2021-08-31-accounts - Musidal Islamic Association UK

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Musidal Islamic Association U.K (MIA) Trustees’ annual report Year ended 31[st] August 2021

Musidal Islamic Association’s trustees have the pleasure of presenting their annual report for the year ended 31[st] August 2021.

Reference and administration details Principal

address:

1st floor, 102-105 Whitechapel High Street, London E1 7RA

Our objectives

These are the objectives of the charity:

To organise social, cultural and religious activities including those related to birth, marriage, death and other spiritual and cultural needs of our users.
To help people to settle into the community successfully. Those who came to live and work in London from Europe and Africa or from other cities in the UK. MIA will be there to help them to learn English and support them to learn and understand the British values.
To provide religious facilities i.e. Prayer hall (Mosque) for followers of the Islamic faith, and to offer education, cultural and recreational services to the whole community.
To promote opportunities for the study of Arabic language and the mother tongues through classes, lectures, training and cultural events.
To organise the collection and disbursement of "Fitra" and "Zakah (obligatory poor dues) according to the teachings of Holy Quran, Hadith and Islamic Shariah.
To increase opportunities for members of MIA to engage with service providers so as to enable those providers to better meet the needs of our members.

Activities and Achievements :

Our mosque is used for four of the five daily prayers, Eid Prayer, Taraweeh (night Prayers) and Friday Prayers. It is open all day during the week. During Friday prayers we receive worshipers from different work sectors, from city bankers to street cleaners. The mosques is full of worshipers during the Friday prayers, which can be between 400 and 500 worshipers.
The mosque is used as a facility for members of the community for meetings, weddings, funeral services naming ceremonies and cultural celebrations
There are many activities during the blessed month of Ramadan. Members of our community prepare food and bring it to the mosque for the whole congregation to break

their fast together. The celebration of Eid is done in the mosque with a family day and communal meal.

A full time Islamic boy’s secondary school is in the centre. The school is run by our partners Al Falah Educational Trust. It is for four and half days a week, Monday to Friday.
Weekend and evening supplementary Madrasah for children age 6 – 16
Monthly Qur’an Reading, Tafseer and lectures/seminars  Adult Evening Classes for both brothers and Sisters.
Counselling: Our able Imams continue to carry out counselling to a vast section of the community, irrespective of their nationality race or creed.
Hajj services and Seminars.
Funeral Arrangements and Bereavement support.
HD TVs are in every room in the centre which continue to live stream the lectures, sermons and presentations .
Toilets are refurbished to meet the needs of the elderly, young and disable members of the congregation.
MIA facebook page which contain all the khutbahs, lectures and events.

Future Plans:

Promote the MIA brand more widely through social media.
Explore different ways of extending our services to other communities and regions within the United Kingdom.
Try to raise between 50,000 - 100,000 pounds per year for the Mosque building Fund.
Strive to secure and purchase a bigger building to accommodate our ever-growing congregation. (This has been achieved august 2020)
Set up a youth club that provides extracurricular activities at weekends and during the summer holidays.
The MIA sisters plan to organise regular seminars and workshops to help and address heathy living, hygiene and specific issues relating to their needs.
Established links, networks and partnerships with local and national government departments to help in addressing issues relating to ethnic minorities.

Challenges:

Limited Human Resources.
Limited funds.
Limited resources.
Scarcity of D1 premises for sale in the locality
The price of properties is raising so fast that the community is finding it difficult to compute with large companies in bidding for D1 properties.
We only have voluntary staffs which slows down our fundraising activities.

Declaration :

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position Date
	MR Hamid Jalloh	MR Mamudu Jalloh
	Chairman	Trustee & Imam
	28/08/2022	28/08/2022

Charity number.. 1105825 MUSIDAL ISLAMIC ASSOCIATION UK Report of the Tnjstees and Unaudited Financial Statements For the year ended 31 August 2021

MUSIDAL ISLAMIC ASSOCIATION UK Contents Page FOT the year ended 31 August 2021 RerKJrt ol the Tru$te8S Independent Examinees Re[10 the Tnffjtee$ Slalemen¢ of Finanoal A¢tiwl Slalemen¢ of Finanoal Posits" Notes lo Ihe Financlal Ststemnts 5t07 DetaSled Statement ol Financ4al Activbt

