## 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** 


**----- Start of picture text -----**<br>
A. Facilities,<br>D. Events,  E.<br>Media,  B. Residential<br>C. Madrasah Programmes  Inspirational  F. Foodbank<br>Technology &  Development<br>& Activities Talks<br>Audio<br>**----- End of picture text -----**<br>




## **(A) FACILITIES, MEDIA, TECHNOLOGY & AUDIO** 


**----- Start of picture text -----**<br>
New Lift<br>**----- End of picture text -----**<br>


**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** 


**----- Start of picture text -----**<br>
(A) FACILITIES, MEDIA, TECHNOLOGY<br>& AUDIO<br>**----- End of picture text -----**<br>



**----- Start of picture text -----**<br>
TV Screen, Display &<br>Software £760<br>**----- End of picture text -----**<br>




**Garden Upgrade by Volunteers** 





**----- Start of picture text -----**<br>
Live Streaming<br>Cameras &<br>installation £2,198<br>**----- End of picture text -----**<br>




**Interior Signage £727.20** 



**----- Start of picture text -----**<br>
2024 Calendar<br>Circa £1,800<br>**----- End of picture text -----**<br>





**----- Start of picture text -----**<br>
Waiting Area Seating<br>(1 x 4 Seater) £632<br>**----- End of picture text -----**<br>




## **(A) PLANNED WORKS** 


**----- Start of picture text -----**<br>
A/C<br>Speakers in<br>Wheelchair  systems for  Sports<br>Solar  External  External  the Sisters<br>Access to  Brothers &  Lighting for<br>Panels Floodlights Signs  Area &<br>Sports Hall Sisters  Sports Hall<br>Basement<br>Prayer Hall<br>**----- End of picture text -----**<br>


## **(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<br>group, independent madrasah inspection and SWOT analysis by the Madrasah<br>leads.<br>Creation of the Madrasah Subcommittee to evaluate policies and practices<br>before induction to the madrasah setting<br>Introduction of  new Qaidah & Safar Publication Islamic studies syllabus<br>Hifz programme for girls with 12 student enrolled and additional numbers<br>Swansea  includeddemand in the boys hifz programme. Plans to increase classes depending on<br>madrasah 5 new morning classes  morning classes introduced to reduce waiting list. Many<br>of whom left on the list are in year 1 and too young to join madrasah<br>updates<br>1 Weekday Madrasah classes started from September and plans to open<br>another in the near future<br>Plans to introduce  Arabic language  classes in September 2024<br>Implementation of  Tajweed month  in the summer term<br>**----- End of picture text -----**<br>

















## **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 




**----- Start of picture text -----**<br>
A<br>All<br>**----- End of picture text -----**<br>


## **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 


**----- Start of picture text -----**<br>
(D) EVENTS, PROGRAMMES &<br>ACTIVITIES<br>YOUTH IFTAR  QIAYMUL LAYL<br>ESSAY COMPETITION<br>GATHERING<br>2 Qiyam nights observed<br>45 people took part<br>44 young people participated 28 people attended on average<br>SURFING IN CASWELL<br>SALAH COMPETITION<br>SUNDAY HALAQAH &  BAY<br>15 youths took the challenge of 10  ACTIVITIES<br>Free surfing lessons were<br>days salah in<br>Alhamdulillah     Held regularly every Sunday   arranged for youths. 65 people<br>attended<br>**----- End of picture text -----**<br>



**----- Start of picture text -----**<br>
BAKE SALE<br>(Fundraising for Gaza, Palestine):<br>Alhamdulillah, our Youth Team led<br>this bake sale & fundraising<br>project with Islamic Relief UK. We<br>raised £2,268 for humanitarian<br>causes<br>**----- End of picture text -----**<br>
























## **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 


**----- Start of picture text -----**<br>
Children  Adults  Total service<br>Supported Supported users<br>1000  950  1950<br>**----- End of picture text -----**<br>


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** 


**----- Start of picture text -----**<br>
SMICC<br>1 [st] April<br>2022 to<br>31 [st] March<br>2023<br>Financial  Report<br>**----- End of picture text -----**<br>




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.t￿11%
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' ch￿rity 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 %ldiid*ii'ds {Llniled Kiligdoiii Ocncrally Accepted A¢L.Qlllltinb Pi"
ppl*cable Inw diid ￿g￿latIOnS.
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<p% tor tlie prev¢iiltun ilclcclioii of fniid Hiid oihei- ij'it¥iilarities.
Tlie ITUSle¥5 respotJsible for ili¢ In>Jiiitenancc dnd tIilEgrily ol- th¢ tyty'pTrTrte Jnd fiiidncial intoiiiiaiion
iii¢liided oti tlie cliaritable Co￿pHIlY.$ ivel)8ile. l.tbJj%lalitsi) blllVtrnin& the pitparalion aiid dissL'I))Ination of
Approvi,d by the 11i18lees of thL chai'ity oli
i)d signed oil its b¢liull' by..
Mr Shahab Ali
Chai¥

C.'.hMI'tei'eiJ AL'I'iiiint4lllt,4' Ileporl. tih ihL 'I'I-iistees oil tlie 1'rep￿t.￿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)nIp￿in1￿￿ 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' LnU￿byLI1iti1I ILller daled 8 Seiitp.Inber 2022. Oiir work lias beeii
IITidertakLn solely t() prcpare ft>r youi. appl￿￿1 the fillanci￿lI 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)d￿d 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 col￿niU1]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 1tqi1i￿1nt￿t 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 BenI￿n)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$)
Il*laTICL 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 t1￿1 expenililLire. il is pj'ob￿b1e
seltlcincllt is Irql￿1red aiid tli¢ amoiii)t Laii be intasured relial)ly. All costs alE allacatLYI to Ilie app￿ica￿lI¢
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 ba￿lS 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 i￿le￿I,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 M*i'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'it￿b1e 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 e4u1v￿1¢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 p￿irtY 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 L￿nIr￿t 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 d￿tel.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 Inte￿St 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. itiiiTraii￿1ettl.
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 q￿￿ed 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'i*itS
Uni'estri¢led f￿ndS
GeFiei'i?I
other
Tiit#l
2023
madl.a￿all 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¢ner*l
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 lyi￿111￿¢1.#t￿ull cxi)cii%cs
No Ii'u5¢ees, nor ariy person5 Lon￿￿cle{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

)Iv￿lI&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 CE￿1 E4uivalLnls
17.995
7,039
19,945
8 Ci'editor.s'. amoijnts fiklliog diie Jvitliin one ytxr
2U23
2022
7'r￿de 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
m￿j￿.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 (all￿lysed 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 eX￿n(lIt￿r¢
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'a￿1) 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-it￿ibI¢ 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