REGISTSW CHARFTY NUMBEK. 1071136 •rt •f thtTr••te#*lld V••vdW F1Th•*d￿ SIAtM**ts f•rth¢ L*d¢d31 Matth 2022 f•r NOMI LONIM)N mO￿UETRu$nMAs￿wUU> & A￿lt( 43 Up*n L*¢ EI 9PA NORIH LONDON MO8QUETRusfimASJII￿WllBA) Coknt¢ttts of the FIMDd*l St*tellJents for the Ytar 31 2•22 d¢wd•Dt Rryort ststethmt ofFlni•thl Adlvkl BAl*nee Shett Notm to the Fln•nd•l stat￿ents 5 kn 10 D•tsll•d Stst•mat •fFknaAthI A￿¥ 11 12 Indtpendent Examixe¥ Report t• theTrusleu •f NORTH LONDON MOSQUE TRvSfiThi￿l￿￿-QljBA) l*ttdent rY￿rt t• the •f NORTH ILhYDON MOSQUETRUST(MASJII￿￿VbA) I rerorr ty the chwrity ￿ll￿t¢S ￿ my of the acmwll5 of NORTH LL)NDON MOSQUE TRUST(MAsJif￿E4>lBA) (the Tn&) for 31 March 2021 R#porAlbllllks b•o11 •frryort As the ¢hority truth5 of the Tn& ue re4*)w#Thle fty the of the I￿￿)15 li the yirnJKrts of th¢ (hrtti¢s Act 2011 (tr AL*1. I reyAt in r¢*ewof FCCA *thi¢h Is ort of the li*ed Ix)dies. eXthirt￿On gfving mt cau* to belivrt in *Dy rD*iil r¢w¢ a¢cowrtin8 wrr¢ k¢pt ID rnspea ofth¢ rwuired by Sl¢ti￿ 130 of th Acr. or the a¢counrs &) comply with ¢k appli￿ble the •Thq eorteth of XfthDts Xt I th¢ Ch*itiu {A¢¢O￿ts •nd R¢FK+MI Rwlthoo$ 2008 Ixhr th•M 8ny tho pve 4 true Ind hlr view Nthl¢h Is not ¥ m*teruMvéideTed # p*rt Of￿ exthin*io FCC KALA A Chartered & Stat 43 Upwn L4n• ertifi E7 9PA NORTH LONDON MOSQUE TRUST(MASJIWUBA) RepDrt oftht Trwstvs for the I'tar ETh0￿ 31 M•rth 2•22 ch￿1¢1¢$ preparing their K¢oun¢S tn a¢corf*Ke with thB FIll￿Cl￿ •pplic4bh itt the UK Ind R4wblic of llyland IFRS 102) (efftL#i¥e l 20191. sTrucru￿ GOVERNANCE AND MANAGEMEKr G•w¢rnlnz REFERENCE AND ADmINI￿TIVE DrrAIiS RoOst•r•d ChArlty nuThb¢r 1071136 Pr1nd￿J 4ddr¢ 7￿72 CAZENOVE iiOAD LONDON N166AA F HAFESJI Ide¢¢•wl 20.422) I M PATEL MSADANA E D AMERAT KAL4 ATKINSON & Ststutory Audlto 43 Uptr￿ L4 YI 9PA AMyro￿d by orderofth¢ lwd oftrug*uaL-..-...-.-...... Is MSADANA.Th￿ts¢ NORTH LONDON MOsQUKTRusfiMAS￿LQlrBA) for the Yujr F￿ded 31 M•r¢k 2•22 31.322 JlJ.21 unrestr￿ TLrf*I ds INCOME AND ENDOWMEiYfs FROM Donations ANJ l¢y¢l¢s 105A74 13W3 ￿￿rItab￿ 170.939 225,674 Tot*1 276.113 3613 17 KXPENDITVRK ON R•i$in8 fimd$ 38.528 Ch*At*ble actlvltl 221 J80 239.036 Total 237.606 277J64 NET IP4COMK 39207 14.7J3 RXCONCILIATION OP FUNDS Total fvDd$ brOll￿t frnrd 1359.130 1274,377 TOTAL FUNDS CARRIED FORWARD 2J98.337 1359,130 PIORTH LONIKIN MOSQVE TRu￿￿M￿S111￿BA) B*l*ne• Sheet 