##
||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|13|
|Report ofthe Independent
Auditors||14|to|15|
|Statement ofFinancial Activities|||16||
|Balance Sheet||17|to|18|
|Cash Flow Statement|||19||
|Notes to the Cash Flow Statement|||20||
|Notes to the Financial Statements||21|to|31|
|Detailed Statement ofFinancial|Activities|32|to|33|
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|The charity carries out awide range ofactivities
in pursuance ofits charitable
aiins. The trustees consider that
these activities,
summarised
below, provide benefit
both tothose who worship
at our Mosque
and the wider
community
ofHarrow.|The charity carries out awide range ofactivities
in pursuance ofits charitable
aiins. The trustees consider that
these activities,
summarised
below, provide benefit
both tothose who worship
at our Mosque
and the wider
community
ofHarrow.|The charity carries out awide range ofactivities
in pursuance ofits charitable
aiins. The trustees consider that
these activities,
summarised
below, provide benefit
both tothose who worship
at our Mosque
and the wider
community
ofHarrow.|
|---|---|---|
|(A) Religious activities|||
|HCM provides||a centre for our prayers
and worship
and for the artivities
associated with Islam. During the year under|
|review,|HCM offered a range ofreligious
services and activities including:||
|Prayers:||HCM is open for daily prayers,
Friday prayers and special Taraweeh
prayers
during
Ramadan|
|Festivals:||HCM provides food during
Ramadan
for visitors to break their fasts. Eid and the birth ofthe Holy|
|||Prophet
Muhammed
(Peace Be Upon Him) are also celebrated.|
|Nikah:||HCM provides
Moslirn
couples
with an appropriate
location for their Islamic marriage
(Nikah). HCM|
|||strongly
encourages
all couples to register their marriages
in accordance with English
law to ensure|
|||legally enforceable
rights are secured for both parties as well as the marriage
being recognised
in the|
|||VK.|
|Hifz:||Memorisation
ofthe holy Quinn (Hifz) is considered
an important
element ofreligious education
and|
|||training.
Hifz teaching continues
to be provided
in a structured
format snd to date we have eight Hifz|
|||graduates.|
|Education:||Since Apri12012 HCM has put in place a series ofprogramrnes
for all the coinmunity
educating
in|
|||different aspects ofIslam. These are being heavily
publicised
through
public announcements,
social|
|||media and on-line and are delivered
by highly reputed
and respected teachers/scholars.|
|Inter-faith||HCM is an active member ofthe Faith Communities
Foruin for the Harrow area. HCM use this|
|dialogue:||platform
to promote inter-faith
dialogue
and social cohesion.|
|Zakat:||One ofthe fundamentals
ofIslam
is that all who have suitable means
should offer Zakat. Zakat does|
|||not need to be distributed
through
aMosque but HCM does offer the community
the opportunity
to|
|||contribute
to a Zakat fund. Afl ofthe Zakat collected is treated as a restricted
fund and distributed
in a|
|||carefully controlled
manner to registered
charities. The Mosque makes no charge for the coflection|
|||and disnibution
ofZakat and measures
are taken to ensure there are no conflicts ofinterest.|
|(B)Community||activities|
|HCM's
resource|community
hall, rooms and other facilities
in the new Mosque
provide
a valuable
educational
and recreational
to all in the local cominunity.
A wide
variety of activities
are organised
and take place in the community||
|centre.|||
|HalI gr||Hall and meeting
rooms are available
for use by local groups
and organisations.
Local charities are|
|rooms:||encouraged
to make use ofour meeting rooms, and HCM are planning
to host surgeries
with the|
|||local MP for Harrow.
