E-sign ID.. 30fe6ab5-7ac74721-b7e7-eOa7957¢3390 MORNING LANE MOSQUE TRUST Trustees. Report and Accounts For the year ended 10 JULY 2024 Charity Number: 1104697 Page 1 E-sign ID.. 30fe6ab5-7ac74721-b7e7-eOa7957¢3390 MORNING LANE MOSQUE TRUST Trustees. Report and Accounts Contents Page Officers and Financial Advisors Trustees, Report Independent Examiners Report Statement of Financial Activities Balance sheet Notes to the accounts 10 11-13 E-sign ID.. 30fe6ab5-7ac74721-b7e7-eOa7957¢3390 MORNING LANE MOSQUE TRUST Officers and Financial Advisors Chairman Mosharraf Ali Syed Secretary Mohammed Jashim Uddin Treasurer Hasan Ahmed Management Committee Mohammad Abdul kadir Jubayer Ahmed Mosharraf Ali Syed Mohammed Jashim Uddin Hasan Ahmed Charity No. 1104697 Registered Office 237 Well Street London E9 6RG Accountants MMK Accountants Ltd Chartered Certified Accountants 37th Floor One Canada Square Canary Wharf London E14 5DY Bankers Barclays Bank PLC E-sign ID.. 30fe6ab5-7ac74721-b7e7-eOa7957¢3390 MORNING LANE MOSQUE TRUST Trustees Report For the year ended 10 JULY 2024 The trustees are pleased to present their report together with the financial statements of the charity for the year ended 10 July 2024. The accounts have been prepared in accordance with the accounting policies set out in note 1 to the accounts and comply with the applicable law and the requirements of the Statement of Recommended Practice, ' Accounting and Reporting by Charities" issued in March 2005. STRUCTURE, GOVERNANCE AND MANAGEMENT Governing Document The Charity's objects and regulations are regulated by the constitution and the charity is an unincorporated association. Appointment of Trustees The trustees for the purposes of charity law are known as members of the management committee. Under the requirements of the constitution the members of the management committee are elected to serve for a period of one year after which they must be re*lected at the next annual general meeting. Trustee Induction and Training The trustees maintain a working knowledge of charity and company law and from current year onwards, they endeavour to attend charity and company courses run by outside providers. New Trustees are given copies of memorandum and articles of association and policies and prO￿dureS of the organisation. Related Parties Morning Lane Mosque Trust (MLMT) made no payments to the trustees in the reporting year ended 10 July 2024. Risk Management The trustees have identified the major risks to which the Charity is exposed and believe that the systems in place are adequate to mitigate those risks.The charity makes little use of financial instruments other than an operational bank account and so its exposure to pri￿ risk, credit risk, liquidity risk is not material for the assessment of the assets, liabilities, financial position and profit or loss of the charity. Public Benefit Statement: The trustees consider that they have complied with Section 17 of the Charities Act 2011 with regard to the guidance on public benefit published by Charity Commission. The paragraphs below demonstrate the public benefit arising through the Charity's activities. Objective and Activities The Charity's objects and regulations are regulated by the constitution adopted on 25 July 2003 and amended on 18 April 2004. Morning Lane Mosque Trust objectives are" To advance the Islamic religion among the local residents" To advance religious education among children and adults" and To provide facilities for recreation and leisure activities. E-sign ID.. 30fe6ab5-7ac74721-b7e7-eOa7957¢3390 In furtherance of these objects the charity provides prayer and other facilities, celebrates Islamic holidays and raises funds from the members of the public, especially by way of Friday, Eid and Ramadan collections. To meet these objectives the charity seeks charitable donations and grants from the public at general and other institutions. This charity is managed by a committee (Board of Trustees) elected by the members to oversee the overall activities and the office bearers are in charge of the day-to-day running of the charity. Roles and Contributions of Volunteers the charity engages volunteers to support both individual programmes and the general operational procedures of the charity. Trustees andlor principal officers The following officers of the charity have held office for the whole of the year. Mr Mosharraf Ali Syed - (Chair) Mr Mohammed Jashim Uddin - (Secretary) Mr Hasan Ahmed - (Treasurer) Activities and Achievements How our activities deliver public benefit: The charity carries out a wide range of activities in pursuan￿ of its charitable aims. The Trustees consider that these activities, summarised below. provide benefit both to those who use the Mosque & Centre and the wider community Hackney of London Borough of Hackney. 