MUSIDAL ISLAMIC ASSOCIATION UK Report of the Trustees For the year ended 31 August 2021 The Trustees have pleasure in pr8sentiw th8ir rewt and Ihe finanrial ststements for the charity for th8 year ended 31 August 2021. The Trustees have adopted Ihe provisions of Aethunting and Rewrting by Charities Statement of Recornfflended Practice appIlble lo charities prepariry their xwunts in accordaTh with the Finanual Reportsng Stsndard applicabl8 In th8 UK and the Republ ol Ireland IFRS 1021 leffecbve 1 January 20191. REFERENCE AND ADMINISTRATIVE INFORMATION Name of Charity Charlty roglstratlon numbor Prfnelpal oddress MUSIDAL ISLAMIC ASSOCLATION UK 1105825 1st lknr 102-105 WhitethaFel HJh Street LonLI E1 7RA Tru8t•o8 The tnJst888 and officers Wv1 during th9 yeer 8nd th9 yg8rgnd w8r8 a$ frAbw8.' pha Abjulai Barrie Sheik Hamwj Jal Marnudu Jalloh Ind¢p•nd•nt •y•mln•r• Turay and o) Itd 21 Hous& Tulse Nll London SW2 3PP Approved by the Board of Tru51888 and swn8d on Ils behalf by Ajpha Abdulal Barr18 1of8

MUSIDAL ISLAMIC ASSOCIATION UK Independent Examiners Report to the Trustees For the year ended 31 August 2021 I report to the trustees on my exarninats'on of the accounts of the charitylorthe year ended 31 August 2021. R8spon8lb116tles and ba818 of roport As th8 charity trustees, you ar8 responsitAe lor the preparation of Ihe a(Onts in accordanc8 With th8 requirements of the Charities Ad 2011 I'lhe 2011 A¢t'l. I report in res1 of my examination of the charity's acrA)unls (2rried oul under section 145 of the 2011 Act and in carrying out my exarninatv)n I have followed all Ihe applicable Direction5 given by the Chanty Commission under section 14515Xbl of the Act. Ind8p6nd&nt •xamlnors 8tst•ment Since the Charity's gr05s incorne exceeded £250.(. exarniner rnust be 8 member of 8 body listed in section 145 of the 2011 Act. I confirm that l am qualrfied to undertake Ihe examination by wrtue of my m8mb8rship of which is one of the li51ed bodies. I have completed my examination. I confirm that M rnatte have to My attention in ttfflThection with the examination giving me cause lo believe Ihat In any material ¥.. 1. 8ecounling records were not kept in rospe¢t of the Charity as requwed by sorkn 130 of Ihe 2011 Act.. or 2. the aG¢ounls do not accord with th¢)se records.. or 3. the accounts do not comply with the applicatrAe requirements rmceming the forni and cont8nl of accounts s81 out in the Charilias (Accounts and Reports) RegukIns 2008 Olhor than any toquiffjmeni that the a¢¢ounts glve a Irue antl falr vlo¥ which 15 not a matter considered as part of an independenl 8xarninat)n. I hsve no conc8ms and hsvt eoma across no othèr matters in eonnactKffl with lh$ axamination to attantion should bè dr8wn in Ihls rep¢y¢ in tyder ¢0 enabkn a kyoper undernlandin9 of ts acojunls to ts re8¢ed. Turay ant1 co Rd 21 Morrison House London SW2 3PP 19 June 2022 2of8

MUSIDAL ISLAMIC ASSOCIATION UK Statement of Financial Activities For the year ended 31 August 2021 Unrestricted funds Re5trict8d funds 2021 2020 Incom8 and endowmonts from: Donations and *aci88 Total 326,938 326.938 175,837 175.837 326.938 326.938 Expendltur• on: Raising funds Charitable activiti88 194.8061 194,8061 11,9131 196,7191 11,0001 135,1741 138,1741 Totsl 196.7191 N•t Incom8l•xpondltLIM Rttonclllatlon of lund# 230.219 230.219 139.663 Totsl funds brought forward Total lund$ Car•d forward 161.816 392.195 554.011 313,479 453.142 161.816 622.414 784,230 3of8

MUSIDAL ISLAMIC ASSOCIATION UK Statement of Financial Position As at 31 August 2021 Notes 2021 2020 Flxèd a8set8 Tangible assets Inveslm8nts 1.184.858 194.285 1.181,658 1.378,943 1,181.658 Current as5et5 Cash at bank and In hand 56.658 56,858 56,6S8 1,435,601 1666.7571 768.844 25,854 25,854 Net current ass8t8 25,854 1,207,512 1769,7561 437,756 Total assets less curront Ilabllltles Creditors= arnounts falling due after mor• than on• year Net a888t8 Th8 funds ol tho charity R8strict8d incom8 funds 376,809 392.035 275,940 161,816 Unreslrlctetl Income funds Total lund• 768.844 437.756 The fin8nci81 ststements were approved end aulhorise¢l for SU8 by Ihe Bo8rd and Shan ils behalf tsy.. pha Abdulal Barr18 Trustee 4of8

