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.. 02085899055
Emall Address: hbcmandcs@hotmall,co.uk
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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: 02085899055
Emall Address: hbcfflandcs@hotrnall.co.uk
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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: 02085899055
Email Addres5: hbcmandcs@hotmall.co.uk
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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: 02085899055
Email Address, hbcmandcs@hotmail.co.uk
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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
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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.
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