Docusign En¥ÈlopÈ ID." F488FAcD-523￿EBA497t￿1497ADEAD2DF
Charity Number: 1070735
MASJID AND MADRASAH AL-TAWHID TRUST
Trustees, Report and Fin2neial Statements
For the year ended 31 December 2022

Docusign En¥ÈlopÈ ID." F488FAcD-523￿EBA497t￿1497ADEAD2DF
Masjid and Madrasah Al-Tawhid Trust
Contents
Page
Legal and Administrative lllformatlOD
R¢por¢ of the Trustees
Statement of Trustees re5pon5ibilities
Ityd¢peThdent Examiner's Report
Statement of Finaneial Activities
Balance Sheet
Notes to the Fillallcial StstemeDts
9-13
Detail Sts¢ement of Financial Aetivities
15

Docusign En¥ÈlopÈ ID." F488FAcD-523￿EBA497t￿1497ADEAD2DF
Masjid and Madrasah Al-TaJvhid Trust
Legal and administrative information
Charity number
1070735
Registered office
80 High Road
Leyton
London
E15 2BP
Trustees
Sheraz Ahmed _ Chairman
Mohammed Idrees Sethi - Vice chairman
Mohamed Patel
Mehmud Patel
Sadiya Shaikh - Secretary
Yusuf Patel - Treasurer
Gulam Hussein Seedat
Rizwan Ahmed
Nosheen Farooq
Mohammad Waheed Farooq
Mustafa Idrees
Shakeel Ahmed Kunwar
Ind¢pendenl examiner
Young & Co Accountants Ltd
Chartered Certified Accountants & Auditors
160¢ Fencepiece Road
London, IG6 2LB
Bankers
Barclays Bank pl

Docusign En¥ÈlopÈ ID." F488FAcD-523￿EBA497t￿1497ADEAD2DF
Masjid and Madrasah Al-Tawhid Trust
Report of the trustees
For the year ended 31 D¢¢ember 2022
The trust￿ present their report and the financial staletnents for the y¢ar ended 31 December 2022. The
trustees who s¢ryed during the year and up to the date of this report a￿ set out on page 3.
Structure? governance and management
Masjid and Madrasah Al-Tawhid Trust is registered with the Charity commission (Registration Number
1070735) and constituied by the deed of trust.
The charily takes into account exp¢ri¢n¢¢, qualifications and dedication to charitable causes when
recruiting and appointing new trustees. The charity provides ongoing training for its trustees.
Risk management
The trustees have assessed the major risks to which the charity is exposed to and are satisfied that systems
are in place to mitigate exposur¢ to these risks.
Objective and a¢¢ivities
Masjid and Madra5ah Al-Tawhid is a non-political, religious organisation established in
1998. It is an independent charity with religiou5 and education activities catering
primarily to the Muslims in the London Borough of Waltham Forest. The Trust'5
activities for the year can be summarised as.. daily congregational prayers, Friday-
semons, celebrating the two Etd prayers, holds regular Islamic lectures, evening school
for the children aged 5 to 15 from Monday to Friday. Funeral prayers are perfornied
whenever required. Youth club a¢¢ivities foi boys and girls including football basketball
self-defense and karate classes for young boys are undertaken on a
regular basis.
The Irust holds organizes a weekly foodbank at Mosque premises providing basic foods
to local residents in hardship, also provides support for the humanitarian relief by way of
collecting Zakat and Zakatul Fitr money (Obligatory Charity) from congregation and pa55
it to the people in need directly or using other reputable charities.
Every year the Irust provides lftaar food and full meal as well in last ten days of
Ramadan.
It is the policy of the charity to maintain unrestricted funds, which are the free reserves of the charity, at a
level which provides sufficient funds to cover management, administration and support costs.

