Owrity Number 1117688 4> PAGÈS Le8al and A&ninistratt¥e [￿a￿S Report oftheTn￿'S Independent Exarninets Reixxt Statement of FinarKial P*ti Balance Sheet 9-12 the pr(Msion5 OF the Statem￿ of Recalv￿ Prxiice ISORPI'kc(Mmtl￿ and RepYtI￿ lry tharities, ¥5ued in March 2005 Chartty Mame LEI 2LP ' Trustees Mrjarna 05A*Tr Egal Mr Mohamed 05man Tntstee MrAlxluHah4 Suth Mass•n Mr Abdul*ath Sah4 Salad Mf Almllshaknyr Mohamed Osma Mr Hamtsjama Egal Mr Jama Omn E8al Bankers 19 BrnnswKksire¢t LU 2LP TRIISTÈES. ANNUAL REPORr 31 Mafch 2021 asjid AS QL*>a (Marke2 (ats tslarw Centrel was estab￿ ￿ 12 Llecember 2[￿ T*a5 ￿￿t￿ed as a charity on 25 January 2￿7 The existing twstees are re5WnStL4e for the recruitrw (a new trustees but in so the t￿￿tee5 seek the views and recommen(latbons of both elders a¥)d comlnunrty le*r5. The tTU5tees belie￿ this ap￿0￿ ensures that new trustees are re5pectsY membe15 of the faith and kKal c(Mnmunities and ensu￿ that g(￿￿1 relat￿S a￿ fostered tr￿tweefi the M05que andthe people crfthe k)tal cornmlmrtythat we ser4E and are willing to ￿lunteer to hdp in OLWto hdp in tyjr broats c(¥wMTvJnity Potwti* trustees a￿ i￿￿ted to attend tfU5tees' meeting a5 observers and we gi￿ sTrxe thta1￿ of the tharitV5 aiwTrs and artives •)d.rf all agree. they are then proposed as trustees at the sulwuerrt tn￿tee$, mertir¥a. This allows (bje cOn￿deratIOn of the person's eli8ibilityJ PU50nal cornpete￿e. wialist and tha5. Following app)intmurt. newtrusiees are lntr0th￿edtOtheIr rc4e aryl of thetntst deed aT)d a guide to the policie5 and W(Kedu￿ athyed ￿ our charity. A number (A publN>tiL￿S from the charity commtssion are also provided includtn8 the Buidan￿ on charibes and wbfK i￿errt and on the a**an￿Ment ￿ relei(ffi for thè putAic benefit. Thls ensures that new tnlstees are aware othe scopes)f th￿[ r&5￿${b[lItIe8 ￿derthe tharity act. Initial￿. ne•1 tTUStees work with an exisiirÉ tnistees a55i5knng on particular xtivlt￿ and woiects fL4) the tharTrty. Aftes sattsfactw feedback from existing trustees, thry are given the task of leadin8 a partKular attiviiies or I￿0)￿t, rerKjrtl￿ P￿re$S at trustees, meetin8S The charity are responsi1￿e for thE general the thwity. Th2 tru51ees 8ive their time free￿ and rtteive no remuneration or Otherfina￿l81 i￿efft. The trustee5 meet t(Wher as a t4Jdy and are reSp￿s￿ble fw all decism￿ taken FA rel*ion to Tunnin8 the Mo$9ue and the community f¥ilibes and the atb%rytses pNp￿dWj ty the rharity. To assist in the rUr¢nI￿ of the charitythe trustees have set up a number Ofsubo￿that them 04*tsee certain aspects ofthe thariws work. Sub￿, in line with the teaching of Islam. We relieve the deceased's berea¥ed rel*i¥es d the Ixyden ￿rialS. We also ￿k1 sKeual cla55es to teach peop￿ I￿)W to priKeed with tslamK burial FK(Kedure5. and MkkaN151arnic Marr44el. PaBe3 FOR THE YEAR ENDED 31 MPJICII 21)21 continue to proMde this ￿lIftY for the young people in the P•knswe. We are pl￿ this prreram ¥thKh ciffrtinues to run successfullywith over 20youn8 pwde reguL4rty attendi￿ thtsedas scholars. Over 4(K) people attended the Mosq[* to heartheir r￿ltalW)n. We aim to invite at least 2 throL*h the year. DonatTh: ft is part of our faith that vtho are able shlxdd offer Lkjnathin. tkn)*ion is CL4lttted in pro￿lOn to a person's means, in *c(Kthnce with the teaching of Islam. and ts the gr¥ing of money ft* a number of specfft puwes. including to help ot￿1$, and to furtherthe te¥hin8 of tsl•n. A TrAu4im need not give Lkwti(m thro￿7 the Mosque but we (&) prowde the opw¥rtunity for those attendi￿ the Mo4ue to gi¥e tknnation and we arra￿e its (listr¢bution for approved purFw)5e5. The tknrotion Committee of