Charity Registration Number: 1092673
KENTISH TOWN BAITUL AMAN MOSQUE
TRUSTEES’ REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Doc ID: 94f224eb76997ac7405bf23f5b050d99635ba034
KENTISH TOWN BAITUL AMAN MOSQUE Contents
| Page | |
|---|---|
| Organization Information | 1 |
| Trustee's Report | 2 |
| Independent Examiner’s Report | 2 |
| Income and Expenditure Account | 3 |
| Balance Sheet | 4 |
| Notes to the Financial Statements | 5—6 |
Doc ID: 94f224eb76997ac7405bf23f5b050d99635ba034
KENTISH TOWN BAITUL AMAN MOSQUE
Reference and Administrative Information
For The Year Ended 31 March 2024
General information
Kentish Town Baitul Aman Mosque, 156-158 Weedington Road, London, NW5 4NU is a charitable organisation registered under Charity no: 1092673. Its principal activity is that of Management of the Mosque and Religious Activities for the general public.
Trustees
The Trustees who held office during the year were as follows:
Mohammed Amdadul Haque Saif Ahmed Kazi Abdul Kadir Md Abu Bokar Hussain Md Arman Ali Muhammed Nurul Islam Syed Tusar Ali Ismail Miah Shamshad Miah Mohammad Foizur Rahman
Independent examiner
Mohammed Anisul Islam, ACCA AccTax Consultancy Ltd Chartered Certified Accountant 65, Broadway, Stratford London E15 4BQ
Page 1
Doc ID: 94f224eb76997ac7405bf23f5b050d99635ba034
KENTISH TOWN BAITUL AMAN MOSQUE
Trustee and Independent Examiner’s Report
For The Year Ended 31 March 2024
I report to the trustee of the Charity on my examination of the financial statements of Kentish Town Baitul Aman Mosque for the year ended 31 March 2024.
Responsibilities and basis of the report:
As the Trustees of the Charity, you are responsible for the preparation of its accounts in accordance with the requirements of the Charities Act 2011 (the 2011 Act). I report upon my independent examination of the Charity’s accounts carried out under section 145 of the 2011 Act, and in carrying out my examination I have followed all the applicable directions given by the Charity Commission under section 145(5)(b) of 2011 Act.
My examination was carried out in accordance with the general directions given by the Charity commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations 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 consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.
Independent Examiner’s statement:
In connection with my examination, no matter has come to my attention which gives me reasonable cause to believe that in any material respect the requirements :
-
a) to keep accounting records in accordance with section 130 of the 2011 and section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations have not been met; or
-
b) to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act and section 44(1) (b) of the 2005 Act and Regulation 8 of the 2006 Accounts Regulations have not been met ; or
-
c) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Singed:
Date: 20/11/2024
Name: Mohammed Anisul Islam, ACCA
Professional Body: ACCA
Address: 65, Broadway Stratford London E15 4BQ
Page 2
Doc ID: 94f224eb76997ac7405bf23f5b050d99635ba034
KENTISH TOWN BAITUL AMAN MOSQUE Income and Expenditure Account For The Year Ended 31 March 2024