31 Mareh 2•22 31.3.22 31J.21 Total VJXED ASSÈTS Tan8ible •ssets 1.895J09 1.9)2.631 CURRENf ASSETS Cuh ￿ bthk 521,102 463J72 CREDITORS Amounts falli￿du¢ Mthin > (18J74) (7m3) NET CVRRENf Assrrs $01528 456N99 LIABILrriES 1391J37 U59,130 NET Assm 2J98J37 L159,130 FUNDS UnreBtricW fw 2.391J37 1359.130 TOTAL FUNDS 2J91J37 1359.130 And w*r•slp*d on h b¥h￿rby. I M PATEL- Trwt¢e IYORTH LONDON MIXQUE TRUSllmASJI￿E4￿uBA) for the YeAr F￿ded 31 M*rth 2022 ACCOIJNfiNG POtJClES Bull Ofpre￿IlDI th• Ilm￿1*1 rt*t•••ts finwKi•l of ¢h¥rity, is • bEnefit ertity urKkr PKS 101 have been prep*Yd . •ccord8nce Mih the Charities SORP IFRS IQ2) 0￿1 by ￿￿11•￿. StstemEnt of Recommended Prxiice applKable kn ckntties prepry their ac¢xyJfyts Ill ¥Xf*dat*e with tr Flow￿1￿1 Ryrtl dBrd 4)pIiL>blc in the UK #nd Rq>ublK of I￿[•r1] (FRS i¢r21 Icfftc¢i￿ l j￿￿Y 2019y. FiJwKiBI Rwrti Sthnd￿ 102 The Firwic1￿ Re￿ting sI￿d￿d appli￿ble in the UK and Rq*thlic of Ir¢lwh4' alld the Art AU incoffte is rec08n1￿ in Stste1￿ of Firm¢1￿ Arfiviw the ¢hwity hu uxitkment k) the it li pmb8bt¢ th¢ in¢om¢ wtll ￿ n¢t[￿d the r•n k mea&Yd reliably. Exp¢ndltsre Llibllit5u *Tr re¢wI￿1 15 exp￿i￿Ne ¥B ￿)￿ ¥ there li a lepl or obli8awJ commirtin8 thwlty to thit expenditurq it 15 pIthb￿ trnr&ftr of btrth ￿11 k rtyuhed in a¢tt1em￿t the Imo￿¢ ofthe obliKatioo be ￿11￿]). EX￿j1￿re h￿cOunt￿l for on ac{Y￿ buil aThJ ¢knyifJ¢d der headingj that a8gre8ate All ¢ost Yei*¢d tl) ¢*Ky. Whert unTrJ¢ b¢ dI￿¢t￿Y ai1n￿uted to prti¢ul#r IK&Jinp thy Iw¢ b¢¢n Alio¢•Md i btsls ¢(mi#ent with the ule of T*nKlbl• Ilud D4¥xi￿10Th li kYovid¢41 •t th¢ followir4 *¥MI latydwto MTl*off•M* ***ttovtr Ht& T￿11• Irumd •ccoKntlni R¢*t¢¢ed fuTh]s only be u￿d for partKul¥ Ttstridd pwpr• 4th10 ts obj¢ds of the 4*•rlty. R¢#rf¢Jo hLTtherexpl*nat*)n of •rd of fimd li I￿l￿d￿l ￿ th•JM>teJ to the for ihe Y#T 31 M•rfh 2•12 RAL81NG FUNlk8 31.322 31.3.21 16220 31J28 TRUSTEE& REMUNERATION AI¥D BENEvn3 31 Nl*¢h 2021. srAFF CO 31.322 31.3.21 19 No •nplo)w ff¢d•nd en¥Jlunerts In exteH of £OOmO COMPARATIVLS FOR THE sfATEMENfoF FINANCIAL Aaivf17f8 INCOME AND ENDOWMENfs PROM 13&613 ChArtt•ble A¢¢lvJlh• 225.674 T•tAI 362J17 EXPENDTfuRE O RaiiiD8 tlrnds 31J28 239.036 T•tsJ 2nJ64 INCOME 84.753 NORTh LONDON MOSQUE TRusr(NASII￿￿42UBA) for the Yur End￿31 m*r￿ 2•22 COMPARAYIVES FOR THE ￿AT￿mE￿ir0F FINANCIAL Acnvrrll￿. ¢ontL•￿e4 