| CONTENTS | |||
|---|---|---|---|
| Page | |||
| Legal and administrative | information | ||
| Trustees' report | 2-3 | ||
| Independent Examiner's |
report | 4-5 | |
| Statement offinancial activities | |||
| Balance sheet | |||
| Notes forming part ofthe |
financial | statements | 8-16 |
| The following pages do not | form part ofthe statutory accounts | ||
| Detailed income and expenditure | account and summaries | 17-19 |
| ASSALAT | UR~HMAN ISLAMIC ASSOCIATION (UNITED KINGDOM) |
UR~HMAN ISLAMIC ASSOCIATION (UNITED KINGDOM) |
UR~HMAN ISLAMIC ASSOCIATION (UNITED KINGDOM) |
UR~HMAN ISLAMIC ASSOCIATION (UNITED KINGDOM) |
UR~HMAN ISLAMIC ASSOCIATION (UNITED KINGDOM) |
UR~HMAN ISLAMIC ASSOCIATION (UNITED KINGDOM) |
UR~HMAN ISLAMIC ASSOCIATION (UNITED KINGDOM) |
UR~HMAN ISLAMIC ASSOCIATION (UNITED KINGDOM) |
UR~HMAN ISLAMIC ASSOCIATION (UNITED KINGDOM) |
|
|---|---|---|---|---|---|---|---|---|---|---|
| LEGAL AND ADMINISTRATIVE | INFORMATION | |||||||||
| FORTHE PERIOD ENDED 3I MARCH 2023 | ||||||||||
| Trustees | Kolawole Tajudeen | Yusuff | (Chairman) | |||||||
| Nasiru Olanrewaju | Imam, | Chief Missioner (From 24th Oct, | 21to date) | |||||||
| Lateef Abiodun Alade Sule | President | (Ceased | fium | 1stJan. | 23) | |||||
| Nureni Jimoh | President | (From 1stJan. | 23) | |||||||
| Olusina Musibau | Simisaiye | |||||||||
| Olanrewaju Musiliu |
Gaji | |||||||||
| Adejimi Idowu Toheeb Orekoya | ||||||||||
| Hakeem Akinola |
Amode | |||||||||
| Omobolanle Danmole |
||||||||||
| Abiodun Idowu Akerele |
||||||||||
| Executive | Lateef Abiodun Alade Sule | President | (Ceased | fmm | 1stJan. | 23) | ||||
| Nureni Jimoh | President | (From 1stJan. | 23) | |||||||
| Nasiru Olanrewaju | Imam, | Chief Missioner | ||||||||
| Kareem Abiodun Hskeem Adedeji |
Gbajabiamila | General Secretary (Ceased fiom GeneralS~ (From 1stJan. |
1stJan. 23) 23) |
|||||||
| Ismail Olanrewaju | Lawal | (From 1st | Jau.23) | |||||||
| Habeeb Lawal | ||||||||||
| Nurudeen Fagbemi |
||||||||||
| Surajudeen Giwa |
||||||||||
| Ghaffar Adeleke | (Cussed fiom | 1stJan. 23) | ||||||||
| Rasa' Abioye | (Ceased fiom | 1stJan.23) | ||||||||
| Taofeek Ajisefinni | ||||||||||
| Lateef Jimoh | (Ceased fiom | 1stJan.23) | ||||||||
| Kuburat Issa | ||||||||||
| Modiriya Ibitoye | (Ceased fiom | 1stJan. 23) | ||||||||
| Lateefat Kadri | ||||||||||
| Sekinat Olowe | ||||||||||
| Balikis Adeniji | (From 1stJan. 23) | |||||||||
| Tairat Oladini | (From 1stJan. 23) | |||||||||
| Balikis Akinloye | (Ceased fiom | 1stJan. 23) | ||||||||
| Risikat Olaleye | ||||||||||
| Basirat Balogun | (Ceased fiom | 1stJan. | 23) | |||||||
| Saidat Opeloyeru | (Ceased fiom | 1stJan. | 23) | |||||||
| Ganiyat 0Oniwinde | ||||||||||
| Zainab Damilola | (Ceased fiom | 1stJan. | 23) | |||||||
| Charity Registered | ||||||||||
| Number | 1055767 | |||||||||
| Principal Office | 5-9 Record Street | |||||||||
| Oif iiderton Road | ||||||||||
| London | ||||||||||
| SE151TL | ||||||||||
| Secretary | Hakeem Adedeji | |||||||||
| independent | Charles Osei, BSc(Hans), MSc,ACiE, AFA, ATA, MIPA, MCIPP | |||||||||
