PECKHAM ISLAMtC CENTRE {MOSQUE TRUST) STATEMENTS OF ACCOUNTS FOR THE YEAR ENDED 31 MARCH 21121 Charity Dumber. 1025396 CAPITAL BOOKS Cb*rtered Accoontsnts 122 Hither Green iAne LOYDON SE13 6QA
PECKHAM ISLAMIC CENTRE (MOSQUE TRUST) FfNANCtAL STATEMENTS YEAR ENDED 31 MARCH 2021 cowrENTS PAGE TrtteeS Annual RewTrrt Independeut Examiner's report to the members Ststemcnt of financial activities (iricoTPOrntin4 the incorrie ar]d expenditure account) Balance sheet Notes to the financial ststements
PECKHAM ISLAMIC CENTRE IMOSQUE TRusr) TRUSTEES ANNUAL REPORT Page I YEAR EIlED 31 MARCH 2021 The T¥u5tees. who are also directors for th¢ purpose5 of company law, bave plvdsure in preseI]tillg their rewrt and the r]nallCI ststements of the Charity for the year ended 31 mCh 2021 REFERENCES AND ADMINISTRATIVE DETAtis Registered Charity Peckham Islamic Co]tre (Mosque Trust) 1025396 Registered charity llumber Registered office 12 Choumert Grov< Peckham. tA>ndon S2 4PD THE TRUSTEES I"he trustees who S¢Tved th¢ Charity during the peri{ werE Os follows: Mr. Umar Elahi Mr. Mohammad Ziarab Mr Shakeel Mohamm&J Haji Mohammad Hanif Mr Molwnrned Nawaz RESPONSIBILrriES OF THE TRUSTEES The Tntee$ (who are also thc directors of Pttkham Islamic Centre (Mosque Trust) For the purposes of company law) are reswnsible for preparing ihe TtLES A[Ual Report and the rllwi¢ial staiements in ac£ordance with applicable laTh and regulations. Company law requires the trustees to prepare financial stateTnents for each fmancial i"'ear. Under that law ihe tn]stccs have elected to ppare the FitEancial staieTnents in accordanc¢ with United Kingdom Gcnerally ALcepted Accounting Practice (United Kinodom Accollniin Standards and applicable law). Under COTttpan! law the tSlee5 must not approve the financial statements unless Ihey" are satisfied that thty gve a truc and Fdir view of the swe of affairs of th¢ el)aritable compat]y and the income and expcndÈturc of the charitable company for that riod.
PECKHAM ISLAMIC CENTRE (MOSQUE TRUSI) TRUSTEES ANNUAL REPORT (CONT'D) YEAR ENDED 31 MARCH 2021 Page 2 In preparino these r]nallctal sWeMcn the trustee5 are required to.. Select $Itable accourting policies and then apply them consistently, Observe the methods and principles in th¢ Ch8ritiC5 SORP; Make jwlgements and aoUntIng cstimates thaT are reasonable and prudenL Stste whether applicable UK Accounting SDdards havebeen follow subject to any material departures disclos¢d and explained in the fiuancial stateTnents" Prepare the fjnancial statements on the goints CODcern basis unless it is inappropriate to pSuMe that the charithble Company wÉll contillue Tn operation. The m5Stees are responsible for keeping adequate a¢couniiDg records that are sufffftcient 10 show and explain the charitsble coEnpaDy's tratJsactioJts and dTsclose with reasonable accurdcy at any titne thc financial POSFtion of the charttable cornpanj. and enable ihern to ensure thar ihe financial statetnents cornply with the Cvmpanics Aci 2006. They are also responsibl¢ for safeguarding the assets of the chatitahle company and hcn¢e for taking rtr&sonable epS for the prevention aud detectioD of fraud alld other irr¢gularities. In so far as the trustees aware: There 15 no relevant audit information of whiclj the charitabl¢ rompally's audirors is wjaware; and Ihe trleeS have taken all steps that they ouJi ro baTre taken to make themselves aware of aDy relevant audii informaTiOU and establish ihat the auditor is ae orth& infomiation. INDEPENDENT EXAMINER Mansoor MubariK FCCA, ACA of Capitsl BkS Chart¢red ACcts bas aweed to aci as an independent examtner. ReISTered office.. 