REGISTERED CHARII'Y NUMBER: 11193400 Report of the Tru3tee5 and Unludlted Flnsnclal Slatements for Ihe Y¢¥r Ended 31 D¢¢¢mber 2021 for SDlith Tottenham Mu511m Communlty AsgoclBtIo
South Tott¥nham m51 Communlly Assoelatlon Content$ oiihe FINan¢l•l Stateinents for tke Year Khded 31 DecembLir 2021 PAge Report of ihe Tru8tte8 Independent Ex*mlner's Report Statement ofFlninclal ActEvltles Bal4n¢e Sheet Notes to the Flnanc181 SIHtement$ 6 to 10 Detalled Statein¢nt of Flnanel#l Actlvltles
South Tottenham Musllm CommuTrlty Assoclxtlon Report of the Trustee$ for the Year Ended 31 December 2021 The tru5ttes present their report with Ilie fillala[ staments of th¢ charity for th¢ year ended 31 Decenther 2021. The tntsle¢s have adopied the provisions of Accounting and RepoYlin8 by ChaJitie5: Stoteinet]t of R¢¢ommend¢d Practice applicable to ch&rities preparing their accounts in a¢cordaiice wilh the Finaii¢ial Repoi'iing Staiidard applicable in th¢ UK and R¢publi¢ of Ireland IFRS 102) {cffective l Jartuory 20191. 0ECTIvEs AND ACTIVITIES ObJectlve5 and alms The Objcctive of association llre the enhancemeni of151amic ideology in accordance with Quean And Ahadiih in the localiiy within Ihc bounds of Mosqu¥. Slgninegnt Actlvltle The association's income arises frotn fees and donouon5. The executive committ¢¢ is respotk%ible for the day io day management of the financial and operational matteTS. The mana8cment committee meets on a regular basis to discuss and review the affairs of &ssociatiort. The board olso ha8 aDnual getL¢ral meetings in which members vf Ihe exeLulivc cummiltee pr¢s¢nl thenelVeS for Ihe rcle¥lion. STRUCTUR[ COVERNANCE AND MANAGEMENT Governlng document South Totienham Muglim Community Association was established in 2000 by coll5tituiioii document wliich sets out the aims and objective of the asso¢iution. REFERENCE AND ADMINISTRATIVE DETAILS R¢g15tered Charity number 109341 Prlhclpal Hddress 152 Olijida Road London N166TP Trugtee8 MohAm¢d Far4JOq Desai Omar Mapara Saiyed Mazhai. Atlas Abdul Munaf DebYA Independe))t ExAmlneY KALA ATKINSON Cljartered Certified Accouniants & StaMtory Auditors 43 Upton Lane London E7 9PA Po8e I
South TotteDbAJn m511 CommuThlty Assodatlon Report of the Truslees f•Y th¢ Year Ended 31 Deeembtr 2021 REFERENCE AND ADMINISTRATIVE DETAIiS EXECUTIVE COMMITTEE: Chairman Mr Aluned P21el General Secreiary Mr Amin Pathan Trea5urei' Mr Omai. MApara Commlttee Members, Mr Saiycd Mazhai. Atlas MT Ibrahim Ghanchi . Sajid HAkim Mi. Yusuf Patel Mr Fuz¢l Dala Mi. Arif Shaikh -1 t)". Ic)Z.N. And signed on its behalt'by.. Apwoved by order of the board of tne¢S oll .................. Abdul D¢¥ia- TTlee Page 2
IhdependeEIt Examlner's Report to tht Tru$t¢es or South Toltenhgni Musllm con1[, A550datlon Indeptndent exomin£r'$ report lo tlie tru5teLS tsfsouth Tottenhgm Musllm ComEnunliy Associatio I report lo the ehtyrity tnislees on my ¢xamination of the Bcrountg of South Toiienham Muslim Commwjiiy Associaiion (th¢ Tntst) for th¢ year eThded 31 De¢ember 2021. Respon5ibllitl¢s basts of report A5 IhE ¢harily tru51¢¢$ of the Thsl you are resp51b]e for prcp4rAtioJ] of 11)t accoiillls in