THE AL-MUZZAMMIL MOSQUE AI¥4D COMMUNITY CENTRE OF TOOTING Charity No. 1070603 ACCOUNTS FOR THE YEAR ENDII D 30TH APRIL 2026 CONTENTS eNo. Trustees Annual Report 1&2 Independent Examiners Repoit Statement of Financial Activities Balance Sheet Notes to the Accounts
THE AL-MUZZAMMIL MOSQUE & cOmNITy CENTRK OF TOOTING TRUSTEES ANNUAL REPORT FOR THE YEAR ENDED 30TH APRIL 2026 Governing document The Al-MuzzammEI Mosqu¢ and Commullity Centre of Tooting is constituted as a charitabl¢ trust. The Charity registration nuinber is 1070603. Trustee5 The nain¢s of the Charity Trustees who manage the Charity are.. Fazia Oulila Bibi ShahaTazad Osman Hakeem ljazi Muzzamil Ouhla Cuthb¢rt Adrian Britton Ayube Mohamed Farouk Zaman Ally Prsncipal Office Bonker5 39 Hoadly Road, London SW16 IAE HSBC, 103 Stre2tham Hill, LoEidon SW2 4UE Habib Bar& Zurich Pl¢, 264 Tooting Road London SW17 ODP A.L. Hughes & Co., 340 Streatham High Road, London SW16 6HH Cranfields, Beecroft, Butl¢rs Dene Road, Woldinghan), CR3 7HD Solicitors Accountants Objectives and actlvitles Our aims The objects of the charity are set out in the Charity's tru deed and are suinmarised as follows.. To advance the Islamic faith in the Wandsworth area for the benefit of the publi¢ in particu12T through th¢ holding of prayer meetings, lectui'es, the public eelebration of r¢ligious festivals and the dislribulÉon of li¢ei?tur¢ on the IslaTni faith to enlighten others. I'o advance the education of, and to provide facilities in the interests of social welfare for leisure-titne uccupalion with the objective of improving the conditions of life for all r¢Sdents of Wandsworth and the neighbourhoud by the provision, maintenance and Inanag¢ment of a community centre. Our obje¢tives Our objectives are set to reflect our faith and ¢otninunity alllls. Each year ou¥ trustees review our objectives and activities to ensiire thEy continu¢ to reflect our allns. In carrying out this review the trtjstees have considered the Charity Cominission's general guidallce on public b¢nefit and in particular its supplementary public guidance the adyancement of religion for the public benefit. Our dual aiins remain to proYÉde a facility where Muslims eat) worship and to provide a community facility for all the inhabitants of Wand5WOlth. Oui. long-terill ambition is to build the self.confidence of Wandsworth's Muslsms in their faith, and through our comilluDity facilities and activities help make our area a peace1, vibrdnt and hamoniolls comfftuttity. Strategles We want to Inake our Mosque accessibl¢ and welcoining venue where all Muslims, or those who wish to know mor¢ about our faith, can gather together lo learn about their religion and worship. We are also fortunate to have facElities foi. women who want to pray at the Mosque. The Mosque is open for all five daily prayers, the Friday prayer5 beKng a focus of our a¢tiYities. At our'know Islam better, events we share the teachings of Islam and the naMre of our faith with non-muslims. In ttddition, we invite congregations from all the local faith tsroups and 5¢hools to visit us and learn more about Islam. An important part of our faith is charitable giving, accorditjg to one's wealth, it] awoTdan¢e with Islam and we are pleased to receive Zak2t for th¢ sol¢ purpose of the relief of need and financial hardship of Muslims who have insufficient money to covei. their basie n¢eds for sh¢lt¢r. food, clothing, or who are destitute with no tneans of 5UPPOrt. Page I
