REGisfERED CHARTry NUMBEL. 11171136 Rryort •fth¢ Trwrt•M Pkn•mclAI 8taten*llts foreb• Yar E•thd31 M•rtb 2 tsr BI 9PA
C•nteTrts of the FIDAndAI St•tem••ts for tht Year Ended 31 Mgrcb 2023 R4port ofthe Tru Ind¢pend¢nt ExAmhh8 R•prt B•11¢¢ She Notu to th• FknD¢IAI 8¢•t¢wnts 5 kn 10 Dotll¢d Stst¢nnt •f Actlvlth• 11 * 12
NORTH InNDON MOSQUE TRusf(MAW&QUBA) Rew•rt ofthe Tnmt lorth¢ YeArded 31 Mr¢h 20LI harities preparingth¢ir in wlth the R¢wtiD8 StsTh4ard applK•ble ill the UK knd Repyblic of lrtland IFRS 102} l Janmry 2019). REFERENCE AND ADMINISTRATIVE DETAIIS R•Klrt•red Chlrky nwlJ¢r 1071136 Prkndl ddr4 70.72 CAZENOVE ROAD LONDON N166AA F HAFESJI (dec•ued 20.422) MSADANA E DAMEXAT & St•tUry AudA 43 Upton l• E7 9PA Appro1 byixd¢rofth¢ bl on..Q ! M S A DANA. Tru5ts¢
Indepenthnt Exxmin&i Report ¢0 the Trustetx or NORTH LONDON MOSQUE TRU(MA&uBA) d¢pen&ttt examl•¢e• r•p•rt t• the trutevs ofNORTH LONDON 0uTRU(}AsjR-QIIBA) I rep)rt to the cFArtty tr1¢ on w exarni of the of NORIH inNDON MOSQUE TRU(mAsJIthE4juBA) (the Tnwt) k th¢)x •Jthd 31 Mtt¢h 2023. ReonbIlItIeS •nd bull of rtytsrt requ1ren of¢ ChJTi¢iM Act 2011 CI1 exwingtion I h•v¢ fo1kn4d Ipplits Dir¢¢tb)M th¢ &ity S¢ll10n 145(SXb)ofthe A¢t. IndeptndeDt •umlMr'J otstewt thich 19 othe of the bodiu. examin10 8ivin8 m¢ ¢aux to b¢lithtthAt in any •¢coth AtyJrd# D)tk¢pt in of the Tn¥t M r¢quked by 130 of the A¢¢ or the XLX*unts dD not ¥rd with trxx¢ th¢ do llot ¢ompty the applith reqyIffM ¢oll$ the fonn •rd ten¢ of ax¥)uThts spt tTh & ststuknry Aulito 43 Uptsn L4n¢ Li)ndon E7 9PA
NORTh LONDON MOSQUE TRUsr(MAuiIBA) ststemMt of FSuDd•l Aetlvltles f•rthe YeAr Ended 31 Mrch 2•23 31J23 31J.22 Totsl Don•tioni le8acieJ 127236 105174 Cknrltbl• •ttlvlll 116.534 170.939 Tol•1 313.770 276.813 EXPENDITURE O Rai8ini fithds 3J44 16226 Cb•rtsable lttfvlll 216.183 221J80 T•t*l 219JZI 117 NET INCOME 94243 39207 RECONCILIATION OP FIIND8 Total fiu)th bro4ht forwird 1391J37 1359.130 TOTAL FUNDS CARRJED FORWARD 149lJlO 1391J37 P4E3
BAl#llte STrt*t 31 March 2023 31J23 31.3.22 UDfcStrl Totftl TAnBlble 1,190J52 IJ95.809 CURRENf ASSKTS Debtors Cash •t b•nk 1&907 586,854 521,102 605,761 521.102 CRKDrroRS Amounts fallitiB due wlthln 13J33) (18.5741 $01528 TOTAL ASSETS LL%8 CURRENr LIABILITIES 1491510 2J91J37 NET ASSfT8 149U80 U98J37 FUNIK8 10 l492JlO 1391J37 2.492J80 2J98J37 ond on its bebalf by. M S A DANA. TnLtt4e
NORTH LOP4DON M(I8QUE TRusfwsUBA) NO to the Fln•n¢l•l StteDKnts for the Year Ended 31 Mrch 2023 olpreprly the finamtlll itt¢Dnts I¢18T¢ with the CtrAriii¢$ SORP (FRS 102) by Chorities: Ststrnt of Stsndord gppl1bl¢ in the UK aThl RyblK of InlaThl (FRS 102) (¢lTed1 l January 2019y. WuwKial L¢pJrtl48 Stsndard 102 Tr FiMKial RwtiD8 Slth ppliL¥ble in th¢ UK RbI of trelthJ' 4TrJ the aMriii# Act Eipendftur¢ to ¢Xp¢ndith it li pwobable A trwxkr of ittefits w&ll b¢ ffquir in xttl¢wrfnt •rA the amoullt ofth¢ obli8Ation bE mwur¢d reli•bly. Expumliture is on 8D btsis bas bota das8ified under heAdinRS 4ye8at¢ •ll ¢o¥t r¢l•t¢d to the catewy. Wl%rt costs canw be dlre4ly attrlbthd to p8rtic D¢pr¢¢i•t)n h pro¥ld•d It tho hlkn¥lv4 rJ to gff 4etover Its Ilh. Fund •¢¢outhtl
