Southport Mosque & Islamic Cultural Centre
Statement of Financial Accounts
Year Ended 31 March 2021
Southport Mosque & Islamic Cultural Centre Contents Page Year Ended 31 March 2021
| Charity Information Income Statement Balance Sheet Notes to the Financial Statements Accountants Certifcate |
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Southport Mosque & Islamic Cultural Centre
Charity Information
Year Ended 31 March 2021
Charity Number: 1044154 Address: 102(a) Sussex Road Southport PR9 0SL Trustees: Dr. Makbul Ahmed – Chairman Shuhelul Haque – Secretary Halal Miah - Treasurer Bankers: Barclays plc Accountants: S. B. P. (Southport) Limited T/as S. B. Patel & Co. Tolsey House 1 Marshside Road Churchtown Southport PR9 9TL
1
Southport Mosque & Islamic Cultural Centre
Statement of Accounts
Year Ended 31 March 2021
In accordance with instructions given to us, we have prepared, without carrying out any audit, the Statement of Financial Accounts from the accounting records of Southport Mosque & Islamic Cultural Centre and from information and explanations supplied to us by the trustees.
Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to you that we have done so, and state those matters that we have agreed to state to you in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the trustees for our work or for this report.
S. B. P. (Southport) Limited T/as S. B. Patel & Co. Chartered Certified Accountants Tolsey House 1 Marshside Road Churchtown Southport PR9 9TL
Southport Mosque & Islamic Cultural Centre
Income Statement
Year Ended 31 March 2021
| Incoming Resources: Ramadan Collections General Collections Members Contributions Rents Received Teaching Income Gift Aid Tax Relief Gift Aid Tax Relief Mosque Resources Expended: Imam Wages Imam Pension Costs Teaching Wages Water Rates & Ground Rent Insurance Light, Heat & Power Telephone Professional Fees Repairs & Maintenance-Mosque House Costs Sundry Expenses & Cleaning Ramadan Costs Depreciation Net Surplus for the Year |
31/Mar/21 £ £ 500 13648 20620 7400 1020 2832 9624 55644 15600 403 300 455 1896 2313 648 0 19508 0 1372 0 336 42831 12813 |
31/M £ 7700 20017 16640 8400 1608 2280 0 12040 338 4620 758 554 3390 586 200 14609 250 3167 385 419 |
31/M |
|---|---|---|---|
2
Mar 20 56645 41316 15329
Southport Mosque & Islamic Cultural Centre
Balance Sheet
| As at 31 March 2021 Notes Fixed Assets Tangible Assets 2 Current Assets Covid 19 Debtor Gift Aid Tax Relief Debtor Bank Balances Less: Current Liabilities Creditors Loan Net Current Assets / (Liabilities) Net Assets Unrestricted Funds: Accumulated Reserves Brought Forward Surplus for the Year Total Funds |
31/03/21 £ £ 241344 1040 2824 30287 34151 605 9030 9635 24516 265860 253047 12813 265860 |
31 £ 1083 2275 17439 20797 400 9030 9430 237718 15329 |
|---|---|---|
These Financial Statements have been prepared in accordance with the special provisions of Reporting Standard for Smaller Entities.
These Financial Statements were approved by the Board of Trustees and were signed on its b
………………………………. Shuhelul Haque (Secretary) Dated
3
1/03/20 £
241680
11367 253047 253047
the Financial
ehalf by:
d: 04 July 2021
Southport Mosque & Islamic Cultural Centre
Notes to the Financial Statements
As at 31 March 2021
1. Accounting Policies
Accounting Conventions
These financial statements have been prepared under the historic cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (FRSEE) effective April 200 and the requirements of the Statement of Recommended Practice, Accounting and Reporting by
Incoming Resources
All incoming resources are included in the Income Statement when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.
Resources Expended
Expenditure is accounted for on an accruals basis and has been classified under the headings related to that category.
Tangible Fixed Assets
Depreciation is provided at the following annual rates in order to write off each asset over its use economic life: -
Furniture, Fixtures & Equipment - 20% Reducing Balance
In accordance with the FRSEE (effective April 2008) no depreciation is provided in respect of free properties. This is a departure from the requirements of the Companies Act 2006 which requires properties to be depreciated. Such properties are held in the thought that the trustees consider depreciate them would not give a true and fair view.
Taxation
The charity is exempt from tax on all its charitable activities.
Fund Accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of t trustees.
2. Fixed Assets
| 2. Fixed Assets 31/03/2021 £ £ Tangible Assets:- Property at Cost - 102(a) Sussex Road 35000 Southport PR9 0SE 102 Sussex Road 205000 Southport PR9 0SE Furniture, Fittings & Equipment 1680 Less: Depreciation 336 1344 241344 |
31/03/202 £ 2099 419 |
31/03/202 |
|---|---|---|
3. Trustees' Remuneration and Benefits
There were no trustees' remuneration or other benefits nor any trustees expenses paid.
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20 £ 35000 205000
1680
241680
Southport Mosque & Islamic Cultural Centre
Statement of Financial Accounts
Year Ended 31 March 2021
Southport Mosque & Islamic Cultural Centre Contents Page Year Ended 31 March 2021
| Charity Information Income Statement Balance Sheet Notes to the Financial Statements Accountants Certifcate |
Page Number |
|---|---|
1 2 3 4 5 |
Southport Mosque & Islamic Cultural Centre
Charity Information
Year Ended 31 March 2021
Charity Number: 1044154 Address: 102(a) Sussex Road Southport PR9 0SL Trustees: Dr. Makbul Ahmed – Chairman Shuhelul Haque – Secretary Halal Miah - Treasurer Bankers: Barclays plc Accountants: S. B. P. (Southport) Limited T/as S. B. Patel & Co. Tolsey House 1 Marshside Road Churchtown Southport PR9 9TL
1
Southport Mosque & Islamic Cultural Centre
Statement of Accounts
Year Ended 31 March 2021
In accordance with instructions given to us, we have prepared, without carrying out any audit, the Statement of Financial Accounts from the accounting records of Southport Mosque & Islamic Cultural Centre and from information and explanations supplied to us by the trustees.
Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to you that we have done so, and state those matters that we have agreed to state to you in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the trustees for our work or for this report.
S. B. P. (Southport) Limited T/as S. B. Patel & Co. Chartered Certified Accountants Tolsey House 1 Marshside Road Churchtown Southport PR9 9TL