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← Kokni Community Luton

2024-12-31-accounts

Charity Commission for England and Wales

Kokni Community Luton 2/3 Bury Park Estate Bury Park Road Luton, Beds LU1 1HB

2024 TRUSTEES ANNUAL REPORT: KOKNI COMMUNITY LUTON, CHARITY NUMBER: 1079404.

Our primary activity has been to raise funds to support the running of our mosque, funding needy causes in UK and some communities abroad affected by disasters. We have also raised funds to improve security around our building and car park – an issue which is proving challenging.

Our mosque continues to hold prayers - 5 times a day. In addition, we continue to offer Islamic studies classes for children, which are regularly oversubscribed. We also introduced Fiqh (the theory or philosophy of Islamic law) classes after Friday evening (Maghrib) prayers. During Ramadan, we supported vulnerable women in partnership with local community support agencies, such as Victim Support and Women’s Aid.

We have also held events, such as Healthy Living Day and let other organisations, such as local GP surgeries to host events to encourage people to take care of their health.

The cost of living crisis has impacted us considerably as it has other charities, where we have been forced to curtail some activities which we would want to hold – and also energy costs have put pressure on our budget.

Our Women’s Affairs group held various events:

Our Sports and Recreation group organised various activities and outings:

Our youth group organised:

Our retired and senior community members have also benefited from the use of our facilities, organizing regular get togethers including lunches and talks on a variety of subjects including financial advice.

🌐 https://masjid.kokniluton.co.uk | 01582 803444 / 07553 645060| admin@kokniluton.co.uk Registered Charity Number: 1079404

1

Looking ahead to 2025, we will continue with the above activities and try to raise the bar with more events, driven by a new committee elected this year.

Anwar Tambe General Secretary

🌐 https://masjid.kokniluton.co.uk | 01582 803444 / 07553 645060| admin@kokniluton.co.uk Registered Charity Number: 1079404

2

FINANCIAL STATEMENTS KOKNI COMMUNITY LUTON CHARITY NO: 1079404

PAYMENT & RECEIPT ACCOUNT FROM 01/01/24 TO 31/12/24:

.
Receipts
£
Balance B/fwd
87,484.15
Annual Subscriptions
3,569.97
3,569.97
Masjid & Maktab
Maktab Fees
21,787.00
Maktab Donation
140.00
Friday Collections
21,863.51
Masjid Donation
10,744.81
Ramadhan Collection
9,853.24
Zakat Collection
3,230.00
Fitrana & Fidya
2,011.00
Sadqa
4,616.56
74,246.12
Sports & Recreation
Donations/ other Income
0.00
Trips
0.00
Community Grant
0.00
Funday Income
2,059.62
Football Match Fees
141.63
Netball Income
899.00
3,100.25
Women's Committee
Cancer fund raising Appeal
0.00
Over 60 Events
0.00
Return of deposit
0.00
0.00
General
Gift Aid
21,180.04
Wedding Donations
0.00
Barclays Premium (Interest)
821.12
HSBC Investments(Interest)
8.22
Home Office Refund
0.00
Janaza Fund
1,210.00
23,219.38
Property
Donations & Other Income
683.39
Standing Orders
6,636.50
Hire of KCL Centre, Utensils, etc.
3,480.00
The Giving Machine/Just Giving
0.00
Masjid Refurb Donations
2,424.14
13,224.03
204,843.90		 Payments
£
Maktab Tutors
14,133.20
Maktab Expenses
60.00
Regular Imams
30,946.82
Masjid Expenses
2,147.02
Ramadhan Expenses
9,844.55
Zakat Payment
3,461.00
Fitrana & Fidya Payments
2,070.00
Sadqa
4,203.00
66,865.59
Swimming
500.00
Trips
0.00
Healthy Living Day
0.00
Funday
2,042.66
Youth Events
0.00
Football/Cricket
2,632.97
Badminton
0.00
Netball
1,595.20
Ladies Gym Sessions
0.00
Recreational Expenses
177.85
6,948.68
Other Events
0.00
Cancer Donation
0.00
Lunch/Tea events
604.31
604.31
AGM expenses
1,809.66
Printing, Postage & Stationery
0.00
Marriage Registry
0.00
Website development
650.00
Insurance
4,248.73
Home Office Visa fees
1,910.00
Misc
240.00
8,858.39
Gas & Electricity
8,563.29
Water Rate
1,867.25
Council Tax
0.00
Repair & Maintenance
1,277.14
Masjid Refurb Expenditure
14,004.04
Installations & Appliances
0.00
Telephone & Internet
754.85
Consumables
261.52
Security System
0.00
Caretaker & Cleaners
7,698.50
34,426.59
Banks and Cash in Hand
87,140.34
204,843.90		 Payments
£
Maktab Tutors
14,133.20
Maktab Expenses
60.00
Regular Imams
30,946.82
Masjid Expenses
2,147.02
Ramadhan Expenses
9,844.55
Zakat Payment
3,461.00
Fitrana & Fidya Payments
2,070.00
Sadqa
4,203.00
66,865.59
Swimming
500.00
Trips
0.00
Healthy Living Day
0.00
Funday
2,042.66
Youth Events
0.00
Football/Cricket
2,632.97
Badminton
0.00
Netball
1,595.20
Ladies Gym Sessions
0.00
Recreational Expenses
177.85
6,948.68
Other Events
0.00
Cancer Donation
0.00
Lunch/Tea events
604.31
604.31
AGM expenses
1,809.66
Printing, Postage & Stationery
0.00
Marriage Registry
0.00
Website development
650.00
Insurance
4,248.73
Home Office Visa fees
1,910.00
Misc
240.00
8,858.39
Gas & Electricity
8,563.29
Water Rate
1,867.25
Council Tax
0.00
Repair & Maintenance
1,277.14
Masjid Refurb Expenditure
14,004.04
Installations & Appliances
0.00
Telephone & Internet
754.85
Consumables
261.52
Security System
0.00
Caretaker & Cleaners
7,698.50
34,426.59
Banks and Cash in Hand
87,140.34
204,843.90
204,843.90