5 Dail Pra ers The Mosque has been open 365 days a year for the five daily prayers. We have 60-80 people attend on average for each prayer through which they have been fulfilling their spiritual needs. Also, the imam makes himself available for advice and consultation after each prayer. Jummah Every Friday the Mosque is open for the Jummah prayer. On average 200-300 people attend including children and women. A sermon is given to encourage people to be a responsible and caring Muslim and to participate locally to create social hamony" this is followed by a congregational prayer. Eid and Tarawih Pra ers The Iwo Eid prayers were held in the Mosque" Normally 2 Jammah takes pla￿. approximately 300 people attend Eid prayer including children and women. During the month of Ramadan, approximately 200 people attend the Tarawih prayers each night. Evenin & Weekend Madrasah The Mosque has been a pla￿ of education and learning for the local community. Almost 100 pupils are taught a wide range of Islamic subjects from Monday to Friday for two hours each evening. Another 80 pupils are taught over the weekends. Youth Activities The Mosque provides facilities for local youths. The activities are provided for youths and it is run by youths. They run a weekly Arabic language class and there is a monthly programme where they learn Islamic knowledge combined with fun team-building activities and quizzes. They create bonds through learning, playing and eating together. E-sign ID.. 30fe6ab5-7ac74721-b7e7-eOa7957¢3390 Facilities for Women The Mosque provides prayer facilities for women for daily prayer, Jummah, Eid and Ramadan. The organisation provides counselling and education support ServI￿S for women. Women's Link Project, which works with isolated women to address social and weffare issues such as domestic violen￿, mental health, parental skills, etc. Future Develo ment Current Trustees are determined.. To develop a purpose-built building for the charity with facilities for wider local communities and to promote social cohesion,To continue working in partnership with other charitable organisations To resume all activities like, sessions and seminars for raising community safety issues, awareness of ASB & parental responsibilities for the benefit of local residents. To continue to work with Hackney Safer Neighbourhood Team, To work with multi-faith groups in order to promote social harmony and a safer community, To provide support and information to the public in order to improve health and socio*conomic conditions, for example, advice sessions, and others to achieve charity's aims and objectives. Review of Transactions and Financial Position: The statement of financial activities showed a net surplus for the year of £32,000 (2022123 surplus £11,149) and total resenies stands at £442,839. (2022123 resep4es £410,840). Principle Funding Sources The principle funding sources of MLMT for the year ended 10 July 2024 are 100 % private donations. Investment Powers and Policy Under the Articles of Association. there are no restrictions upon investments made by the charity. All investments will be made following careful consideration by the Trustees to further the public benefit of the charity. Charitable and Political Donations MLMT made no political or charitable donations in the reporting year. All political or charitable donations will be made following careful consideration by the Trustees to further the public benefit of the charity. Reserves Policy The management committe has examined the charity's requirements for reserves in light of the main risks to the organisation. The strategy is to continue to build reserves through planned operating surpluses, the Management Committee has also considered the extent to which existing activities and expenditure could be curtailed, in the unlikely event that reserves become inadequate to meet the necessary commitments. E-sign ID.. 30fe6ab5-7ac74721-b7e7-eOa7957¢3390 Trustees, responsibilities in relation to the financial statements Under the Charities Act 2011, the trustees are required to prepare a statement of accounts for each financial year which gives a true and fair view of the state of affairs of the charity at the end of the financial year and of the incoming recourses in the year. In preparing the statement the trustees are required to.. 