THI AL-MUZZAMMfL MOSQU£1 & COMfvIUNII'Y CEIYTRlf OF TOOTING TRUSTEES ANNUAL IILIPORT FOR THE Ylli AR ENDFD 301'H APRIL 2026 All IlllPOMallt PAIt of our strategy IÈ coillmunlty w¢ifare edii¢4lion. All ourconiittuniry fa¢llili¢s ond $¢iiviii¢$ lrtcludiiig ¢l#ss¢s, health lttitialives and s¢JnittarJ &re ¥vidEly advti'ilsed, 4nd w¢ welLOllle the p&rtLCLpali¢m of all Iii oui. local ¢04111hilTriLy, Muslim and 11011.Muslini 1¢ like. Oiir acliviii¢s art fi'ee and 511pport¢d by donattons or8Mnt fundlttg. Helping pcopl¢ who hav¢ illoved ro Wand8iYorth 5cltlc inro tli¢ cotninullity succes5fiilly ts httportant to u$. Ibeir ¥hildTen Usi ofvolviit¢¢rs VoluTJte013 al¢ all &iiiportnnt resol1 th bodi OUL. faitli aiid eoinmunity work. Volunteers Br¢ involved in Inost of our faitli and cotninviiity a¢iiviti¢s. All oiir Irusi¢os glve of theli. tune fily, We oThcouiTrgt oll Iii¢ihbtsrs ol. niir Mosqtto lo b¢ involved in vthluritaiy aLltvitlc5 aiid to iliaro their Èkill¥ with oih¢rs. All tlwe voliinteers wDrkin8 wlii) proje¢i.I InYolvug chtldrEn or vthor vulneruble gruups oit CRfi ¢h#GkBd. Ri¥k Revl¢w Th¢ 1ru$to¢s hav¥ I'eview¢J th¢ key airas of17sk for Ili'l IVSt'¥ a¢iiYitiQ8: Sliortfall in ful118. nll fuiidiiix Is froni dontstlon$.-I'he Trustees ctiitinuc to $ecuiY fvitljer donglions to 6uv¢r th# li¢tuiE opei•tiiig costs oftlje mosqtJ¢ by holdi¢L& fiind raisuig eV¢Eils and (ti)peal.% dui'ing s¥1¢¢5. 2. FIealilk & Safety- regiil#r tminiug Is Ii¢ld lur st%iff ond volunÈcci's includiTW fiisl old, fire safrty yoc¢dul' und DBS c]iecks its ensui'e tli¢ s&f¢ I? o(th¢ Jllos4ue by visitois. Piiblll Ilethtfit I'he 'friistteg confiiTh ilir¢t they T¢frd to tlie Cliarity CoEiiiiii&8iou'$ E¢n¢1] ]dn¢9 on ts¢nttfJt when 1'¢viewiii atid shRPiMÈ the ¢hai'ity's tslm$ and èbjtctives. Tlie chat'ity workx tu ¢llsur¢ thot ils pto¥r#m8 ar¢ intylusiY¢, at¢¢ssibl¢, aiid re%poii$lv¢ to iieed of b¢nefi¢iarl¢$. Re%eJ'vc5 pollcy I'he Iw¥te¢% hH¥C I'cviewcd th¢ itseives £lL8riiy. -lTheir policy is to Iiold enoiigh fiiiids to mL¢t 18 Thioolhs, operBting Costs of Ui¢ M054ue, e.YL,lurttii¥ tlie wll¢clion and (listi4biitii)ii of &k81, aiki ofour Colliniiitiity activitles ind prugrum¢nes. Iii calcul¥tlng thc ¢hariry'5 re8erves tli truste9 huve deduLted th¢ 1011r l of uitr¢slriitcd fviids of th¢ chwily the valu¢ of tl Mosque attd o¢hLr tatsibIL fix¢d llE5¢15 a¥ shoiyn in Ihc actyouiils &iid th¢ destgndtv(I fiin(l. -I'his l¢&v¢* free ¥4scrv¢s at 30f4 April 2096 of£293,476 whidi 1% ¢(pol lo 4111)onih¥ ttxpetsdilui'e durin¥ tlip year ended 30111 April 2026. Pj'liitipui rt¢S Tlie ¢harily's inaiji soiir¢¢ tsf Incoine is gtvuig. ('JlvlnLT al frlday pr41yer& I'epr¢s#s)l ovoi. 90tsh of Éolol inL'oine. Given the ecoiioinir ¢onditi()n5 currtrtily 4ffeCtU otsr lacul ¢ummunity ihe level of vvluntaiy givi118 is both g¢n¢Miis ahd encouia2ilig. Tlie Lolledioii (listribulion of 7akal wos of Areal beii¢fit to Ihosc povcrty or iie¢d oV¢rSe, attd th¢ tYust¢¢5 w¢r¢ delighted with last y¢llr's collections in such diificiill eeoiiomi¢ iiines. P14ms fiTturo periDds. Our nbjE(IVe% nr¢: IILplats¥ modernise the kitL'beh and ¢atcrlng focilttles. IlÈill$e ex11ng funds lo carry out Lssèntièl repairs lo tli¢ fabric of tlic building, cleatt and irpaint tlie doin¢ attd Iniii)I'¢ts, ¢l¢An oiid repollll exiernal brickwoi'k. Opoii a soup kilrhcn ivliich wlll b¥ avlilable to aRyone ill nccd ledI¢sts of rac¢, T¢llgion or¢reed. D¢yelop our %Yeekly prDgrJinill¢ for moth¢rs aiid toddlers l() providB 311PP4Irt wid to encourw Iheir 5r¢tera¢ilott wlili otli¢i' lnEmbtt ot oiir toiniiiuiiily. Create o WE¢kly y(MitJi bTroup lo d¥v¢lup opporttiiiili¢s tor tiiein lo expa'i¢nG¢ li ratig¢ of aeilviiies and spuyt, and to provilk, ¢thi¢ational siipport. We intend ¢0 tS11i inltsin our existi1)8 range of corni1)1ty nctivilies workEn8 ill Pththersliip widi lli¢ ¢Olhmiittity to ftirdi¢r devel()p our conimiillliy P¥QjeClb In collaboi&lion iviili the local ¢oininuiiititys. We cont¥niie to placo great hiiyortaijce oij slioring 8 good Linder$tJndiag of IslJni wit17 our non-musllln nviglibovrs whilst LTttininLF Jii iindersmnding tyl Ih¢i¢ ¢ultUf0 and Ii'adittOn5. Sigii¢d on b¢haifoltlie cli&rity's tivslees ¢m 26th August 2026 F. Oiihla T¥uste¢ P@2