When facilities are not required
for cominunity
use they are available for|
|||hire on cominercial
terms.|
|Community||HCM intend to maintain
and develop existing range ofcommunity
activities working
in|
|Partnerships:||partnership
with the community,
the local authority,
the pohce, other faith groups and community|
|||interest groups. We continue to place great importance
on sharing
a good understanding
ofour|
|||faith with our non-Muslim
neighbours
and vice-versa.|
|Funeral||HCM provides
a complete funeral service in line with the teachings of Islam with the intention of|
|facilities:||relieving
the deceased's bereaved relatives ofthe burden oforganising
burials. HCM plan to|
|||continue
initiatives
already
in place in arranging
special classes to teach people how to proceed|
|||with Islamic burial procedures
including
how to give ghusl (cleaning the deceased's body before|
|||burial).|
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##
|||||||2021|2020|
|---|---|---|---|---|---|---|---|
|||||Vn restricted|Restricted|Total|Total|
|||||funds|funds|t'unds|funds|
||||Notes||f|||
|INCOME AND ENDOWMENTS||FROM||||||
|Donations
and legacies|||2|366,787|49,663|416,450|510,747|
|Charitable
activities||||||||
|Provision ofcommunity|services|||1,770||1,770|2,960|
|Provision ofreligious
education||||85,770||85,770|102,907|
|Fundraising
activities||||44 368||44,368|71,812|
|Total||||498,695|49,663|548,358|688,426|
|EXPENDITURE ON||||||||
|Raising funds|||5|16,329||16,329|30,162|
|Charitable
activities||||||||
|Provision ofcommunity|services|||22,184||22,184|420|
|Provision ofreligious education||||188,841.||188,841|240,488|
|Distribution
ofzakat and|fitrana||||46,250|46,250|99,000|
|Celebration ofreligious|festivals|||8,561|11,114|19,675|64,362|
|Provision ofprayer facilities||||93,045||93,045|152,233|
|Governance
costs||||16,722||16,722|33,878|
|Provision offuneral services||||10,976||10,976|11,892|
|Other||||6,441||16,441|1,636|
|Total||||363,099|57,364|420,463|634,071|
|Net gains on investments||||10,000||10,000|15,000|
|NKT INCOME/(EXPENDITURE)||||145,596|(7,701)|137,895|69,355|
|RKCONCILIATION
OF FUNDS||||||||
|Total funds brought
forward||||10,074,664|42,368|10,117,032|10,047,677|
|TOTAL FUNDS CARRIED FORWARD||||111.22D.26D|34.667|10234927|10,117,032|
##
##
|||Sata|nce Sheet||||
|---|---|---|---|---|---|---|
|||~566A|Ii **I** **2** D0**2** 13||||
||||||2021|2020|
||||Unrestricted|Restricted|Total|Total|
||||funds|funds|funds|funds|
|||Notes|||||
|FIXED|ASSETS||||||
|Tangible|assets|11|8,943,063||8,943,063|8,968,125|
|Investment
property||12|945,000||945,000|935,000|
||||9,888,063||9,888,063|9,903,125|
|CURRENT ASSETS|||||||
|Debtors||13|130,808||130,808|165,188|
|Cash at|bank and in hand||466,398|34,667|501,065|319306|
||||597,206|34,667|631,873|484,494|
|CREDITORS|||||||
|Amounts|falling due within one year|]4|(53,728)||(53,728)|(59,660)|
|NET CURRENT ASSETS|||543,478|34,667|578,145|424,834|
|TOTAL|ASSETS I,ESSCURRENT||||||
|LIASILITIES|||10,431,541|34,667|l0,466,208|10,327,959|
|CREDITORS|||||||
|Amounts|falling due atter inore than one year|!5|(211,281)||(21138I)|(210,927)|
|NET ASSETS|||111,220,26D|34,667|10,254,927|ID 117,032|
##
##
|I0,I40,090|I0,009,688|
|---|---|
|80 I70|64,976|
|I0,220,260|I0,074,664|
|34,667|42 360|
|I0254927|30.II7032|
##
|||Notes|2021|2020f|
|---|---|---|---|---|
