2021-12-31-accounts

Hilllngdon Borough Central Mosque & Communlty Services Independent examiner's report on the accounts Secllon A Independent Examlnefs Report Rgport to Ihe trusteesl members of Hillingdon Boiough Central Mosque & Community Services 1120634 On ac¢ount5 for the year ended 3111212021 Charity no {if any) Set out on pages Respective The Charity's Iruslees are responsible lor the preparation of the acGounls. responsibilities of The charity 5 Iruslees consider that an audit is nol required for Ihis year trustees and examiner under Section 144 of the Charities Act 2011 Ilhe Gharilies AGI) and that an independent examination is needed. It is my respon5ibilily lo.. examine the accounts under section 145 of the Charities Ad, to follow the procedufes laid down in the general Directions given by the Charity Comrnission {under sedion 14515}Ib) of the Charities Act. and lo slate whether particulai matters have Come lo my attention. Basi$ of independent My examination was carried out in accordance with general Directions given examinerfs statement by the Charity Commission. An examination inGludes a review of the accounting records kept by the charity and a comparison of the accounts presented wlh those records. 11 also includes consideration of any unusual items or disclosures in the accounts. and seeking explanations from the Injslees concerning any such matter5. The procedures undertaken do not provide all the evidence that would be requiied in an audit, and consequently no opinion is given as lo whether the accounts present a Irue and laii. view and Ihe report is limited lo those matters sel out in the slalemenl below. Unlt l Johnsons Industrfal Estste, Sifverdale Road, Hayes, Mlddlesex. UB3 3BA Telephone: [phone] Emall ress: hbcmand([e-mail] Scanned with Camscanner

Hilllngdon Borough Central Mosque & Community Services Independent In connection with my examination, no maller has come to my attention examiner's statement lother than th31 disclosed below'l 1. which gives me reasonable cause to believe that in. any material re5pe¢t, the requirements.. lo keep accounting records in arxordance wlh section 130 01 the Charities Act,. and to prepare accounls which accord wth the accounting records and omply wlh Ihe accounting requirements of the Chanlie5 Act have not been mel.. or 2. to which, in my oynion. attention shoukl be drawn in order lo enable a proper understanding of Ihe accounts lo be reathed. ' Please dele18 the words in the brackels ifthey do no¢ ap￿Y. Slgned". Oate: 1010812022 Name: Vikas Puri Relevant professlonal qualifi¢ationlsl or body {if any): ACCA Address: 9 Station Road Hayes, Middlesex UB3 4BD Unit l John50n5 Industrial Estate, Silverdale Road, Hayes, Middlesex, UB3 3BA Telephone". 02085899055 Email Ad*55: [e-mail] Scanned with Camscanner

8o¢llon B Dl•oloiuro Doroijuli Coiilrnl Mo#iiiio & Comiiiiinlty Sorvlcom Only compl•lfj11 tho oxèmlnor nrJod• li) Iiyhllfjhl mhlts(ial rAiilA?rni Unlt l Johnson5 Industrlal Estate, Sllverdale Road. Hayes. Mlddlesex. UB3 3BA Telephone: [phone] Emall Addsess: [e-mail] Scanned with Camscanner

Glvo hero brlof dot Ils of any Itth)MItWdhg èxamlkn4iJlgS t dlscloQntral M05que & Communlty S&rvlcos Unlt l Johnsons Industrlal Estate. Sllverdale Road, Haves, Mlddlesex, UB3 38A Telephone: 02085B99055 Emall Adgress: [e-mail] Scanned with Camscanner

Hilllngdon Borough Contral Mosque & Communlty Sgrvlcgs In¢orne& E*pendllUf•St•i•rn•ni lof they••f inded 31 Do(•mbw,lOI• YÈ•r•Thdod 3111211011 Y•iiond JIIIV2010 Aladenyh FeesRtcehT th•ffty I￿0￿) O.LK) 1,411.50 IAIL50 4416139 35AZ9A4 4&26Ly9 4997139 Yot•l Incorn• It$5". Experv5 IMm￿wayS 35A2Y.84 39.741.34 2.t)MC¢ OEherExpenses 8aDkChar8es fle￿1ed twses L032D) 74733 30mJ 3L032IKI Totsi Esw5e5 44,147.33 3wzro 18,94L39 44147.33 4.405.99 Ild Il¢sovrt¢s 41.39 4005.99 Unlt l Johnsons Industrlal Estate, 5Slvefdale Road, Haye5, Mlddlesex, UB3 3BA Telephone: [phone] Emall Add￿$$. [e-mail] Scanned with Camscanner