If4DEPENDENI T EXAMINER'S RFPORT TO THE TRUSTF.fi,S OF THE AbMUZzAIlvl MOSQUE & COMMUIYITY CEIYTRE OF TOOTING TRUST W¢ report on the accounts of the Charity Trust for the year ended 30, April 2026 which are set out on pages 4 to Respectlve responslbilltie8 of ti'ustees and examlner The cliarity's trustees are responsible for the preparation of the accounts. Th¢ charity's trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (th¢ 2011 Act) and that an independent examination is needed. It is our r¢sponskbility to.. examiThe the accounts ullder section 145 of the Charitie5 Act 2011 to follow the procedures laid down in th¢ General DirectiotEs given by the Charity Commission under section 145{5)b of the 2011 Act and to state whether particiilar m&ttei's have come to our attention. B1$ of independent exaEniner'$ report Our ¢xamination was Carried out in a¢cordanc¢ with tl)e G¢n¢ral Directions given by the Chai'ity Commi55ion. An examination includes a review of the aec()unting records kept by the charity and a comparison of the aceounts pi'esented with those reeords. It also includes considei'ation of any unusual itetns or disclosures in the accounts gnd seeking explanatioiis from the ti'ustees concerning any such matters. The procedures undertaken do not provide all the evid¢nc¢ that would b¢ required in an audit, and consequently no opinion is given as to wh¢tlier the accounts pi'esent a 'true and fair, view. and the report is limited to those matters set oiit in the statement below. Independent examiner's statement In the course of our examination no matter has come to our attetttion.. ( l) wliich give5 us reasonable cause to believe that ill any material peCt the requirements.. to keep accounting records in accordance with section 130 of the 2011 Act. to prepaye accounts whi¢li a¢¢ord with th¢ a¢counting rOrdS and comply with th¢ accounting requirements of the 201 l Act have not been met. or (2) to whicl), in our opinion. attention should be drawn in order to enable a proper understanding of the ac nts to be reached. CRAN Chartered Beecroft Butlers Dene Road woldin1aM SutT¢y CR3 7HD ountants 261h August 2026 Page 3
THE AL-MUZZAMMIL MOSQUE AM) COMMUMTY CENTRE OF TOOTING STATEMETr OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30TH APRIL 2026 2026 Unrestricted Funds 2025 Unrestricted Funds Note INCOIIqING RESOURCES Voluntary income Interest received 74,027 2.328 67,695 TOTAL INCOMING RESOURCES 76.355 67,695 RESOURCES EXPENDED Charitable activities 81.674 47,700 Governance costs 1,800 2,400 TOTAL RESOURCES EXPEI NDED 83,474 50,100 I+lET INCOMING RESOURCES (7,119) 17,595 Total funds brought fonvard ,067,635 1,050,040 Total funds carried forward ,060,516 1,067.635 Page 4
THV AL-MUZZAMMII, MOSQUL AND COMfvIUNITY CLI NTRE OF TOOTJNG BALANCC SHEI l T AS Af 3UTH APIIIL 2426 Not¢ 2026 2025 FIXVD ASSF.T.% Tangible Fixed Assets 767,040 767,071 CIJRRENT A&SETS n¢btoi's 3,329 Cash ut knnk 298 260 309,940 CREI DITORS.., Amoiiiils lulling di1¢ ¥vithiJi one year NET CURRfi NT AF,8EIS 293 476 00 TOTAL Assfi T8 LIISS CURRENT LIABILI'fiES 1,060,516 1,067.635 riUND8 nir 7'AF CHARITY Vn¢etstrioted fimds 1,060,516 1,067,635 by IIEU Btsiir(l Tiii,51e&% Dii Au¥iwl 2020 1111(l&i¥neil &FI lis behalf by.. F.Ouhl Trustttr Page S