RECONC1UATION OF FUNrA8 Tothl fullds foThYard 2274J77 TOTAL CARRIED FORWARD 2J59,130 PRIOR YEAR ADJUSTMENT rewted TANGIBLE FIXED AgSETS Towli Al l Aprtl 2021 aNI 31 M*th 2¢n2 lJaJ23 101.sii 1970NI DEPRECIATION Ai l April 2021 67,410 67.410 At 31 Mwch 2022 74232 74232 Nrf BOOK VALUE Ai 31 Mth￿h 2022 l.WJ23 27 At31 M￿ch1o21 I￿￿j25 34,101 Im631 NORTH LONDON M(%￿UETRVs￿{MASN[wQUBA) for th¢ Y￿r 31 M*reh 2•ll CREDrn)RS.. AMOUKtS FAIAJNC DUE WmllNONE YKAR 31322 31321 191J 15.659 1406 4.667 l{S74 7.073 MOVEMENr Ir4 FUP4DS At 1.421 ID fvnd¥ 31.122 VAro#rletsd 1359.130 39207 2J91J37 TOTAL FUNDS 2J59,130 39207 2J98J37 Net ￿￿¥¢In¢ThI In Iwlwled kn th¢ •bowè4rn•5 folbm. io 276J13 1237006) 39207 TOTAL FUNDS 276J13 (237.6061 39307 CoDW•ntlw f•r In•¥•￿ Net At 31.321 At 1.420 in UMTQrtrl¢t¢d G¢nernl fimd 4274J77 14.753 2J59,130 2J4J 14.753 1359.130 NORTH LONDON frfosouE TRiLsfiNAWIDwZ-QUBA) ror th• Yur Ellde41 JI M•r¢k 2•LI in kndl Uxrtstrfet•d 361317 12TI.5641 U,753 TOTAL FiJNDS 361317 (277J64) 14,753 A *%rrMt y¢w 12 •￿d ￿1￿yell 12 Mmbib)e4 li w follm: Na At 1.420 in 31.322 UJvogtyleted lu#d• Gen¢rnl fvrb 1274JTI 123.960 2JHJ37 2274JTI 123.960 2J91J37 A ¢uThert yo•r 12 Ind fv year 12 ¢cffj*AAed th far•J4 Inclth In th¢ th •r¢ fOlkn￿.. UMr#tr1¢1¢41 f¥ 039.IXI 1515.1701 123,9 TOTAL FUNDS 639,130 (5T5.170} 12J.960 NORTH LONDON MOSQiJE TRUSn)IA￿E￿IjBA) r the Ymr E•dwl 31 M•rch 2•22 IL REtAT£D PARTY DISCLOSU P¥8e io NORTH iA)NIM)N M(Wy)E TRusf(MASJI￿￿UBA) for the Yur Ended 31 Muth 20n 31.312 31321 kDd Glfts Gift lid 11.099 13,086 18176 14378 18.831 l J70 Jwnrna Collectlon Lillih & tknthtion Member F¢e$ Eld Coll¢¢¢iThb 2<417 55.942 12.907 IJ09 105J74 136N3 Chrknlth Artlvltl Madresa Ftts Marrk2ge Fee5 Rental Ino)me Funenj SÈrvlces 13J72 1.490 11632 3,445 79.452 130 131,147 7.945 170.939 225.674 Totsj Ineomloi r•w¥r¢4• 271113 361317 XXPENDITURE Pro￿rtY r¢p•irJ 31J28 RLtes wYAar Insurnnc¢ Li8hi 4nd heat Ttlephont Postage Jtstth) Sundri InhnMtK>n •TLd Pubjiutic LxRaJ Fe¢¥ Chrimbie Donmtio Cov¥d19 RtfiJThl 7.2S2 13265 1.981 1294 SJ53 13.020 2080 1.481 4J64 1558 500 35.780 5,062 7165 5Jn 42.929 71259 Swrt ¢0 Pyii for the Yelr Effjd¢d 31 M*reh 2022 31322 31321 Bank chwg¢s 1.133 Plant Lnd 1.527 Wa8es Social 8¢¢wity P¢Mions 155.181 9J26 3,709 2280 147.712 5.952 3.426 1160 170,496 159.250 237th06 277J64 Net lll¢omt 39207 14.753