accordai)¢¢ wilh the rcquircmcnts of the Charili¢5 A¢t 2011 I'ihe Act'l. I r¢port in i¢$pect ofrThy ¢xamittaiion of the Tru5Vs *Lccounts cal¢d out U1¢T se¢iioD 145 of th¢ Aci and in ¢drrying oul my examination I h4ve followed all applicable Directions givett by the CIIuTlty Conyiiissioii under seelion 145(5Xb) of IheAcl. IndependeDt ¢xamliier'$ slitf]DQth( I hav¢ ¢ompletcd tny examination. I confiFm Ihal no mal¢rittl tttDrt¢rs hove come lo tny all¢nlivL IJJ CODJJeclioll iwih 11 examinatron givin8 nie caus¢ to b¢lieve Ih&t in any m411&1 reBp¢ct'. aLYOUtttin8 rccord5 were ttol kept in Tf5pect of the TLVSI 85 requid by $ectioti 130 of the Acl; O tlie accounts dts iiot accord with Ihose records., OT the UnIS dD not eomply with the applicable TequiT¢JneTilS ctsnccrning the fo und ¢onteni of accounts scl Out ID tlie Chariti¢$ {AccDunts 4nd R¢portsl Regulations 2008 olher tlian any requirement Ihal Ihe accoiints give a Ink and rait view which is noi o matter consid¢i¢d &$ part oran ir]d¢p¢nd¢tll examination. I hove no conrems and have com¢ tt¢rosx no oilier D]ttiters in CO¢110 will the exnmination to which attention should b¢ drawj) in Iljis report in order eJJabl¢ a proper uiiderstaiiding of ilie accounts to b¢ re)¢[d. FCCA LA ATKINSON CILartEr¢d Cerlifled Arrounl8lllS & Statutory Allditors 43 Uplon Lane Foresi Gat London E7 9PA Dalc.. .0.. OokoEer .To Page 3
South Tott¢nhAm Musllm Communlty Asttoclatlon Stgtement of Flnanclal A¢tlvities for the Veal. Ended JI Dectmber 2021 31.12.21 Total 31.12.20 Tolal nds Uiir¢siricted fur Resiricled fund Note5 INCOME AND ENDOWMENTS FROM DoTh#lions aiid le8acies 19,732 19.732 17,844 Investment iwome 42,275 42,275 30,349 Tot•l 62,007 62,IX>7 48,193 EXPENDITURE ON Raising futtds 30.683 30,683 35,419 NET INCOME 31,324 31.324 12.774 RECONCILIATION OF FUNDS TotAI funds brought fonvard 611.8S? 214 612,071 599,297 TOTAL FUNDS CARRIED FORWARD 643,181 214 643,395 612.071 The LK>lcs form parl of these finallcial statejnenls Page 4
Soiith Tottenhgm M1m ConUll1tY AJ$o¢latlo Balance Slieet 31 DeteThb¢Y 2021 31.12.21 To1 fund8 31.12.20 Total funds Unresiricled fund Re8lricted fund Notes FIXED ASSETS Tan8ible assets 528,769 528,769 528,800 CURRENT ASSETS Cash ai bank and in haiid 119.692 214 119,906 86,780 CREDITORS Amount5 falling due within one year (5.2801 {5.280) 13.509) NET CURRENT ASSETS 114,412 214 114,626 83,271 TOTAL ASSETS IESS CURRENT LIABILITILS 643,181 214 643,395 612,071 NET ASSETS 643.181 214 643.395 612,071 FUNDS UnLYStrictcd funds Restiicied fvd$ 643,181 214 611,857 214 TOTAL FUNDS 643,395 612,071 The fin8t)cial statements were approved by tlie Board of Trusiees and Aulhorised for issue on and were signed on lis belialf by.. Omar Mapara- Trustee The noic5 forin pari of these fjnancial $lateniethi$ Page 5