'select suitable accounting policies and apply them consistently, 'make judgements and estimates that are reasonable and prudent, 'state whether applicable accounting standards and statements of recommended practice have been followed, subject to any material departures disclosed and explained in the statements of accounts. "prepare the financial statements on the going con￿rn basis unless it is inappropriate to presume that the charity will continue its operations. The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity at that time and to enable the trustees to ensure that any statement of account prepared by them complies with the regulations under section 130 of the Charities Act 2011.They are also responsible for safeguarding the assets of the trust and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. APPROVAL This report was approved by the Board and signed on its behaff by: MR Mosarraf Ali Sayed CHAIRMAN Date: 2011212024 E-sign ID.. 30fe6ab5-7ac74721-b7e7-eOa7957¢3390 Independent examiner's report to the trustees of MORNING LANE MOSQUE TRUST For the year ended 10 JULY 2024 I report on the accounts of the company for the year ended 10 July 2024, which are set out on pages 9 to 13. Respective responsibilities of trustees and examiner The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to: examine the accounts under section 145 of the Charities Act. to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5}(b) of the Charities Act, and to state whether particular matters have come to my attention. Basis of independent examiner's ￿port My examination was carried out in accordan￿ with 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 the 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 fairf 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 1. which gives me reasonable cause lo believe thal in, any material respect, the requirements.. -to keep accounting records in accordance with section 130 of the Charities Act,. and -to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Acl have not been met" or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. M Karim Ill Misbahul Karim FCCA MMK Chartered Certified Accountants 960 Capability Green Luton LU1 3PE Date: 2011212024 E-sign ID.. 30fe6ab5-7ac74721-b7e7-eOa7957¢3390 MORNING LANE MOSQUE TRUST Statement of Financial Activities For the year ended 10 JULY 2024 Notes Unrestricte d Funds Restricted Funds 2024 2023 Incoming Resources Grants & Donations 61,265 61,265 53,749 Total Incoming Resources 61,265 61,265 53,749 Resources Expended Charitable Activities 28.306 28,306 42,300 Governance Cost 960 960 300 Total Resources Expended 29,266 29,266 42,600 Net incomingl(outgoing resources) 31.999 31,999 11,149 Reconciliation of Funds: Total funds, brought forward 410,840 410,840 399,691 Total funds, carried forward 442,839 442,839 410,840 The notes on pages 11 to 13 form part of these accounts. E-sign ID.. 30fe6ab5-7ac74721-b7e7-eOa7957¢3390 MORNING LANE MOSQUE TRUST Balance Sheet As At 10 July 2024 Notes 2024 2023 Fixed Assets Tangible Assets 441,067 441,067 Current Assets Cash in Hand and at Bank 80.772 80,772 57,777 57,777 Creditors Amounts falling due within one year 6 79,000 88,004 Net Current Assets 1,772 30,227 442,839 410,840 The Funds of the Charity Unrestricted funds Restricted funds 442,839 442,839 410,840 410,840 These accounts were approved by the Trustees on 24 December 2024 and were signed on its behalf by Mr Mosharraf Ali Syed - Chairman Mr Mohammed Jashim Uddin - Secretary Mr Hasan Ahmed - Treasurer The notes on pages 11 to 13 fomi part of these accounts. 