Annual Report December 2023
Registered charity in England and Wales (1105355)
BOARD OF TRUSTEES (Elected September 2023)
BOARD OF TRUSTEES KEY PRIORITIES
Review our Further Forge wider governing strengthen our partnership documents and governance, with local and propose policies and national improvements procedures organisations where required
MANAGEMENT COMMITTEE (Elected November 2022)
MC PRIORITIES
Core services & facilities
Improve our core services and facilities to ensure it continually meets the needs and demands of our members and our growing community
Sisters engagement
Organise structured classes and activities in line with the needs of our sisters
Madrasah
Modernise our madarasah system and syllabus, equip teachers with advanced training and provide better IT facilities and digital learning tools for our students
Residential flats
Complete 2 further flats and install the staircase
Youth engagement
Increase youth engagement through structured classes, games, activities and trips
Review policies & procedures
To ensure we continue to be legally compliant
PROJECTS UPDATE
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A. Facilities,
D. Events, E.
Media, B. Residential
C. Madrasah Programmes Inspirational F. Foodbank
Technology & Development
& Activities Talks
Audio
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(A) FACILITIES, MEDIA, TECHNOLOGY & AUDIO
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New Lift
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New Lift £60,433 Reception Upgrade £3,255
Railings & Gates £21,500
Hall Damp Proofing £16,080
Two Tower Repair £12,374
Radio & Speakers £3,174
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(A) FACILITIES, MEDIA, TECHNOLOGY
& AUDIO
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TV Screen, Display &
Software £760
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Garden Upgrade by Volunteers
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Live Streaming
Cameras &
installation £2,198
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Interior Signage £727.20
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2024 Calendar
Circa £1,800
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Waiting Area Seating
(1 x 4 Seater) £632
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(A) PLANNED WORKS
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A/C
Speakers in
Wheelchair systems for Sports
Solar External External the Sisters
Access to Brothers & Lighting for
Panels Floodlights Signs Area &
Sports Hall Sisters Sports Hall
Basement
Prayer Hall
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(B) RESIDENTIAL DEVELOPMENT PROJECT
Conversion of the top 3 storeys of our former buildings into income generating residential apartments
The residential development project comprises of 9 new spacious 1 & 2 bed apartments
Work commenced in October 2019
(B) WORKS COMPLETED TO DATE
Completed New internal Internal wall Rear of the external flooring structure for building structure of completed for each of the demolished the building the 4 storey flats are now and rebuilt including development in place windows
Alhamdulillah, 2 units Entire roof of complete and the building 2 more replaced nearing completion
(B) WORKS COMPLETED TO DATE
Living Space/Kitchen
Bathroom
Bedroom with balcony
(B) FLATS NEARING COMPLETION
Bedroom
Living Space/Kitchen
Bathroom
(B) PROJECT COST
Our spending since we started the commercial, residential and funeral service project is approximately £449,000 (as per the Accounts reported in 2020, 2021, 2022 & 2023)
Such costs relate to the installation of fire doors, windows, cladding, rendering, plastering, demolition, scaffolding, electrical installations, water supply, sprinklers, fixtures, fittings, materials, planning/ buildings regulations fees, surveys, flooring, joists, roof works & plumbing, amongst others
Alhamdulillah 2 of the 9 flats have been completed and 2 are nearing completion
(B) LONG TERM SUSTAINABILITY
The continuing support of the community is critical to complete this project
Create a sustainable income stream for SMICC to help with the long term development of the needs of the community
In Sha Allah, with all 9 units complete together with the current commercial unit should generate an income of approximately £85,000 per year
(This is estimated on a rental income of £600 per month per flat and the current rental income from the commercial unit)
(B) NEXT STEPS
1.Install permanent access staircase to service all the 2. Complete two more flats flats. The staircase has already been commissioned
(B) PROPOSED STAIRCASE T3 PLAT 4 EP i FLAT 2 FLAT 1 FLOOR PLAN Fonner Swansea Mosque: New apartment stalrcase (B) PROPOSED STAIRCASE rlij Itlj Fomigr Swan$ga Mosque: New apartment stalr¢as•
(C) MADRASAH UPDATE
2023 Madrasah Report
Madrasah Objectives
Dr Islam (Madrasah headteacher) & Mufti Eunus (Head of Hifz) 20 teachers 1 Madrasah Admin Madrasah 9 Teaching Assistants overview 135 morning madrasah, 76 afternoon madrasah and 24 Hifz students. Total 235 pupils Year 2 to 11 (6 to 16 years old). 15 morning classes and 8 afternoon Waiting list increased from 6 to 152. Mainly requests for morning classes. Approximately 17 on waiting list- All in Year 1 (too young) 74% of parents attended the recent ARD
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Audit of current system & practices via online parental survey, staff focus
group, independent madrasah inspection and SWOT analysis by the Madrasah
leads.
Creation of the Madrasah Subcommittee to evaluate policies and practices
before induction to the madrasah setting
Introduction of new Qaidah & Safar Publication Islamic studies syllabus
Hifz programme for girls with 12 student enrolled and additional numbers
Swansea includeddemand in the boys hifz programme. Plans to increase classes depending on
madrasah 5 new morning classes morning classes introduced to reduce waiting list. Many
of whom left on the list are in year 1 and too young to join madrasah
updates
1 Weekday Madrasah classes started from September and plans to open
another in the near future
Plans to introduce Arabic language classes in September 2024
Implementation of Tajweed month in the summer term
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Maintain quality and standards
5 half termly assessment and Academic Review Day (ARD)
Thematic observations including book check, diary monitoring, uniform etc.