sout Tottenliam Musllm Communlty Assoclgtloii Notes to the FlninelAI Stattment5 for the Ye#r Ended 31 December 21111 ACCOUNTING POLICIES Bas55 ofpreplrlng the flnfinelAI $tatement$ The financial sthtements of th¢ charityj which 15 a public benefjt entiiy undeT FRS 102. have been Prepired in ac¢ord8llce wilh the Charities SOR IFRS 1021 'AcLountink aiid Reporling by Charilies.. Statement of Reconmiended Practice applicabl¢ to Charities pr¢poriiig iheir accounts in accordurtcc with ihe Financial Reporting Sthndard appliLable in Ilie UK and Republic of ireland {FRS 102} IcffeLlive l J&nllary 20191,, Financial Reporting Standard 102'Th¢ Financi81 Reporiing Siandard applicable its Ihc UK and Rcpublic of Ireland, and Ihe Choriiies Acl 2011. The finart¢ial statement8 have been pvepared under the historical cosi conventioii. Ineome All in¢orn¢ is recogiii$ed in th¢ Statemeni of Financial AL'liviiies oiice ihe chaTily has eniitlem¢nt lo fund& it 1$ prnbablc that the income will b¢ r¢ceiv¢d and the anUllt be measur¢d Yeliably. Elpendlture Liabilities 8rc recognised as experidittjre as soon a5 there is a legal OT construclive obligation conimitting the charity to thai expenditure, it is probable IhHI a transfer of eLvn¢)mic benefjts will be rLqiiircd in setilcmeni and the amount of the obligation cali bc me8suird lIAblY. Expet)dilui'¢ is accounted for on an 4¢¢nJals basis and h&s beeli classifjed uiider headings that aggregate all cost relaied Èo the calegory. Where Costs caDnoi be direrily atiributed lo partiGular headitkgs they have beeth allocated to a¢tiviries ort a ba8LS C4iISj8tenl Wlth itL¢ of irsowces. Tanglble flx¢d A51ets Depreciatioll IS Provided at the following annual i?l¢s in order to writc off each a¢1 over its esLii)iated useful lifc. Fixttjre and fittings- 250A OD reduciiig balat)¢e Tax*tlo The ch#riiy is ¢x¢mpt trom tax on ils charirable a¢tivitics. Fund acctsulltlllg Unr¢slrict¢d fvnds can be used in accordance with the ¢l)ai'ithble objectives at tlic discretion ot the truslccs. RestriCd £ld$ la only be u5¢d for p8rticular restriLied piirp05¢S Wjthin Ihe objebts of the ¢harity. keslriclions aris¢ when $pecifi¢d by the donor or when fi]nds A raised foL' particular restricted purposes. FurthcL' explanatiort of the JJ2ture and purposc of each fund is includ¢d in the notes to the financial 5tntements. Pen8lon costs other p05t-retlrethent beneflts The ehai'É¢y operates a dcfined Contribution pension schcnK. Coniributiot)s pay&ble to the charitS pension 8chem¢ ar¢ ¢harg¢d lo the Stalement of Finaiicial Activities in ihe period to wliicli Iliey late. PaBe 6 conti¥)ued...
Sollth Tottenh9m MS11m Cummunity Asgoclatlon Note5 to th¢ Flnancial Sl8tements- eontluiied for the Year Ertded 31 December 2021 INVESTMENT INCOME 31.12.21 31.12.20 R¢nis rcceived 42,275 30,349 TRUSTEESI REMUNERATION AND IJENEFITS There W¢iE no Iruste¢4 rtmuTheiaiioii or otliei. b¢neftt8 for the year ended 31 Decembei. 2021 nor for ilie yeaT ended 31 D¢ttMber 2020. TrsIt¢s. expenses There were no tnislee5' expense5 paid for the ye8r ended 31 Deceimber 2021 nor for the year ended 31 D¢ccmbeL' 2020. TANGIBLE FIXED ASSETS Improv¢meiils to properly FixLI]J'es and fittings Freehold properly Totyl8 COST At l Januaiy 2021 31 Dec¢n)ber 2021 447.688 81,021 920 529,629 DEPRECIATION At l Janithry 2021 Charge foi. ye8r 829 31 829 At 31 December 2021 860 860 NET BOOK VALUE Al 31 DeL¢inber 2021 447,688 81.025 60 528,769 Ai 31 Decembei 2020 447,688 81.021 91 528,800 Page 7 oniinucd.