| 2024 £ Income From Collections and contributions from public Total Income Administrative Expenses Self-employed teachers 19,104 Wages and salaries 34,785 Employers pensions - defined contributions scheme 377 Travel expenses - Rent 34,186 Rates 2,455 Light and heat 8,993 Cleaning 1,005 Security costs 432 Religious, social & cultural expenses 57,916 Computer software costs 719 Repairs, renewals and maintenance 4,845 Insurance - Printing, postage and stationery 1,830 Advertising and marketing costs 16,595 Telephone 740 Accountancy fees 2,000 Professional fees 5,782 Consultancy fees 13,239 Bookkeeping fees 1,380 Charitable donations - Depreciation of fixtures and fittings 1,467 Sundry expenses 888 Net surplus of Income over expenditure |
2023 £ £ 220,362 220,362 10,059 83,713 562 33 12,500 3,681 2,567 4,815 395 88,662 719 10,202 2,995 934 - 711 1,500 36,872 494 - 3,558 1,578 1,778 (208,738) 11,624 |
£ 384,458 384,458 (268,328) 116,130 |
|---|---|---|
Page 3
Doc ID: 94f224eb76997ac7405bf23f5b050d99635ba034
KENTISH TOWN BAITUL AMAN MOSQUE Balance Sheet As at 31 March 2024
| 2024 | 2024 | 2023 | 2023 | ||||
|---|---|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |||
| FIXED ASSETS | |||||||
| Tangible Assets | 2 | 1,259,297 | 1,259,744 | ||||
| 1,259,297 | 1,259,744 | ||||||
| CURRENT ASSETS | |||||||
| Debtors | 3 | 13,588 | 14,768 | ||||
| Cash at bank and in hand | 133,987 | 774,463 | |||||
| 147,575 | 789,231 | ||||||
| Creditors: Amounts Falling Due Within One Year |
4 | (59,138) | (712,865) | ||||
| NET CURRENT ASSETS (LIABILITIES) | 88,437 | 76,366 | |||||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
1,347,734 | 1,336,110 | |||||
| NET ASSETS | 1,347,734 | 1,336,110 | |||||
| SURPLUS CARRIED FORWARD | 1,347,734 | 1,336,110 | |||||
| REPRESENTED BY ACCUMULATED FUND | 5 | 1,347,734 | 1,336,110 |
These financial statements were approved by the Board of Trustees and are signed on behalf of the Board by:
Hoy
KP Lefont
………………………. ………………… …………………
Saif Ahmed Kazi Chairman
Abdul Kadir Secretary
Mohammed Amdadul Haque Treasurer
Date: November 2024
Page 4
Doc ID: 94f224eb76997ac7405bf23f5b050d99635ba034
KENTISH TOWN BAITUL AMAN MOSQUE Notes to the Financial Statements For The Year Ended 31 March 2024
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
1.3 Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2. Tangible Assets
| . Tangible Assets | |||
|---|---|---|---|
| Cost As at 1 April 2023 Additions As at 31 March 2024 Depreciation As at 1 April 2023 Provided during the period As at 31 March 2024 Net Book Value As at 31 March 2024 As at 1 April 2023 |
Land & Property Freehold £ 1,253,430 - |
Fixtures & Fittings £ 17,958 1,020 |
Total £ 1,271,388 1,020 |
| 1,253,430 | 18,978 |
1,272,408 |
|
| - - |
11,644 1,467 |
11,644 1,467 |
|
| - | 13,111 |
13,111 |
|
| 1,253,430 | 5,867 |
1,259,297 |
|
| 1,253,430 | 6,314 |
1,259,744 |
Page 5
Doc ID: 94f224eb76997ac7405bf23f5b050d99635ba034
KENTISH TOWN BAITUL AMAN MOSQUE Notes to the Financial Statements (continued) For The Year Ended 31 March 2024
3. Debtors
| . Debtors | ||
|---|---|---|
| Due within one year Prepayments and accrued income Other debtors Pension scheme prepayments VAT . Creditors: Amounts Falling Due Within One Year Loan: Karj-e-Hasanat Other taxes and social security Pension Accruals and deferred income . Analysis of charitable funds Brought forward Surplus Income for the current year Balance of fund carried forward |
2024 £ 12,500 - 278 810 13,588 2024 £ 55,000 1,324 - 2,814 59,138 2024 £ 1,336,110 11,624 1,347,734 |
2023 £ 12,500 144 - 2,124 14,768 2023 £ 706,145 3,714 231 2,775 712,865 2023 £ 1,219,980 116,130 |
1,336,110 |
4. Creditors: Amounts Falling Due Within One Year
5. Analysis of charitable funds
Page 6
Doc ID: 94f224eb76997ac7405bf23f5b050d99635ba034
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