Individual target setting and monitoring each term
Formal lesson observations by the management team
External Independent Audit
Internal staff assessment
Performance Management Review (PMR)
Staff Training & development
-
10 accredited first aiders in the mosque and TAs completed lifesaving course as part of Swansea university Medic programme
-
Safeguarding & Behaviour Management training from Teacher from Olchfa School
-
Assessment for learning from a teacher from St Helen Primary
-
Three other training planned on the 3[rd] December on differentiation and lesson planning from two additional teachers from Olchfa School and Prophetic teaching by Shiekh Rizwan
-
Online training with Safar publication
Whole madrasah Autism training planned in the summer term
- Regional Madrasah networking and collaborations
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A
All
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Eid Fun day
A team of 50+ people organised and ran a very successful event
All sales going towards the improvement of madrasah
Over 35 stalls and activities
Basement dedicated to parents and toddlers' activities
We raised little over £6,000
Fundraising helped to purchase 5 interactive tv and whiteboards for all classes
Tuition centre
Parents and toddler groups Potential SEN Madrasah class Future Plans Madrasah children library Teenage education programme
(D) EVENTS, PROGRAMMES & ACTIVITIES
Alhamdulillah, The committee aims SMICC have created to foster the holistic a Youth development of Subcommittee youth by promoting The SMICC Youth earlier this year balanced education, Subcommittee have (2023) dedicated to physical health, led numerous enhancing mental wellbeing events since its engagement with and social inception the younger interaction through generations of the innovative and community creative activities
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(D) EVENTS, PROGRAMMES &
ACTIVITIES
YOUTH IFTAR QIAYMUL LAYL
ESSAY COMPETITION
GATHERING
2 Qiyam nights observed
45 people took part
44 young people participated 28 people attended on average
SURFING IN CASWELL
SALAH COMPETITION
SUNDAY HALAQAH & BAY
15 youths took the challenge of 10 ACTIVITIES
Free surfing lessons were
days salah in
Alhamdulillah Held regularly every Sunday arranged for youths. 65 people
attended
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BAKE SALE
(Fundraising for Gaza, Palestine):
Alhamdulillah, our Youth Team led
this bake sale & fundraising
project with Islamic Relief UK. We
raised £2,268 for humanitarian
causes
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Activities
(D) YOUTH SUBCOMMITTEE FUTURE PLANS Expansion of the weekly Sunday classes with structured short courses Introduction of further activities such as Tennis and Horse riding
Residentials and day trips
Leadership and development training
Charitable work experiences
(D) SISTERS SUBCOMMITTEE
Alhamdulillah, Swansea Mosque proudly introduces the newly formed Sisters Subcommittee to serve sisters of all ages in the community. The Committee is committed to supporting and nurturing the spiritual, physical, educational and social well-being of sisters through a diverse range of regular activities, programs, and classes
Halaqah (10-17yrs) Vision Halaqah (18-25yrs) 2024 Mother & Toddler Group
(E) INSPIRATIONAL TALKS
(F) FOOD BANK
(Surah Al-Insaan)
Our foodbank provides service users with pre-packed boxes/bags of necessary food and other essential items to last up to two weeks
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Children Adults Total service
Supported Supported users
1000 950 1950
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We have seen the demand for our service increase compared to previous years. During the month of Ramadan, Swansea Mosque distributed 30 family packages
This would not have been possible without the support from our key partners, Local Authority, Fareshare, SCVS and our local community members
5. FINANCIAL REPORT 2022/2023
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SMICC
1 [st] April
2022 to
31 [st] March
2023
Financial Report
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Swansea Mosque and Islamic Community Centre Aiiniidl Rcpci'l ?[ Dd Fiii&i)cial siatenien15 for Ilie Ye#i' Cnded 31 Mttirh 2023 B FerLTuson Lt(I IIA fei'LJU%illiS & Peter_4 Chai'lLr¢d ALcounl8nl 4 Higli sti£1 PoIilJrdaive Swajisca 8A8 4FIEJ
SivJnsL'n Mo.¥qiie aiid Islil111iC C.'iiinii)uiiity l.'eiiti'e ContLnls' (eantiiiued) Refer¢nLe 41)d A(Iini¥iislialive DL"lai15 T1.81L*s, Report Slalen)ent ol"l-rusieL'S' RLspuT>sibiliiies Accounlaiils, RL'pDI1 In(lep¢iideiit Exaniiiier's Reporl Balance .She¢l Notes 10 Ihc Fiiit)Jicial Staieinen15 7 10 14
