2022-12-31-accounts

Hillingdon Borough Central Mosque & Community Service5 Trustee Roport Overvie%v HillinEdon BorouEh Central Mosque and Community Services IHBCM and C51 was cons)tulr*d undor triJ", deed. The selection of Irusteos is based on experience. abilily and devotion for the causv and 41m ol charity. N4ajor source of fundinB is through voluntary donalion by the Muslim Communit¥ in largr• Aim and Pur ose Hillin8don Borough Central Mosque and Community center ha5 re5pon5ibility not only lo providts a proper and spacious place of worship and education to the Muslim community in Hillingdon bur also vork to improve inter faith harmony in the area. Ob ective and Activities HBCM and CS 15 committed to enable the Muslim communily to provide the platform to ¥vhere ihey can perform their ￿lIgiouS activities and a150 help lo educate kids about the Teachings of Quran and Sunnah. HBCM and CS put efforts of how to involve most of the Muslim community in our ivork. Achievements and Performance Prayers ond Other rellgiou5 Activilies As after pandemic which restricted Ihe movement of people and the relaxalion ol moven)eiii by UK government, people started their life normally and we also open our all the Se￿ICe$ to conimunilv. HBCM and CS were puttlng all Ihelr efforts lo provlde best posslble envlronment for Muslim Communily $0 they can perform not only prayers bul also arran8e Imporl¢lnt rell8lous fiinction5 durin8 Islamic Calendar. like Eid festiva15 and Rabl Ul AwJl. Unit Johnsons Industrlal Estates, Sllverdale Road, Haves, Mlddlesex, UB3 3BA Telephone.. [phone] Emall Address: hbcmandcs@hotmall,co.uk cs Camscanner

Hillingdon (Sorough Central Mosque & Community Services Previou5 two years was toueh for all the busine55e5 and chorifies bul this year people return to their normal life and rcstrictions of movement wa5 removed and gathering was allowed and so Muslim come back to Mosque and started their worship prayers in the mosque and all religious activities was resumed as well. As all the activities was up and running so we had lo p￿pare lor them and as Choir of Trusiee I thank all the trustees who gave time and putt all their abilities to help Community to perform their religious duties smoothly. Milad and Ramadan Services runs smoothly and we bring best Islamic scholars to m05ques which leaches Muslim Community their duties iowards Almighty and also to whole community specially people with needs, as people still coming out of hord times duiin8 pandemic Fund Raising HBCM and CS had raised funds for running of charity and the methods Used to ra15e funds are as follows.. Monthly Standing Orders (Almost same as last year) Funds during Prayer times (Hvge Increase due to more people come for prayer5 as compare to last yearl Tuition Fee from Pupils (Oecrease a5 compare to last yearl Online Donations lincrease as Compa￿ to last yearl Tuitions During year 2022 Le55 fee collected but we manage the tuition with same quality and ability. Focilityfor Worship HBCM and CS provide s￿ capacity place for worship and other community Se￿iCe5 Wlth secure environment. Our worship place in spa¢y and we facilitate the communily with high quality service area which Include washing area, carpet on worship place, heated during winter. Quran and other ￿ligiouS books are avallable for people. Unit Johnsons Industrlal Eststes, Sllverdale Road, Hayes. Middlesex, UB3 3BA Telephone: [phone] Emall Address: [e-mail] cs Camscanner

14illinFdon BoTouEII Ccnlriil 105qiie & pl'iliri Ille l.lilad and sppiiAI PTaYP15 IlIDrinF Ram4ilan vias af ranFfTrfl anrl fi Jll i fun.jpd b'i Fl3rri. 'c donaied £ 115CKI/- lo people iyiih needs. FinaTTrci31 Rcview Duiin[ Ihis financial year ended 3111212022 we manage lo collecl more funds as comparp 10 1.3 il .10 J". an K'e thank our community who conlribuled In thls noble cause. Due to lifting OF rpslri=tiDYS 0 £aihering ￿'e manage to arrange more services likes of live-time prayers and difftrent communit'i ,￿or, ,4ich resultrns in more expenses. Ioial recc.ipls far unreslricted funds were £ 96488.00. Our linancial position is stroni and wo do no: ha 10 any fi'nancial obligation. Tlierefore we have gfeal plans for future and hope communily will help u? l? achiÈve them. At the end on behalf of HBCM and CS tf uslecs l ihank to all ihe members %vho help us to serve lh4 community and hope ihis Irust on us will continue in luluro. Shahid Biscem Chairman On beliall of Board ol iruslee5 Unlt Johnsons Industrial Estates, Sllverdale Road, Hayes, Mlddlosex, UB3 3BA Telephone: [phone] Email Addres5: [e-mail] cs Camscanner