THE AL-MUZZAMMIL MOSQUE & COMMUNITY CENTRE OF TOOTING ]YOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30TH APRIL 2026 BASIS OF ACCOUNTING These accounts have been prepared on the historic ¢osi basis in accordanc¢ with Accountkng and reporting by Charities Statement of Recommended Practice (SORP 2005) And with Accounting Standaids And with the Charities Act 2011 ACCOUNTING POLICIES Going concern The trustees consider the charity has adequate resources to continue in operational existence for the foreseeable future, incliiding th¢ next 12 months from the date of signing Ihese financial statements, they also consider that the aforementioned iEsourees enable th¢ Charity to meet its obligations and debt as they fd'11 due. Accordingly, the financial statements have been preparcd on the going concern basis. Income All income is recognised once th¢ Chaiity has entitlement to it, and it is probable that income will be Teceived and that it can be reliably measured. CraThts and donations Grants and donations are only included in th¢ SOFA when the charity has unconditional entitlement to the resources. Tax reelaims on donations and gifts Incoming resources from tax iEclaims are included in the SOFA at the time as the gkft to which they relate. Liability reeognition Liabilities al'e r¢cognised as soon as there is a legal or constructive obligation committiThg the charity to pay out resources. Govcrnanee costs Include cosls of the preparation and exarnination of statutory accounts, the costs of tivstee meetings and cost of any legal advÉce to trustees on governance or constitutional matters. Granls with performanee conditlOllS Where the charity gives a grant with conditions for its payment being a specific level of service or output to be provided. such grants are only recognised in the SOFA once the r¢¢ipient of the grant has provided the specified SeICe or output. Page 6
THE AL-MUZZAMMIL MOSQUE & COMIWUNITY CENTRE OF TOOTING NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30TH APRIL 2026 Grants payable Jvithout performanee conditions. These are only recognised in the accounts when a commitment has been made and there are no conditions to b¢ met relating to the grant which remain in the contt'ol of the charity. Tangible fixed assets for usc by charity These are capitalised if they c(In be used for more than one year, and cost at least £500. They are valued at Cost or. if gifted, at the valu¢ to the charity on receipt. VOLUNTARY INCOME 2026 2025 Donation & gifts 74,027 67,695 CHARITABLE ACTIVITIFS Imams, sal¢lly Mosque establishment Costs Grants payable (Note 5) 34,953 28,623 34,608 13,092 GRANTS PAYABLE Institutional granls Muslim Aid Islamic relief Ift and community expenses 1,000 12,028 GOVERNANC COSTS Independent examiners fees 1,800 2,400 Page 7
THE AL-MUZZAMMIL MOSQUE & COMMUNITY CENTRE OF TOOTING NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30TH APRIL 2026 TANGIBLE FIXED ASSETS Land Buildings Motor Vehicles Cost Equipment Total At I. May 2025 & 30, April 2026 766 920 790 809 Depr¢¢ialion At I" May 2025 Charge for th¢ yeai. At 30" April 2026 23,738 31 23,738 Net bookvalue At 30, April 2026 766,920 120 767,040 At 30 April 2025 766.920 151 767,071 LIABILITIES: Amounts falling due wÉthin one year. 2026 2025 Sundry creditors 8,472 9,376 STATEMENT OF FUNDS At I'may 2025 Income Expenditure Transfers At 30" April 2026 General Reserve Designated Funds.. Fixed asset fund 300,564 76,355 (83,474) 31 293,476 767,071 (31) 767,040 1,067,635 76,355 (83,474) 1,060,516 Page 8