,SIi'iiii%LX Mu.SqIIL Jiid Is'l4llntc Ci?Iiiihiiiiity CLnti'e Ilelel'eiice and A(l)niiiisti'ative vl.t11% Ch411r Clittrity IleLTj.%li'Atiuii Nuaiibtj. 1105355 Principal ()Ifwe 159a St HIlLn's Romd SwclllSI'.a .%AI 4DO IndepeikdL'nt 1¢ xJilliiier IC B FeYgu5011 l.td TIA F-'crgus(Ins & Peteis Clidmered Accouiilaiits 4 Hi211 Stitel Poiit¥irdAwe Swansea SA8 411II
SivaJ]sta Mosqii¢ and llilAIiiiL, Community Centre Trust¢'es' Rci)oi'l Marcli 2023. Objectives iJ(l arlivi¢ie5 PiihliL heiie]il liave Yegai'd io the piiblic beiiefil gFuid&iice piiblisheil bv Ihe C.hai-il)' C(AninisbiOli far I':RLJlaiid 4ln£l W?les. rin4tPeiiil i1151ruJDLnts Ohjet'ilve.f (In¢lJpfilic'ig.I I'isk. Tlie ijse ol. (i11411cial deriv<ilive% 1% gDvci'ned by Ili¢ iharily s policie¥ Jpprovtd by Ihe Ix)ai-d ol trL)8tte5, und iTi1¢1681 iale5. ThL' chrity u%Ls fui'eibyii exLha1)ge 101-14f<iid LDiilinLl% aii(l inleriisl l'ate %ivdp coiiliacls lo liLdbie tliese exposiires. Tlie charity-s priiicip&l hii<incial ss¢is air bank biilariLt% an(1 LLislI. Irade nn(l othei. I'tceivable4 lid iiivesmients. sheet al'e nel ol- ulloi¥anLes loi, doi)bilul I'LLLtI', ca511 tlow& 'l-he Credil risk on liquid fund% and dei'ivalive finanLial ii7striiinLnl% is liniite(I beLau8e the coiilllLlI)ai'lies ai Tlic C]rIEy lias iiu sigTiiifi¢anl Loncenlralion of Li'edil risk, willi exi?usuye spread over a laiu7L IlUllItLI' (if oiiiiteiyailies diid cu%loiiieiE. Liquidity ri.F stateryi¢iiis. The aiirjual rLPOIt ivas Api)I'oved by Ihl Ii'u8leES l)filie Lhai'il), i)ii iy siyit<l Dn irs behiill'l)y'. NQI. %hiih<ib Ali Cliair
SivAii%i'ii IIA()sqiie und Kslamic Coinmiinity C.ciitYe
.StAteiiieiht of Ti?IsttLX8' Resi)oiistbilities
Uiiiii,d ICiiigd(Hn Accouiiliiig %ldiidii'ds {Llniled Kiligdoiii Ocncrally Accepted A¢L.Qlllltinb Pi"
pplcable Inw diid glatIOnS.
Jivt & liiie and lair vieii, (If tli¢ slxle of aff8ii% ol'ihe cliLlI'ily and Dl. Ihc iiicoiiiing r¢soiii¢e5 and appliLdtiun or
resoi&ices of Ilie Lhxi'ity for Ihat pei'iod. Iii pYepa1'iiigy [Iieqe financial stalLnient& ihe li'LISILes reoliiied io..
iiiake jLidgernttiit8 and esiiiiiales Ihai Are iyasoiiable and i)I'iideni'
sILite ivheiher appli¢ablL 8ceouiilinB slandard% Iiave been lolloived, siibje¢t l() aiiy ii)atei'ial depdrtiire
(lisclostd aiid Explaine(l in ihe finaii¢iTII ialenieiits.. aIid
pieikll'e tlie Financial staleineiitS Dll thL going conceTli basib ijiiless it is iii&pwi)I'iatc to pitsun)e Iliat the
-Fhc li'iislLeg rtspon.%ible ftsr keepi1 yi'oper aLLLii)IitinuJ I'eeoi.ds ihat disclose ivith ¥elf SL)llioble accurdcy al aiiy
tiihe tlie fiiianciii I po.siiion of tlie £ hai'ily and e.nable tlieni ILI eiisure Il)al rhe financial statenietits eoInply with Ihe
L.liai'ities Act ?01 I, tlie Lhariti¢s IAccoLinls and Rcpoits) Regiilations ?Q08, Aiid the pi'i>v14ions of the
cunslitLltioii. The Iriistees aiE also rLSponsible for safegiiai'rliiig Ihc assets af the cliai'il}' heTrLe for rakiii
IL'asoiiable sl
C.'.hMI'tei'eiJ AL'I'iiiint4lllt,4' Ileporl. tih ihL 'I'I-iistees oil tlie 1'rept.lIvn Ill. tlie Ilnauditcd ivin.4L¢i M(hs(iiiL' Islk)Jiii¢ LoiDiniiiiity ('enli'e I'o). tlie YLllTr- Ei ndÉ,d 31 Mai'Lh 2112.3 In oid¥r to ¢tKi%t yiTru lo fulfil yoiir diilicE IlTider Ilit CL)nIpin1 A¢t 2a06. Ivt hf?ve pirptifLII loi. your iipproval the acLoun15 uf Sivaiisea Mi)sque Islai?iic Caiiiii)uNity CLiilre toi. Ilie )'eai' ende(131 MaTch 21123 sel out A5 a l)I'RLllSing illeiiTrber fiiiii of the InslitLile of Chailerecl A¢Loiinl,'Intg ll) EJiglan(l Jiid Wa1¢5 IILAEW} we al'e 'I'l?is I'cpoi'l is iyiaclL sulely Its tht l)oard afdiitLlors 1)f Swdrisea MosciuE aii(I Islfimi¢ CoIninuiiily C'Liib'e,:1s I body. in aL'Lor(laiiLL Witli IhL ILiins vF()ut' LnUbyLI1iti1I ILller daled 8 Seiitp.Inber 2022. Oiir work lias beeii IITidertakLn solely t() prcpare ft>r youi. appl1 the fillancilI slatemeiilb of Si¥an%eii Mfjsqiie and Islaniic Coiniyiunity CcnirL aiid 51iJlc thosc Iiietl¢is Ilial iyt have (Trqreed to state lo Il* boai'd i)r dii'etylors vl'swanse Mosqiie an(1 IslaJKiL Cojiirnunity Ccntj'c, lis a body. in this repoil, in Iiccoi-daiicL' wilh ICAI=W T¢Lhi)iLdl ReledS¢ 07116 AAF. Ta Ilie fullest cxteiii pei'iiiilted by Idly, Ive do Iiol %Lcepl ar a55uiiic I'e.%p(X15ibility l(? anyoiie ollier thJn Si4(ait4ea Mosqlie Ilnd Islaini¢ L'oiniiiiiiiiry CeiiiiE and its bodr(l of diieciorE 14 S H bD(l)I tur oiii. Ivork tsT for thi5 ICPOrt. li is your duly its eHsiire Il)41 Swiiiisea Mosqiie #nd Islaiiiic Coinii)unii>' Centre lid% kept deciiiate Iiccounlinq nd of givansei£ Mosque and 181aJiiic Coiiijniiiiily CLiilie. Y()u cunsider that Sivaiibea Mosque aiid lslwnic We havt noi beeii inslriicled 10 Lairy Dill dudit oi. a I'¢vi¢NI' of IhL aLci)unts lif Swaii8ea Mosqutr 'inil Islamic C.ommiinity Ceiirre. foi. Ihis redSOlI. Ive have riot verilied tlic (ieLUI'iILy o¥ Iiiiiipleltnc55 of shL dL¢oiiiiliiig Clidrieie(l AcLouiiianl% Date....