Hillingdon Borough Central reiosque & Cammunilv Service5 i(illiiiq(l{iii .'J3u%(iiigfi CJi'iil¥(i[ .,1 (OJ (IllL & CuiiiiiiwiiÉi& S6Yuic Income & Expenditure Statemont for tho year ended 31 December, 2022 Yearended Ye3r ended 3111212021 Amount 311IV2022 Notes Amount Community seryices r.laderisah Fees Received 4CQ.C(J 1,705.DJ 1.705.CO Charity Amount Received Surplus IL734.QKs IL734.OJ li.734.￿) Mosque olc Amount Received 84.354.(Xl 48,268.39 84.354.OJ 96,488.C¥J 48.268.39 49.973.39 Total Income Le55= Jpenses Immam il'ages Utilities Telephone Chariry Other Expenses Bank Charges Related &xpenses 1.220.C 4,856.0) 11.5W.OJ L226.IKI 240.1)J 40.Cth.CfJ 59.LL'2.QJ 1.032.IXI 30.C£O.tXJ 31.032. Total Expenses Surplus 59.ts12.(X) 37.416. 31032 18.911.39 Net Resource5 37,446.Ll) 18.941.39 Unit Johnsons Industrial Estate5, Silverdale Road, Hayes, Middle5ex, UB3 3BA Telephone: [phone] Email Address, [e-mail] cs Camscanner

CHARITY COMMISSION FOR ENGLAND AND IVALES Independent examiner's report on the accounts ecdon ndependent Exanilnef• Report to the trustee$l membors of Hillingdon Borough Central Mosque & Cornmunily SeTvices On accounts for the year ended 31 zDL)_ Charity no lif any) 11120634 IL Set out on pagos I report to the Iruslees on my examination of the ackngunts of the above charity {'Ihe Trust-) lor the year endry¢J 3111212022 Responslb511tles and As the charity Iruslees. you are responsible lor the prepara410n of th• basis of report accounts in accordance y￿[h Ihe Charities Act 2011 I-the Act"). I report in respect ol my examination ol the Trust's accounis ca-. Tia¥ oul under Section 145 of the 2011 Act and in carrying out my examirta'.ion. I have foll¢)wed all the applicable Directions given by the Chariti CoYmi551gn under section 1451Sllbl of Ihe Act. Independent IThe charity'5 gross Income exceeded £250.000 and l am quali',,&y io examiner's statement undertake the examination by being a qualified member of Iinsert narn• of applicable li51ed b?dyll. Delele I l rfnol applicable. I have completed my examination. I confimi that no material mallers ha'i come lo my attention (other than Ihat disclosed beloN'I-l in connsn+ion '/idL. the examination ￿l¢fi gwes me Cause lo believe that in. any makerial re5pecl.: the ac¢ounling record5 WEre not kept in a¢¢ordance vith sf&ctiJn 130 ol the Act." or the accounts dtd not accord ￿￿th the accouniing repArds." or the accounts did not comply with Ihe applicable requirernGn15 concerning the form and conlenl of accounts set CLtL in Ile CttarikiGS (Aecounls and Reports) Regulations 2009 other than any re?Jb I'.ery>n' Ihal Ihe accounts give a'lrue and fairf weyi vthi¢h 15 not a ma4ber onsidered as part of an independent examinab"on. I have no concems and have come across no other matters In Conne￿)n with the examinalion to which attention Should ba draym in this in order lo enable a proper understanding of ihe accounts to be re3phEd. Please delele the i:'ord5 in the brackets rfthey do not appl/1 . Signed: Date: 1011012023 Name: Vikas Puri Relevant professional qualificatlonlsl or body lif any): ACCA cs Camscanner

Addross: 9 Slalion Road Hayes UB3 4BD Soctlon BMIIIIWIWi8¢lwuro Only complele if Ihe examinei needs lo highlight mallefs of conccrn (see CC32, Independent examination ol charily accounts." diieclions and guidance for examiners). Glvo horo dotalls ol any Items that the oxamlnor wishos to dlscloso. cs Camscanner