SHAHJALAL MOSQUE AND ISLAMIC CENTRE SOUTHAMPTON Charity No. 1070647
Financial Statements for the year ended 5 April 2021
SHAHJALAL MOSQUE AND ISLAMIC CENTRE SOUTHAMPTON Contents
| Page | |
|---|---|
| Charity information | 1 |
| Management Committee Report | 2 |
| Independent Examiner Report | 3 |
| Statement of Financial Activities | 4 |
| Balance sheet | 5 |
| Notes to the accounts | 6-8 |
SHAHJALAL MOSQUE AND ISLAMIC CENTRE SOUTHAMPTON Charity Information
The charity has been managed by the board of trustees:
Mr Abdul Goni Choudhury (President) Mr Nazrul Chaudhery (Secretary) Mr Muhibul Syed Islam (Treasurer) Mr Hussain MD Modassir Khan Mr Helal Ahmed Mr Md Tofael Ahmed Khan Mr Dulon Miah Mr Anamul Hoque Choudhury Mr Shamim Ahmed Charity Number 1070647 Address 121 St. Marys Road Southampton SO14 0BL Accountants BRN Accountants Limited Chartered Accountants Suite 4 Aspley House 36 Hylton Street Birmingham B18 6HN
Page 1
SHAHJALAL MOSQUE AND ISLAMIC CENTRE SOUTHAMPTON Management Committee Report
The Management committee of the Shahjalal Mosque and Islamic Centre Southahmpton present their annual report for the year to 5 April 2021.
The charity has been managed during the year by the following persons:
Mr Abdul Goni Choudhury Mr Nazrul Chaudhery Mr Muhibul Syed Islam
(President) (Secretary) (Treasurer)
Mr Hussain MD Modassir Khan Mr Helal Ahmed Mr Md Tofael Ahmed Khan Mr Dulon Miah Mr Anamul Hoque Choudhury Mr Shamim Ahmed
Aims and Objectives:
XXXXXXXTo advance the Islamic religion and educate people how to become better person and contribute to society they live in.
Review of Activity:
Alhamdulillah’s, in the course of the last twelve months the charity has continue with it’s work and activities in difficult circumstances due to COVID 19, it has affected in various way for example our children Mokthab class face to face teaching was suspended. Our regular prayer was also affected where Masjid were closed on/off basic and once it was open due to government social distance guideline with limited people which also effected the Masjid income.
Alhamdulillah’s due to public generosity and support we as committee manage to run the Masjid without any difficulty.
The Trustees have, over the year continued to look at ways of improving service to the community, and take an active interest in all matters, and agreed to continue support of the centre and improve the facilities.
Financial position:
The Statements of Financial Activities will show net additions in movement of funds by £28,697. The annual report was approved by the management committee and signed on its behalf on 21 July 2021.
Mr Abdul Goni Choudhury (President) ------------------------------------------------
------------------------------------------------- Mr Muhibul Syed Islam (Treasurer)
Page 2
SHAHJALAL MOSQUE AND ISLAMIC CENTRE SOUTHAMPTON
Independent Examiners Report
You have approved the accounts for the year ended 5 April 2021 which comprise the Profit and Loss Account, Balance Sheet and related notes. In accordance with your instructions, I have compiled these unaudited accounts from the accounting records and information and explanations supplied to me.
I report on the accounts of the Shahjalal Mosque and Islamic Centre Southampton for the year ended 5 April 2021, which are set out on pages 4 to 8.
Respective responsibilities of trustees and examiner
As the charity's management committee you are responsible for the preparation of the accounts; you consider that the audit requirement of section 43(2) of the Charities Act 1993 as amended by section 28 of the Charities Act 2006 does not apply, however, that an Independent examination is needed.
It my responsibilty to:
-
examine the accounts (under section 43(3) (a) of the 1993 Act)
-
to follow the procedures laid down in the General Direction given by the Charities Commission (under section 43(7) of the 1993 Act); and
-
to state whether particular matters have come my attention.
Basis of independent examiner's report
My examination was carried out in accordance with the General Directions given by the Charity Commissioners . An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as the management committee concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.