SiYAnsea Miisquc aiid IslamiL C'omiiiunily Cenli Indi'i)endeiit fi xdinincr's RL'pi)i'l to tlie tl'LlStees of Sivaiisea M()8qiie Anil Islainic Cominiinity Centre rtsi. IIIL yLal' ei)dd J l Nqai'LlI 2023. Re%piTrii%iliilitie$ Riid basis ol'reiTrorl I repoit iii il'spect i)f my exaiiiinalion ol'tlie Swaiisea Mosqiie 3nd Islaittic colniU1]llY CentsE's aLCI)unl.% tai'rtLd oiil undti. section l¢lS of the 201 l Act and in cllii'yiiigi out my exarniiialion I havL. follL)Mred all Ihe ai)plicable Diredi011s by Ilje Cliat'ily Coinniission iiiidei. sLction 14.%15Xb) of the Act. IndeE)eii(leiil ex#minti' s giiiLL Swiinsea Mosque aiid IslLimiC Coinniunit)i LeIiire's uiy)s% iiicoiiit exLeeded £?50,000 youi. exaiiiiiiej. Jnusl be iiiLmbei' of a l)ody lisle(l in seLlion 145 of the 201 l Act. I confjiin Iliat l aiii 4ualifi¢d Iv iiii(l¢rtake the Lxainiiialii)n bLcause l Inembet. ol. IC,AL W, Ivhich is ont of Ilie li%ted boiliek I have coniplel¢d ii)y exainination. l ¢Lbiifimi Ihal 110 IllRtcrial niatler.% Iiawe ¢on)e 10 ii)y aitetition iii connection willi the exon]indtioii giviiig Ine Laiise to believe Ih?l in any miterilll rtspecl.. dccoulllinLy re¢ords iveie ilot kept in respect of 8i¥#nsea Mosque iind Islaniic Comii1111)Ily Centie a5 ie(IllilEd by s¢clion 1.30 ofthe Act; oi. 2. tliL accounts do i)ot accord ivith those rcLoiiIs,' IJI. 3. the accoiiiits do not coinply with tlit gcuoiiiiliiix re<iiiir£in¢n15 LuJiceYiiing the form and ci)nt¢nt ol IÉ Lcounts styt i)ut in the Chai'ilies (AeLOLlllts aiid llewitsl RLsyulatiDiis 2r)OA oihoi. Ilidn aiiy 1tqi1i1ntt Ihii I the *JLcouiits give a 'lru¢ aiiil l#ii- Vie,. thiLli is tiot a mairer Colisider¢(l a8 part of an indepen(lent I liliwe iio CDnc¢rns l)Jve ¢DliiC aGross no utlier iiidiiers ii) ¢oi)Iiection ivitli tlie exan)iiiatioii to whicli altenlion should be dThivi) in tl)is itpoil in oj'dcr to enable a i)roper Iinder511c ndiiig of tlie aceoiints to be reached. D BenIn)OUS Ec l• Cli¢ifiEIEd Accouniaiils IC".AEW 4 High Siitei Potitai'daive Swaiisea 8A8 414LI Date..
