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2021-03-31-accounts

Page
Directors Report 1-5
Independent
Examiner's
report
Statement
offinancial
activities
(including
summary
income and expenditure account)
Balance Sheet
Notes to the financial statements 9-12

The accounts have been prepared The accounts have been prepared in accordance
with the
in accordance
with the
the Statement of Recommended the Statement of Recommended Practice: Accounting and Reporting by
Charities (FRS102)
REFERENCE AND ADMINISTRATIVE INFORMATION
Charity
Name
Central Mosque Rochdale
Charity
Registration
Number 1054999
Principal
Office
Mere Street
Rochdale
OL11 1HJ
BOARD OF TRUSTEES
Bashir Ahmed Mohammad Anwar
Mohammed
Din
Mohammad Arshad
Ghulam
Qadir Zouq
Mohammad Ahsan Ul Haq
Zafar Iqbal
Hafiz Abdulmalik
BANKERS
Lloyds Bank
Rochdale (309711)Branch
BX1 1LT

The current services on offer include:
~ 5times daily Salah
~ Juma' Salah
~ Arabic / Qur'an classes for children from the age of4
~ Classes for Adults
(Mon
- Thu after Zuhr for Men and Tue &Sat for Women)
~ A complete
Funeral/Burial
service with Ghusal facilities
~ Nikkah service
~ Dars e Qur'an,
Haddeth
&Tafseer
~ Fully equipped
Community
Centre including a Health &Fitness Facility (Gym)
~ Multi purpose,
Multi functional
Halls
~ Advice &Counselling
~ Sports &Activities
~ Tuition
ie; English,
Maths,
Urdu etc

Total Funds Total Funds
Year Ended Year Ended
31 March 31 March
2021 2020
Note E E
Income and ex enditure
Incomin
resources:-
Donations
and
gifts 174,877 135,459
Charitable
Activities
75,979 79,427
Government
grants
16,474
Activities for generating funds:—
Goods sold 7,525 3,310
Rent received 2,550 4,800
Total incoming resources 277,405 222,996
Resources ex ended:-
Costs ofgoods sold 5,268 2,507
Cost ofoperating
the Mosque
2 232,440 234,296
Governance
costs
3 600 600
Total resources expended 238,308 237,403
Net surplus/(deficit)
for the year
39,097 (14,407)
Fund Balances brought forward 1,139,314 1,153,721
1 April 2020
Fund Balances Carried Forward 1,178,411 1,139,314
31 March 2021

FIXEDASSETS FIXEDASSETS Mote 2021f 2020
Tangible assets 1,330,761 1,324,784
CURRENT ASSETS
Stock 950 950
Debtors and Prepayments
Cash at bank and in hand 52.373 'I8,501
53,323 19,451
CREDITORS
Amounts falling due within one year 7 (5,249) (25,586)
48,074 (6,135)
TOTAL ASSETSLESSCURRENT LIABILITIES 1,378,835 1,318,649
CREDITORS
Amounts falling due after more than one
year (200,424) (179,335)
1,178,411 1,139,314
FI~N~Y:-
Unrestricted
funds
1,178,4'l1 1,'I39,314
1,178,411 1,139,314

ACCOUNTING
POLICIES
Basis ofAccountin
The accounts have been prepared
in accordance
with Accounting and Reporting by Charities:
Statement
of Recommended
Practice applicable to charities preparing their accounts in accordance
with the Financial
Reporting
Standard
applicable
in the UK (FRS 102) (effective 1 January 2015)-
(Charities SORP (FRS 102)),the Financial
Reporting
Standard
applicable in the UK (FRS 102) and the
Companies
Act 2006.
Cash flow
The accounts do not include a cash flow statement because the company, as a small reporting entity,
is exempt from the requirement to prepare such a statement under Financial Reporting Standard 1
'Cash flow statements'.
Income
The accounts
include income on the following
basis:—
Voluntary
income,
including
donations,
when received
by the charity.
All other income is accounted
for on an accruals
basis.
~Ex eeditdte
All the expenditure
is accounted
for on an accruals basis.
Tan
ible Fixed Assets
Depreciation
is provided
at
the following
annual
rates in order to write offeach asset over its estimated
useful
life:—
Fixtures 8 Fittings
-10'/E
on cost
Buildings
- 2'/E on cost
No depreciation
is provided
on the estimated
land
value included in cost.
Stock
Stocks ofgoods held for resale are valued at the lower ofcost and net realisable value after making
due allowance
for obsolete
and slow moving
items
Taxation
The company
is a registered
charity and as such is entitled to the exemption from tax to the extent that
the income received falls within section 505 I.C.T.A 1988and section 256 C.G.T.A 1992and is applied
to charitable
purposes
only.
2 COST OF OPERATING THE MOS UE Year ended Year ended
31 March 31 March
2021 2020
E E
Salaries &teachers expenses 122,368 124,298
Heat, Light and Water 27,078 28,804
Repairs 27,140 32,049
Ancillary Costs 21,357 17,482
Depreciation 34,498 31,662
232,440 234,296
3 GOVERNANCE Year ended Year ended
31 March 31 March
2021 2020
E F
Accountancy 600 600
4 STAFF COSTS Year ended Year ended
31 March 31 March
2021 2020
E E
Salaries 50,946 37,475
Social security 7,896 5,147
Teachers Expenses 63,526 81,676
122,368 124,298
TANGIBLE FIXEDASSETS Land and
~Btntd nie
Fixtures &
~Rtnn
e
Total
E E E
Cost
At 1 April 2020 1,724,028 160,410 1,884,438
Additions 40,475 40,475
At 31 March 2021 1,724,028 200,885 1,924,913
~De redation
At 1 April 2020 400,160 159,494 559,654
Charge for year 30,198 4,299 34,498
At 31 March 2021 430,358 163,794 594,151
Net book values
At 31 March 2021 1,293,671 37,091 1,330,761
At 31 March 2020 1,323,869 916 1,324,784

6 DEBTORS 2021 2020
E E
Prepayments and accrued income
7 CREDITORS - Amounts fallin due within one ear 2021 2020
E E
Accruals 5,249 25,586
5,249 25,586
8 CREDITORS - Amounts fallin due after more than one ear 2021 2020
E
Other loans (see note 9) 200,424 179,335
200,424 179,335
The loans are unsecured.

Year ended 31 Year ended 31
March 2021 March 2020
Income
General donations 174,877 135,459
School fees 75,979 79,427
Fundraising activities 7,525 3,310
Government grants 16,474
Rent received 2,550 4,800
277,405 222,996
Less cost ofgoods sold (5,268) (2,507)
272,137 220,489
Deduct overhead ex enses:-
Direct charitable ex enditure:-
Wages and teacher expenses 122,368 124,298
Heat, light and water 27,078 28,804
Repairs 27,140 32,049
Insurance 4,611 5,099
Travel
Telephone, stationery and printing 1,854 2,566
Cleaning 3,595 862
Depreciation 34,498 31,662
Bank charges 599 197
Professional fees 10,699 8,759
232,440 234,296
Governance costs
Accountancy 600 600
600 600
Net excess ofexpenditure over income 39,097 (14,407)