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 m￿51￿￿ 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 filla￿la[ sta*ments 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.
0￿ECTIvEs 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 then￿elVeS for Ihe rc*le¥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 m￿511￿ 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 tn￿e¢S oll ..................
Abdul D¢¥ia- TTl￿ee
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 resp￿￿51b]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¢$pect ofrThy ¢xamittaiion of the Tru5Vs *Lccounts ca￿l¢d out U1￿¢T se¢iioD 145 of th¢ Aci and in ¢drrying oul my
examination I h4ve followed all applicable Directions givett by the CIIuTlty Conyiiissioii under seelion 145(5Xb) of IheAcl.
IndependeDt ¢xamliier'$ 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 m41￿1&1 reBp¢ct'.
aLYOUtttin8 rccord5 were ttol kept in Tf5pect of the TLVSI 85 requi￿d 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 M￿￿1m ConU￿ll￿1tY
AJ$o¢latlo
Balance Slieet
31 DeteThb¢Y 2021
31.12.21
To￿1
fund8
31.12.20
Total
funds
Unresiricled
fund
Re8lricted
fund
Notes
FIXED ASSETS
Tan8ible assets
528,769
528,769
528,800
CURRENT ASSETS
Cash ai bank and in haiid
119.692
214
119,906
86,780
CREDITORS
Amount5 falling due within one year
(5.2801
{5.280)
13.509)
NET CURRENT ASSETS
114,412
214
114,626
83,271
TOTAL ASSETS IESS CURRENT
LIABILITILS
643,181
214
643,395
612,071
NET ASSETS
643.181
214
643.395
612,071
FUNDS
UnLYStrictcd funds
Restiicied fv￿d$
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 an￿Ullt 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.
RestriC￿d £l￿d$ 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 charit￿S pension 8chem¢
ar¢ ¢harg¢d lo the Stalement of Finaiicial Activities in ihe period to wliicli Iliey ￿late.
PaBe 6
conti¥)ued...

Sollth Tottenh9m M￿S11m 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.
Tr￿sIt¢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*teM￿ts- 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
I￿ANs
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
I￿9v￿￿ent
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 n￿Trth$ 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.-.

so￿111 Tottenham Musllni Communlty
Asgo¢lAtIo
Notes to tlie Flnanclal StAtemeTkt5- Contlnued
for the Ye￿r Ended 31 December 1021
MOVEMENT IN FUNDS- eolltlnued
A current year 12 n￿nthS 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
Raffi￿ng donatSoll$ gnd legacles
Wages
Pensions
Raics
Insuran¢¢
Light and heat
Telephon¢ )nd Intej'net
SU[￿riEs
Watcy Ralcs
Repair and maintenince
Fixtur¢s a￿d 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 t￿t foiJn port of the stAiuiory financial Slatements
Pagell