SivttTrise8 Mosque ancl 151amiL' Coiiiiiiunity Centi'e (Rexislralioii IiumbLI': 1105.15$) IllaTICL Sheet At 31 Mai'Lh 202.3 21123 2022 Nol Fi¥cil Assels 663,40r) 666,09() Ciirrelll assets Cush 1 baiik and 111 hand 19.945 8.989 Ci'eilÈtois: Amoiints falling di1¢ ivi15Jiii oije v¢iir 1,200 Net ciii'rtnt assets 18.745 6.889 Total assels1155 ciirr¢n li?1 bÈlitl¢s 682,1.15 (172,98.f Ci'edilors.. Amoiiiits fglling diie uftei. Inoi'e 11]17 pjie )'eiir -£99,-fOU 1124.5001 Nel ab5els 582 645 $48.485 Ilni'L'StrictL.d iniume fund% 58? 645 548.485 Total t'uiiils 10 582 64.$ 548 485 ILr. Inaiicial sialeineiil% on ]Mge8 6 10 14 %v¢re approved bw rh¢ triistL'L'S. aimj aLiilioi'ised for issiie o nd signed oli Iheir behalf by.. Mr Sl)aha Chaitma
SivuiiseA Mi)sqiie Aiicl Islainic C'.omniunity Centre Notcs lo the f4 in#illLial StxleIiients lor tli¢ Ycai. Fnded 31 IW1arLb 2023 l Aeeountimg poli¢ies -ri)e fiiiancial siaieiiiLTils have been piti)&i'cd iii aecoi'dance witli t secaiid edilioii of the C.harilies St&teii)ent af Kingdoni ai)d Republic ot Ireland (FRS 1021 aiid the Charities Act 2011. Basis uf Iii'epllration Swansca Mosqiie and Islai?ii¢ Comi?iunity Ceiilre nieels the definition of a public bLiiefit eniiiy thn(ler FR.$ 102. The acLoiiiits (tiiiancial slalei))entgl liave been piryaieil Liiidei. the liisloi'i¢al Lost evnvenliom %vitli iie.lns t'eLUbTnised at cost oi. IransaLtion vdlue Unle. othei'wise stated in the Irlevai)t not¢l5) lo Ihege accounts. Goiii¥ concern The Iriislees LOt)sider th11 I tlieie al'e no InaleriI11 iin¢erlainlies about the LhHrilv'8 al)ility 10 Colltinue as a goin con¢eiM. Ineome aiid tndoivithenis Voluiilaiy income inclU[g donations, gifts. leb?Jcics and yanlS ihai provTd¢ uore fundTn&T ur are of J gpejieral JEceived and the aiiioiiiil be In&red ivith sufficient IEliabilily. Doniiiitsiis fjFifIlex'le Doiiaiiulls and legxci&% art ree4)gllised oiTr a receivable S1& ,11¢n iEceipl is pi'ob£?ble and the aixvunl can b¢ GroNI.i recelvllhle Gi'aiils are iEcognised when Ilie charity has ali entitleiiienl to the funds slid any Londiliiin,% lillked to the alltS hdve been imet. WherL perfoTmance Londitlollg are att#el)ed to Iht grant aiid are yet lo be niel, the iiicoine is JEcogtiisd c1S a liability and inLludeit on Ilie balance sheet 48 detei'ird inconie lo be reledsed. Ixpenclitiiie All exp¢nditiiiE Is It¢(i&IniEeÉl ttn¢¢ thei'¢ 15 a legal or ¢on5ti'uclsve obligation lo t11 expenililLire. il is pj'obb1e seltlcincllt is Irql1red aiid tli¢ amoiii)t Laii be intasured relial)ly. All costs alE allacatLYI to Ilie appicalI¢ exyendiiure heading Iliai Aggiegale similai- costs lo that Categoi'y. WlieE'e costs caiinot bc dirrcily alti'ibulcd t(} parliciilai. litadings ihEy have bLen alloLaled oli a balS coiislsteiii witli Ilie USL of re.%otircLs, wirh LLnlrdl slaff costs allocated 011 Ilie basis of tinie spe1)t, ai)d d¢preciation bharge% allo¢aied oli tlie porliun of the $9¢1.5 115e. Other suppoit C0515 ai% allucatcd bH8ed oli the spread of staff Losts. 'niese are L()sls ileI,1(l iii aMJ%clisig voliinlary incoine, the nianageineiit ol- investni¥i)Is find those incurred in ClillYilciblLP ncIiiiEIiLS Charitable ekpgiidiliire coiiipiitses Il)Dse co815 incurred l)y the chHI'ily in IhL dclivery of activities an(15ei'vic¢s For ils beiieliLlal'ies. li incliidcs boih cosls that Laii bL &llacaled dii'ectly lo siicl) a¢livilie.s and IhoE¢ costs OF An iiidit'eet 118hirc ncLCSS#Jy Iii sui)i)nii Ihcin. I'age. 7