| Examiner | Fiat 3, | |||||||||
| 11 Rochdale Way | ||||||||||
| Deptford | ||||||||||
| London | ||||||||||
| 6E184LY | ||||||||||
| Bankers | Barciays Bank Pic | |||||||||
| 737Barking Road | ||||||||||
| London | ||||||||||
| E133GL | ||||||||||
| Nationwide Building |
Society | |||||||||
| Pipers way | ||||||||||
| Swindon | ||||||||||
| SN38 1NW |
| STATEMENT OF FINANCIAL | STATEMENT OF FINANCIAL | ACTIVITIES | ||||
|---|---|---|---|---|---|---|
| FORTHE PERIOD ENDED | 31 | MARCH 2023 | ||||
| Unrestricted | Restricted | Total | Total | |||
| Funds | Funds | Funds | Funds | |||
| 2023 | 2023 | 2023 | 2022 | |||
| Note | ||||||
| INCOMING RESOURCES | ||||||
| Donations and members contribution |
194,163 | 0 | 194„163 | 141,352 | ||
| Investment Income |
6,427 | 0 | 6,427 | 2,282 | ||
| Other incoming resources |
1,127 | 22,682 | 23,809 | 7,329 | ||
| TOTAL INCOMING RESOURCES | 201,717 | 22„682 | 224,399 | 150,963 | ||
| RESOURCES EXPENDED | ||||||
| Charitable activities |
||||||
| Charitable activities |
160,057 | 0 | 160,057 | 91,791 | ||
| Governance costs |
41,134 | 0 | 41,134 | 40,446 | ||
| TOTAL RESOURCES EXPENDED | 201,191 | 0 | 201,192 | 132,238 | ||
| NET INCOMING RESOURCES BEFORE REVALUATIONS | 526 | 22,682 | 23,209 | 18,726 | ||
| Transfers between Funds |
12 | |||||
| NET MOVEMENT IN FUNDS FOR |
THE YEAR | 520 | 22,682 | 23,208 | 18,726 | |
| Total funds at 1 April 2022 | 990,576 | 10,205 | 1,000,781 | 982,056 | ||
| TOTAL FUNDS AT 31 MARCH 2023 | R | 991,102 | 32,887 | 1,023,989 | 1,000,782 | |
| The notes page 8to 16 part ofthese financial statements. |
| BALANCE SHEET | BALANCE SHEET | BALANCE SHEET | |||||
|---|---|---|---|---|---|---|---|
| AS | AT31 | INARCH 2023 | |||||
| 2023 | 2022 | ||||||
| Note | |||||||
| FIXEDASSETS | |||||||
| Tangible fixed assets | 10 | 813,682 | 838,907 | ||||
| CURRENT ASSETS | |||||||
| Cash at bank and in hand | 66,068 | 61,880 | |||||
| Sidcup | 156,290 | 107,840 | |||||
| CREDITORS: amounts | falling due within | ||||||
| one year | 11 | (12,050) | (?,845) | ||||
| NET CURRENT ASSETS | 210,30? | 161,875 | |||||
| TOTAL ASSETSLESS | CURRENT LIABILITIES | 1,023,989 | 1,000,782 | ||||
| NET ASSETS | 1,023,989 | 1,000,762 | |||||
| CHARITY FUNDS | |||||||
| Unrestricted Funds |
12 | 991,102 | 990,577 | ||||
| Restricted Funds | 13 | 32,887 | 10,205 | ||||
| TOTAL FUNDS | R | 1,023,989 | 1,000,782 | ||||
| The financial statement | were approved | by the trustees on 19th November, | 2023and signed | on their | behalf, by: |
| DONATIONS AND |
MEMBERS CONTRIBUTION | MEMBERS CONTRIBUTION | ||||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |||
| Funds | Funds | Funds | Funds | |||
| 2023 | 2023 | 2023 | 2022 | |||
| R | ||||||
| Weekly Collections | 32,743 | 0 | 32,743 | 19,318 | ||
| Monthly Subscriptions |
- DD &Cash | 27,907 | 0 | 27,907 | 21,865 | |
| Bushra Night | 602 | 0 | 602 | 345 | ||
| Duah collections | 15,134 | 0 | 15,134 | 12,323 | ||
| Ramadhan collections |
32,925 | 0 | 32,925 | 6,800 | ||
