Hussaini Mission
Statement of Management Committee Responsibilities
The Trustees are required under section 41 of Charities Act 1993 sel out the requirements for
record keeping, Section 41 111 to 41131 are relevant
{11 The charity trustee of a charity shall ensure that accounting records are kept in respect of
the chartty which are sufficient to show and explain the charity's tmnsaclions. and which
are such as to
al Disclose al any lime with reasonable accuracy, the financial position of the charity,
and
bl Enable the Iruslee to ensure that, where any statements of account are prepared by
them under section 42111 below. those statement of account comply with the
requirement of regulations under that provision
{21 The accounting records shall in particular contain
al Entries showing from day to day all SLJMS of money received and expended by the
charity, and the mallers in respect of which the receipt and expendi(ure takes
place, and
bl A record of the assets and liabilities of the charity
{31 The ch8rily Iruslees of a charity shall preserve any accounting records made for the purpose
of this section in respect of the charity for al least 6 years from the end of the
financial year if the charity in which they are made.
Approved by the trustees & signed on their behalf by..

Independent Examlner's Report
To The Trustees Of
Hussaini Mission
Forthe Year Ended 31st March 2022
I report on the financial statements which are sel out on pages 6 to 11
Respective Responsibilities Of the Management Committee And Examiner
As the Charills Iruslee you are responsible for the preparation of the accounts. The Charit￿$
Iruslees consider an audit is not required for this year (under $43 {31 of the Charities Act 1993
{Ihe Act).
11 is my responsibility to
Examine the accounts (under s43131{al of the 1993 Act
Follow the procedures laid down in the General Directions given by the charity
Commissioners under section 43171 Ibl of the Act, and
lo slate whether particular matters have come to my attention
Basis Of Independent Examinerfs Report
My examination was carried out in accordance with the General Directions given by the Charity
Commissioners. An examination includes a review of the accounting records kept by the charity
and a comparison of the accounts presented with those records.11 also includes consideration of
any unusual items or disclosures in the accounts, and seeking explanation from you as trustees
concerning any such matters. The procedures undertaken do not provide all the evidence that
would be required in an audit, and conseqLJently I do not express an audit opinion on the view
given by the account.

Hussani Mission
Report Of The Financial Activities
For The Year Ended 31st March 2022
Notes
Unrest'd
2022
2021
Incoming Sources
Incoming resources from donors
49,456.00
40,311.00
Income- charitable & Ancillary
Total Resources Used
Net Movement in Funds
41,871.00
7 585.00
63,027.00
22.716.00

Hussaini Mission
Balance Sheet
As At 31st March 2022
Notes
2022
2021
Tanglble Flxed Assets
Tangible Assets
546,551
545,376.00
Current Assets
Bank Accounts
Cash Accounts
57,259
582
85,505.00
285.00
57,841
85,790.00
Creditors:
Amount Falling due wthin
One Year
34,268.00
68,516.00
Creditors:
Amount falling due after more than a year
Loan from members
34,268.00
68,516.00
Net Assets
570,124
562,650.00
Financed By
Trustee Funds
Excess of Income over expenditure
562,538
7,585
555,564.00
7,086.00
570,124
562,650.00
Approved by the trustees & signed on their behalf by..