REGISTERED CHAIUTY NUMBER: 1108474
Report of the Trustees and
Financial Statements for the Year Ended 31st March 2024
for
Wimbledon Mosque

Wimbledon Mosque
Contents of the Finaneial Statements
for the Year Ended 31st March 2024
Page
Report of the Trustees
Independent Examiner's Report
Statement of Financigl Aetivities
Balance Sbeet
Notes to the Finaneial Statements
9 to 15
Detailed Statement of Financial Aetivities
16 to 17

Wimbledon Mosque
Report of the Trustees
for the Year Ended 31st Mareh 2024
The trustees present their report with the financial statements of the charity for the year ended
31st March 2024. The tnjstees have adopted the provisions of Accounting and Reporting by
Charities: Statement of Recommended Practice applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland
(FRS 102) (effective l January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The charity was established to build a Prayer Hall for the Muslim Community in Wimbledon and
the adjoining boroughs for the pury)ose of:
a) Offering advancement of the Islamic faith by providing facilities to teach the Holy Quran and
Hadith and the principles of Islam to all Muslims and Muslim children in particular, in accordance
with the belief of the Ahl-i-sunnat Waljamaat Pu￿Uant to the schools of Imam Abu Hannifah
(R.A), Imam Abu Malik (R.A), Imarn Shafi (R.A) and Imam Ahmad bin Hambal (R.A).
b) To ￿ lieve povety of those members of the Muslim community who are poor and needy.
Significant activities
The significant activities of the charity are as follows:
l. To provide facilities for the perfonnance of various obligatory prayers in the mosque.
2. To provide religious education to local Muslim children and Muslims in general.
3. To arrange lectures, meetings, seminars etc. on the teachings of Islam, as well as on educational,
cultural and social matters.
4. To encourage, liaise and assist organisations (estsblished for religious and charitable purposes
only), with principles similar to those of the Mosque.
5. To visit the sick in hospitals and assist in arrangements for the burial of deceased Muslims.
Public benefit
In shaping our objectives for the year and planning our activities. the trustees have considered the
Charity Commission's guidance on public benefit, including the guidance 'public benefit: running a
charity (PB2)'. It is the trustee's opinion thal the operation of the charity in its present fomi is for the
public benefit under the principles set out in the Charity Commission guidance.
Page I

Wimbledon Mosque
Report of the Trustees
for the Year Ended 31st March 2024
ACHIEVEMENT AND PERFORMAIYCE
Charitable activities
During the financial year end 31 March 2024, apart from the objectives mentioned previously and in
support of the achievements, the following activities and events were undertaken by the charity:
a) The charity had continued to provide facilities for the perforniance of various obligatory prayers
in the Mosque.
b} Religious education was imparted to the local Muslim children by the Mosque's supplementary
school, operated during weekdays in the evenings. Included in the teaching were lessons on hygiene
and good manners given by the Imam's, teachers, and volunteers.
c) Providing community services such as supporting homelessness over the winter period.
FINANCIAL REVIEW
Financial position
The Mo4ue has made a loss of £16,408 (2023: net income £10.683). excluding net gains on
investment properties. Even though donations have Ine￿aSed during the year by 6% to £148.282
(2023,, £139,840) there was a 27% increase in exFtnses during the year £164.690 (2023.. £129,157).
The increase in income is due to more gift aid received during the year and a 120/0 increase in
donation income of £86.140 (2023: £76,838). This is due to more donations received via Sumsup
during the year resulting in a 460/0 increase to £41,679 (2023: £28,493) as compared to last year.
kental income has decreased by 13 % since last year to £47,321 (2023: £54,300) which was due to
some of the properties being vacant during the year. Total expenses were higher as compared to last
year at £164.690 (2023: £129,157) with most of the in¢￿aSe in expenses relating to wages and legal
costs as a result of the employment tribunal. Furthermore costs in general have increased since last
year especially for gas and electricity.
Reserves policy
The charity relies on donations from the public and rental income from the properties that are held
by the charity.
The charity had total funds of £3,383,940 at 31 March 20234 (2023". £3,371,360) which were all
unrestricted and were available for the general purposes of the charity. The trustees aim to ensure
the charity has sufficient resources to continue its activities and to meet its obligations. As a result,
the trustees have reviewed the charity's reserves policy, and it has ￿en decided that they would
keep the reserves to at least three months of the total expenses of the charity.
It is felt, that at this level, it would be possible to continue the current activities if the charity in the
event of a significant drop in donations. This would give sufficient tirne to consider how the
activities of the charities had changed and to consider a strategic intervention to mitigate this.
Page 2