| Laylatul Quadr collections |
4,192 | 0 | 4,192 | 846 | ||
| Naming Ceremony |
2,305 | 0 | 2,305 | 3,731 | ||
| Charitable Collections |
14,203 | 0 | 14,203 | 1,37? | ||
| Qur'an Day |
8,591 | 0 | 8,591 | 5,909 | ||
| Mosque Fund | 2,494 | 0 | 2,494 | 2,24? | ||
| Assalatur Recipient |
1,004 | 0 | 1,004 | 0 | ||
| Birthday | 5,371 | 0 | 5,371 | 3,901 | ||
| Khaf | 40 | 0 | 40 | 2? | ||
| Kunfuyakun | 2,127 | 0 | 2,127 | 1,380 | ||
| New Year Tahjud | 0 | 0 | 0 | 115 | ||
| Prayer request | 0 | 0 | 0 | 252 | ||
| Qurbani | 7,586 | 0 | 7,586 | ?,622 | ||
| Special prayers | 6,346 | 0 | 6,346 | 1,720 | ||
| Thanksgiving | 8,059 | 0 | 8,059 | 8727.26 | ||
| Sadaq | 230 | 0 | 230 | 263 | ||
| Eid-el-Kabir | 2,446 | 0 | 2,446 | 2,477 | ||
| Madrasa fees | 5,536 | 0 | 5,536 | 5,250 | ||
| Maulud Nabbyyi |
collections | 4,383 | 0 | 4,383 | 4,370 | |
| Jumat Services | 8,620 | 0 | 8,620 | 8,267 | ||
| Tarawih collections | 689 | 0 | 689 | 712 | ||
| Yah Lateef Night | 0 | 0 | 0 | 40 | ||
| Nikhai | 400 | 0 | 400 | 10 | ||
| Itikaf | 230 | 0 | 230 | 0 | ||
| Mutilmedia fund |
0 | 0 | 0 | 21,460 | ||
| Donations and member |
collections | 194,163 | 1 | 194,166 | 141,352 |
| NVESTMENT INCOME | ||||
|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |
| Funds | Funds | Funds | Funds | |
| 2023 f |
2023 f |
2023 f |
2022 | |
| interest received | 457 | 0 | 457 | 302 |
| Used ofmosque | 5,970 | 0 | 5,970 | 1,980 |
| Total | 6,42? | 0 | 6,427 | 2,282 |
| THER INCOMING RESOURCES | ||||
| Unrestricted | Restricted | Total | Total | |
| Funds | Funds | Funds | Funds | |
| 2023 f |
2023 f |
2023 f |
2022 f |
|
| Sale ofcalendars | 872 | 0 | 872 | 1,473 |
| Compensation | 150 | 0 | 150 | 206 |
| Proceeds from Sale ofVan | 0 | 0 | 988 | |
| Total restricted funds | 22,682 | 22,682 | 4,652 | |
| Total | 1,127 | 22,682 | 23,809 | 7,319 |
| SUMMARY B | YFUN | D TYPE | ||||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |||
| Funds | Funds | Funds | Funds | |||
| 2023 | 2023 | 2023 | 2022 | |||
| Education Projects | 12,680 | 0 | 12,680 | 12,570 | ||
| Publicity costs | 8,660 | 0 | 8,660 | 633 | ||
| Establishment | costs | 39,614 | 0 | 39,614 | 26,385 | |
| Support costs | 99,103 | 0 | 99,103 | 52,003 | ||
| Sub-total charitable | activities | 160,057 | 0 | 160,057 | 91,791 | |
| Governance | 41,135 | 0 | 4'l,135 | 40,446 | ||
| 201,192 | 0 | 201,192 | 132,237 |
| Depreciation | Other Costs | Total | Total | ||||||
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 2023 | 2023 | 2022 | ||||||
| Education Projects | 0 | 12,680 | 12,680 | 12,570 | |||||
| Publicity costs | 0 | 8,660 | 8,660 | 833 | |||||
| Establishment | costs | 0 | 39,614 | 39,614 | 26,385 | ||||
| Support costs | 0 | 99,103 | 99,103 | 52,003 | |||||
| Sub-total charitable | activities | 0 | 160,057 | 160,057 | 91,791 | ||||
| Governance | 37,620 | 3,515 | 41,135 | 40,447 | |||||
| Total resources expended | 37,620 R | 163,573 | R | 201,192 R | 132,238 | ||||
| GOVERNANCE | COSTS | ||||||||
| Unrestricted | Total | ||||||||
| Funds | Funds | ||||||||