|Cash flows from operating|activities||||
|Cash generated
froin operations|||181405|13,228|
|Net cash provided
by operating
activities|||181,405|~13228|
|Cash tlows from investing|activities||||
|Purchase oftangible fixed assets||||~40,269)|
|Net cash provided
by/(used|in) investing|activities||~40,269)|
|Cash tlows from financing|activities||||
|New Qarz-e-Hasna
received|in the year||16,500|28,000|
|Qarz-e-Hasna
repaid in the
Capital repayinents
in year|||(10,000)
~6,146)|(18,820)
18,446|
|Net cash provided
by financing
activities|||354|27,626|
|Change
in cash and cash equivalents||in|||
|the reporting
period|||181,759|585|
|Cash and cash equivalents|at the||||
|beginning ofthe reporting|period||319,306|318,/21|
|Cash and cash equivalents|at the end|of|||
|the reporting
period|||501,065|~319306|
##
##
##
##
|ACTIVITIES|||||||
|---|---|---|---|---|---|---|
||||||2021|2020|
|||||||5|
|Net income for the|reporting|||period (as per the Statement ofFinancial|||
|Activities)|||||137,895|69,355|
|Adjustments
for;|||||||
|Depreciation
charges|||||25,062|31,484|
|Gain on investments|||||(10,000)|(15,000)|
|Decrease/(increase)|in|debtors|||34,380|(70,119)|
|Decrease in creditors|||||~5932)|~2492|
|Net cash provided|by|operations|||181,405|~13 228|
|ANALYSIS OF CHANGES||||IN NET FUNDS|||
|||||At 6.4.20|Cask flow|At 5.4.21|
|Net sash|||||||
|Cash at bank and in|hand|||319,306|~181759|501,065|
|||||319,306|181,759|501,065|
|Debt|||||||
|Finance leases||||(18,446)|6,146|(12,300)|
|Debts falling due within
Debts falling due atter||1|1 year
year|(10,000)
~199,680|~6,500)|(10,000)
(206,180)|
|||||(228,126)|~354)|~228 480)|
|Total||||91,180|181,405|272,585|
##
##
##
##
##
##
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##
##
##
##
##
##
##
||||||2021|2020|
|---|---|---|---|---|---|---|
|General|donations||and gills||229,065|346,177|
|Gilt aid|||||5,600|20,545|
|Grants|||||105,953||
|Zakat and fitrana||receipts|||38,549|79,456|
|Donation
for religious iestivals|||||11,114|31,357|
|Khatam-ut-Quran|||donatious|||10,100|
|Donation|for funeral services||||26,169|~23 112|
||||||416,450|510,747|
|Grants received,||included||in the above, are as follows:|||
||||||2021|2020|
||||||f||
|Harrow|Giving||||20,000||
|London|Coinmunity||Funding||33,936||
|lob Retention
Scheme Grant|||||52,017||
||||||~I05 953||
|FUNDRAISING||ACTIVITIES|||||
||||||2021|2020|
|Advertisement
incoine|||||1,200|1,650|
|Rent and|hall hire||||43,168|70.162|
||||||44,368|71,812|
##
##
##
||||||||||2021|2020|
|---|---|---|---|---|---|---|---|---|---|---|
||||||Activity||||||
||Nikah services||||Provision ofcommunity||services||1,770|2,960|
||Madrassa tuition fees||||Provision ofreligious|education|||85,140|100,872|
||Larayb fees and donations||||Provision ofreligious|education|||630|~2035|
||||||||||87,540|105,867|
|5.|RAISING FIJNDS||||||||||
||Raising donations|anti||legacies|||||||
||||||||||2021|2020|
||||||||||8||
||Support costs||||||||6,167|11,776|
||Fundraising
activities||||||||||
||||||||||2021|2020|
||Handling
charges||||||||3,998|6,615|
||Support costs||||||||6,164|11,771|
||||||||||10,162|18,386|
||Aggregate
amounts||||||||16,329|30,162|
|6.|CHARITABLE ACTIVITIES||||COSTS||||||
||||||||||Support||
|||||||||Direct|costs (see||
|||||||||Costs|note 7)|Totals|
||||||||||f.|f,|
||Provision ofcommunity|||services||||22,184||22,184|