,51vAn.8L Mosque #ncl l.slJmi¢ C.oinmiini¢y Centre Notes to tlie fi inaneial Stat¢nieiit8 foi. the Yeay Ei n(Iccl 31 Mi'cli 2023 (L'OlltiiiuLIl) Guwei'ii#rtLe L()sls Tai5)ti(I I'hc cliArity is cansidejrd to i)ass ihe (est% %¢1 out in P(If<iBraph I Sche(Iiile O (If the FiiiclllL Act ?OIU aiuf Ih¢rLfore it InvL15 Ilic (Icfinilion of a Lhai'itb1e cniKpai)y for UK ctsrporilléon tiix piirp0s¢5. Acci)I'dingly, Ihe eliai'iry 1% poienlially Lxeinpl fi'oiii ta.¥¢l1ioi) in Irspcct of incoitie or Capital gdi11s ieceived iiiihin caleg(Iries Lovered biw C.liaplttr 3 Pdti I l ol. Ihe Corporation Tdx A¢1 7010 or Sectioii 2)6 of tlic 1 axalion ol- Cliar&Te8ble Gaiiis Act 1992. 10 Ihc exleIil tlitti such incoine or &Jdin.4 are dpplied eyclusively Iu Lharitable puiyos&%. TAhLFiblt fi¥¢d 55ets' subsequent acciiiTTriElaled iiTripainneiil losses. C4sli aiiil casli e4u1v1¢nl5 change ITI value. Tl'xde cJ-edi¢oi's ttit obligialion% ti) i)ay lor gnodE or sei'vices tlial lidve been #cqiiiied in ilie ordinaiy L()ui'.%e nl. bLixiiie8g tiM)iii eiid ol'the i¢porling p¢riod, lo (lefei. settleiiTreiit of15ie ci'ediitsi. fur at leas1 li¥'elvv Inonihs dftir IhL i-epoi'linLJ dale. If tliei'L is ali iiiicondiliojiil iiJts t to defg&' settlem¢i)t for at lei?51 Iwelve Inoiiilis afi¢i' Ili¢ r¢porling dalL, they ail esenled iion-ci¢i'irnl liabililies ar¢ re¢ognised iiiilially at tlie IraiisaLlion pj'ice and subsequeiitly nie?L siired l% t aihorti5e(I casi iisii)g Il)e efftclive interest nielhod. Boi'rowitigs ItiteJE5t-bearii)g bo*i'owings initially recoi'dLd ai fail. VdliiL, net of Ircinsactl011 IObt& liitei'est-beaiing boiiowi&ibis subseqLiei)tly cairied <11 ainoili%e(l L05r, witli the diffeienLe beliyeei) tlie pi'oceed5, iiet of tr811&1cIiott Costs, un(1 the llinoiTrnl due on iedei)Ipiion beiiig wecogniscd tts a chai¥e lo Ilie St<11eiiiciit ot fiiiancial ALlivilies uver Ihe pei-iod uf Eh¢ IrlevaiTrt bonowiiig. InletThSl ¢xpciise is reco¥niwl oli the basis Df the effective inlei'esl n1¢11iod aiid is iiicluded iii inter¢%1 payable l%dge 8
SIvdinseA Mo.%(iuc and Islamic Coimmiinity Ce]Jtre Notes to the Fin#iici#l ,S'tAteinents I'(Ir thc Ytar Ended 31 Mai'¢li 2021 (eontinii¢d) Clll.STific(Ilioii riniiTicial dsselg fjiid fiiiaIi¢ial liabililits ieLouiii%ed iv11en the ch#Trt), beLoii)es a pirtY to Ilie ¢onliAclu¢il provi.%ioiTry of tlie inslTuiiienl. I'raiikieineTilg eiitered into. Ali equity insiiuiiienl is any CDnti?ct Iliat evideneeq a itsiduul iiiki'esl in tlie a.ets of All tiiiancial qs%eis Jiid liAbilili6s air init1?£ Ily meDsiiied at Iiiiisaction p2ice {incliidi1ig Iransa¢lion st$l, exc¢pt rijr Ili(&se finaiicial assets Lla55ified as at fair valiie tliiDiigh profil or losts, which ale initially ni¥asured al fiir li#biliÉ)i 15 mea%iircd cil tIIL PIEEenl vali1¢ of the fiilurtt puyinellls disLOllJlted al 47 iiiarkel iRte ol. interest foi. a 5imilai' debt iiistriiynent. ign¢ifil assets nd liabilities l-c only Dffsel in Ihe sts1teiiieiil ol. financial posilion wheii. aiid only wlien there ex7¢5 a IEgnll)i enforcel¢ ble I'ighl lo S ol'f Ilie r¢coLynised aniounts ai)d Ihe Lhai'ity iiileiid% eitli¢r to settl¢ on a net babis, ill. tu rerfilise Ihc a55cI aiid sclllc the liability siniiiliineoLJsIy. iiianLial assets are (leie¢ogni5e(l ivhen and only wheii al Il* contiactiial I'iglils to Ilie Lash Ilows froin Ilie fiiiaii¢ial assei txpiit QI, al'e settlLd, bl the chai'iiy lThi)slers 10 anothei. party sijbslanlially Hll of the ri,8K5 and rewaids of owiieiship of tl)e ffinaiicial asstst. or cl the charity, despite Iiaviiii) I'elained some, bill nol all, signifjcanl I'isks aiid re%vi1rds of ownership, lias transferred coiitrol of thc a5sel to anoihei. paity. binancial liabilities &lE deiLcognised oiily iylieii tlTrc ol)li4)ation sptycifie(l Ihe Lonlra¢l Is discliiirged, cancelled 05. &xpires. PakNe 9
