Charity Number
1051765
COVENTRY CROSS MOSQUE AND ISLAMIC COMMUNITY CENTRE
Report of the Trustees and
Unaudited Financial Statements for the Year Ended
30 June 2021

COVENTRY CROSS MOSQUE AND ISLAMIC COhlMUNITY CENTrE
Company Inforn)ation
Trnstee$
Atxlul Hadi
Monir Uddin
Mohammed Ludu Miah
Abdul Azx Sarder
MOham￿ed ModarisAi
Muhibul Hoque
Ae¢guntsnts
Brothers Accountants Ltd
Chartered Cerbfied Accountants
441 High Street North
L¢ndon
E12 6TJ
Addre8•
Flat 8 Broxboume Housè
Empson Street
London
E3 3LJ
Chartty numb•r
1051765

¢ov•nty Cross •Dd
l•mlo Cornmunity C•ntr•
R•olstM•d •h•thy
fiuml>•r.
Tkntsyaets preseiil theirryrt tho ￿￿￿Orth¢ clty fc¢ the yur etsded 30 June
2021.
Thc hA￿•dO￿￿Edthe FKovisirthofthc St•*m¢rf Ptadice {50RP)
iucruR& GOVERNANCE ANDMANAGEMEfiT
The vw<¢¢sh8Yc Bdwylo ithtify •nd revkw tk Tlths ￿￿1¢&the chwity is 8Dd to
Thecknrity¥¢liti#ivts follw: .
+ To th￿¢th¢ reli￿
+ Th¢•dYIttc￿ orth¢ tthcAtionofthe inth¢ f*ets of the bllmk
+ Md¢ & chUIiM 5 iim¢sa day prTyry fxaiity
+ Fawje & eh1]thenT￿le¢r, H￿1th & T4jwwlethL*iou
+ OK* #wa Arnbi¢& SDJdy cird¢
1$1<4knB to usetrAs ID iDEze&sec4pAcity Theithuity iSre]xts￿Y srrdl. It
pIJpMin8 ￿lS51th1 to irrt*¢￿ ¢wiry forusern will be thE fjmdsitort holdg.
T*kn8 ifjtoLyMtyld(ratI￿ th¢CknitksAct gndthe t<ttthsttbth¢pJblk the or8anis•thn hL8
AptKovedby Lythtofthe FKwdoftrtt4tesLm 28 Awil 2tr2Z s1gKd￿ ttst¢b￿rty:

## 

## 

## 

## 



COVENTRY CROSS MOSQUE AND ISLAMIC COMMUNITY CENTrE
Stal8rnent of Flnancial Actlvitie?
lor th• ￿ar •ndod 30 June 2021
30.06.2021
30.06.2020
In¢omlng Re8ource8
Incomlng resources from gon•rat•d fvNd8
Actl¥ltI￿ for 9on8rdtlng fund8
Not••
41.020
47.507
Adminislralwe eX￿n￿e$
Other operating ineomè
Interest receivab
117.4301
1.941
(32,897)
Tot•1 incomlng r•Sou￿e￿
42.
47.512
Resource expended
Gov&rnanc6 and other costs
117,4301
(32,8971
Net Incoming 1 (outgoing) resoureos
Reconcili*ion of funds
25.$33
14,615
Total ftsnds brought forward
334,306
319,691
Tol81 funds caryied forward
359.839
334.3C6

COVENTRY CRO88 MO8QUEANO18LAMIC COIIPAUNif¢cEIITrE
R•ghl•r•d fi￿b•r.
Ba￿￿￿• Sh••l
•1 Xl Juh• 2021
2G￿l,34$
Curr•r•t ••*•ts
C4tsh It blnk h•rxl
159.594
134.311
Cr•dllorn: arnounts f•lllw
wmhln on• y•v
ic¢
1S9.494
f33,961
&59,839
Totsl lund*
We C•)rAlnn t*#dourkr*tr*l* and tdiDI. *1 tfAyks, rtt•ftl •r¥J ar
#*•n•liws boon to BROThERS ACCOUNTAprrs LTD ￿l•bY0)nfirM th•i
MUhitr￿1 H

COVENTRY CROSS MOSQUE AND ISLAMIC COMMUNITY CENTRE
D•tall¢d Statement of Flnancial Actlviti•*
for the year •nded 30 Jun• 2021
Th￿ schfjdul6 dogs not fonn partolth& stalu￿ accounts
2021
2020
Incomlng
A¢tiviti•8 for g•n?ratlng fund•
Weekly Subscripthon
Jumma CdIec￿n
Box Collectson
Lillah & l)onats'ons
Eid Colk8ctson
HMRC JRS Grant
8.317
17.360
8,2C£
19,139
5,574
12,240
10.355
2.348
Total Ineom•
Bank profil
Tot¥1 Incomlng r•••uc•8
41A120
47M17
41,022
47￿12
ft••ou￿ •X￿nded
Admlnl•tratfv• •xp•n•
Employee costs..
Wages and salartes
15,134
15,134
26,211
26,211
Premises costs..
Rates
L&ht and heat
101
1.0
1.197
170
2,405
General administrative expenses..
Stadonery and printing
Repairs and maintenance
Sundry expenses
440
359
525
1.713
23
Legal and professronal costs..
Accountancy fees
chltects Fee
250
.1,600
300
Total r99oueo •xp•nded
17,430
32,897
Other op•ratlng Income
Other operaling income
1,941
Net In¢omel (expenditure)
25,533
14.615