Docusign En¥ÈlopÈ ID." F488FAcD-523￿EBA497t￿1497ADEAD2DF
Masjid and Madr#sah Al-Tawhid Trust
Statement of trnstees, responsibilities
For the year ended 31 December 2022
The trustees are r¢sponsible for preparing the trustees, Annual Report and the financial statements in
accordance with the applicable law and United Kingdom Accounting Standards (United Kingdom
Generally Accepted Accounting Practice). Law applicable to charities in England and Wales required the
trustees to prepare financial statements lor each financial year which give a true and fair view of charity
and of the incoming resources and application of resources of the charity for that year. In preparing these
financial statements the trustees are required to..
select suitsbl¢ a¢¢ounting policies and then apply them consistently.
- observe the methods and principles in the Charities SORP-
- make judg¢tnents and estimates that are reasonable and prudent.
stste whether applicable UK Accounting Standards have been followed, subject to any material
departures disclosed and explained in the financial statements. and
prepare the financial statements on the going concern basis unless it is inappropriate to pr¢sume that the
charity will continue in operation.
Thc trustees are responsible for keeping proper accounting records which disclose with reasonable
accuracy at any time the financial position of the charity and enable them to ensure that the financial
statements comply with the Charities Act 1993 and the Charity (Accounts and R¢ports} Regulations 2008.
They are also responsible for safeguarding the assets of the charity and hence foi taking reasonable step5
for the prevention and d¢t¢¢tion of fraud and other irregularities.
On behalf of the board
Sheraz Ahmed
Chairman
Date:
1191￿15.

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Ind¢pend¢nt Examiner's Report
To the Trustees, of Masjid and Madrasah Al-Tawhid Trust
We report on the a¢counts of the Trust for the year ended 31 De¢¢rnber 2022
Respective rosponsibilities of Trustees and Examiner
The Lharity's trustees are responsible for the preparation of the aecounts. The Trustees of
the charity Considered that an audit is not required for thi5 year under section 43{2) of the
Charities Act 1993 and that an independent examination is needed.
It is our responsibility to=
Examine the accounts under section 43(3)(a) of the Charities Act 1993
To follow the procedures laid down in the General Directions given by the
Charity Commission under section 43(7)(b) of the Charities Act 1993
To state whether parti¢ulars matters have come to my attention
Basis of Examiner's Statemenl
Our examination was carried out in accordance with the General Directions by the
Charity Commission. ATE examination includes a review of the accounting records kept
by the charity and comparison of the accounts presented with those records. It also
includes consideration of any unusual items or disclosures in the accounts, and seeking
explanation from you as trustees concerning any such matters. The procedures
undertaken do not provide all the evidence that would be required in an audit. and
consequently we do not express an audit opinion on the accounts.
Independent Examiner's Statement
In connection with our examination, no rnatter has come to our attention which gives us
reasonable cause to believe that, in any material respect, the requirement=
To keep accounting records in accordance with section 41 of the 1993Act- and
To prepare accounts which accord with the accounting records and to comply
with the accounting requirements of the 1993 Act have been met.
No matter has come to our attention in connection with our examination to which, in our
opinion, altention should be drawn in order to enable a proper understanding of the
accounts to be reached.
DocuS￿n￿by'.
Young & èo'Ae¢ountants Ltd
Chartered Certified Accountants & Auditors
160c Fencepiece Road
London, IG6 2LB
Date:
12-09-2023 1 06'.18 PDT

Docusign En¥ÈlopÈ ID." F488FAcD-523￿EBA497t￿1497ADEAD2DF
Masjid and Madrasah Al-Tawhid Trust
Statement of financial activities
For the year ended 31 December 2022
Unrestricted Restricted
funds £
funds £
2022
2021
Notes
Incoming resources
Incoming resources from genernting
funds=
Voluntsry income
Investment income
Other incoming resources
Total incoming resources
282.150
516
18,958
301,108
516
231,026
46
282,666
18,958
301,624
231,072
Resources expended
Charitsble activities
Total resources expended
300,432
300,432
300.432
300,432
223,385
223,385
Net movement in funds
(17,766)
1,192
7.687
Total funds brought fonvard
Total funds carried fonvard
1,662,125
1.644,359
1,662.125 1,654,438
1,663,317 1.662,125
18,958
The statement of financial activities includes all gains and losses in th¢ year and therefore a separate
statement of total re¢ognised gains and losses has not b¢en prepared.
All of the above amounts relate to ¢oniinuing activities.