10 E-sign ID.. 30fe6ab5-7ac74721-b7e7-eOa7957¢3390 MORNING LANE MOSQUE TRUST Notes to the Accounts For the year ended 10 JULY 2024 1. Accounting Policies 1.1 Basis of Accounting The financial statements have been prepared under the historical cost convention and in accordance with the applicable Accounting Standards , the Statement of Recommended Practice "Accounting and Reporting by Charities. published in March 2005 The principal accounting policies adopted in the preparation of the financial statements are set out below. 1.2 Incoming Resources Voluntary income and donations are included in incoming reSoUr￿S when they are receivable, except when the donors specify that they must be used in future accounting periods or donors. conditions have not been fulfilled, then the income is deferred. The income from fundraising ventures is shown gross, with the associated costs included in fundraising costs. 1.3 Resources Expended Resources expended are included in the Statement of Financial Activities on accruals basis, inclusive of any VAT that cannot be recovered. Expenditure that is directly attributable to specific activities has been included in these cost categories. Where costs are attributable to more than one activity, they have been apportioned across the cost categories on a basis consistent with the use of those resources. 1.4 Going Concern Basis The financial statements have been prepared on the going concern basis, as in the opinion of the director and trustees, there are no issues arising which would suggest any other basis as being more appropriate. 1.5 Depreciation Depreciation is provided using the following rates and bases to reduce by annual instalments the cost, less estimated residual value, of tangible assets over the estimated useful lives.. Plant & Mechinary 250/0 reducing balance method Furniture. Fixtures and Equipment 25 % reducing balance method. E-sign ID.. 30fe6ab5-7ac74721-b7e7-eOa7957¢3390 MORNING LANE MOSQUE TRUST Notes to the Accounts For the year ended 10 JULY 2024 2. Grants and Donations Unrestricted Restricted 2024 2023 Donations - Cash & Cheque Deposit Donations - Direct Credit Education & Training Eid Donations Friday Collection - Cash Membership Fee Ramadan Donations 8,174 34,071 3,560 600 11,410 2,400 1,050 61,265 8,174 34,071 3,560 600 11,410 2,400 1,050 61,265 53,749 53,749 3. Cost of Charitable Activities 2024 2023 Cost directly allocated to Activities= Cleaning Advertising and PR Insuran Bank Charges Light and Heat Other Legal and Professional Imam & Teachers Remuneration Rates Repairs and Maintenance Stationery and Printing Telephone and Fax Wages and Salaries 420 710 1,200 912 8,153 670 3,315 2,335 10,422 49 120 5,200 4,534 12,916 19,650 42,300 28,306 12 E-sign ID.. 30fe6ab5-7ac74721-b7e7-eOa7957¢3390 MORNING LANE MOSQUE TRUST Notes to the Accounts For the year ended 10 JULY 2024 4. Governance Cost 2024 2023 Accountancy Fee 960 960 300 300 Freehold Land & Building 5. Tangible Fixed Assets Total COST At 11 July 2023 Additions during the year 441,067 441,067 As at 10 July 2024 441,067 441,067 DEPRECIATION At 11 July 2023 Charge for the year As at 10 July 2024 NET BOOK VALUES As at 10 July 2024 441,067 441,067 As at 10 July 2023 441,067 441,067 2024 2023 6. Creditors: amounts falling due within one year Accountancy Qard-e-Hasanah 1,200 77,800 79,000 800 87,204 88,004 2024 2023 7. Bank & Cash Bank Cash 77,582 3,190 80,772 57,776 57,777 13 E-sign ID.. 30fe6ab5-7ac74721-b7e7-eOa7957¢3390 nable Issuer MMK Accountants Document generated Wed, 22nd Jan 2025 12'.05'.26 GMT Document fingerprinl 6e1 a719a438614a8c8b9e9d6fb2a4c40 Parties involved wilh this document Document processed Party + Fingerprint Wed. 22nd Jan 2025 12:10:33 GMT Mr Mohammed Jashim Uddin Signer (d1 c892aec078d4fe87b28d249c3c9d64) Wed. 22nd Jan 2025 12:44:47 GMT Mr Mosharraf Ali Syed - Signer {dOef8e4920d32bb34bf6387da0970557) Sun, 9th Feb 2025 23'.18'.13 GMT Mr Hasan Ahmed - Signer (7a928a7abc42ec27035c6138294e36ca) Audit history log Date Aclion Sun, 9th Feb 2025 23'.18.'33 GMT Mr Hasan Ahmed viewed the envelope (148.252.132.141) Mr Hasan Ahmed viewed the envelope (148.252.132.141) This envelope has been signed by all parties (148.252.132.141) Mr Hasan Ahmed signed the envelope (148.252.132.141) Mr Hasan Ahmed viewed the envelope (148.252.132.141) Document emailed to party email (18.171.158.102) Sent Mr Hasan Ahmed a reminder to sign the document. () Document emailed to party email (3.9.179.174) Sun, 9th Feb 2025 23'.18.'14 GMT Sun, 9th Feb 2025 23'.18.'13 GMT Sun, 9th Feb 2025 23'.18.'13 