INCOME & EXPENDITURE ACCOUNT FROM 01/01/24 TO 31/12/24

Income
£
Annual Subscriptions
3,569.97
Masjid & Maktab
74,246.12
Sports & Recreation
3,100.25
Women's Committee
0.00
General
23,219.38
Property
13,224.03
117,359.75
Expenditure
Masjid & Maktab
66,865.59
Sports & Recreation
6,948.68
Women's Committee
604.31
General
8,858.39
Property
34,426.59
117,703.56
Excess of Income over Expenditure
(343.81)
Long Term Liabilities Settlement
0.00
Surplus/(Deficit) for the year
(343.81)
2024		 Income
£
Annual Subscriptions
3,569.97
Masjid & Maktab
74,246.12
Sports & Recreation
3,100.25
Women's Committee
0.00
General
23,219.38
Property
13,224.03
117,359.75
Expenditure
Masjid & Maktab
66,865.59
Sports & Recreation
6,948.68
Women's Committee
604.31
General
8,858.39
Property
34,426.59
117,703.56
Excess of Income over Expenditure
(343.81)
Long Term Liabilities Settlement
0.00
Surplus/(Deficit) for the year
(343.81)
2024		 Income
£
Annual Subscriptions
3,569.97
Masjid & Maktab
74,246.12
Sports & Recreation
3,100.25
Women's Committee
0.00
General
23,219.38
Property
13,224.03
117,359.75
Expenditure
Masjid & Maktab
66,865.59
Sports & Recreation
6,948.68
Women's Committee
604.31
General
8,858.39
Property
34,426.59
117,703.56
Excess of Income over Expenditure
(343.81)
Long Term Liabilities Settlement
0.00
Surplus/(Deficit) for the year
(343.81)
2024		 Income
£
Annual Subscriptions
3,569.97
Masjid & Maktab
74,246.12
Sports & Recreation
3,100.25
Women's Committee
0.00
General
23,219.38
Property
13,224.03
117,359.75
Expenditure
Masjid & Maktab
66,865.59
Sports & Recreation
6,948.68
Women's Committee
604.31
General
8,858.39
Property
34,426.59
117,703.56
Excess of Income over Expenditure
(343.81)
Long Term Liabilities Settlement
0.00
Surplus/(Deficit) for the year
(343.81)
2024		 Income
£
Annual Subscriptions
3,569.97
Masjid & Maktab
74,246.12
Sports & Recreation
3,100.25
Women's Committee
0.00
General
23,219.38
Property
13,224.03
117,359.75
Expenditure
Masjid & Maktab
66,865.59
Sports & Recreation
6,948.68
Women's Committee
604.31
General
8,858.39
Property
34,426.59
117,703.56
Excess of Income over Expenditure
(343.81)
Long Term Liabilities Settlement
0.00
Surplus/(Deficit) for the year
(343.81)
2024		 £
4,585.99
61,074.86
5,270.94
0.00
15,110.52
50,296.43
136,338.74
£
58,012.05
6,133.25
1,108.85
5,790.96
67,177.12
0.00
138,222.23
(1,883.49)
0.00
(1,883.49)
2023		 £
4,585.99
61,074.86
5,270.94
0.00
15,110.52
50,296.43
136,338.74
£
58,012.05
6,133.25
1,108.85
5,790.96
67,177.12
0.00
138,222.23
(1,883.49)
0.00
(1,883.49)
2023
136,338.74
138,222.23
(1,883.49)
(1,883.49)
2021 2022 2023 2024 Total Spent
Janaza Fund
Masjid Projects		 £1,965.00 £100.00
£534.24		 £280.00
£38,911.26		 £1,210.00
£2,424.1		 £3,555.00
£41,869.6		 £57,668.7