12 Choumcrt Grove Peckham London SE22 4PD Signed by otder of the trrLStees Mr. Umar Elabi
PECKHAM ISLAMIC CENIIiE (MOSQUE TRUST) INDEPENDENT EXAMtNER'S REPORT TO THE MEMBERS OF PECKHAM ISLAMIC CENTRE IMOSQUE TRUSD YEAR ENDED31 MARCH 2021 P4ge 3 We have cxamtlled the financial 5tatrmenLS of Peckham Islamic CeDtre (Mosque Trust} for the year ended il March 2021 on p2ges 5 to 7. The fi[cIal reportang fiwnework that has been appli¢d in their preparation 15 applicable law and Unrted Kingdotn Accounting Stsndtrds (UnTted K]ngdom Generally A¢cept¢d Accounting Practice). This report is made solelv to the company's members, &$ a b. in aecordance with section 495 and 496 of the Companies Act 2006. Chjr examination work beell undertaken so thai we might Slate to the members those Tnatters we are required to state to them In aD examÈtter"s report and for other purpose. To the fitllest extent permitted by law, we do noT acctw OT Lsswne respons11]1 to anyoae other thall the company and th¢ company's rnemb¢T5 as a body. for our audit WOEK for this repoT¢ or for ihc opinioos we hav¢ formed. RESPECTIVE RESPONSIBILrriES OF TRUSTEES AND AUDrroRS A5 explained moTe ]lY in the TrUet5 Atmual Repot¢ the trUse$ (who are aIso the ditrctorb of the chartable company for the pwjoses of COmEYdny law) are r¢sponsible for the preparatton of the fmanrial stateEDents and for beiTrg satisfied that thev give a mie and fair vi¢w. Ollr responsibility TS to ttxamine and express an opiDioTr on the financiat statemcnts iti accorddnce wth applicable law and Iternational Standards on Auditints (UK aDd Ireltlld). Those standards require us to comply with the AudTÉing (tiC¢S Board's Ethical SthDdards for AUdIts. SCOPE OF THE EXAMINATION OF THE FINANCIAL STATEMENTS An exatnination involvcs obthinintp cvidence about the amounTs and disr105ures in the fittancial siatements sutricient its gFive rea50llable assurdnc¢ that the fitwicial 5taiements are free frollt rnate£ial misst8temcllL whetber caused by fraud or error. This includes an assessTneDf ofr. whether th¢ ac£ounting policies apprVprla io the charirable eompany's £tr¢ullCeS and have b& consTs¢ently applicd attd adequdtsly disclosed.. the re&onableTtess of signifiL7#t accouniing eiat¢S Tnade by th¢ trustes.. and the overdll prtsenEation of the fmancial 5tatemellts. lu additioti. we read a]1 the financia] and non- financiaI inforn]atioT) in ihe report5 and fcial ststements to identify material inconsistellces the audited fiancial statements. If wc becorne aware of ¢Y 2pparent rnaterial rnissratemen15 or Èncousisleuctes we consider the implications for our report. OPINION OF FII¥ANCIAL STATEMENTS In our opinion the financia] StsteeT. ve a and fair view of th¢ 5tste of the th1[ab]r company's aEf3ir5 &8 at year ended J l March 2021 and its resources and application of resource5 for the }eaT then ended,. have been properly prepared iti accordallce with Uaited Kiu.dollL G¢nerall)' Accepted Actountin(w Practice.. and have been prepared accordance with the TequiremeDrs of the Companies Act 2006