||Provision ofreligious||education|||||139,525|49,316|188,841|
||Dtstribution
ofzakat||and|fitrana||||46,250||46,250|
||Celebration ofreligious|||festivals||||11,114|8,561|19,675|
||Provision ofprayer|facilities||||||39,962|53,083|93,045|
||Governance
costs||||||||16,722|16,722|
||Provision offuneral||services|||||10,976||~10976|
|||||||||270,011|127,682|397,693|
##
##
##
|SUPPORT COST|S|||||||
|---|---|---|---|---|---|---|---|
|||||||Governance||
|||||Premises
8|Management
f|costs|Totals|
|Raising donations|and||legacies|3,768|2,399||6,167|
|Other trading activities||||3,767|2,397||6,164|
|Provision ofreligious||education||30,139|19,177||49,316|
|Celebration ofreligious|||festivals|3,767|4,794||8,561|
|Provision ofprayer|facilities|||33,906|19,177||53,083|
|Governance
costs||||||16,722|16,722|
|||||75,347|47,944|16,722|140,013|
|Activity||Premises|Management|
|---|---|---|---|
|||Cost||
|Costs ofgenerating
voluntary|income|5%|5%|
|Fund raising activities||5%|5%|
|Provision ofprayer facilities||45%|40%|
|Provision ofreligious
education||40%|40%|
|Celebration ofreligious festivals|||10%|
##
##
##
|STAFFCOSTS||||||
|---|---|---|---|---|---|
|||||2021|2020|
||||||f,|
|Wages and salaries||||172,802|169,509|
|Social security costs||||2,3]9|3,319|
|Other pension costs||||2355|2,564|
|||||177,476|175,392|
|The average monthly|number ofemployees|during|the year was as follows:|||
|||||2021|2020|
|lmams||||2|2|
|Madrasa Teachers||||12|13|
|Support Staff||||4|5|
|||||18|20|
##
##
|Notes to the Financial Statements
—continued
for the Year Ended 5A
ril 2021|Notes to the Financial Statements
—continued
for the Year Ended 5A
ril 2021|Notes to the Financial Statements
—continued
for the Year Ended 5A
ril 2021|||
|---|---|---|---|---|
|COMPARATIVES FOR THE STATEMKNT OF FINANCIAL ACTIVITIES|||||
|||Unrestricted|Restricted|Total|
|||funds|funds|funds|
|||f.||f|
|INCOME AND ENDOWMENTS|FROM||||
|Donatious
aud legacies||381,359|129,388|510,747|
|Charitable
activities|||||
|Provision ofcommunity
services||2,960||2,960|
|Provision ofreligious
education||102,907||102,907|
|Fundraising
activities||71,812||ll Ill 2|
|Total||559,038|129,388|688,426|
|EXPENDITURE ON|||||
|Raising funds||30,162||30,162|
|Charitable
activities|||||
|Provision ofcommunity
services||420||420|
|Provision ofreligious
education||240,488||240,488|
|Distribution
ofzakat and fitrana|||99,000|99,000|
|Celebration ofreligious festivals||14,430|49,932|64,362|
|Provision ofprayer facilities||152,233||152,233|
|Governance
costs||33,878||33,878|
|Provision offuneral
services||11,892||11,892|
|Other||1,636||1,636|
|Total||485,139|148,932|634,071|
|Net gains on investments||Il 000||Il 000|
|NET INCOME/(EXPENDITURE)||88,899|(19,544)|69,355|
|RECONCILIATION
OF FUNDS|||||
|Total funds brought
forward||9,985,765|61,912|10,047,677|
|TOTAL FUNDS CARRIED FORWARD||10,074,664|42,368|10,117,032|
##
##
|||Fixtures||||
|---|---|---|---|---|---|
||Freehold|slid|Motor|Plant and||
||properly
f|fittings|vehicles
f|equipment
f|Totals|
|COST||||||
|At 6April 2020 and||||||
|5 April 2021|8,844,705|126,777|23,820|157496|9,152,798|
|DEPRECIATION||||||
|At 6April 2020||89,321|16,283|79,069|184,673|
|Charge for year||7,492|1,884|15,686|25,062|
|At 5 April 2021||96,813|18,167|94,755|209,735|
|NET BOOK VALUE||||||
|At 5 April 2021|8,844,705|29,964|5,653|62,741|8,943,063|