Balance Sheet : as at 31/12/24

Fixed Assets
Freehold Property(Unit 2 & 3)
Freehold - Unit 1
Current Assets
Business Premium Account
HSBC Interest a/c
Community Account No2 (Property Account)
HSBC Main Community Account No 1
Cash in hand
Current Liabilities
Net Current Assets
Total Assets less Current Liabilities
Long Term Liabilities
Net Assets
REPRESENTED BY:
Total Assets B/F
Property Revaluation
Excess of Income over Expenditure
Total		 500,000.00
250,000.00
55,617.15
614.59
6,581.38
23,435.94
891.28
87,140.34
0.00
2024		 750,000.00
87,140.34
837,140.34
0.00
837,140.34
837,484.15
(343.81)
837,140.34		 500,000.00
250,000.00
750,000.00
55,350.16
52.24
4,968.38
26,305.14
808.23
87,484.15
0.00
87,484.15
837,484.15
0.00
837,484.15
839,367.64
(1,883.49)
837,484.15
2023		 500,000.00
250,000.00
750,000.00
55,350.16
52.24
4,968.38
26,305.14
808.23
87,484.15
0.00
87,484.15
837,484.15
0.00
837,484.15
839,367.64
(1,883.49)
837,484.15
2023
750,000.00
87,484.15
837,484.15
0.00
837,484.15
839,367.64
(1,883.49)
837,484.15

1024 'Audlt' Re ort to the membefs of Ihe Koknl com￿UnItY Charlt No. 1079404 I have perlormed an Independeni examlnailrjn ol ihe Chariirfs linances so as to ohtaln all the Infoimaiion and explanaiions. wlilch are considewed necessary In ordei 10 8lve reasonable assurance that the tinancial staienie1115 ale Iree Iron) malellal m155talemenl. In loimln8 my oplnlon, l also evaluated ilie (bverall 3dpquacy ol ihe Informailan presented In ihe linanclal statements. Those sald siatemenis belng the Income & Ixpendltufe accounl and Ilie Qalance Sheet that will be presented at ihe upcomlng Annual Genecal Mveiiiig In 2025. However, an important polnt of noie Is thai ihe Chacliy, bec3use nl ihe current levL.l of Ils attivltle5, DOES NOT wequlre a foimal audit and a5 such Ihls exerdse Is NOT a lormal audli, but an Independent examlnatlon. Inlon lil my oplnion the Ilnandal statcments 8lvo a t￿e and lalr vlew ol the state ol the CharltV5 allalrs as at 3111212024 and ol its Income and expendilure lor ihe yeaf lo that daio. KCL Ixamlner: KCL Trustce.. Mr R41ik Piikaf, ACMA Daled: 22, March 2025 Mi Illslidrn Paikar Iln•rKr Manaier