THE AL.IIIUZZAMMtL MOSQUE AND COMMUNITY CENTRE OF TOOTING Charity No. 1070603 ACCOUNTS FOR THE YEAR ENDED 30TII APRIL 2023 CONTENTS Pa ¢No. TSteeS Annual Report 1&2 Independent Examiners Report Statement of Financial Activities Balance Sheet Notes to the Accounts
THEI AL-MUZZAMMIL MOSQUE & COMMUNITY CENTRE OF TOOTllYG TRUSTE ANNiIAL REPORT FOR THE YEAR ENDED 30TH APIUL 2023 Gtbvernlng docuAuent Tlie Al-muzzammil Mosquc and Community Ctnti'e of Tooling is constituted as a charitable trust. ThE charity i'egi5tration nutnber is 1070603. Trustees The names of the Charity Trustees ivho manage the Charity o¥e'. Mozamil Ouhla (died 22 October 2023> Fazia Ouhla Btbi Gajraj Ayub Housein Principal Office 39 Hoadly Road, London SW16 IAE Bhnkcrs HSBC, 103 Sli"eatbam Hill, London SW2 4UE Habib Bank Zurich Ple, 264 Tooting Road London SW17 ODP A.L. Hughes & Co., 340 Streatham High Road, London SW16 6HH Cranfields, Bee¢roft, Butlers Dene Road, Woldinghain. CR3 7HD Solldtors Ac¢tbynt%nt$ ObJe¢tive¥ and Actlvitles Our gims Th¢ objects of the charity are set out in the charity'5 Irust deed and are sumariStd as follows.. To advance the Islamic faith in the Wandsworih area foi the benefit of the public in paiticular through the holding of Pl'ayer meetings, lectures, the public celebJ2tion of religious festivaIs alld ih¢ distribution of literature on the Islamic faith lo enlighten othcrs. To advaAce the education of. artd to provide faciltties in the inteiESts of social welfaye for I¢iSUTe-time w¢upation with the objective of iinproviii£ the coiidiiions of life for all i'esidenls of Wandswoith and the n¢ighbourhood by Ihc piovision, maintenance and itJalla8¢inent of a community ccntre. Oiir objectives Our objcctives are set to refle¢t ow. faith and Community oims. Each year our Iruslees review our obje¢tiv¢s and aotivities to ensure tliey coiitinue to relle¢t our aims. In ¢ai"Jying out this review the trustees have cotsidered the Charity Cominission's general guidance OJ public benelit and st) pB¥licular its supplenie]itai'y public guidance on the advancement of religion for the public benefit. Our dual aims rcmain to provide a facility where Muslims can worshtp and to provide a community facility fot all the inhabitants of Waiid5WOlth. Oui. lon¥-t¢rm ambition is to build the s¢lf-confJdence of Wandswoith's Muslims in their faith, and tlirough our CoMu1tY facilities alld activitie5 help make our area 2 peaceful, vibrant and hanoni9u8 community. Strategies We waiil lo m2ke oui. Mosque an acetssible and welcoming vet)ue wher¢ all Muslims, or those who wish to know more about our faith. Gan gathei. togctheT to leatn about their religion and worship. We are also fortunate to have facilities foi. women who want to pray it the Mosque. The Mosque is open for all five daily prayei's, the Friday prayers being a focus of OUT activitits. At our 'know Islam better. ¢vents we share the teachings of Islam and the nature of our faitli with non-muslims. In addition we invit¢ Congregations from all ihe loGal faith gioup5 and schools to visit us and leari) more about 151am. An important parl of our faith is ¢harilable givin& a¢cording to one's wealtl), itL a¢¢oi'dan¢e with Islam and we are pleased to Teceive Zakat for the sol¢ purpose of the rclief of need and fjnancial hardshEp of Muslirns who have insufficient money to cover tlieir basic needs for shelter, food, clothing, or who are dcstilut¢ with no means of support. Pag¢ I
THI£ AL-MUZZAML MIL MOSQUE & COMMUNITY CENTRE OF TOOTING
TRUSTEES ANNUALRLI POII'I.
