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: 02085899055 Emall
ress: hbcmand(s@hotmail.co.uk
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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: hbcmandcs@hotmail.co.uk
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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: 02085899055 Emall Addsess: hkmandcs@hotmall.CD.uk
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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: hbcmandc5@hotmall.ro.uk
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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: 02085899055 Emall Add￿$$. hbcmandc5@hotmail.co.uk
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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: 02085899055 Emall Addre55: hlKmandcs@hotmall.co.uk
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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: 02085899055 Emall Addre55: hbcmandcs@hotmail.co.uk
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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)li*ili()iii fTh)ni ci)nimiiiiil!' und Ai il ii'ns vcry diniculi rnr pc()plc
l{1 In*lll,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: 02085899055 Emall Address: hbcmandc5@hotmall.co.uk
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