Docusign En¥ÈlopÈ ID." F488FAcD-523￿EBA497t￿1497ADEAD2DF
Masjid and Madrasah Al-Tawhid Trust
Balance Sheet
AS at 31st De¢ember 2022
Not
2022
2021
Fixed assets
Tangible assets
Current gssets
Cash at bank and in hand
1,539,598
1,582,911
562.089
516,746
Creditors: amounts falling due
within one year
(2,550)
(1,712)
N¢t ¢urrent assets
559,539
515,034
Total assets less current liabilities
2,099,137
2,097,945
Creditors: amounts falling due
aft¢r more than one year
(5,000)
(5,000)
Net assets
2,094,137
2,092,945
Funds
Restricted income funds
Unrestricted income funds
Revaluation Reserve
io
14,709
1.663,317
416,111
14,709
1,662,125
416.111
Total fund$
2,094,137
2,092,945
The financial statements were approved by the trustees on 3 Ih August 2023 and signed on ils behalf by
On behalf of the i)oard
Mehmud Patel
Trustee

Docusign En¥ÈlopÈ ID." F488FAcD-523￿EBA497t￿1497ADEAD2DF
Masjid and MadrasAh Al-Tawhid Trust
Notes to th¢ Financial Statements
For the year ended 31$t December 2022
Accounting policies
The principal accounting policies are SUmTnarised below. The accounting policies have been applied
consistently throughout the year and the preceding year.
Basis of accounting
The financial statem¢nls are prepared under the historical cost convention and in accordan¢e with the
Slate]n¢nt of Recommended Practice 'Accounting and Reporting by Charitl¢S' l55ued in March 2005
(SORP 2005) and the Charities Act 1993.
Cash flow
The Charity has taken advantage of the exemption in FRSI from the requireTnents to produce a cash flow
statement because it is small charity.
lllcoming resources
All incoming resources are included in the statement of fin8ncial activilies when the charity is entitled to
the income and the amount can be quantified with Tea50nable accuracy. The following specific poli¢i¢s
are applied to parti¢ular ￿tegorIeS of in¢ome'.
Voluntary income is received by way of grants. donations and gifts and is included in full in the ststement
of financial actiV￿tIeS whcn r¢ceivable. Grants where entitlement is not conditional on the delivery of a
specifi¢ perforniance by the charity are recognised when the charity be￿MeS unconditionally entitled to
the grant.
Donated services and facilities are included at the value to the charity where this can be quantified. The
value of services provided by volunteers has not been included.
Income from investments is in¢luded in the year in which il is receivable.

Docusign En¥ÈlopÈ ID." F488FAcD-523￿EBA497t￿1497ADEAD2DF
Masjid and Madrasah Al-Tawhid Trust
Notes to Ébe finanei21 statements
For the year ended 31 December 2022
Resourees expended
Expenditure is recognised on an a¢¢rual basis as a liability is incurred. Expenditure includes any VAT
which cannot be fully recovered, and is reported as part of the expenditure to which it relates.
Costs of generating funds comprise the costs associated with attracting voluntary income and the costs of
trading for fundraising putP05es including Il)¢ charity's shop.
Charitable expenditure comprises those costs in¢urred by the charity in the delivery of its activitie5 and
services for its beneficiaries. li includes both costs that can be allocated dir¢ctly to Such activities and
those costs of an indir¢cl Trature necessary to SUPPDrt them.
Support costs are those costs incurred directly in support of expenditure on the objects of the charity and
include project management.
Tangible fixed 2s$et5 and depreciation
Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided at rates
calculaied to write off the cost less residual value of each asset over its eX￿¢t useful life, as follows..
Freehold land is not depreciated
Freehold buildings
Fixtures, fittings and equipment -
20/0 Straight line
250/0 Reducing Balanc¢
Voluntary income
Unrestricted
Funds £
2022
Total £
2021
Total £
219,092
Donations
Mas
id Ineome
Friday Collectio
Masjid Funds
Sadaqha
33,822
28,059
23.603
33,822
28,059
23.603
id Rental Incotne
Flat Rent
Vodafone Mask
Garage Rent
17,050
16.100
16,120
17,050
16.100
16,120
Continued on next page....
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Docusign En¥ÈlopÈ ID." F488FAcD-523￿EBA497t￿1497ADEAD2DF
Unrestrictsd
2022
Ma$ id Hall Hire
Funds£
4,560
1,580
600
Total £
4,560
1,580
600
Masjid Hiring Services
Nikkah
Funeral Service
Illas id Other Income
Calendar Salelsponsors
Oiher
Card Machine
Food Bank
2,010
20,691
56,178
5,636
2,010
20,691
56,178
5,636
Madrasah Service Income
Madrasah Fees
52,036
52.036
Total
27
27
Investment income
Unrestricted
Funds £
516
2022
Total £
516
2021
Total £
46
Bank interest receivable
Other incoming ro8ources
Restricted
Funds £
2022
Total £
2021
Total £
Donaiions received for orphans
Costs of charitable activities- by fund type Unrestricted
Funds £
282,150
2022
Total £
282,150
2021
Total £
223,385
Activities undertaken directly & support costs