FOR TIIE I'KAR ENI)kD 30TEJ APR]L 2023
An inip011aiil part of oyr Strategy is ¢ommunily w¢lf)rt ad ¢dilctiO11. All our¢ommunity faciliti¢s and adivitl&8 illcliiding
classey, health inilialiv¢$ lllld.$eininorsare Mryd¢ly adve11i$¥d, aAd we w¢lwine th¢ parli¢tpatiors of all iii oyr10¢31
eommiirtilyk Muslim aijd non.Muslim alik¢. Otsr aLltivitie¥are fr¢¢ and suppoited L)y donations or 8ranl funding.
Helpiiig people who hay¢ Jnoved lo Wand$¥vorth 5cllle inlo Ihc
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTKKS OF THE AbMUZZAMMIL MOSQUE & COIVIMUNrrY CENTRE OF TOOTING TRUST We report on tlie accounts of tli¢ Cliarily Trust for the yeai ended 30th April 2023 which are set out on pages 4 10 Respective re$pon$lblUtfies 4)f trustees and examiner The ¢harily'g Irnslees are responsible for the prcparalion of th¢ accounts. Th¢ ¢harily's trustees considcr that an audit is not requiied for this year under section 144(2) of rhe Cliarities Act 2011 (tlic 2011 Act) and that an indcpcndent examination is needed. It is our responsibility to: examine the accounts undcr section 145 of the chariti Act 2011 to follow the procedures laid down in the General Directions given by Ihc Charity coinmi88ion under seotion 145{5)b of the 2011 Act and to stat whether particular matters have come to our attention. Basls of Independent exazlliner's report Our examination was carried out in accordance willi the General Directions givcn by the Charity Commission. An examination includes a review of the accounting records kept by tb¢ chai'ily and a coinparison of the accounts presented with those rords. It also includes conSidatiOn ot. any unusual itcm$ or disclo8llr in the aecouiits and seeking explanations fi'om thc trustee$ con¢erning any such matters. The procedures undertaken do not provide all tli¢ evidcn¢e tlial would be requircd in an audi( and ¢ons¢qu¢rtily no opinion is given as lo wheih¢r Ilie accounts present a 'true and fatr, view, and the report is limited to those matters set out in tli statemcnl below. Independent examlner's stAtement In the ¢ovrs¢ of our ¢xaminatioD llo lltter has come to our attention.. (l) which gives us reasonable causc to believe that in any mateillal respect the i'equirements.. lo keep aecounting records in accordance with section 130 of the 2011 Act. to prepare accounts wliioh a¢¢ord wRili tlie accounting records and comply willi the accounting requirements of the 2011 Act have not been mel, or (2) to which, in our opinion, alt¢nlion should be drawn in order to enablc a pri)pcr understanding of the ts to be reaclied. CRAN Chartered Accountants Beecroft Builcrs D¢ne Road Woldingham Surrey CR3 7HD 10 Jun¢ 2024 Pagc 3
THE AL-MUZZAMMIL MOSQUE AND COMMUNITY CENTRE OF TOOTING STATEME4 NT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30TH APIUL 2023 2023 Unrestrkcted Funds 2022 Unrestricted Funds Note INCOMING SOURCES Voluntary income 83,197 80,981 TOTAL INCOMING RESOURCEI S 83,197 80,981 RESOURCES EXPENDED Charitabl¢ a¢tivitios 39,563 33,257 Governance Costs 1,800 1,800 TOTAL RESOURCES EXPENDED 41,363 35,057 NET INCOMING RESOURCES 41,834 45,924 Total funds brought foiward 988,192 942,268 Total funds carried fOard 1,030,026 988,192 Page 4
THR AL-MUZZAMMIL iWOSQUE AND COMMUNITY CENTRE OF I'OOTING BALILryCE SIIEET AS AT 30TH APRIL 2023 Note 2023 2022 FIXED Assrrs Taiigible Fixed Ass¢ts 767,190 767,280 CURRENT ASSETS Debtors 3,447 3,377 Casli at baiik 266 373 269,820 227,446 CREDITORS: Ainount falliiig du¢ witl)in one y¢ai' NET CURRENT ASSFTS 262 836 TOTAL ASSETS LESS C'URRENT LIABILITIES 1.030,026 988,192 FUI¥DS OF THE CHARITY Unrestricted ttiiids 1,030,026 988,192 Appi'oved ljy ¢lie Boai.d of Trust¢é& I(1 JHne 2034 uiid.Ilgii¢d ILY bejiulf by., F. Quhl8 Tytsstee Page S
