr. Musharraf Hussain|
|Treasurer|Mr. Istiak Ahmed Chowdhury|
|Assistant Treasurer|Mr. Abdul Hakim|
|Assistant Treasurer|Mr. Abdul Faruk|
|Members|Haji Shofiqur Rahman|
||Haji Kasa Miah|
||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 2022
## **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:**
## **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 16/09/2022 and signed on their behalf
Mr.Muhammad Mobashir Ali (President )
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 2022, 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.
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 2022**
|**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**|**2,022**
**2,021**
**£**
**£**
55,355
20,868
3,275
1,526
920
-
25,230
35,664
84,780
58,058
46,106
44,454
-
236
46,106
44,690
-
237
4,161
2,691
187
184
4,348
3,112
348
362
260
650
358
496
1,280
1,175
-
1,550
-
1,164
2,246
5,397
350
350
2,025
1,620
2,375
1,970
55,075
55,169
29,705
2,889
29,705
2,889
359,346
356,457
389,051
359,346|
|---|---|
Page 4
## **Shahjalal Jame Mashjid-Enoor And Madrasa and Islamic Center Statement of Financial Position as at 28 February 2022**
|**Notes**
**Fixed assets**
Tangible assets
3
**Current assets**
Debtors
4
**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
04/11/2022|**2,022**
**2,021**
**£**
**£**
221,417
221,417
36,571
35,581
36,571
35,581
(2,363)
(6,613)
34,208
28,968
255,625
28,968
388,760
359,055
388,760
359,055
….........................................
…........................................
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 2022**
## **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 2021
193,671
78,209
At 28 February 2022
193,671
78,209
**Depreciation**
At 1 March 2021
57,061
-
Charge for the year
-
-
At 28 February 2022
57,061
-
**Net book value**
At 28 February 2022
136,610
78,209
At 28 February 2021
136,610
78,209|**2022**
**2021**
**Number**
**Number**
4
4
**Fixtures,**
**fittings and**
**equipment**
**Total**
**£**
**£**
28,517
300,397
28,517
300,397
21,919
78,980
-
-
21,919
78,980
6,598
221,417
6,598
221,417|
|---|---|
Page 6
## **Shahjalal Jame Masjid-E-Noor And Noor Madrasha and Islamic Centere Notes to the Accounts for the year ended 28 February 2022**
|**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|**2022**
**2021**
**£**
**£**
35,000
35,000
1,571
581
36,571
35,581
**2022**
**2021**
**£**
**£**
1,663
6,263
700
-
2,363
6,263
**2022**
**2021**
**£**
**£**
359,055
356,166
84,780
58,058
(55,075)
(55,169)
388,760
359,055|
|---|---|
Page 6