| 2023 | 2022 | ||||||||
| Independent | examiner's | fee | 500 | 350 | |||||
| Legal &Professional | fees | 150 | 198 | ||||||
| Sank charge | 2,865 | 2,573 | |||||||
| Depreciation | - | motor | vehides | 0 | 0 | ||||
| Depreciation | - | office | equipment | 8,698 | 7,173 | ||||
| Depreciation | - | fixtures &fittings | 4,6'79 | 5,911 | |||||
| Depreciation | - | freehold | property | 24,242 | 24,242 | ||||
| Total | 41,135F | 40,446 |
| NALYSIS OF | RESOURCES EXPENDED BYEX | PENDITURE TYPE | |
|---|---|---|---|
| Unrestricted | Total | ||
| Funds | Funds | ||
| 2023 | 2022 | ||
| Education Projects | 12,680 | 12,570 | |
| Publicity costs | 8,660 | 833 | |
| Establishment | costs | 39,614 | 26,385 |
| Support Costs | 99,103 | 52,003 | |
| 160,057 | 91,791 |
| Activities | |||||
|---|---|---|---|---|---|
| undertaken | Restricted | ||||
| directly | Funds | Total | Total | ||
| 2023f | 2023f | 2023f | 2022 | ||
| Education Projects | 12,680 | 0 | 12,680 | 12,570 | |
| Publicity costs | 8,660 | 0 | 8,660 | 833 | |
| Establishment | costs | 39,614 | 0 | 39,614 | 26,385 |
| Support Costs | 99,103 | 99,103 | 52,003 | ||
| Total | 160,057 | 0 | 160,057 | 91,791 |
| This is state | d after charging: | ||
|---|---|---|---|
| 2023 | 2022 | ||
| Depreciation | oftangible fixed assets: | ||
| -owned | by the charity | 37,620 | 31,197 |
| Independent | examiner's fees | 500 | 350 |
| 2023 | 2022 | |||||||
|---|---|---|---|---|---|---|---|---|
| Other creditors | E | 11,550 F | 7,495 | |||||
| Accruals | 500 | 350 | ||||||
| 12,050 | 7,845 | |||||||
| TATEMENT OF FUNDS: | ||||||||
| Brought | Incoming | Resources | Transfers | Carried | ||||
| Forward | Resources | Expended | in/(out) | Forward | ||||
| E | ||||||||
| UNRESTRICTED | FUNDS | |||||||
| General Funds | 990,5T6 | 201,718 | (201,192) | 991,102 | ||||
| RESTRICTED FUNDS | ||||||||
| Women Forum | 1,014 | 1,014 | ||||||
| Madrasa Fund |
1,820 | 1,904 | ||||||
| Father Day Fund | 194 | 729 | ||||||
| Trip Fund | 45 | 45 | ||||||
| Carnival Fund |
59 | 59 | ||||||
| Youth Forum | 333 | 333 | ||||||
| Mother Day fund | 1,110 | 30 | 1,140 | |||||
| Madrasa Sponsorship | fund | 125 | 125 | |||||
| Adagun's Fund |
1050 | 1,050 | ||||||
| AbdulBasit Asesbebe's | Fund | 350 | 350 | |||||
| Water Club | 1895 | 2,T63 | 4,658 | |||||
| Individual restricted |
fund | T25 | 550 | 1,275 | ||||
| Mosque painting | 1485 | 1,485 | ||||||
| Van Fund | 13,470 | 13,470 | ||||||
| Heating System | 5,250 | 5,250 | ||||||
| 10,205 | 22,682 | 32,887 | ||||||
| SUMMARY OF FUNDS | Brought | Incoming | Resources | Transfers | Carried | |||
| Forward | Resources | Expended | inl(out) | Forward | ||||
| General Funds | 990,576 | 201,718 | ~201,192 | 991,102 | ||||
| Restricted Funds | 10,205 | 22,682 | 32,887 |
| Weekly Collections | 32,743 | 19,316 | |||
|---|---|---|---|---|---|
| Monthly Subscriptions | - DD &Cas | 27,907 | 21,865 | ||
| Bushra Night | 602 | 345 | |||
| Duah collections | 15,134 | 12,323 | |||
| Ramadhan collections |
32,925 | 6,800 | |||