South TotteDhAm Musllm Comrnunlty Asioel8tlon Notts to the Flhgn¢lo1 st*teMts- contlnued for the Yegr Ended JI December 2021 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31.12.20 Other loan5 (see note 6) Social security 4nd other taxes Deposit held Waxcs Payoble 2.050 1,020 1,400 810 2,050 38 600 821 5,280 3,509 IANs An analysis of the mtiirhty of loans is given below: 31.12.20 AEnounts falling due withiE) one ycai. on demand.. Interest [T loaii 2,050 2,050 MOVEMENT IN FUNDS Net I9vent in funds Al 31.12.21 At 1.1.21 Unrestrlded funds Gencral fvnd 611,857 31,324 643,181 Restrl¢ted (und5 Re5tTicled Ful$ 214 214 TOTAL FUNDS 612,071 31,324 643,395 Net rnovrment in furtds. included in the obovc as follows.. Incomittg re50ur¢es Resources expended Movement in funds iJnrtglrl¢ted fuMd$ G¢E)eral furtd 62,IXb7 {30,6831 31,324 TOTAL FUFIDS 62,007 (30,683) 31.324 Page 8 continued...
Soutli Tottenham Musllm Community Assoelatlon Notes to the Fln8n¢ial StatemL'nts- tontlnued ror the Year Ended 31 December 2021 MOVEMENf IN FUNDS- contlnued Compar*dves for movemellt In fuJhd$ Net Jnovement in funds At 1.1.20 31.12.20 Unrestri¢t¢d funds G¢n¢rJLI fund 599.083 12,774 611,857 Reatrlcted fuRds Restricted Funds 214 214 TOTAL FUNDS 599.297 12.774 612.071 Comparative n¢t movemeni in funds, in¢luded the above are as follows.. Incoming re50uices Re50ur¢¢s expcnded Movement in fiinds Unre5trl¢ted funds Genel'al furtd 48,193 135,419) 12,774 TOTAL FUNDS 48.193 (35,419) 12,774 A current ycar 12 nTrth$ and prior year 12 JnoDths combined position is as follows: Net Ikvement in thnd8 At 31.12.21 ALI.1.20 Unrestrlcted fund8 Gettral thnd 599,083 44,098 643.181 Reitrlct¢d funds Restricted Funds 214 214 TOTAL FUNDS 599,297 44,098 643.395 Page 9 cotilinued.-.
so111 Tottenham Musllni Communlty Asgo¢lAtIo Notes to tlie Flnanclal StAtemeTkt5- Contlnued for the Yer Ended 31 December 1021 MOVEMENT IN FUNDS- eolltlnued A current year 12 nnthS and prioi. ycar 12 L)wnth8 combiÉ)ed net movemeni in filllds. inLlu(kd in the &bove a as follows.. Incoming resoLirces RtSOUlfeS expended MO]ent in funds Unre5trl¢t¢d funds General fu] 110,2(K) 166,1021 44.098 TOTAL FUNDS 110.200 166,102) 44,098 RELATED PARTY DISCLOSURES Tliere were no r61aled paity transactions for the year ended 31 Deccmber 2021. Paye 10
South TottenhAm Muslljn CornThunlty A$$o¢l#tlon Dttllled St•tem¢nt of Financial Actlvlrfes for the Year Ended 31 December 2D21 31.12.20 INCOME AND ENDOWMENTS Donations and leg#elts Dotlations HMRC JRS Grant Membership 19,732 15.333 400 19,732 17,844 Investment Intome R¢nts received 42.275 30,349 Tot#E In¢omlng resources 62,007 48,193 EXPENDITURE Raffing donatSoll$ gnd legacles Wages Pensions Raics Insuran¢¢ Light and heat Telephon¢ )nd Intej'net SU[riEs Watcy Ralcs Repair and maintenince Fixtur¢s ad fittings 21,389 451 2,627 2 J80 392 21.690 255 3,397 2.130 1.521 266 480 444 5.205 31 510 464 2.439 31 30,683 35,419 Total resources ¢xpendcd 30.683 35,41Y Net Incon 31,324 12,774 This pagc does tt foiJn port of the stAiuiory financial Slatements Pagell