GMT Sun, 9th Feb 2025 23'.17'.30 GMT Sun, 9th Feb 2025 9:46:04 GMT Sun, 9th Feb 2025 9:46:04 GMT Fri, 7th Feb 2025 10'.00'.04 GMT Fri, 7th Feb 2025 9:45:04 GMT Wed, 5th Feb 2025 9'.44.'04 GMT Sent Mr Hasan Ahmed a reminder to sign the document. () Document emailed to party email (18.132.1.139) Sent Mr Hasan Ahmed a reminder to sign the document. () Document emailed to party email (13.41.204.137) Sent Mr Hasan Ahmed a reminder to sign the document. () Sent Mr Hasan Ahmed a reminder to sign the document. (35.176.231.177) Document emailed to party email (13.40.140.200) Sent Mr Hasan Ahmed a reminder to sign the document. () Document emailed to party email (3.8.157.1 > Sent Mr Hasan Ahmed a reminder to sign the document. () Document emailed to party email (35.178.230.121) Wed. 5th Feb 2025 9'.44.'03 GMT Mon, 3rd Feb 2025 9'.43.'11 GMT Mon, 3rd Feb 2025 9'.43'.11 GMT Sat, 1st Feb 2025 9:40:26 GMT Fri, 31 st Jan 2025 23:55.'03 GMT Fri, 31 st Jan 2025 23:55.'03 GMT Wed, 29th Jan 2025 23'.54.'02 GMT Wed. 29th Jan 2025 23.'54'.02 GMT Mon. 27th Jan 2025 23:53:02 GMT E-sign ID.. 30fe6ab5-7ac74721-b7e7-eOa7957¢3390 Mon, 27th Jan 2025 23:53:02 GMT Sent Mr Hasan Ahmed a reminder to sign the document. () Document emailed to paty email (35.179.110.150) Sent Mr Hasan Ahmed a reminder to sign the document. () Sent Mr Hasan Ahmed a reminder to sign the document. (35.176.231.177) Sat, 25th Jan 2025 23:52:01 GMT Sat, 25th Jan 2025 23:52:01 GMT Thu, 23rd Jan 2025 23.'51'.19 GMT Wed, 22nd Jan 2025 12:50:44 GMT Mr Mosharraf Ali Syed viewed the envelope {82.132.221.232) Mr Mosharraf Ali Syed viewed the envelope (82.132.221.232} Mr Mosharraf Ali Syed viewed the envelope (82.132.221.232) Mr Mosharraf Ali Syed viewed the envelope {82.132.221.232) Document emailed to party email (18.133.139.248) Sent the envelope to Mr Hasan Ahmed for signing (82.132.221.232) Mr Mosharraf Ali Syed signed the envelope (82.132.221.232) Mr Mosharraf Ali Syed viewed the envelope (82.132.221.232) Wed, 22nd Jan 2025 12:50:42 GMT Wed. 22nd Jan 2025 12:50:39 GMT Wed, 22nd Jan 2025 12:44:48 GMT Wed. 22nd Jan 2025 12:44:48 GMT Wed. 22nd Jan 2025 12:44:47 GMT Wed, 22nd Jan 2025 12:44:47 GMT Wed, 22nd Jan 2025 12:43:42 GMT Wed, 22nd Jan 2025 12:42:50 GMT Mr Mosharraf Ali Syed viewed the envelope {82.132.221.232) Mr Mosharraf Ali Syed viewed the envelope (82.132.221.232) Mr Mohammed Jashim Uddin viewed the envelope {82.132.218.27) Document emailed lo party email (18.133.27.192) Sent the envelope to Mr Mosharraf Ali Syed for signing (82.132.218.27) Wed. 22nd Jan 2025 12:11:06 GMT Wed. 22nd Jan 2025 12:10:34 GMT Wed, 22nd Jan 2025 12:10:33 GMT Wed, 22nd Jan 2025 12:10:33 GMT Wed, 22nd Jan 2025 12:10:33 GMT Mr Mohammed Jashim Uddin signed the envelope (82.132.218.27) Mr Mohammed Jashim Uddin viewed the envelope {82.132.218.27) Mr Mohammed Jashim Uddin viewed the envelope {82.132.218.27) Document emailed to party email (18.171.150.15) Sent the envelope to Mr Mohammed Jashim Uddin for signing () Envelope generated () Envelope has been set to automatically remind the active signer every 2 Wed, 22nd Jan 2025 12:10:18 GMT Wed. 22nd Jan 2025 12:08:32 GMT Wed, 22nd Jan 2025 12:05:44 GMT Wed. 22nd Jan 2025 12:05:44 GMT Wed. 22nd Jan 2025 12:05:44 GMT Wed, 22nd Jan 2025 12:05:26 GMT day(s). (18.133.63.166) Mr Hasan Ahmed has been assigned to this envelope. (18.133.63.166) Mr Mosharraf Ali Syed has been assigned to this envelope. Wed, 22nd Jan 2025 12:05:26 GMT Wed, 22nd Jan 2025 12:05:26 GMT (18.133.63.166) Mr Mohammed Jashim Uddin has been assigned to this envelope. Wed, 22nd Jan 2025 12:05:26 GMT (18.133.63.166) Document generated with fingerprint Wed. 22nd Jan 2025 12:05:26 GMT e340659bbOa3024b3b2741 bba38fd22b. (18.133.63.166) Document generated with fingerprint Wed, 22nd Jan 2025 12:05:26 GMT 6e1 a719a438614a8c8b9e9d6fb2a4c40. (18.133.63.166) Envelope generated with fingerprint 9fOe734d19694f36a1137aef2d453fa5 Wed, 22nd Jan 2025 12:05:26 GMT (18.133.63.166) This Documenl has been ￿gn￿ with a Se¢U￿ ele¢trMi¢ Signaty￿￿a E-&gn. Envelope Details MMK Accounianis Ltil Author MMK (Mal￿mm￿Act0Un[3nts.￿Ml Envelope Crtated on Mon. 17 Mar 2025 11-55..40 Erwelope10 30fe6ab&7ac74721-b7e7-eOa7957c339) Document Details Full Accounts 1M7-2024 0.FwJf.kxJf Dlgltal Nngarprlnt 00779972-d%7-4*1-a37f-397d1523cfd) Documenl Signers starJClick the QR C