Page 4 OPIliION ON OTHER fyIAThF.R PRESCRIBED BY THE COMPA TrfES ACT 21K16 In out (11(1n tht infotrnation gtvrn in tbe Trustees ADrfffal Report for the fiDan¢ial Ncar for iithich the ftnancial SLiteTnents are prEpa¥ed tn COls[en1 ilith the finclaJ ll8tLmet. mAER$ ON II'HICH WE ARE REQL.IRED TO RF.PORT BY EXCEPTION le h2ve nothtDg to in rcspect of the fiplloM'in£ llMreTS wl]eR the tornpatti¢s 2006 wuitEs tts io repon io vou 1£ in owopillion" adequ& accounttn(P Tccords haTrE noi beaE kepL or rewnjs adcquate for our audii have DOT bee recei%"td from branches not I15Iti- bi tss.. or the f}nanClI statements are not itl ay¢cment Th7th the accovntinq rttoTds a1 re45. or cerrain disc1Ur¢S ot tySTees" r¥ThuneranoD 5pethficd b?" law are noi made: o-. 'e hai""e noi receTied all the inforttEation aad exylatl0s we reqwre for otsr wJdÈL -Mansoor MubanTr FCC.{.4CA C4ipiial Book5 Charyere(5.4ccounraTtLS I l? Htthtr Gr*n SEI3 6QA
PECKHAM ISLAMTC CE.vfRE MO UE TRUS Pag¢ 5 STATEMETsT OF FINNCIAL ACTtVlTIES FOR THE TrEAR E.NDED 31 hL4RCH2021 2021 202 INCOMING RESOURC&S Donaiions JRS Support Inland Revenue Supplemcnt 57020 5203 57,496 i33 62,535 121,052 RESOURCES EXPENDED Salaries Water rates LiJt and he Telcphone New carpets Cleaning Repairs & maiDien&nce ITrswance Printift¥ Nikah certificates 10,496 3083 6J09 21.590 3.860 6.i51 1,088 11969 20.825 2.771 1.928 483 49J35 59,796 Ntt illcoming resources for the year 71,717 2.739 Balallce brought forward 1284278 1,281.539 Balance carried forward l J55995 1284.278
PECKRAM iSLAMIC CENTRE Pageo BALANCE SHEET AT 31 MARCH 2021 2021 21120 Nots FIXED ASSETS Tangible a55ets 1287.1 ,287,182 CURRF.NT ASSETS Cash Tn hand aDd at bank PrepaiThents {IDsurance) 67513 iJoo 6,751 425 68J13 CURRENT LIABILITIES Accrnals (80) (10.000) 0&813 (2.904) lJ55995 1284.278 REPRESEThD BY: Nel incoming Tesowee$ lJ55.995 1284278 lJ5i995 1284J78 AppTovcd by the Management Committce on...... ..... .............. arml signed on TL5 behalf by.. ..TTUSe Umar Elabi Te H4ji Mobammad Hanif Mohammad ZIArab ..TTUStee ohatmmed Naw&z Shakeel Mohammad
Page 7 PECKHAM LAMic CENTRE MOS NOTES TO FtYANCIAL STATEMENTS Ef¥l)ED31 MAR ACCOUNTING POLICIES {a) Accvuntiog conveDtion: These Accounts have been prepared under the historical cost convention. (e) Going Coocern: The CeniTe's activities are fitndcd by the. enerdl donat10 and conthbutTODS collec(ed in the Centre, aDd It is eKperted that thts wll I coniTnu¢ into the Foreseeable future alld as a result. these financial ststements have been prepared on a.trOTng con¢ern basis. FIXED A&SETS Freehold Property 3- Floor ExtensiDD Fixture attd FittiD Total COST At 31 Marth 2020 887.147 400.035 6.097 .293.279 At 31 i¥lsrch 21121 887,147 4110,1135 49,675 Ej3657 DEPRECIATION At J l March 2020 Charge for the year 49,675 49,675 At 31 Mareh 2021 49.675 NET BOOKVALUE At 31 .Itarch 2021 887,147 40(I.Q35 1287,182 At 3 T March 2020 887,147 400.035 1.287.182