| Laylatul Quadr collections | 4,192 | 846 | |||
| Naming Ceremony |
2,305 | 3,731 | |||
| Charitable Collections |
14,203 | 1,377 | |||
| Qur'an Day |
8,591 | 5,909 | |||
| Mosque Fund |
2,494 | 2,247 | |||
| Walimat Ceremony | 1,004 | ||||
| Birthday | 5,371 | 3,901 | |||
| Khaf | 40 | 27 | |||
| Kunfuyakun | 2,127 | 1,380 | |||
| New Year Tahjud | 115 | ||||
| Prayer request | 252 | ||||
| Qurbani | 7,586 | 7,622 | |||
| Special prayers | 6,346 | 1,720 | |||
| Thanksgiving | 8,059 | 8,727 | |||
| Zakat | 230 | 263 | |||
| Eid-el-Kabir | 2,446 | 2,4?7 | |||
| Madrasa fees | 5,536 | 5,250 | |||
| Maulud Nabbyyi collections |
4,383 | 4,370 | |||
| Jumat Services | 8,620 | 8,267 | |||
| Tarawih collections | 680 | 712 | |||
| Yah Lateef Night | 40 | ||||
| Nikhai | 400 | 10 | |||
| Itikaf | 230 | ||||
| Mutilmedia fund |
21,460 | ||||
| Total restricted funds | 22,682 | 4,652 | |||
| 216,845 | 146,002 | ||||
| Investment income - |
cash | ||||
| Interest Received | 457 | 302 | |||
| Used ofMosque | 5,970 | 1,980 | |||
| 6,427 | 2,282 |
| 2023 | 2022 | |||
|---|---|---|---|---|
| E | ||||
| Other incoming resources | ||||
| Sale ofprayer books | 105 | |||
| Sale of CD/ Calendar | 872 | 1,473 | ||
| Compensation | 150 | 205.77 | ||
| Proceeds from sale ofVan | 998 | |||
| 1,127 | 2,677 | |||
| TOTAL INCOME | 224,399 | 150,961 | ||
| LESS:EXPENDITURE | ||||
| Education Project | ||||
| Travelling | 12,680 | 12,5TO | ||
| 12,680 | 12,570 | |||
| Publicity costs | ||||
| Books & Publications | 8,660 | 833 | ||
| 8,660 | 833 | |||
| Support costs for activities | ||||
| Functions | 24,883 | 18,906 | ||
| Printing and stationery |
2,278 | 2213 | ||
| Motor running | 0 | 1,679 | ||
| Telephone | 1,203 | 1„197 | ||
| Travelling | 0,001 | 1,580 | ||
| Charitable donations |
19,536 | 12,760 | ||
| Food &provisions | 40,637 | 12,104 | ||
| Subscription | 115 | 89 | ||
| Health &Safety |
900 | 1,090 | ||
| Entertainment | 550 | 100 | ||
| Training | 35 | |||
| Total restricted expenses | 250 | |||
| 99,103 | 52,003 |
| 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| Establishment | costs | ||||||
| Water rates | 60 | 5 | |||||
| Non Domestic | rate | 3,532 | 6,515 | ||||
| Light and heat | 14,036 | 7,519 | |||||
| Cleaning | 11,755 | 6,265 | |||||
| Insurance | 2,789 | 2,520 | |||||
| Repairs and maintenance | 7,442 | 3,560 | |||||
| 39,614 | 26,385 | ||||||
| Sub -Header | |||||||
| Resources Expended | on Managing | and | |||||
| Administering the Charity |
|||||||
| Independent examiners |
fees | 500 | 350 | ||||
| Professional fees | 150 | 198 | |||||
| Bank charges | 2,865 | 2,573 | |||||
| 3,515 | 3,121 | ||||||
| Management | &Administrative | -depreciation | |||||
| Depreciation - |
motor van | ||||||
| Depreciation - | office equipment | 8,698 | 7,173 | ||||
| Depreciation - | fixtures | &fittings | 4,679 | 5,911 | |||
| Depreciation - | freehold | property | 24,242 | 24,242 | |||
| 37,620 | 37,326 | ||||||
| TOTAL EXPENDITURE | 201,192 | 132,238 | |||||
| NET INCOME | FOR THE YEAR | 23,207 | 18,723 |