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 ExAmhh*8 R•prt
B•11￿¢¢ She
Notu to th• Fkn*D¢IAI 8¢•t¢wnts
5 kn 10
Dot*ll¢d Stst¢n*nt •f Actlvlth•
11 * 12

NORTH InNDON MOSQUE TRusf(MAW&QUBA)
Rew•rt ofthe Tnmt
lorth¢ YeAr￿ded 31 M*r¢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
Prknd￿l *ddr4
70.72 CAZENOVE ROAD
LONDON
N166AA
F HAFESJI (dec•ued 20.422)
MSADANA
E DAMEXAT
& St•tU*ry AudA*
43 Upton l•
E7 9PA
Appro￿1 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 ￿0￿u￿TRU￿(}￿Asj￿￿R-QIIBA)
I rep)rt to the cFArtty tr￿1¢￿ on w exarni￿ of the of NORIH inNDON MOSQUE
TRU￿(mAsJIthE4juBA) (the Tnwt) k* th¢)x •Jthd 31 Mtt¢h 2023.
Re￿on￿bIlItIeS •nd bull of rtytsrt
requ1ren￿ of*¢ ChJTi¢iM Act 2011 CI1*
exwingtion I h•v¢ fo1kn4*d Ippli￿ts Dir¢¢tb)M th¢ &ity ￿S¢ll10n 145(SXb)ofthe A¢t.
IndeptndeDt •umlMr'J otstewt
thich 19 othe of the bodiu.
examin￿10￿ 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(MA￿u￿￿iIBA)
ststemMt of FSuDd•l Aetlvltles
f•rthe YeAr Ended 31 M*rch 2•23
31J23
31J.22
Totsl
Don•tioni le8acieJ
127236
105174
Cknrlt*bl• •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 TRusfws￿￿UBA)
NO￿ to the Fln•n¢l•l St*teDKnts
for the Year Ended 31 M*rch 2023
olprep*rly the finamtlll it*t¢D*nts
I¢￿1￿8T￿¢ with the CtrAriii¢$ SORP (FRS 102) by Chorities: Ststrnt of
Stsndord gppl1￿bl¢ 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 R￿bI￿ of trelthJ' 4TrJ the aMriii# Act
Eipendftur¢
to ¢Xp¢ndith￿ it li pwobable A trwxkr of i*ttefits 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 r*J to gff 4*etover Its Ilh.
Fund •¢¢outhtl

NORTH IA)NDON MOSQUE TRusf(MASllTNUIUBA)
Notss to the FlnAnthl Stst¢DxDts. t&Bthillod
ror the Year Ended 31 M*rch 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
xPEND￿RE ON
16226
221JiO
T•tsl
237ffj06
NfT INCOME
39207

NORTH iL)NDON MOSQUE TRUsIYMASJll￿K-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,1￿352
At 31 Mu¢h 2022
1168323
27216
IJ95.109
31323
31J22
11.426
I8,￿7

NORTH U)14DON MOSQUE TRusTiMA￿￿UBA)
Notu to th¢ Ststements- cfflthi4¢d
for the Yefir 31 MATch 2023
31323
313.22
2.915
15.659
other￿editorS
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 TRusfiMKWll￿￿UBA)
Notos to th¢ Fkn#nd#l StsteDxnt¥•
ffjr Ib¢ Yar Endwj 31 Mlrcb 2023
IIL MOVEM￿ IN FUNDS. co￿thIn
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 End￿1 31 March 2•23
hFiO

NORTH IL)NDON Mo￿UE TRusf(MAWWUBA)
Detsll¢d Stst¢ll￿t 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¢ellat*4)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
I￿23
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