iv#nsLa MusqiiL Rnil 18lamiL CoinJiiiini¢y C'.elltre Notes to tl)e FTrnRncial Siat¢niLnts for ihe YeAr Ei nded 31 Mi)rcli 202.1 {Li)ntiiiued) l)ebi iii.5triiilleitl.I el'feclivL interest inclh()(l.. linkLd to sinLJle ILlevAnl obsei'vable in(k'.N uf genei'al pi'lLe inflalion of thL' curiEIiLV 111 M.IiiLh tlie (lebi Ic) The LnIrt Inily provide for a (letei'niiiiable Vdriaiion of the irliiin to the lioldei. diir(ng tlie life of the insiyiiiiieni. provided that lil the Dew nle satisfies condilioiTr {?f11L nd thc vai'ialiui) Is iiot conlingclll on ftitiije evLnis othei. Ihan I l) a cliallge of a Conlraciual varidble i'ate,'12110 i)ioleLI the hnldei. aguiiisl credit dtel.101111oll of the issiier,'131 cliange5 iii levies applied by a LeJiliJl l)ank IJJ. arising fioin L1i41nLies in releiiaiil t¥J.%8tioti or laiv. aiiy InteSt atti'ibii13ble to the curJEIii PLI'iod or piioi. periods. the i59uet bef(tt iiialuriltr 1101 L411linbieIil fiJlur6 evenl8. ()the¥ Ihlln to ijrolcLi Ilie holil<i' aLTrainst the ciidil detLI'toi¥lion ol. the issiiei. or a Lhiintse iii coiili<il of tlie iisucr, or lo pj'otect tlie liolder or is%uer aujaiiisl LlJang?es in l#vie8 applied by R C¢[raI baiik or ai'isiii¥ li'uin chxn%es iii ieleviiiit laxdtion ai.141W. (fj ConliiLlual pi'ovisii)11s may pei)Iiil Ihe exi¢nsioii ul- the tei'm of the debi iiisli'iiinint, provided Iliat IhL irliir11 lo Ilie holder lind gtiiy otlie2' coiitriL Ctual provisions applicable durinL the eAlcn(led tei'in siitisfy rhe coi)ditions of Ineel Ilie above Lviidili(Ins HIL tlle<lSLired al the undiscoun1ed cllllollllt of the cash or ()thei' Lunsideinlion e%pLLILd ¢0 be pai(1 or receivcd, iiel ol. itiiiTraii1ettl. With Ehe excepiion uf .4()me l)edu)ing iiisMiint.iit& othttr dtbi illstiuinenls Jiot nieeiino these coiidilions ar TiieH8iiied al fail. value Ihroiib)li profil oi. loss. CoininiiinLMls to make ttnd iiceive loan5 which Iileet tlie tDndilioll% Ineiitioned above air InLd5ured al cost Iwliich JnJy be nil) les¥ iJMpaii'n)enl. Iiivestiiienl% iii non-Lonv¢iliblL l)iefei¢nce El)dYe.% aiid iion-piitiable ordiiiary oi. prefer¢iice sliatES liylieiE sl)ares Inve5tinent5 it) 8iib.%i(liaries L1nd associates are Ine¢isiir¢d at co%1 Its% iiiipairin¢iil. FDI. inve8ttnenls iii siibsididrie% rLferL'iice to tlie roihinal value of the sliRre5 issued plus fiiii, value of ller Loll%idcr£tlioii. Any pi¢i)Iiiiin Is
Mos(iue lid Isl>iniic Cominunity Cci)ti'c Notes to the fi ijiAnciiil Sfi)teJhen¢s for tliL Ye#i- fi.Jidcd .11 MAI"eh 2023 (eoiitinue(l} Det'ivalives dre inilidlly 1'L¥O8niseLI ut fair valEie Ilie date d Ilei-lvalive coiilraLI is entered into and are IldliiIe of the hedge relitionship. Frtlr vciliie Ttie be.%1 evideiicp of Fail. value 15 a quoled i)I'ice lor ali iileiiiilal &55el in ali acLivL JnJiK-et. WlieTI qed pric#s tlierc lias not been a significant ¢l>aiige lil ecot)oniic LiiruiiislancLs oi. a 5i¥iiifiL%nl Impse of tiille siiice tl)e 2 IiÈeoiiie fi'oim charii#ble ietii'iitS Uni'estri¢led fndS GeFiei'i?I other Tiit#l 2023 madl.aall liicoine Coininiinity C¢Dlie Doiiiiiions Gift Aid Griinl 74,a66 106.400 14.974 74.060 166,40U 14,974 Rental i£icame 24.OlX) 24.OlX> 391 552 ¢117,$52 Ilni'eslricted I'uiids G¢nerl 21122 Madrasuh IIiLoinL' 4.998 ?40.1185 4,998 240.885 Caininiiniiy Ceiilre tk)iiAlions Granls 319 353 J19353 3 Nv.t iiieoniinglou¢goiiig r¢soui'¢es Nel iiicoining IEsoiii'c¢s foi. the yidi. inbliid¢'. 2023 2[122 Depi'eeialioii of fjxed assets 2,696 Pagp I I
,S11'AiiseM Mo$quL lll)(I Islai)iic C.'oiiiiiiunit}' (.'Lnti-e Note.% to tlie b'inAiicial StatemLnts foi. tlie Ycai. li iide(131 Mat'LlI 2023 (coiiliilued) 4 Ti'uyl¢e.s lyi111¢1.#tull cxi)cii%cs No Ii'u5¢ees, nor ariy person5 Loncle{l with Ihcm. IiiÉ ve I'cLciiJed any i'einuiierdti()n fyoih the Lliarilii diiiiiiu Ihe ycaj.. N() ITusleL'5 IILii'e IrLeivL.d aiiy TLiiiibuTSL,d eKI)eJises oi. aiiy othci. benefits Iioiii the Lliai'ily diirin¥J the y¢ar. P8g¥e 12
