2021-08-31-accounts - The Muslims Community Centre

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Charity number: 1055241

THE MUSLIMS COMMUNITY CENTRE

Report of the Trustees and Unaudited Financial Statements

For the year ended 31 August 2021

THE MUSLIMS COMMUNITY CENTRE Contents Page For the year ended 31 August 2021

Report of the Trustees	1
Independent Examiner's Report to the Trustees	Z
Statement of Financial Activities	3
Statement of Financial Position	4
Notes to the Financial Statements	Sto 7
DetailedStatementofFinancialActivities	8

THE MUSLIMS COMMUNITY CENTRE Report of the Trustees For the year ended 31 August 2021

The Trustees have pleasure in presenting their report and the financial statements for the charity for the year ended 31 August 2021. The Trustees have adopted the provisions of 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 and the Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

, Objectives and aims The trustees have considered the Charity Commision's guidance on public benefit, including the guidance ‘public benefit: running a charity (PB2).

REFERENCE AND ADMINISTRATIVE INFORMATION

Name of Charity	THE MUSLIMS COMMUNITYCENTRE
Charity registration number	1055241
Principal address	4-5 Cowley Road
	Uxbridge
	Middlesex
	UB820B

Trustees
The trustees and officers serving during the yearand since the year end were asfollows:
	MrA Haque
	Mr F Haque
	Mr F K Malik
	MrA Mirza
Secretary	MrMohammad Ishaq
Independentexaminers	MrNesar Ali
	Chartered Certified Accountants
	121 Violet Avenue
	Hillingdon
	Middlesex
	UB8 3PT
Bankers	Lloyds Bank
	21-22 High Street
	Uxbridge
	Middlesex
	UB81JD

Approved by the Board of Trustees and signed on its behalf by

2th ici URE a pn 29 June 2022 Mr Mohammad Ishaq / | ¥ ee~\

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THE MUSLIMS COMMUNITY CENTRE Independent Examiners Report to the Trustees For the year ended 31 August 2021

| report on the accounts of the charity for the year ended 31 August 2021, which comprise the Statement of Financial Activities, the Statement of Financial Position and the related notes.

Respective responsibilities of trustees and examiner

The charity's trustees 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.

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 independent examiner's report

My examination was carried 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 statement 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 130 of the 2011 Act; and - to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act

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.

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Chartered Certified Accountants 121 Violet Avenue Hillingdon Middlesex UBS 3PT

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THE MUSLIMS COMMUNITY CENTRE Statement of Financial Activities

For the year ended 31 August 2021

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|||||||| |---|---|---|---|---|---|---| |Notes|Unrestricted|2020| |funds| |=|£| |Income|and|endowments|from:| |Donations|and|legacies|;|2|103,625|55,201| |Investments|3|11,000|12,000| |me| |saa|rT|—|eer| |Expenditure|on:| |Charitable|activities|4/5|(36,010)|(37,999)| |~| |-|aeretT|eo| |Net|income|78,615|29,202| |Reconciliation|of funds| |Total|funds|brought|forward|651,779|622,577| |Total|funds|carried|forward| |“= "730,394|,|651,779|

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THE MUSLIMS COMMUNITY CENTRE

Statement of Financial Position

As at 31 August 2021

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|||||||||| |---|---|---|---|---|---|---|---|---| |Notes|2021|2020| |F|£| |Fixed|assets| |Tangible|assets|10|338,729|338,918| |338,729|338,918| |Current|assets| |Cash|at|bank and|in|hand|395,063|=|318,458| |395,063|318,458| |Creditors:|amounts|falling|due|within|one year|11|(3,398)|(5,597)| |Net|current|assets|391,665|312,861| |Total|assets|less|current|liabilities|730,394|651,779| |Net|accets| |i|730,304 —| ||| |The|funds|of the|charity| |Unrestricted|income|funds|12|730,394|651,779| |Total funds|730,394|651,779|

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The financial statements were approved and authorised for issue by the Board and signed on its behalf by: MrAMirza as Trustee

29 June 2022

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, THE MUSLIMS COMMUNITY CENTRE Notes to the Financial Statements For the year ended 31 August 2021

1. Accounting Policies

Basis of accounting

The financial statements have been prepared under the historical cost convention, except for investments which are included at market value and the revaluation of certain fixed assets and in accordance with the Charities SORP (FRS 102) ‘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 and Republic of Ireland (FRS 102) (effective 1 January 2019)’, Financial Reporting Standard 102 the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), and the Charities Act 2011.