Wimbledon Mosque
Report of the Trustees
for the Year Ended 31st Marcb 2024
FINANCIAL REVIEW
Other Matters
The employment tribunal case had been finalised after the year end with the claimant receiving
£29,954 in total from the Mo4ue. The case had been in progress since September 2021 and the
final payments were made after the year end.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing documenL a deed of trust and constitutes an
unincorporated charity.
Charity constitution
The charity was set up by deed dated 5 December 2004.
Reeruitment and appointment of new trustees
The trustees are responsible for the administration and investment policy of the charity. Trustees are
appointed and removed by the Board of Trustees or by resignation.
Induction training is given to the trusttts on appointment. New trustees shall also receive iraining
from a current trustee about the charity and their responsibilities as a trustee, and shall receive a
copy of the Charity Commission's guide for a new trustee. Ongoing training is provided as and
when required.
Page 3

Wimbledon Mosque
Report of the Trustees
for the Year Ended 31st March 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
Organisational structure
The trustees meet regularly throughout the year and are responsible for the administration and
investment policy of the charity. The charity has a committee of executtve members who are
practising Muslims in accordance with the religion. who regularly attend as members of the
congregation at the mosque and who have made and continue to make regular Contributions,
whether financial or otherwise to the operation of the charity.
The Board of Trustees who served during the year were:
Mr M Arshad
MrMSHaq
Mr S Shaikh MBE
Mr T Malik
The Honorary Officers and Executive committee members during the year who served during the
year were:
l. Mr Mohammad Sajid Haq (Chairman)
2. Mr Saiiad Ahmad Khan (Vice Chaimian)
3. Mr Mohammad Ateeq Ur Rahman (Treasurer)
4. Mr Sultan Khan (Assistant Treasurer)
5, Mr Syed Farrukh Ahmed (Secretary)
6. Mr Zia Ur Rehman Khan (Joint Secretary)
7. Mr Asim Hasan Khan (Assistant secretary)
8. Mr Abdi Nasir Omar
9. Mr Mohammad Ayub
l O. Mr Karamat Ali
I l. Mr Syed Rahat Hussain
12. Mr Skender Gurrd
13. Mr Muqurram Farooqi
14. Mr Suhail Akber
15. Mr Adris Akram
16. Mr Syed Hussan Shah
17. Mr Syed Mohammed Afaq
18. Mr Istikhar Ahmed
19. Mr Akhlaq Ahmad
20. Mr Shah Shakir Rahman
REFERENCE AND ADMINISTRATtVE DETAILS
Registered Charity number
1108474
Page 4

Wimbledon Mosque
Report of the Trustees
for tbe Year Ended 31st March 2024
Principal address
2621270 Dumsford Road
London
SW19 8DS
Trnstees
T Malik
MSHaq
S Shaikh MBE
M Arshad
Independent Examiner
S Syedain & Co
Chartered Accountants
First Floor
87 Kenton Road
Harrow
Middlesex
HA3 OAH
EVENTS SINCE THE END OF THE YEAR
Inforniation relating to events since the end of the year is given in the notes to the financial
statements.
Approved by order of the board of trustees on ..
by:
1511212024
and signed on its behalf
T Malik - Trust¢e
Page 5


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HA3 0AH<br>**----- End of picture text -----**<br>




Wimbledon Mosque
Statement of Financial Activities
for the Year Ended 31st March 2024
31.3.24
Unrestricted
fund
31.3.23
Totsl
funds
Notes
INCOME AND ENDOWMENTS
FROM
Donations and legacies
100.961
85,540
Investment income
47,321
54,300
Total
148,282
139,840
EXPENDITURE ON
Charitable activities
Costs for generating charitable income
137,749
102,577
Other
26,941
26,580
Total
164.690
129,157
Net gains on investments
28,988
NET INCOME
12,580
10,683
RECONCILIATION OF FUNDS
Total funds brought forward
3,371,360 3,360,677
TOTAL FUNDS CARRIED
FORWARD
3,383,940 3,371,360
The notes form part of these financial statements
Page 7