the Mwue and dIstritr￿te$ the t*)natiun. none of whKh is used tofvnd the Mosque. The M05que make thar8e fOrthÈcdkntW￿ and lknstrlbut￿ of fhywtion. FullJRE pl￿&s Thecommittee a[L¥￿ Withthe C(￿lty andthEtnEtee's intend to ￿rythe 1wik￿￿aOfthe P•*)swe. cUFr￿ is paid We intend rnaintstn ovr existing range of cornmunity partnership wÉth the community and to further develop our comrnunity projects in c01laLK)r3tK￿ LeKerter (Sty c￿nCil. We mntinue to great iffwrtance on sharing a ￿¢￿1 unde¥rtandir4 of Wam with w M1-Mu￿1rn nryhlxxKs whi15t 8alnlr8 ￿ Im(kn￿ding of their cutture and traditions. PEIISONNEL Trustees whoserb*d duringtheyear ww Mrjama Osman E8al Mr Mohamed 05maR Mr Moham￿1 All Hassatt Mr Abdullaho Sudi H35san MrAl>dulkadirSaid Salad MrAWtshakuur Molwn*d Osman Mr Haffllajama Egal Prindpal funth¢ 50 The charity's man styjrte of inrtyne 15 gi¥lng at Friday tKays and g1￿ the C(￿(5¢10￿ currentty aff￿ttOn our RESERVE POiKY The charity r¢ser¥es p)lity bs to rnairtan unre5tr*ted fwyls at a wlith ewate5 to awxoxTrmatety twel¥e months RISK MANAGEIAENT The trustee5 actNety re*ie¥¥ the maior rtsk5 whKh the chwityfxe5 ￿ a re8ular basis believe that rnaintsining the free reserves at the ￿elS stated ab(we wll 8Ne r￿￿te$ in the e4vrt of ahvse (ty)dlkns. Systayts *e in place to mitigate our exrthureto Thaior r￿kS TRU5fEES' ANNUAL REPOI FOR THE YEAR EPIDED31 MARCH 2021 Law ap￿ItalIe to the chariiie5 in W* the TnJ5tee5 to prepare finanoal stat￿￿ for each financial year which gtves a vue and fairwew of thethariivs fina￿181 ￿￿ltIeS &Jrirvdthe year and of its financial positK)n at the end oftheyeaF. In weparirgthose rma￿la1 ststeM￿. thetru5teesare reffjwredtth" . Selett suitable ￿0￿nti￿ pdi(ie5 and then arththem c(￿515￿. . Make judgements and estimates that are reasonable and pnhy . State whether applicable ￿ng rtandarrts and statern￿t ofT￿l￿￿￿1￿1ed practice have been followed subjtrtto anVdep￿tU￿ disdosed and explai￿1 in thefinancial . Prepare the finantial st3tLYnents on the goir8 basis unlss it is InawKoF¥Oteto assume that the ¢hariiywiII CL￿tinUe tn OF￿atiC￿. The trustees are responsiblefor keeping finarKial r￿ordS which with rea¥ma￿e at any tirne the fjnancial r*)sit¥on of the charity and enable them to ensure that the ftnancbal ststements Co1￿ with the prowskffis of St3ternent of Recommended Przctice ISORPI'kcountin8 and ReFfKting ￿ Charities. issued in March 2CK)5. Thry are also ￿￿nsIble for safeguarding the assets ofthe tharity ha)ce Tea50nth steps ftythe and detect5￿ of fraud and other irregularities Thetrustees th14rethat thoT have apwty￿jthet￿ty$' reyt al*￿and 5rned on its behalflyr. ZDg( Mr Jama Osman E8al Chairman MrAbdullahi s￿ Hassan Treasurer P4e5 I re[￿anthe acCo￿￿fOrth￿veareThded 31 Marth 2021. T*hich are set (xrti￿ pages 7t0 12 The chaiity's are re5FM)n5ible for the p￿par￿lon of the attwnts. The ChaiTiV5 trustees consFder that an audit Is not required for this year under 144 of the tharittes Att 2011 (the Charibes Attl aThl that an independent examination is neeiled. It is my respwibblityto". . examine the accounts under5ection 145 ofthÈthar1t￿S Act: . to follow the prrKedures Lknvn in theGeneral Iythe Ch*ityC(rnission (under settion 14515llbl of the Chaiities P£tl. and include5 a review of the aCC￿ntI￿ records Ly the chwity awKI a cr￿￿pa￿ the accounts proented wtth those records. It also includes Considerat￿ of any unusual item5 or rftsc105LWts tn the attwnts, and seeking expbanatM)ns from you o trustee5 concerning any s￿h Matte￿ The Pr(￿e￿￿ undenakn fk) not FKo¥ide all the that would be required in an audtE. and consequentty is gi¥En as to I￿4￿ther the ￿ttyjnts we5ents a and fair, view