MUSIDAL ISLAMIC ASSOCIATION UK Notes to the Financial S12tementS For the year ended 31 August 2021 1. Acctsuntlng Pollcle$ Tanglbla flx8d assets Tangible fixed assets, olherth8n treeh(Ad land. are stated at cost or ¥rdluaknn less depreciath?n 8nd 8ny provision for Impairment De¢laIk)n is prowded at rates ¢alwlated lo write off the cA)sl or Valuat of fixed assets. less thwr e51imaled residual value, over their expected u5elul live5 on Ihe fdknwng basi5.' Motor vehtle5 18% Reduung balanc8 2. Comparatlve for th• Sta¢•ment of Flnan¢ial Activlb The comparatlV8 year values on th8 Statement of Finanrial Adivit8s ar& lor unr8Stricted fiJnd$. 3. Intanglbl• flx•d a*••ts Intanglble a$s•t 1 I[ngible 086at 3 Total Colt or valuatlon At 01 Seplernber 2020 At 31 August 2021 11,4881 11,4881 11,4881 11,4881 Amortl••tlon Al 01 Seplernber 2020 At 31 Augusl 2021 11.4881 11.4B8 11,4881 11,4881 Not b¢)ok v4luo• At 31 August 2021 11,4881 1,488 At 31 August 2020 11.4881 1.488 Tanglble flxed a8uts Land and buildiAg$ Flxtures and rittin#s Cost ¢x valuatlon Total At 01 September 2020 Addition5 1.169,756 13,390 1,183,146 3.000 3,000 RevalualSons At 31 August 2021 1,169.756 17,506 1,187,262 DeprKiation At 01 Seplernber 2020 2.604 2.604 At 31 August 2021 Net book ¥8lu86 2.604 2.604 At 31 August 2021 1,169,756 14,902 1,184,658 At 31 August 2020 1.169,756 10,786 1,180.542 5of8

MUSIDAL ISLAMIC ASSOCIATION UK Notes to the Financial Statements Continued For the year ended 31 August 2021 Inv•8tments S. Analysis of movement of social investments Programm8 r818ted InvèBtm6nt$ Repald M8rk81 value at 31 August 2021 194,285 194.285 6. Creditord.. amounts falling due after more than ono year 2021 2020 Trade credrtor5 664.977 767,976 1,780 Other ¢redltors 1,780 666,757 789.75 7. Movement In fund8 Re•trlcted Fund 8alanc• at 0110912020 Incomlng rn8OUfce8 Outgolng Bglance at 3110812021 General 392,195 326,938 196,7191 622,414 392.195 326.938 196,7191 622,414 Rutdct•d Funds. Prevlou• at 0110912019 Incomlng resource8 Outgvlng re8ourc08 Balanco at 3110B12020 General 291.326 291,326 291,326 291,326 6of8

MUSIDAL ISLAMIC ASSOCIATION UK Notes lo the Financial Statements Continued For the year ended 31 August 2021 8. Analy818 of not 888ets b8tween fund6 Intangible Taryth Investments fix•d assets Netcurrent aS80ts I Ill•bIl¢S1 Credhors > Net Assets one year Unmstrlttod funds GeN>eral Oonations Cash 11,4681 1,175,707 1244,4271 1767,9761 161,816 Restricted fund¥ General fund 8.951 194,285 301.085 101,219 607,028 1,184,658 194.285 56,658 1666,7571 768,844 Pr•vlou$ y•ar ltht•ngllyl• T•ngllyh lv•tm•m* ass•l• flxe¢ •s¥ot• N•tturMnt •$setsi Cr•dllOrn > one yo•r N•t A•••ts Unr08trleted fund Genernl Donatlon5 C85h 11.4881 1.175.707 1244.4271 1767,9761 161,816 R•strl¢t•d fundi Gen8r81 lund 1.488 5.951 270.281 11,7801 275,940 1.181.658 25,854 1769,7561 437,756 7of8

MUSIDAL ISLAMIC ASSOCIATION UK Detailed Staternent of Financial Activities For the year ended 31 August 2021 2021 2020 INCOME AND ENDOWMENT Donatlons and legaci95 Oonations Lega¢ie$ Sponsorships 319.328 227 7.383 175,837 326.938 175,837 Totsl Incomlng r•sourc•s 326,938 175.837 SUPPORT COSTS Human Resource8 Human Resources Fundraising Human Resources 110.2201 112.OWI 11.0001 122.2201 11.0001 Support Cost S Support cost 5 131.1991 131,1991 Govornaneo coats Governance costs Governance costs Governance costs (General ¢hadtaNe A¢tMtyI Governance costs (Acliwty 21 139,37SI 12.0121 11,5821 133,5921 11.9131 143.3001 135,1741 T4)tsl r••ouru• oxpond•d 196.7191 136,1741 Not Incorn• 230,219 139,663 8of8 This page does nol f(mi part ofthe stslutw finan(aal statements

Charity number.. 1105825 MUSIDAL ISLAMIC ASSOCIATION UK Report of the Tnjstees and Unaudited Financial Statements For the year ended 31 August 2021