Wimbledon Mosque
Balance Sheet
31st March 2024
31.3.24
Unrestricted
fund
31.3.23
Totsl
funds
Notes
FIXED ASSETS
Tangible assets
Investment property
,171,214
1,833,988
1.189,785
1,805,000
3.005,202 2.994,785
CURRENT ASSETS
Debtors
Cash at bank and in hand
10
1,713
381,902
1,140
381,277
383,615
382,417
CREDITORS
Amounts falling due within one year
(4,877)
(5,842)
NET CURRENT ASSETS
378,738
376,575
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,383,940 3,371.360
NET ASSETS
3,383,940 3,371,360
FUIYDS
Unrestricted funds
12
3,383,940 3.371,360
TOTAL FUNDS
3,383,940 3,371,360
The financial statements were approved by the Board of Trustees and authorised for issue on
..151.1212Q24................ and were signed on its behalf by:
T Malik - Trustee
The notes fomi part of these financial statements
Page 8

Wimbledon Mosque
Iyotes to the Financial Statements
for the Year Ended 31st March 2024
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charity, which is a public benefit entity under FRS 102, have
been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting
by Charities: Staternent of Recommended Practice applicable to charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland (FRS 102) (effective l January 2019),. Financial Reporting Stsndard 102
'Th¢ Financial Reporting Standard applicable in the UK and Republic of Ireland, and the
Charities Act 2011. The financial statements have been prepared under the historical cost
convention, as modified by the revaluation of certain assets.
Income
All income is recognised in the Statement of Financial Activities once the charity has
entitlement to the funds, it is probable that the income will be received and the amount can be
measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation
committing the charity to that expenditure, it is probable that a transfer of economic benefits
will be required in settlement and the amount of the obligation can be measured reliably.
Expenditure is accounted for on an accruals basis and has been classified under headings that
aggregate all Cost related to the category. Where costs cannot be directly attributed to
particular headings they have been allocated to activities on a basis consistent with the use of
resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its
estimated useful life.
Freehold property
Fixtures and Equiprnents
Books
20/0 on reducing balance
15Q/o on reducing balance
200/0 on reducing balance
Inv&8tment property
Investment property, which is property held to earn rentals andlor for capital appreciation, is
initially measured at cost and subsequently measured using the fair value model and stated at
its fair value at the reporting end date. The surplus or deficit on revaluation is recognised as
part of the net incomel(loss) for the year.
Taxation
The charity is exempt from tax on its charitabl¢ activities.
Pension costs
The pension costs relate to the contributions made to the Auto Enrolment pension scheme.
Page 9
continued..

Wimbledon Mosque
Notes to the Finaneial Statements - continued
for the Year Ended 31st March 2024
DONATIONS AND LEGACIES
31.3.24
31.3.23
Donations
Gift aid
Other Income
86,140
10,096
4,725
76,838
3,122
5,580
100,961
85.540
INVESTMENT INCOME
31.3.24
31.3.23
Rents received
47,321
54,300
CHARITABLE ACTIVITIES COSTS
Support
costs (see
note 5)
Direct
Costs
Totals
Costs for generating charitable
income
12.073
25,676
137.749
SUPPORT COSTS
Governance
costs
Finance
Totals
Costs for generating charitable
income
802
24,874
25,676
Page 10
continued...

Wimbledon Mosque
Notes to the Financial Statements - continued
for the Year Ended 31st March 2024
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other knefits for the year ended 31 st March 2024 nor
for the year ended 31 st March 2023.
Trustees, expenses
There were no trustees, expenses paid for the year ended 31 st March 2024 nor for the year
ended 31 st March 2023.
STAFF COSTS
31.3.24
31.3.23
Wages and salaries
Social security costs
Other pension costs
84,271
1,166
1,252
70,460
961
86.689
71.421
The average monthly number of employees during the year was as follows:
31.3.24
31.3.23
Average Monthly Employees
No employees received emoluments in excess of £60,000.
Pagell
continued...

Wimbledon Mosque
Notes to the Financial Statements - continued
for the Year Ended 31st March 2024
TANGIBLE FIXED ASSETS
Fixtures
Freehold
property Equipments
Books
Totals
COST
At I st April 2023
Additions
1,379,315
40,226
8,370
6,907 1,426,448
8,370
At 31 st March 2024
1,379,315
48,596
6,907 1,434,818
DEPRECIATION
At I st April 2023
Charge for year
203.213
23,522
28,762
2,975
4,688
236,663
26,941
At 31 st March 2024
226,735
31,737
5,132
263,604
NET BOOK VALUE
At 31 st March 2024
1,152.580
16,859
1,775
,171.214
At 3 1st March 2023
1,176,102
11,464
2,219 1,189.785
INVESTMENT PROPERTY
FAIR VALUE
At I st April 2023
Revaluation
1,805,000
28,988
At 31 st March 2024
1,833,988
NET BOOK VALUE
At 31 st March 2024
1,833,988
At 3 1st March 2023
1,805,000
Wimbledon Mosque holds two investment properties in London. The Trustees believe the
current valuation represents the market value of both the properties as at the year end date.
Page 12
continued...

