## MASJID AN-NAWAWI Report of the Trustees and Unaudited Financial Statements For the period ended 31 March 2023 Charity number: 1117069 (England and Wales) ## Contents Introduction ............................................................................................................................................ 2 Structure, governance, and management ........................................................................................ 3 Activities and achievements ............................................................................................................... 4 Other information .................................................................................................................................. 5 Independent Examiner Report ........................................................................................................... 6 Financial review .................................................................................................................................... 8 STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2023 ................................ 8 BALANCE SHEET AT 31 MARCH 2023 .................................................................................................. 9 Notes for the accounts ....................................................................................................................... 10 ## Introduction ## Charity Name: Masjid an-Nawawi Registration Number: 1117069 Address: Flat 3 Elba House, 2 Andre Street, London, E8 2FL ||||| |---|---|---|---| |NO.|Names|Role|Contact Details| ||||| |1|Ibrahim Saeed Mohamed|Chairman|Flat 3 , Elba House , 2 Andre Street , London , E8 2FL
ibrahimsmohamed3@gmail.com
07365271481| |2|Mansur Habib Qulaten|Treasurer|10 Homer Road , London , E9 5EY
mansur00@icloud.com
07779500018| |3|Mohammad Forhaduddin
Malik|
Secretary|Flat 3 , Churchwell Court , Clapton Square , London , E5 8HU
fmalikk@gmail.com
07985192937| |4|Yasin Mohamed Munye|Director|91 Dukes Avenue , London , N10 2QD
Yasin_munye@hotmail.com
07960429018| ## **Independent Examiner:-** ## **M Kashif Anwar – AFA MIPA** TaxAssist Accountants 14 High Road London N15 6LS Tel: 0203 794 8788 Email: mkashifanwar@taxassist.co.uk ## Structure, governance, and management Masjid an-Nawawi is a religious organisation established in 2006, it is an independent charity with religious and educational activities catering primarily to the Muslims in the London Borough of Hackney. In summary, the Trust’s activities for the year are as follows: five daily congregational prayers, weekly free classes or lectures, madrasah for the children aged 5 - 15 throughout the week and celebrating the two annual Eids. We recruit trustees at the annual general meeting of the Charity. The members elect from amongst themselves a secretary, treasurer, and any other member that may be required to hold office from the conclusion of that meeting. ## Activities and achievements The charity’s objective is to provide help for children with the advancement of their faith by teaching them Islamic sciences and the Quran, provide lectures, activities for the youth and community. We provide a space for religious worship, providing religious instruction and missionary work. The charity’s achievements are as follows: the completion of Islamic academic curriculum (consisting of Quran, and various other Islamic sciences), fundraising for the charity, sports events for the youth and community, successfully conducting five daily congregational prayers consistently, maintaining and supporting the wellbeing and faith of the community and providing religious counselling. ## Other information Class of charitable funds: Unrestricted – The funds during the period 01/04/2022 – 31/03/2023 was raised through Mosque and online donations. During the year we had raised money for renovations of the masjid. ## **Financial Review** The net incoming resources for the year were £8,236. ## **Reserve Policy** The charity's reserves at the year-end were £31,036. The trustees have not adopted a formal reserve policy. ## **Signed on behalf of the board of trustees:** Ibrahim Signed: ………………………………………………………… 31 Jan 2024 Date: …………………………………………………………… **Name: Ibrahim Saeed Mohamed (Chairman / Trustee)** ## Independent Examiner Report ## Independent examiner's report on the accounts |**Report to the trustees**
**On accounts for the year**
**ended**
**Set out on pages**|Masjid an-Nawawi|Masjid an-Nawawi|Masjid an-Nawawi| |---|---|---|---| ||||| ||31 / 03 / 2023|**Charity no**
**(if any)**|1117069| ||||| ||10-11||| I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 03 / 2023. As the charity's trustees, you are responsible for the preparation of the **Responsibilities and** accounts in accordance with the requirements of the Charities Act 2011 (“the **basis of report** Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. **Independent** examiner's I have completed my examination. I confirm that no material matters have statement come to my attention in connection with the examination other than that disclosed below which gives me cause to believe that in, any material respect: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. 31 Jan 2024 Ibrahim |**Signed:**
**Name:**
**Relevant professional**
**qualification(s) or body**
**(if any):**
**Address:**

||31/01/2024| |---|---|---| |||| ||Muhammad Kashif Anwar|| |||| ||**AFA MIPA**