and the report 15 linNted toth05e rnatter5 set wt in the strteM￿ bek)w. l. which 8ive5 me reasonable causeto t)elie¥ethat in. any matwial rW. the rewiremeTrt: . to keep ￿r￿J￿Ill¥ records in with 5ecbon 130of the Ckrities kt; - to prepare accounts whith *card with ar£0￿ rec(Yd5 and tornp1y7￿hthe ￿COuntIng reqU1￿MentS of the Charities Art ha¥e not been met: 2. to which, in rny opinion. $￿Id be drawn in orderwu enable a WOpWwKkn￿dingofthe accounts to be ￿&hed. EW MIDLANDS ACCOUNTANCY LTD 19 BRUNSWICK ST R LEI 21P TEL. 07572103741 E.. INQUIRIES@EIAACCOUNfANCY.COM LEICESTER LEI 21P Page 6 MASIID AL QUBA IMARKEZqVbA ISiAMIC(E Totsi Funds 2020 tncomlng resour(È5 Voluntary income.. rh)natlons and grants 148293 148293 68.016 148293 148293 68,016 Costs ofgenerotsryfvnrfs Charitable zctNities 67.203 250 1223 1223 85 85,883 67.453 62.410 62,410 563 62.410 62AIO 563 Balance brow forward 3.674 3￿74 3.111 Total funds fonwanl 66, 3,674 Page 7 2021 Current assets Debtor5 Cash at bank and in hand 3.674 3.674 Crnlitor5: amounts faNing duewrthin Or￿ year 3.674 3.674 Funds Restricted Unrestricted 3,674 Total F￿￿LS 3,674 Aby￿[￿h1 Has5an.Trea5urer The P4e8 l. A¢c&)untlng Polldes The p¥intipal accountin8 wfKies are swTrnarfjtiJ L*kr*. The *xrrtmting w[￿leS been akwied con5i5tently through0￿ the year and in preceding year. {a) Ba$15 of accoun The financial statements are prepar&1 under the hist￿￿ crtst and in ￿COrd￿Ce *ryth the financial Rerffling Standards for Smaller EntTrties {effecti¥e 2W71. In pre￿￿ri￿ the financial thtements. the charity fdlows best pr￿￿e as laid down in the Statement of Realm￿t￿ Pr&tKe" aTrJ ReWtI￿ by Chawities. ISORP 21X)5J 4$5ued March 2005 and the Chartttes Art 1993 Ib) T￿lIble Flxed A￿ets Tangible fixed assets are stated at r05t less de￿￿JaIl￿). De￿iakn 15 £alad￿ to write df the t05t les5 any residual value ¢)verthe estirnated useful lrfe otthe asset. as follow: off[￿ equipment Ic) Fwid account (Jnrestritted funds a￿ aw411a￿e use at Lrf the Trustees in f￿the￿e of the genwal Objecti￿ of the charity. Restricted fund5 are subieLtedto restritiws cffi wryjowl grantire IK￿. Idl Incomrt resoyr All incoming resourtes a￿ incI￿￿ed in the Statemart of ￿nan￿al kli¥?ties when the dHrity is eJrtitkd to the income and All expenditure is recYydni5ed rm an ￿￿al basis. Expendiiwe indudes any VAT whirh cannot ￿ fvlly rec(y4ered, and Is reported a5 part ofthe expendrtureto which it ￿tates. Page 9 Total General tknnatio Interest ￿te7Ved 148286 148286 68,015 148293 148.293 68.016 Audit and xcountsrKy Bank charges Cleanin8 awMI consumables Heating and lighting Insuran Refreshments Rent and vates Repairs and renewals Stationery Telephone and intemet Training Travelling and subsistente Wages and NIC 1223 1223 250 293 1.350 3.9CX) 550 825 825 9.509 L2(Kl 43560 12(Kl 43560 39.6￿] 1,850 5tx) 644 522 12LX) 15,794 67.453 350 350 12Tr) 12lY) 20.(￿9 85￿3 20.069 Nèt Inc4xne 62.410 62,410 563 elo 2020 4. Stafl Costs and Trumbets Salaries and wages SocSal secufitycosts 15.794 20WJ 15.794 No employees received emoluments of more than £60AD). The aver4e numberof el￿0￿ th￿Ir￿the year. Calcu￿ the basis dthefiAI time equr¥alents was as follow5". A(Iministration and 6.TaNatlon As a tharity, Masjid AJ Quba (Markez tslamic CentrE} 15 eyemptfrryn Mon I￿Ome ￿ 8ain5 falling No ta¥charges habE¥isen in the Ch&ity. 2020 Trade debtors- 8rnnt income receiwdtAe Other debtors and prepaymts Taxation and ￿￿[31 secwity Other creditots and ￿15 Page 11 9. Mo¥emebts kn FUN15 Restrtcted hnd5 Gfants Total restriLted funds Gener31 funds 3.674 148293 s5￿3 66,084 Totsl unrestrirt￿fUndS 3.674 148293 85W3 Total Funds 3ffj74 148293 85W3 Page 12