THE AL-MUZZAMMIL IIqOSQUE & COMMUNITY CENTRE OF TOOTING NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30TH APRIL 2023 BASIS OF ACCOUNTtNG These accounts have been prepai'ed on the historic cost basis in accoi'danc¢ with Accounting and kEPOrting by Charities Statement of Recon]mellded Practice (SORP 2005} And with Accounting Standai'ds And wkth the Charities Act 2011 AC.COUNTING POLICIES Going concern The trustees consider the chaiity has adequate resoui'ces to continue in opa'ational existence for the foreseeable ture, including the next 12 n]unths Irom the dat¢ of signing these financial statemettts, Ihey also consid¢i' tliat the aforementioned resources enable the charity to meet its obligations and debt as they fall due. Accordingly the financial statements have been pi'epared on the going concern basis. Income All income is i'ecognised once thc ¢harkty has entitl¢]nent to it, and it is pi'obablc that income will be received and that it can be reliably ineasui'ed. Grants and donations Grants and donalions 'e only included in th¢ SOFA when the chai'ity has unconditional ¢ntitlernent to the resources. Tax reclaims on donations and gifts Incoming itsources from tax i'eclaitns are in¢lud¢d in the SOFA at the time as the gift to which they relat¢. Liability recognition Liabiliti¢s al'e i'ecognised as soon as there is a legal or constsuctive obligation Gommitting the charity to pay out resource8. Governance costs Include costs of the prepai'ation and examination of statutory accounts, the costs of tsi18tee Ineetings and oost of any legal advice to tiustees on govemance oi. constitutional matters. Grants with performance conditions Where the chai'ity gives a grant with condition8 for its payinent being a specific level of service oi. output to be provided, such 7llts w'e only rccognised in th¢ SOFA once the recipient of the gi'ant has provided the spc¢ified service oi. output. Page 6
THE AL-MUZZAMMIL MOSQUE & COMMtJNITY CENTRE OF TOOTING NOTKS TO THE ACCOUNTS FOR TKE YEAR ENDED 30TH APRIL 2023 Gi'ants payable without performance conditions. These are only i'ecognised in th¢ a¢counts when a commitment has been made and th¢r¢ are no condktions to be iiiet i'elating to the grant which remain in the control of the charity. Tangible fjxed assets lor use by charity 'I'h¢s¢ are capitalised if they can be used for more than on¢ year. and cost at least £500. They are valued al Cost or. if gifted, at the value to the chaiity on receipt. VOLUNTARY INCOME 2023 2022 Donation & gifts 83,197 80,981 CHARITABLE ACTIVITIES Imams, salwy Mosque ¢blablishment costs Gi'ants payable (Note 5) 25,573 13,990 21,510 11,747 GRANTS PAYABLE Institlltional grants Muslim Aid Islamic relief - Yemen GOVERNANCE COSTS Ind¢pend¢nt examiners fees 1,800 1,800 Page 7
THE AL-MUZZAMMIL MOSQUE & COMMUNITY CENTRE OF TOOTING NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30TH APIUL 2023 TANGIBLE FIXED ASSETS Land & Buildings Motor Vehicles Cost Equipment Total At I" May 2022 & 30 ApTiI 2023 766 920 790 809 Depreciation At I" May 2022 Chai'ge for the yeai. 23.529 90 619 23,529 th At 30 Apiil 2023 Net book value At 30" April 2023 766,920 270 767,190 At 30 April 2022 766,920 360 767,280 LIABILITIES: Amounts falling due within one year. 2023 2022 Sundry ci'editors 6,984 6,534 STATEMENT OF FUMIS At I, May 2022 Income EXpend11.e Ti'8nsf¢i's th At 30 April 2023 General Re.4eive Dcsignaled Funds: - Fixed asset fund 220,912 83,197 (41,363) 90 262,836 767,280 (90) 767,190 988,192 83,197 (41,363) 1,030,026 Page 8