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
Trt￿teeS 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 E￿IlED 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 m￿Ch 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 S￿2 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 Tn￿tee$ (who are also thc directors of Pttkham Islamic Centre (Mosque Trust) For the
purposes of company law) are reswnsible for preparing ihe T￿￿tLES 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 p￿pare the FitEancial staieTnents in accordanc¢ with United
Kingdom Gcnerally ALcepted Accounting Practice (United Kinodom Accollniin￿ Standards and
applicable law). Under COTttpan! law the t￿Slee5 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 a￿oUntIng cstimates thaT are reasonable and prudenL
Stste whether applicable UK Accounting S￿Ddards 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 p￿SuMe
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 tr￿leeS 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 a￿￿e orth& infomiation.
INDEPENDENT EXAMINER
Mansoor MubariK FCCA, ACA of Capitsl B￿kS Chart¢red ACc￿ts bas aweed to aci as an
independent examtner.
Re￿ISTered 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 respons1￿1]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 TrU￿et5 Atmual Repot¢ the trUs￿e$ (who are aIso the ditrctorb of the
char￿table 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 I￿ternational Standards on Auditints (UK aDd Ireltlld). Those standards require us to
comply with the AudTÉing ￿(tiC¢S Board's Ethical SthDdards for AUdIt￿s.
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¢ull￿￿￿CeS and have b&￿ consTs¢ently applicd attd adequdtsly
disclosed.. the re&onableTtess of signifiL7#t accouniing e￿i￿at¢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 f￿cial ststements
to identify material inconsistellces the audited fi￿ancial 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] Stste￿eT￿.
ve a and fair view of th¢ 5tste of the th￿1[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 Tr*fES ACT 21K16
In out (￿1￿1(1n tht infotrnation gtvrn in tbe Trustees ADrfffal Report for the fiDan¢ial Ncar for iithich the
ftnancial SLiteTnents are prEpa¥ed tn CO￿ls[en1 ilith the fin￿claJ ll8tLmet￿.
mA￿ER$ 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}nanC￿lI statements are not itl ay¢cment Th7th the accovntinq rttoTds a￿1 re4￿5. or
cerrain disc1￿Ur¢S ot tySTees" r¥ThuneranoD 5pethficd b?" law are noi made: o-.
'e hai""e noi receTied all the inforttEation aad exylat￿l0￿s 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 FIN￿NCIAL 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..
..TTUS￿e
Umar Elabi
T￿￿e
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
Ej36￿57
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