Hllllngdon Borough Cenli•l Mosqv¢ & Communlty se￿It• I'riistccs Ilc )()rt Ilillingdon ljomugh Ccnlral Nloqqve nn(I Cnnimunlly lirTVl¢CI (115141. gnd ('41 n.4lilulcd under Iwsi dccd. lthc ￿l¢Ll1{)n of Iruilcei li ex￿rIcnLe. Iihilily •rKI ih¢ir dcivlion for the cause ond Aim of chllrily. lThe mojor purce (Jf funilin¥ li through i￿]un￿ry donalion by ihe NIus1im Communily. Im •nd Pu Hillingdon IJoTough Cenlrnl Nqosquc ond Communiiy centre ha5 rcsp)nsibilili onli. to proi'ide a propcr and spJci(Trus placc of ii'orship and cduculiun lu Ki Iu )lim communii!. in Ilillingdon bul also work to improvc inlcr fuiih hunn()ny in th¢ Jrca. tclii-e ind Aclll'itles IIIJCM and CS is commiltcd io cnablc Muslim community lo provide Ihc plAllunn lil Mlyere they p¢rfomi ihcir rclig?ious oclivilies and also hL'Ip io cducule kids ihc Teachinbi ofouran and Sunnah. IIIJCM und CS pul ctforts how lo ini'oll'e Ihe mi)sl of Iuslim communil). in our th'ork. ¢hiei'em¢nts Ind l>trformllnc Prairr and Oiher rellRloiu Acilvliles IIIJCM and C% are pullin&? all tlieir L'll()ns 10 pri)i'idL' IK'%t P4)%siblL' L'ni'iri>iini¥nl Iiir luslim Lomn)unity so ili¢y can pLrfi)rni ii()I i)nl>' pril>C'fs biii iil%i) Lirt411)bli iinpirtuiil fuDLlions in durinbtr IsliulliL Lul¢ndw. like l ids I'Ls1ii'uls uiid Iliilii 111 A%1411, Ab. we w¢re still under Governmrni rL'%ifiLli()n% undL'r (:()Vll)I l) Ipidc'iiiic ul %lurt (Il" th¢ year 2021 Jnd it wa5 ditTi¢ult ¢v¢n fi)r hii%iiii'451'¥ lil b4ir¥'li'L lliid LhiiriiiLi IIII ()I'cr UK wa5 415(Tr under linunLiul prL'5siirr%. l.ikL l)Ilier% IVL. U% 11 Lliiiril), liiid111111i11 iiil difliculiiei bul we tliunk our cuiiiinuiiily wli() %li)i)d lip iiiiil IILlp 11% 141 Ill ILiiis1 siirvivL the diffleuli lime. W¢ had considernbly Icss ¢ollLLliun ul. dunuiliiii% lliid IiiivL ultso rL'duL'L our activities lo coup with financial L01151niiiils diiriiibi Ilii. yl'iir. l)ur I. ri(IIiy Ll)IIL¢li(In reduce by half as well as slundinbj urdLr wc rL'LL'iVL 111(?nilily rL'duLL L()11sidLriibly. Wc Unft l Johnsons IndustrS3l Estate, Sllverdale Road, Haves, Mlddlesex, UB3 38A Telephone: [phone] Emall Addre55: [e-mail] Scanned with Camscanner

Hllllngdon Borough Conlril ple i)four comniuniiv hod finttn¢ipl ditriculiies. We glso did nol contributed iril!. n4 iir Mtre durin8 Po41 >'ears. S•r¥lce• 'c 1orl C4)mniiinili' sen'icc lftl¢t l*1 year. ond IK)Id function like Milod and Rwi?d4n scrn iLe< M'iih limiltd ftLics lo ci)Inmunilic8. I￿ndr Rtii.iinx HBCM and f.5 had ralsed funds for runnlng ofcharlly and ihe methods used to raise fund5 are as folloivs Monthly standing orders (wlilch were decrease as compare to last year) Funds durlng Prayers (whlch ivere decrease as compare to last yEar) TultSon fee from pupils (Ivhlch werc decrcase as compare to last year) Online donation (Conslderable Incrcase In onllne donation) We receive IIMRC Rcfunds. Tuiiions During year 2021 we provide online services to our kids and we thank to our teachers who provided their valuable time. Facilil)'for ivorship HBCM and CS 15 fully opernted mosque and we facilitat¢ around 500 people lo form prayer5 fivc limes a day. HBCM and CS mosque is only authorise Mosque in Hayes town. Social Aclivilies Year 2021 social activities was limilcd and ive also lried not to put comniunili¢s health al risk. Youih.ServlceJ' Programme In year 2021 Youth %rviccs programmc Iilso liniilLd nnd slThrtL.d at the end ofyear. Charlty conlribiillon 'Unft l Johnson5 Industrlal Estate, Sllverd3le Road, Hayes, Middlesex, UB3 3BA Telephone: [phone] Emall Addre55: [e-mail] Scanned with Camscanner

Hllllngdon Bomuoh Ctii XOIL&I , Mos Coiiiinunlty Sorvlcoj Id ('% hhs M)1 di)nnled li) rh#rfi>'. niirin¥ ir.Ir .0? l Air hnd finnncinl diifiiiiliic4 likc nil!. (Iihcr (IrganliJ)Iliin.4. Wc Irtty'cli. diix'n41 iirrt)n di)liili()iii fTh)ni ci)nimiiiiil!' und Ai il ii'ns vcry diniculi rnr pc()plc l{1 Inlll,Ii&C ilni. lil dfti. cl￿n$c￿ lhe￿r￿le ￿￿pIC reduicd Ilic dDnlllioni i%'hich pui us In JiniKiIII ￿).11111)[7. l)cspilc iir hnd niorr ex￿1)1¢8 Ilinn Ihe donalion% rcceivcd ir.Klill nihina¥i lu nicL'15 ull ihe oblignlions duL" lo hai'c ¥ood rcscrves from prcvtouj Oiir cl￿n￿5 nlso rcduccd due lo the fDcl ii'c did nol had oclivilics lo run ll3 WC irniall), do in pasi )'cur¥. Toiul rtceipis for unrc5triCicd funds iiTTC £48268.00. Oihcr cxpcnse IV￿ lo run day lo aftairs ofcharil). and Tcachcrs salarics and cxpenscs on urranging communily runciions. Our fitwfftciul position is 51rong as do nol huve 4m}' financial obligolion lo meet. Ai the end on behulf ofHBCNq und CS Iruslces I thank io all the members ii.ho help US 10 5cn'c Ihe communi1> ond hopc this INst on us ivill coniinuc in fulure. Shknid Biseem Chairnian On behalf of Board Ortn￿leeS Unlt l Johnsons Industrlal Estate, Sllverdale Road, Hayes, M5ddlesex, UB3 3BA Telephone: [phone] Emall Address: [e-mail] Scanned with Camscanner