**IFA**|| |||| ||14 High Road|| ||London|| ||N15 6LS|| ## Financial review ## STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2023 ## **MASJID AN-NAWAWI** ## **STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2023** |**STATEMENT OF FINANCIAL ACTIVITIES**
**FOR THE YEAR ENDED 31 MARCH 2023**|||| |---|---|---|---| |||**Year Ended**|**Year Ended**| |||**31.03.23**|**31.03.22**| |||**£**|**£**| |**INCOMING RESOURCES**|||| |Donation||52,121|14,768| |Donation Received for repairs||1,063|-| |Gofundme||3,037|31,796| |Madrasah Fee||10,901|-| |**Total Incoming Resources**|1|**67,122**|**46,564**| |**RESOURCES EXPENDED**|||| |Staff cost||30,522|1,937| |Staff welfare||2,586|-| |Travel & subsistence||716|256| |Rent and rates||12,000|9,280| |Light and heat||8,000|725| |Insurance||498|-| |Broadband and telephone||370|105| |Printing and stationary||1,685|361| |IT and website||642|-| |Repair and renewals||267|4,279| |Social functions||-|4,694| |Legal and professional services||280|-| |Accountancy fee||800|350| |Bank charges||7|-| |General expenses||309|1,573| |Depreciation||203|453| |**Total Resources Expended**||**58,886**|**24,013**| |**NET MOVEMENT OF FUNDS**||**8,236**|**22,550**| |**TOTAL FUNDS BROUGHT FORWARD**||**22,800**|**250**| |**TOTAL FUNDS CARRIED FORWARD**||**31,036**|**22,800**| ## **Note:** 1 Incoming resources relate to unrestricted & general funds 31 Jan 2024 Ibrahim BALANCE SHEET AT 31 MARCH 2023 ## **MASJID AN-NAWAWI** **BALANCE SHEET AS AT 31 MARCH 2023** |**BALANCE SHEET**
**AS AT 31 MARCH 2023**||| |---|---|---| |**Fixed Assets**
Fixture and fittings
Computer equipments|**£**
**£**
406
609
-
-
**406**
**609**
**Year Ended**
**31.03.23**
**Year Ended**
**31.03.22**|| |**Current Assets**||| |Debtors
Cash at bank and in hand
**Current Liabilities**
Creditors
Accruals
**NET CURRENT ASSETS**
**NET ASSETS**|23,194
8,236|10,981
12,686| |||| |**FUNDS**
Trustees funds b/f
Net incomings for the year
**Trustees funds c/f**|**22,800**
**250**
**8,236**
**22,550**
**31,036**
**22,800**|| The financial statements were approved by the Management committee on 31 January 2024 and signed on their behalf by: 31 Jan 2024 Ibrahim ## Notes for the accounts ## **The Accounting policies** ## **Basis of accounting** The financial statements have been prepared under historical cost convention. The financial statements have been prepared in accordance with the statement of Recommended Practice: Accounting and Reporting by Charities (FRS 102 1a) and the Charities Act 2011. There has been no change to the accounting policies since last year. The Charity has taken advantage of the exemption in Financial Reporting Standard No. 1 from the requirement to produce a cash flow statement on the grounds that it qualifies as a small charity. ## **Incoming resources** All incoming resources are included in the Statement of Financial Activities (SOFA) when the charity becomes entitled to the resources. ## **Expenditure and liabilities** Expenditure is recognised on an accrual basis as a liability is incurred. Liabilities are recognised as soon there is legal or constructive obligation committing the charity to pay out the resources. ## **Taxation** As charity the organisation benefits from rates relief and is generally exempt from income tax and capital gains tax but not from VAT. Irrecoverable VAT is included in the cost of those items to which it relates. ## **Tangible fixed assets** Tangible fixed assets costing more than £500 are capitalised and included at cost, including any incidental expenses of acquisition. However, Depreciation is provided on all fixtures and fitting at 25% calculated to write off the cost on a straight line based over their expected useful lives as follows: Fixtures and fittings - over 4 years Office equipment - over 4 years ## **Fund Accounting** All the funds are unrestricted and are available for use at the discretion of the trustees in the furtherance of the general objectives of the charity. 31 Jan 2024 Ibrahim **Issuer** TaxAssist Accountants Stamford Hill **Document generated** Wed, 31st Jan 2024 15:25:57 UTC **Document fingerprint** e9f6d908e4a77b0c66b3e070796fe1a2 ## **Parties involved with this document** ## **Document processed** ## **Party + Fingerprint** Wed, 31st Jan 2024 15:39:15 UTC Mr Ibrahim Saeed Mohamed - Signer (885b35470c02d5c2fae594ccb77a4808) ## **Audit history log** ## **Date** ## **Action** Wed, 31st Jan 2024 15:39:16 UTC Mr Ibrahim Saeed Mohamed viewed the envelope (92.5.54.50) Wed, 31st Jan 2024 15:39:15 UTC This envelope has been signed by all parties (92.5.54.50) Wed, 31st Jan 2024 15:39:15 UTC Mr Ibrahim Saeed Mohamed signed the envelope (92.5.54.50) Wed, 31st Jan 2024 15:32:16 UTC Mr Ibrahim Saeed Mohamed viewed the envelope (92.5.54.50) Wed, 31st Jan 2024 15:26:08 UTC Document emailed to party email (18.132.192.123) Wed, 31st Jan 2024 15:25:58 UTC Sent the envelope to Mr Ibrahim Saeed Mohamed for signing. (18.130.17.17) Wed, 31st Jan 2024 15:25:58 UTC Envelope has been set to automatically remind the active signer every 1 day(s). (18.130.17.17) Wed, 31st Jan 2024 15:25:58 UTC Mr Ibrahim Saeed Mohamed has been assigned to this envelope. (18.130.17.17) Wed, 31st Jan 2024 15:25:58 UTC Envelope generated. (18.130.17.17) Wed, 31st Jan 2024 15:25:58 UTC Document generated with fingerprint e9f6d908e4a77b0c66b3e070796fe1a2. (18.130.17.17) Wed, 31st Jan 2024 15:25:57 UTC Envelope generated with fingerprint c6ccf2a49fe93a67e06c92ffc9114bb3 (35.176.231.177)