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|||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||||||||||
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||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:|
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|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|
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|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|
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|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|
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||||||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|
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|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|
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|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|
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||||||||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|
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|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|
##
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||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|