Docusign En¥ÈlopÈ ID." F488FAcD-523￿EBA497t￿1497ADEAD2DF
Masjid and Madrasah Al-Tawhid Trust
Notes to the financial statements
For the year ended 31 December 2022
Employees
Employment Costs
2022
2021
Wages and salaries
Social security costs
84,366
55,654
84J66
55,654
7. Tangible Fixed A55ets
& building Fixtures, fJttin&, Total
Freebold £
& equipment£
C05t
At l January 2022
AdditlODS for the year
2,116,724
77.520
2,194,244
At 31 December 2022
2.116,724
77,520
2,194,244
Depreciation
At l January 2022
Charge for the year
At 31 December 2022
537,730
42.334
580,064
73,603
979
74,582
611.333
43,313
654,646
Net book values
At 31 December 2022
At 31 December 2021
1,536.660
1,578,994
2,938
3,917
1.539,598
1,582,911
Creditors: Amounts falling due within oneyear
2022
2021
Other taxes and social security
2,550
1.712
2,550
1,712
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Docusign En¥ÈlopÈ ID." F488FAcD-523￿EBA497t￿1497ADEAD2DF
Masjid and Madrasah Al-Tawhid Trust
Notes to the financial statements
For the year ended 31 December 2022
9. Creditors: Amounts falling due after more than one year
2022
2021
Interest free loan
5,000
5,000
10. Unrestricted Funds
Al l January Incoming
2022 £
Resources £
Outgoing
Resources £
31 December
2022 £
General funds
,662,125
301,624
(300.432}
1,663,317
Purposes of unrestricted funds
General funds are used for d&y lo day running of the charity.
Restricted Funds
At l January
2022 £
At 31 December
2022 £
Orphan relief funds
Zakat Income
Sadaqah
17,354
29,489
14,473
19,479
22,341
The net movemeni in the reStric￿d funds during the year was £8,433
11. Revaluation Reserve
Land & Buildings was revalued in the year 2013. The revaluation was done by an
Independent Valuer for the Charity.
13

Docusign En¥ÈlopÈ ID." F488FAcD-523￿EBA497t￿1497ADEAD2DF
Masjid and Madrasah AkTawhid Trust
The following page does not form part of the statutory aeeounts
14

Docusign En¥ÈlopÈ ID." F488FAcD-523￿EBA497t￿1497ADEAD2DF
Masjid and Madrasah Al-Tawhid Trust
Detail Statement of financial activities
For the year ended 31$t December 2022
2022
2021
Incomitkg re50UT¢e8
Donatrons
301,108
231,026
Investment income
516
46
Totil incorning resources
301.624
231,072
Cb4ritable ae¢ivitie5
Staff- Wag¢s & Salaries
84,366
56,949
Subcontract Wages
26,365
38,312
Rates & water
2,440
2,379
Light & heat
Repairs & maint¢nance
53.980
20,841
7,075
32.568
Insuron¢e
4,227
4.219
First Aid
895
Food
9,935
5.857
Wastage
2.448
1,508
Legal & Professional
Events
12.615
312
Madrasah supplies
665
3.362
Du¢s & subscripiions
789
1,025
Bank ¢harges
2.977
3,063
Depreciation
43,313
43,640
Donation paid out
42.764
3,000
Telephone & CCTV expenses
721
725
Other Expens¢s
4,042
1.000
Printing, postage & stationery
Cleaning
Pest control
260
2.880
740
1.450
110
Total resollrees expended
300,432
223J85
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Docusign En¥ÈlopÈ ID." F488FAcD-523￿EBA497t￿1497ADEAD2DF
16