THE MUSLIMS COMMUNITY CENTRE meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s).

Going concern

The charity has a policy to maintain at least six months expenditure in its reserves. This is to ensure the charity has sufficient resources to be able to efficiently deliver its aims and objectives without encountering financial difficulties.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery 29% Reducing balance Motor vehicles 25% Reducing balance

2. Income from donations and legacies

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||||| |---|---|---|---| |2021|2020| |£|£| |Unrestricted|funds| |Donations|received|78,973|46,188| |Grants|received|24,652|9,013| |mene|oro a|55,201|

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3. Investment income

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2021 2020
3 £
Unrestricted funds
Income from investment 11,000 12,000
properties
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4078

THE MUSLIMS COMMUNITY CENTRE Notes to the Financial Statements Continued For the year ended 31 August 2021

4.	Costs of charitable activities byfund type
		2021	2020
		£	£
	Unrestricted funds
	supportCosts	32,104	37,999
	Supportcosts	3,906	-
5.	Costs ofcharitable activities byactivitytype
		2021	2020
		=	E
	Activities undertaken directly
	Support Costs	36,010	37,999
6.	Net income/(expenditure) fortheyear
	This is stated after charging/(crediting):
		2021	2020
		£	£F
	Depreciation ofowned fixed assets	189	252
	otaffpension contributions	410	410
7.	Staff costs
	Total staffcosts for the year ended 31 August 2021 were:
		2021	2020
		£	£
	salaries and wages	29,604	29,373
	Pension costs	410	410
		2021	2020
	Staff	0	3

8. Trustee remuneration and related party transactions

All trustees acted on a voluntary basis and therefore no remuneration or expenses were paid by the charity. There were no related party transactions during the financial year.

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THE MUSLIMS COMMUNITY CENTRE Notes to the Financial Statements Continued For the year ended 31 August 2021

9. Comparative for the Statement of Financial Activities

The comparative year values on the Statement of Financial Activites are for unrestricted funds.

10. Tangible fixed assets

		Land and	Fixtures and	Fixtures and
Costorvaluation		buildings		fittings		Total
		£		£		£
At 01 September2020		338,161		16,268		354,429
At 31 August 2021		338,161	=	16,268		354,429
Depreciation
At 01 September 2020		-		15.511		15,511
Charge foryear		-		189		189
Net book values
At 31 August 2021		338,161	— 568		.	338,729
ALS? August 2020		Re	aSntiace	wuee	e	e
Creditors: amounts falling due within one year
				2021		2020
				£		£
Other creditors				3,398		5,597
Movement in funds
Unrestricted Funds
	Balance at	Incoming		Outgoing		Balance at
	01/09/2020	resources		resources		31/08/2021
	£	£		£		£
General
General	651,779	114,625		(36,010)		730,394

11. Creditors: amounts falling due within one year

12. Movement in funds

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THE MUSLIMS COMMUNITY CENTRE Notes to the Financial Statements Continued For the year ended 31 August 2021

Unrestricted Funds - Previous year

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Balance at Incoming Outgoing Balance at
01/09/2019 resources resources 31/08/2020
£ E is £
General
General 622,577 67,201 (37,999) 651,779
Purpose of unrestricted Funds
Rental Income
Support Costs
General
To provide services to the local community
13. Analysis of net assets between funds
Tangible Net current Net Assets
fixed assets assets /
(liabilities)
£ a £
Unrestricted funds
General
General 336,729 391,665 730,394
Previous year
Tangible Net current Net Assets
fixed assets assets /
(liabilities)
= x E
Unrestricted funds
General
General 338,918 312,861 651,779
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THE MUSLIMS COMMUNITY CENTRE Detailed Statement of Financial Activities For the year ended 31 August 2021

		2021		2020
		e		£
INCOME AND ENDOWMENT
Donations and legacies
Donations		78,973		46,188
Grants Receivable		24,652		9,013
		403,625		,55,201
Investments
Income From Investment Properties		11,000		12,000
		11,000		12,000
Total incoming resources	a	114,625,	—67.201
EXPENDITURE
Charitable activities
Cost Of Direct Charitable Activity		(32,104)		(37,999)
	_
				i
		(32,104)		(37,999)
SUPPORT COSTS
Governance costs
Governance Costs		(3,906)		-
		(3,906)		.
Total resources expended	a	(36,010)	:	(37,999)
stdieneaa	acomes		seeyeenatetasere

8of8 This page does not form part of the statutory financial statements