)IvlI&L ftrlosque aiid 151Aniie C'oiiiilliinity Centl'e Notes to tlie FinAncial ,StatemLnts foi. tlie Year f4 iided 31 MxrLh 2023 l¢vnliniied) 5 THAxtio 6 '1'aiigible liied #%scts LAnd and Fui'iiitiiye Tofal t l Api-il 2U22 655,311 At 31 Maitli 2023 655.311 55,855 l)eprecialioii I l Api'il ?0?? C.'harg¢ loi- Ilit yejir 45,070 45,070 Al 31 Mllr¢li ?0?3 47.766 Net bo(Trk v?luÉ' At 31 Mairli 702.3 655,311 8.089 663 400 7 Casli Aiid cash L'iiuii'al¢nts 2023 2022 c.ash ai bank Otlier cash ai)d CE1 E4uivalLnls 17.995 7,039 19,945 8 Ci'editor.s'. amoijnts fiklliog diie Jvitliin one ytxr 2U23 2022 7'rde ciydilois 2.100 Li'e(lilors'. Mmouiils fall[ Ilkne after Triie year 2023 2022 Qarda Hassai1 l.oaii 99 5011 124.500 10 Piiiids Pauje 13
Slvunsea Miisqiit. Isli)niiL Coiiimunily C'.ekitre Ni)tes til thL Tr'iiiAJ)eial Stateinents for Ilie Y¥MJ- Ei nclc(131 Marcl) 2112.1 (continue.Ill III'soiiiYL'S expciided April 21]22 I'C50ufcL'5 M#i'¢h 2023 -548.485 417552 383,.39•1_ 582,64S 154?lattLC Ilt 31 Mai'ch 2022 liitomiJi£ Re501JJ'ces cxi)ciided Api'il 2021 Geiiei'nl 5.?7.452 319,J53 -L50¥ 320 548.485 Aiialy5is nl'net belweeii fuTJ(I M21Yki 2023 en¢i'AI 'lan&7ible fixtyd iisseis Ciiririil tR*8et¥ 661,4110 663,400 19,945 {1,2001 11.21K)I -Ii}().51KIi Creditors ovei. l yeai. ()arila 14assana l.odll Toicil nknl aSSLts 5¥? 645 5#?.64.5 Uiire%triLted I furtils Al 31 mj.h 2U22 Geiitr41 Tangible fixeil assels 6(1(),096 8,989 12,1001 124 500 606.Og6 8,989 Cirdi¢OI'S over l year - Qai'da Hassairn Loan 12£1,5UUJ .548 48.5 Total iiet cl5s¥Is 548 485
SivAiisÉ'# Mosqiie lind Islainie Cuinniijnity Centre l)etAiled StytLnieiil' of f4 IllÉiIieiAI A£tivities foi. the Yeai. F.nded .31 Marcli 2023 Total 2023 Total 2022 lueotii¢ aiid C4 Iidulvments fi'DIii'. Doiiations and legacies (alllysed belL)ivI Oihei. iiicotne (an&ly5ed below) 391,552 24.000 319,353 Total incoine 417,552 319 353 l Ypcn(lifui'e tsik; Food bHnl( (aiialysed below} (3.Q091 380475 383.484 (6.7781 3UI 6?8 308 406 'I'ol£tl eXn(lItr¢ Oili¢r income 86 Net Siii'plus foi. tlii. )'ethi- 34.100 Nel tjioweiiienl ii) fuki(Is 34,100 11.033 Recttiieillatloll of funils Tol£21 fiinds broiighi tormi. 548.485 537.452 Total fiinds Latried InTward 582 045 548 485 'Ihi4 page rii)t fotni piiil Jf the srulutor)J fillan¢ikJl slaieinciils.
swaii.yeii Mi)SqUL an(1 Islan)iL Cominiiiiit}' C.'enti'¢ DetftilL.d Stmtemeiit nf FiJi#neiiil AL,tiiritlLS foi. tlie Yeai. li.ndcd 31 Mai'ch 2023 {LUlItillUL(I) Tolal 2023 2n22 maill'a1) IIiL(xiie Lomiiiunily Ceiilie DoiistlOllS Gift Aicl Gi'anls Irceiveil 74,000 IC)(1,400 4.99,q 240,88. 73.470 -319 353 393 5.52 Oilier iiieoiiie 24,000 Total In¢i)me 4I7,SS2 319J5J Fuoil buiik FoL)d bank PlllLhas¢s 16,7781 13,D091... C.'ROSS PRofill- 414 541 -312 57.5 Wage5 an(l.Eall< ries Siafl'pensions (Defined coi)lribiilioii)- pension s¢herne I 1103.6511 11,3441 12.%0) 13.900) 121,.552) {7,878) {112,052) {3.174) 185.321 } (78.5071 Walei. ratc5 Liglit. l)eai aiid wwet, 11,4841 {20,3931 13,789) 120.688) 11,75.f) (155,681} {12941 Repairs and inainienaiice Radio replaLfl)ienls aiid rnaiiitenance Residential fli?ts d¢velok)Inenl Teleplioiie Coiiipiitei. and 11- Costs Printing, postage lind glationery ICO chai'ges l.hlli-itibI¢ doiialions- CAP Founikniioii Vending? miichiiie r#iitsl {c()IfcE IiiRchiJie) C,oflee maihiiiL relj'Lshments Suridiy expen%c' Cleaning i)IDducls llaiiiadun bxpLnsLS Bank ehai'LJt 15.3881 13,9241 {40) 12,741) (738) 13,7751 1738) 12,247) 14,4711 112,5971 12,8521 (4791
11,0621 t)eiii'e¢iation of fiyliirLs fiiiijigs Accoiiiilancy fLes Lei&i?l an(1 prole55ional fces {2:179) {1,320) (1,000) j1,3%01 11.6001 l otal Ei xpeiiditui't i80,475 ...30162¥ l.oyalty i'cNvai'cl fri'oln bank 86 Nb-r suiiiii.us i,Dl< l'14L fi INANCIAL Yfi AR Page 17