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Charity Number 1051765
COVENTRY CROSS MOSQUE AND ISLAMIC COMMUNITY CENTRE
Report of the Trustees and Unaudited Financial Statements for the Year Ended
30 June 2024
Zoho Sign Document ID: 4AE62C1E4-PONYGB01UYHIILNXVCHELLAIJUWGWS65BV5AICCGXVK
COVENTRY CROSS MOSQUE AND ISLAMIC COMMUNITY CENTRE Charity Information
Trustees
Abdul Hadi Jasim Uddin Mohammed Ludu Miah Abdul Aziz Sarder Monir Uddin
Accountants
Brothers Accountants Ltd Chartered Certified Accountants 441 High Street North London E12 6TJ
Address
Flat 6 Broxbourne House Empson Street London E3 3LJ
Charity number 1051765
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Coventry Cross Mosque and Islamic Community Centre
For the Year Ended 30 June 2024
ended 30 June 2024. The trustees have adopted the provisions of the Statement of Recommended
Structure, Governance, and Management
Governing Document
Risk Management
been taken to establish appropriate systems of internal control to provide reasonable assurance
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Advance the Islamic religion;
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Relieve poverty, hardship, and distress within the community;
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for female adults and children;
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Facilitate Arabic and English study circles for community members;
Financial Review
extension project. The associated fundraising income and related expenditure have been fully accounted for and are appropriately reflected in the financial statements. The trustees are pleased to report that the extension project has now been successfully completed, enhancing the charity’s
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Support to relieve poverty, hardship, and social disadvantage through guidance, advice, and charitable assistance;
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cohesion.
Act 2011.
This report was approved by the approved by order the Board of Trustees on 30[th] April 2025 and signed on its behalf by:
Monir Uddin – Chair & Trustee
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COVENTRY CROSS MOSQUE AND ISLAMIC COMMUNITY CENTRE
Report to the directors on the preparation of the unaudited statutory accounts of COVENTRY CROSS MOSQUE AND ISLAMIC COMMUNITY CENTRE for the year ended 30 June 2024
I report on the accounts for the year ended 30 June 2024 set out on pages six to twelve. Respective responslbllities of trustees and examiner
The charity's trustees (who are also the directors for the purposes of company law) are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year (under Section 144(2) of the Charities Act 2011 (the 2011 Act)) and that an independent examination is required.
Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to: examine the accounts under Section 145 of the 2011 Act
to follow the procedures laid down in the General Directions given by the Charity Commission (under Section 145(5)(b) of the 2011 Act); and to state whether particular matters have come to my attention.
Basis of the independent examiner's report
My examination was camed out in accordance with the General Directions given by the Charity Commission. 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 unusual items or disclosures 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 an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view ' and the report is limited to those matters set out in the statements below.
Independent examiner's statement
In connection with my examination, no matter has come to my attention:
(1) which gives me reasonable cause to believe that, in any material respect, the requirements
to keep accounting records in accordance with Section 386 and 387 of the Companies Act 2006; and
to prepare accounts which accord with the accounting records, comply with the accounting requirements of Sections 394 and 395 of the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice: Accounting and Reporting by Charities have not been met; or
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Brothers Accountants Ltd Chartered Certified Accountants 441 High Street North London E12 6TJ 30 April 2025
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COVENTRY CROSS MOSQUE AND ISLAMIC COMMUNITY CENTRE Statement of Financial Activities for the year ended 30 June 2024
| Notes Incoming Resources Incoming resources from generated funds Activities for generating funds Bank profit Total incoming resources Resource expended Governance and other costs Net Incoming / (outgoing) resources Reconciliation of funds Total funds brought forward Total funds carried forward |
30.06.2024 £ 102,421 - 102,421 (36,063) 66,358 382,199 448,557 |
30.06.2023 £ 31,238 1 31,239 (22,920) 8,319 373,880 382,199 |
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COVENTRY CROSS MOSQUE AND ISLAMIC COMMUNITY CENTRE Charity number : 1051765 Balance Sheet as at 30 June 2024
| Notes | 2024 | 2023 | |||
|---|---|---|---|---|---|
| £ | £ | ||||
| Fixed assets | |||||
| Tangible assets | 419,089 | 349,878 | |||
| Current assets | |||||
| Cash at bank and in hand | 32,375 | 34,065 | |||
| Creditors: amounts falling due | Creditors: amounts falling due | ||||
| within one year | (2,907) | (1,744) | |||
| Net current assets | 29,468 | 32,321 | |||
| Net assets | 448,557 | 382,199 | |||
| Funds | |||||
| Unrestricted funds | 448,557 | 382,199 | |||
| Total funds | 448,557 | 382,199 |
We confirm that to the best of our knowledge and belief, all the books, record and information and explanations have been supplied to BROTHERS ACCOUNTANTS LTD and we hereby confirm that these Accounts for the year ended 30 June 2024 are in accordance therewith. We approve the accounts.
Monir Uddin Trustee
Approved by the board on 30 April 2025
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COVENTRY CROSS MOSQUE AND ISLAMIC COMMUNITY CENTRE Detailed Statement of Financial Activities for the year ended 30 June 2024
This schedule does not form part of the statutory accounts
| Incoming resources Activities for generating funds Gross Income Bank profit Total incoming resouces Resouce expended Administrative expenses Employee costs: Wages and salaries Pensions Premises costs: Rates Light and heat General administrative expenses: Stationery and printing Information and publications Equipment expensed Repairs and maintenance Legal and professional costs: Accountancy fees Total resouce expended Net Income/ (expenditure) |
2024 £ 102,421 - 102,421 15,164 437 15,601 235 6,270 6,505 474 1,216 5,998 5,669 13,357 600 600 36,063 66,358 |
2023 £ 31,238 1 31,239 13,998 437 14,435 668 1,138 1,806 934 670 1,052 3,523 6,179 500 500 22,920 8,319 |
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