|At 5 April 2020|~8844 705|37,456|7,537|78,427|~8968 125|
||Plant and|
|---|---|
||equipment
f|
|COST||
|At 6 April 2020 and 5 April 2021|25,033|
|DEPRKCIATION||
|At 6April 2020
Charge for year|5,007
~4006|
|At 5 April 2021|9,013|
|NET BOOK VALUE||
|At 5April 2021|16,020|
|At 5 April 2020|20,026|
##
##
##
|INVESTMENT PROPERTY||
|---|---|
|FAIR VALUE||
|At 6 April 2020|935,000|
|Revaluation|10,000|
|At 5 April 2021|945,000|
|NET BOOK VALUE||
|At 5 April 2021|945,000|
|At 5 April 2020|935,000|
##
##
##
|DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|||
|---|---|---|
||2021|2020|
|||5|
|Gift aid recoverable|95,755|104,767|
|Prepayments|3,111|3,125|
|Other debtors|31,942|57,296|
||130,808|165,188|
|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|||
||2021|2020|
|Other loans (see note 16)|10,000|10,000|
|Hire purchase (see note 17)|7,199|7,199|
|Trade creditors|5,959|12,854|
|Social security
and other taxes|16,631|1,055|
|Other creditors|3,739|21,952|
|Accruals and deferred incoine|10,200|6,600|
||53,728|59,660|
##
##
##
##
|R||
|---|---|
|2021|2020|
||f|
|206,180|199,680|
|5,101|~11247|
|~211 281|210,927|
##
|An analysis ofthe maturi|ty
ofloans is given below:|||
|---|---|---|---|
|||2021|2020|
|Amounts
falling due within one year on demand:||||
|Qarz-e-Hasna
(see note|14)|~10 000|10,000|
|Amounts
falling between|one and two years:|||
|Qarz-e-Hasna
(see note|15)|206,180|199680|
##
||||||202l|2020|
|---|---|---|---|---|---|---|
||Net obligations||repayable:||||
||Within one year||||7,199|7,199|
||Between one|and five years|||5,101|11,247|
||||||12,300|18,446|
|18.|MOVEMENT||IN FUNDS||||
||||||Net||
||||||moveinent|At|
|||||At6.4,20|in funds|5.4.21|
||Unrestricted|funds|||||
||General
fund|||10,009,688|130,402|10.140,090|
||Funeral
fund|||64 976|15,194|80 170|
|||||10,074,664|]45,596|10,220,260|
||Restricted
funds||||||
||Zakat Fund|||42,368|(7,701)|34,667|
||TOTAL FUNDS|||10,117,032|137091|1~234,927|
##
##
##
##
|Net moverncnt|in funds, included|in funds, included|in the above are as follows:||||
|---|---|---|---|---|---|---|
||||Incoming|Resources|Gains and|Movement|
||||resources|expended|losses
f|in funds|
|Unrestricted|funds||||||
|General
I'und|||472,525|(352,123)|10,000|130,402|
|Funeral fund|||26,170|~10,976)||15,194|
||||498,695|(363,099)|10,000|145,596|
|Restricted
funds|||||||
|Zakat Fund|||38,549|(46,250)||(7,701)|
|Festival Fund|||11,114|~11,114)|||
||||49,663|~57,364||7,701|
|TOTAL FUNDS|||~548 358|(420,463)|10,000|137,895|
|Comparatives|for movement|in|funds||||
||||||Net||
||||||movement|At|
|||||At 6.4.19|in tunds|5.4.20|
|||||||f.|
|Unrestricted|funds||||||
|General
fund||||9,932,008|77,680|10,009,688|
|Funeral
fund||||53,757|11,219|64,976|
|||||9,985,765|88,899|10,074,664|
|Restricted funds|||||||
|Zakat Fund||||61,912|(19,544)|42,368|
|TOTAL FUNDS||||10047677|69355|10117032|
##
##
##
||||Incoming|Resources|Gains and|Movement|
|---|---|---|---|---|---|---|
||||resources|expended|losses|in funds|
||||||f,|f|
|Unrestricted||funds|||||
|General
Funeral|fund
fund||535,927
23 l]1|(473,247)
~]],892)|]5,000|77,680
11,219|
||||559,038|(485,139)|15,000|88,899|
|Restricted
funds|||||||
|Zakat Fund|||79,456|(99,000)||(19,544)|
|Festival|Fund||39,832|(39,832)|||
|Khatmu]|Quran Fund||10,100|(]0,100)|||
||||129,388|~]48,932||19,544|
|TOTAL|FUNDS||688,426|~634,07])|15,000|~69 355|
|||||Net||