Wimbledon Mosque
Notes to the Financial Statements - continued
for the Year Ended 31st March 2024
10. DEBTORS: AMOUNTS FALLING DUE wrrHIN ONE YEAR
31.3.24
31.3.23
Other debtors
Prepayments and accrued income
499
,214
100
1,040
1.713
1,140
11. CREDITORS: AMouiYfs FALLING DUE WITHLN ONE YEAR
31.3.24
31.3.23
Social security and other laxes
Other creditors
Accrued expenses
1,750
937
2,190
1.750
2,022
2,070
4,877
5,842
12. MOVEMENT IN FUNDS
Net
movement
in funds
At
31.3.24
At1.4.23
Unrestricted funds
General fund
3,371,360
12,580 3,383,940
TOTAL FUNDS
3,371,360
12,580 3,383,940
Net movement in funds, included in the above are as follows:
Incoming Resources
resources
expended
Gains and Movement
losses
in funds
Unrestricted funds
General fund
148.282
(164,690)
28,988
12,580
TOTAL FUNDS
148,282
{164,690)
28,988
12,580
Page 13
continued...

Wimbledon Mosque
Notes to the Financial Statements - continued
for the Year Ended 31st .March 2024
12. MOVEMENT IN FUNDS- continued
Comparatives for movement in funds
Net
movement
in funds
At
31.3.23
At 1.4.22
Unrestricted funds
General fund
3,360,677
10,683 3,371,360
TOTAL FUNDS
3,360,677
10,683 3,371,360
Compardtive net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources
expended
in funds
Unrestricted funds
General fund
139,840
(129,157)
10,683
TOTAL FUNDS
139,840
(129,157)
10.683
A current year 12 months and prior year 12 months combined position is as follows:
Net
movement
in funds
At
31.3.24
At 1.4.22
Un restricted fund$
General fund
3,360,677
23.263 3.383,940
TOTAL FUNDS
3,360,677
23,263 3,383,940
Page 14
continued...

Wimbledon Mosque
Notes to the Financial Statements - continued
for the Year Ended 31st March 2024
12. MOVEIWIENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined net movement in funds,
included in the above are as follows:
Incoming Resources
resources
expended
Gains and Movement
losses
in funds
Unrestricted funds
General fund
288,122
(293.847)
28.988
23,263
TOTAL FUNDS
288,122
(293,847)
28,988
23,263
13. RELATED PARTY DISCLOSURES
There We￿ no related party transactions for the year ended 31 st March 2024.
14. POST BALANCE SHEET EVENTS
An Employment Tribunal claim was made against the Mosque in June 2021 and the case was
heard in November 2023 at the South London Tribunal Court. The hearing concluded that the
Mosque was liable to pay the claimant a total amount of £29,954 which was paid after the
year end. Th¢re were also high legal costs as a result during the year and after the year end.
Page 15

Wimbledon Mosque
Detailed Statement of Financial Activities
for the Year Ended 31st March 2024
31.3.24
31.3.23
INCOME AND ENDOWMENTS
Donations and legacies
Donations
Gift aid
Other Income
86,140
10,096
4,725
76,838
3,122
5,580
100,961
85,540
Investment income
Rents received
47,321
54,300
Totsl incoming resources
148,282
139,840
EXPENDITURE
Charitable activities
Wages
Social security
Pensions
Rent and Rates
Insurance
Light and heat
Telephone
Postage and stationery
Events
Sundries
Repair and Maintenance
84,271
1,166
1,252
2,738
3.289
1,433
446
702
70,460
961
2,639
3,032
7,454
341
1,641
3,001
35
9,310
3.463
3,313
112,073
98,874
Other
Freehold property
Fixtures and fittings
Library Books
23,522
2,975
444
24,002
2,023
555
26,941
26,580
This page does not forni part of the statutory financial statements
Page 16

Wimbledon Mosque
Detailed Statement of Financial Activities
for the Year Ended 31st March 2024
31.3.24
31.3.23
Support costs
Finance
Bank charges
802
633
Governance costs
Accountancy charges
Legal & Professional Fees
2.190
22.684
2,070
1,000
24,874
3,070
Total resources expended
164,690
129,157
Net (expenditure)lineome before gains
and losses
(16,408)
10,683
Realised recognised gains and losses
Realised gains/(losses) on investment
property
28,988
Net income
12,580
10,683
This page does not fomi part of the statutory financial statements
Page 17