NORTH IA)NDON MOSQUE TRusf(MASllTNUIUBA) Notss to the FlnAnthl Stst¢DxDts. t&Bthillod ror the Year Ended 31 Mrch 2023 31323 JiJ22 3J44 16226 31 Mar¢h 2022. 31323 313.22 Tcthl •ff nu 16 CDMPARATIVES FOR THE STATZMEKfoF FINANCIALACTivfr1LS 105174 (>•rh•bh *dlvid 170J39 Totsl 27A813 xPENDRE ON 16226 221JiO T•tsl 237ffj06 NfT INCOME 39207
NORTH iL)NDON MOSQUE TRUsIYMASJllK-QiJBA) Notu to the Fln8ndal Slateilletsts- ¢oAtlalltd forthe YeAr Ended 31 M*rth 21)23 nd RECONCILIATION OF FUNIXS Totsi futh bmught for 2J59.130 2J98.337 TANGIBLE FIXED At l Awll 2022 31 M•rth2023 I)23 IolJ18 1.970NI DEPREaATION At l April 2022 74332 5.457 74232 At 31 M•roh 2023 79189 79.689 NKT BOOK VALUE At 31 Mwoh 2023 21 J29 I,1352 At 31 Mu¢h 2022 1168323 27216 IJ95.109 31323 31J22 11.426 I8,7
NORTH U)14DON MOSQUE TRusTiMAUBA) Notu to th¢ Ststements- cfflthi4¢d for the Yefir 31 MATch 2023 31323 313.22 2.915 15.659 othereditorS 3J33 3J33 18J74 10. MOVEMENf IN FUNDS At 31323 1.422 UDrntrkted fumth O¢nernl fth 2J9L337 94243 1491580 2J98J37 94243 1492.580 Infix 313,710 (219JZTJ 94243 313,770 (219J271 94243 Not At 1.421 313.22 Unrertrlded fuj Genttal fut 2J59.130 39307 139C337 2J59.130 39207 2J91J37 ed...
NORTH LONDON MOSQUZ TRusfiMKWllUBA) Notos to th¢ Fkn#nd#l StsteDxnt¥• ffjr Ib¢ Yar Endwj 31 Mlrcb 2023 IIL MOVEM IN FUNDS. cothIn 276.813 r237ffj06) 39207 TOTAL FUNDS 776.113 (237.606) 39307 A 12 nmths 12 pth fj)Mtr At 31J23 AtJA21 2J59.130 133,450 2.49U80 2J59.130 133.450 1492.580 U•rtrtrAct¢d $90J83 (457,133) 133.450 590J83 (457,133) 131450
for the Ytar End1 31 March 2•23 hFiO
NORTH IL)NDON MoUE TRusf(MAWWUBA) Detsll¢d Stst¢llt ofknlld•l Adlwdkn for th¢ Yur Ettdt4131 MaY¢h 21123 31323 31322 Dom#dou l¢g• Gift •id Frity Collealon Liljah & Donation Membtt Fees Eid Colle¢tlon 18.426 28.055 61760 15,660 1335 24.417 55.942 12.907 1.509 Itl236 105.874 Cknrltsble •ctlv madre Feel M•rriag¢ F¢ Rentsl In¢om¢ Funernl Sep41 Scknner Mi8¢ellat4)w IKor( 19.097 1262 40J18 1.720 3.975 50,162 13J72 1.490 r2.632 3.445 186J34 170,939 313.770 276.813 EXPKNDTfuRE Pmp¢rty TepAfrn 16226 •rltsble cdvltl Light htst 7.252 13265 1.981 1.625 4,047 Sundrl 1652 4J54 1,821 14,745 I23 5.480 voo 1.478 Events Ckonir4 5.572 SW6
D¢tsSled ofFth•xlal Atrfvlfj forthe YeAr 31 Matth 2023 31323 31.3.22 Support e• Bllnk c*$ 1,133 5,457 6A22 cogts 148J16 755 Sodal 5oeurlty P¢Mio 16É6 454 1.072 2280 151820 170.496 219J27 237.606 N•1 th¢0• 94243 39207 P•y 12