|---|---|---|---|---|---|
|||||movement|At|
||||At 6.4.19|in funds|5.4.21|
||||f|||
|Unrestricted||funds||||
|General|fund||9,932,008|208,082|10,]40,090|
|Funeral|fund||53,757|26,413|80,170|
||||9,985,765|234,495|10,220,260|
|Restricted funds||||||
|Zakat Fund|||61,9]2|(27,245)|34,667|
|TOTAL|FUNDS||10.047677|207.250|10254927|
##
##
##
|||||Incoming|Resources|Gains and|Movement|
|---|---|---|---|---|---|---|---|
|||||resources|expended|losses|in funds|
|||||||f.||
|Unrestricted||funds||||||
|General|fund|||1,008,452|(825,370)|25,000|208,082|
|Funeral|fund|||49,281|~22,868)||~26413|
|||||1,057,733|(848,238)|25,000|234,495|
|Restricted
funds||||||||
|Zakat Fund||||118,005|(145,250)||(27,245)|
|Festival|Fund|||50,946|(50,946)|||
|Khatmul|Quran||Fund|10,100|~10,100)|||
|||||179,051|~206,296||27,245|
|TOTAL|FUNDS|||],236,784|(1,054,534)|25,000|207 250|
##
##
##
||||Detailed Statement ofFinanci
for the Year Ended 5A|al Activities
ril 2021||
|---|---|---|---|---|---|
|||||2021|2020|
|INCOME AND ENDOWMENTS||||||
|Donations and legacies||||||
|General donations
and gills||||229,065|346,177|
|Gilt aid||||5,600|20,545|
|Grants||||105,953||
|Zakat and fitrana receipts||||38,549|79,456|
|Donation for religious festivals||||11,114|31,357|
|Khatam-ut-Quinn
donations|||||10,100|
|Donation for funeral services||||26,169|23,112|
|||||416,450|510,747|
|Fundraising
activities||||||
|Advertisement
income||||1,200|1,650|
|Rent and hall hire||||43,168|70dl 62|
|||||44,368|71,812|
|Charitable
activities||||||
|lvtadrassa
tuition fees||||85,140|100,872|
|Nikah services||||1,770|2,960|
|Larayb fees and donations||||630|2,035|
|||||87,540|105,867|
|Total incoming resources||||548,358|688,426|
|EKPENDITURE||||||
|Fund raising activities||||||
|Handling
charges||||3,998|6,615|
|Charitable
activities||||||
|imams and education staff|wages|||127,159|119,537|
|Social security||||865|979|
|Pensions||||1,508|1,675|
|Religious festival expenses||||11,114|39,832|
|Zakat and fitrana distributed||||46,250|99,000|
|Khatam-ut-Quran
expenses|||||10,100|
|Religious education - materials||and|expenses|3,301|10,909|
|Religious education - self-einployed|||staff|46,654|62,165|
|Community
services||||22,184|420|
|Funeral services costs||||9,092|9,380|
|Depreciation
offuneral
van||||1,884|2,512|
|||||270,011|356,509|
|Other||||||
|Hire ofplant and machinery||||6,441|1,636|
##
||for the Year Ended|5A ril 2021||
|---|---|---|---|
|||2021|2020|
|Support costs||||
|Premises||||
|Equipment
maintenance||420|3,956|
|Water rates and council tax|||747|
|Insurance||]1,668|10,489|
|Light and heat||27,582|41,927|
|Building security||4,101|56,897|
|Premises repairs||7,772|36,783|
|Cleaning
and|laundry|626|2,461|
|Depreciation|offixtures and fittings|7,492|9,365|
|Depreciation|ofplant and equipment|15,686|19,607|
|||75,347|182,232|
|Management||||
|Wages||45,643|49,972|
|Social security||1,454|2,340|
|Pensions||847|889|
|||47,944|53,201|
|Governance|costs|||
|Auditors'
remuneration||3,600|3,600|
|Telephone||4,607|4,448|
|Printing,
postage and statione ry||1,368|4,667|
|Legal and professional||675|6,386|
|Bank charges||2,959|4,375|
|Subscription||1,415|2,174|
|Membership|and election expenses|831|4,917|
|Media and publicity
Miscellaneous
office expenses||1,307
~40)|2,772
539|
|||~16722|33,878|
|Total resources|expended|420,463|634,071|
|Net income||1.27,895|54 355|