THE AL.IIIUZZAMMtL MOSQUE AND COMMUNITY CENTRE OF TOOTING
Charity No. 1070603
ACCOUNTS FOR THE YEAR ENDED
30TII APRIL 2023
CONTENTS
Pa
¢No.
T￿SteeS 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 sum￿ariStd 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 CoM￿u￿1tY facilities alld activitie5 help make our area 2 peaceful, vibrant and han￿oni9u8 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 a￿d ¢dilc￿tiO11. 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$¥vorth 5cllle inlo Ihc <onimiiiiity successfully i¥ impoxtnt to> li$. TheiT childrei)
&r¢ helped in Iheii- all¢j￿an¢¢ 8t1ocal scliool$.
U¥e ofvvIunteers
Voluntetyrs ar¢ iinporlani iESource ik both our fsitli aiid community work. Volunte¢vs air involved in mo$1 of our faiih
aiid comiknuiiily acl*vilic8. All oiir Irusiees giv¢ of Iheii time tF¢¢ly. We eneourll&t all Inembers of our Mosqu¢ lo b¢
involv¢d in voluiiiary activilics and lo sliarc th¥ir skills with odier& All (hose volu¢ile¢rs working wtt]i projttls involving
liildrcii or od*orvuliierable groups CRB che¢kcd.
Ilisk Revl¢iY
'11ioTrtsble¢5 liuve reviewed Iho key a￿￿5 of risk for th¢ Tru%t'S ttLtiviilos'.
Sliorifnll in fiiiidiii%- Ill fuiiding i% fiom donatio￿8. Th¢ Tiiisiee.% LonliiiLI¢ lo s¢Gu¥e furtl*r donations tD cov¢r the
riilur¢ operating tosis of Ili¢ ino%que by holdii18 tuiid 18Lsing CVUll$ attd appeals. durlJ¥ suvices.
2. H¢aI111 & S&f¢ly" regul4r training is held forstaff and v(IlunieeJs jjicluding fiysi id, fire S11 fety pro¢edtsreg aTKI DBS
¢ll￿kS lo e]isuir Ihc $af¢ 4$¢ of iheJ1105que by ￿&1101￿.
Public Jknejli
Tlic TrusitFs ¢onfillii tli*i Ih¢y hav¢ refer￿¢d to Ilie Cli8rily Cthnmi5siott'% ￿￿¢141 guid&oo oll Publi¢ B¢ncfLI whert
revi¢win8 and shupiiig Ilie ¢harily'¥ aiiiis ob]¢¢(ive¥. T]ie ch#rity works to cn*iTe tknt prognins ar# in¢lu%ffiv¢,
aco¢ssibl¢, and I'esponsive ta Ilie ne¢d Of b¢n¢fi¢iariLs.
Inaii¢tsl rovltriy
Reserve5 poII¢y
Thc Iruslc¢s liavc rcvicw¢d th¢ res¢rv¢% of Ihc cliaiiiy. Th#ir policy 1% lo htyld enough fund5 lo mect l 8 Tnonihy. opmiiii
coEls of tli¢ Mosqii4 ¢xeludliig thv collettiitsn and distribulion of £aLal, aiicl ofour commu¥Jiiy aclivilies program￿¢$.
lil cilciilaiirtg ili¢ chai7ly'.% restrv¢s ili¢ Irusl¢cs112ve deducted fiDm Ilie ioial of ITrnTttslri¢ted funds otthc r113Tjty Ili¢ valueof
tli¢ Mos(iu¢ and otli¥r laiigibl¢ fixed sseis sliown iii Ilie Acci)unL%' and Ihe desig￿al¢￿ fund. This lea￿5 frce Irserve$ al
30, April 2023 of£262,%36 whicli li ¢qual to 75 month5 exp¢iidiiui'¢ diirlllg Ih¢y¢AT Cnded Jiyh Apikl 2023.
Prln¢lp&l fiintiinE source5
Tli¢ cliai'ily's main sourco of ijiceme 1$ giving. Qiving ai F¢iday ptayers repr¢s¢iits ovcr of tothl iiiCOEMC. GÉv¢ii th¢
noiJ)tc ¢ondilioTrg Gill￿n[lY affcciiDg our local communtiy rh¢ lovel of voluniAry Bivillg is both 8encrou5 and
iicoui'agiiig.
1hL voll¢¢iioii ujid dislribuiion el. Zak41 of L?1¢411 bencfii to Ilios¢ in pov¢rty or need OV￿￿e?4 2tsd Ihe tiwslccs ivere
dclighied with 13sI y¢3¥'s coll¢¢lions in stscl) ditrjculr cconomi¢ lim&8.
Pl8ns for future perlod%.
Our obl¢¢llves *re'.
Replace slid modcnilso th¢ kilchui atid calei'ing f&¢ilitiC5.
lJlili%¢ ¢xisiim8 fMiid* lo ¢&i'ry olll cs5¢ntial TEpair% to the fabri¢ of Ihe biiildln& Clean and Tepaini the doiDe ttDd
iiTrarei%, clean 4iid Ttpoinl cxlernal brickwork.
Open a soup kii¢li¢Li which will bc avall•blo10.111yon¢ in need rega￿dIe$S of rac¢, T¢ligion oi. cretd.
D¢velop owr w¢ckly programme for rnoih¢r¥ aiid loddlriJ to provide support and to cn¢ourfjge their int¢r4¢tion
with oilier members of our ¢ommunliy.
Crtyfil¢ (i Wt¢kly youth group to d¢vBIop QPPLIrt￿ni1I￿ for IIiLin to expcricace a raTr8e of 8¢1ivili¢s aTrd si)o¥i, and to
provido edu¢8lsoiial support.
W¢ illiwid its niainlRjtl QUT exI.%iiiig Pai￿¢ of¢onimuiiiiy a¢liviti&s working in pailnLTsliip wsth Iht oom)xunity aiid io furth¢T
d¢v¢lop otsr Coinmttntiy pivjwl$ in ¢ollaboration iviih Ihe ItK'al cominunities. Wo conlinuc to i)laee gr¢at imporltsnctt on
sliaritss a good tsiitleFsiinclinb? ofislttni willi oiir nttn-Mu.¥llin ￿ti￿hbOUrS ivliil%l gaitting undeiTt4vdin8 of Iheirculiur¢ and
tyadiiion
Signed oll b¢liaifofth#eharily'¥ irnsiees on 10th June 2024
F. Ouhlth
"rrutstte
Pagc 2

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 r￿ords. It also includes conSid￿atiOn 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 ll￿tter 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 fO￿ard
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 EXpend1￿1.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