Independent examiner's statement
In course of my examination, no matter has come to my attention: 1 . which gives us reasonable cause to believe that in, any material respect, the requirements
(i) to keep accounting records in accordance with section 41 of the 1993 Act; and (ii) to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 1993 Act have not been met; or
- to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
------------------------------------------------Tofail Rahman ACA BRN Accountants Limited Chartered Accountants Suite 4 Aspley House Jewellery Quarter Birmingham B18 6HN
Page 3
SHAHJALAL MOSQUE AND ISLAMIC CENTRE SOUTHAMPTON Statement of financial activities for the year ended 5 April 2021
| INCOME AND EXPENDITURE Notes INCOMING RESOURCES Voluntary Income 2(a) Activities for Generating Funds 2(b) Other income TOTAL INCOMING RESOURCES RESOURCES USED Directly relating to work of the Mosque 3(a) Mosque management and adminstration 3(b) TOTAL RESOURCES USED NET MOVEMENT IN FUNDS Fund balances brought forward |
2021 £ General Unrestricted Funds 29,314 15,719 15,261 60,294 30,089 1,508 31,597 28,697 246,262 274,959 |
2020 £ General Unrestricted Funds 32,586 22,768 - |
|---|---|---|
| 55,354 | ||
| 49,368 1,322 |
||
| 50,690 | ||
| 4,664 241,598 |
||
| 246,262 |
Page 4
SHAHJALAL MOSQUE AND ISLAMIC CENTRE SOUTHAMPTON Balance Sheet
as at 5 April 2021
| Notes Fixed assets Tangible fixed assets 3 Current assets Cash Bank Net Current Asset Net Asset The Funds of the Charity Unrestricted income funds |
1,970 56,473 |
2021 £ 216,516 216,516 58,443 274,959 274,959 274,959 |
1,805 38,677 |
2020 £ 205,780 |
|---|---|---|---|---|
| 205,780 40,482 |
||||
| 58,443 | 40,482 | |||
| 246,262 | ||||
| 246,262 | ||||
| 246,262 |
…...................................................
…...............................................
Mr Abdul Goni Choudhury (President)
Mr Muhibul Syed Islam (Treasurer)
Page 5
SHAHJALAL MOSQUE AND ISLAMIC CENTRE SOUTHAMPTON Notes to the Accounts for the year ended 5 April 2021
1 Accounting basis
The accounts have been compiled under the historic convention and in accordance with applicable standards and the Statement of Recommended Practice on accounting for Charties.
Depreciation
Depreciation is provided on fixed assets at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, Fittings & Equipments
10% straight line
Income
Donations are accounted for when receievd by the charity. Other income is accounted for on an accurals basis as far as is prudent to do so.
Expenditure
Expenditure is accounted for an accural basis.
Taxation
The Charity is generally exempt from Income Tax and Corporation Tax.
| 2 INCOMING RESOURCES 2(a) Voluntary Income Jummah Collections Restaurants & Takeaway Collections Collection Box & Other Eid Collections 2(b) Activities for generating funds Childrens Study Group (Maktab) Rental Income Other sundry income 2(c) Other income Grant income |
2021 £ 8,027 3,847 16,550 890 29,314 £ 1,580 13,350 789 15,719 2021 £ 15,261 15,261 |
2020 £ 15,495 6,500 8,294 2,297 |
|---|---|---|
| 32,586 | ||
| £ 5,384 15,450 1,934 |
||
| 22,768 | ||
| 2020 £ - |
||
| - |
Page 6
SHAHJALAL MOSQUE AND ISLAMIC CENTRE SOUTHAMPTON Notes to the Accounts for the year ended 5 April 2021
| 3 RESOURCES USED 3(a) Directly relating to work of the Mosque Wages & NIC & Pensions Other Wages Heat & Light Rates, water & Insurance Repairs & maintenance Telephone Presentations & Events 3(b) Mosque management and adminstration Postage, Printing & Stationery Laundry & Cleaning Depreciation Advertising Sundries |
2021 £ 21,000 150 3,015 2,773 2,061 1,090 - 30,089 - - 1,264 - 244 1,508 |
2020 £ 29,863 - 5,562 3,409 7,729 471 2,334 |
|---|---|---|
| 49,368 | ||
| 195 393 447 - 287 |
||
| 1,322 |
Page 7
SHAHJALAL MOSQUE AND ISLAMIC CENTRE SOUTHAMPTON Notes to the Accounts for the year ended 5 April 2021
3 FIXED ASSETS FOR USE BY THE CHARITY
| Cost Additions At 5 April 2021 Depreciation At 6 April 2020 Charge for the year At 5 April 2021 Net book value At 5 April 2021 At 5 April 2020 |
Freehold Fixtures, property Fittings & Equipment £ £ 205,716 4,473 12,000 205,716 16,473 - 4,409 - 1,264 - 5,673 205,716 10,800 205,716 64 |
Total £ 210,189 12,000 |
|---|---|---|
| 222,189 | ||
| 4,409 1,264 |
||
| 5,673 | ||
| 216,516 | ||
| 205,780 |
Page 8