2023-12-31-accounts

Hillingdon Borougli Coiilral Mo8qiie & Comniiiiiily Sorvicos )Iii'l ()1 rn irii I Iilliniili)n Ili)rTrii&h Ccnlrnl Ilosqiic nd C'i)mmiiiiit!' %cn'iees11 ISIIC and ('Si 11.75 Ciinililuicd und¢r IruNI dccd. 11)c sclc¢lion ol-tnisiCCS is ba4cd on cipcricnLC. ahilit) and ihcir dci olion fi)r Ihc cau%c and aim of ch.Iril!'. lthc mJjDr wurcc or rundini is Ihriiugh i'olunlan. donaiion b!. Ihe illuslim communily. .IiTn anil I'ur Ilillingdrsn Borough Ccnlral l105quc und Communit), ccnlrc hL5 r¢stK)n5ibilil}' nol onlN' In proi'idc a propcr and spacious place ofi%or5hip onil cducalion lo Ns Iuslim ommunill. in 14illingdon bui alw ii-orK io improi'c inlcr faiih hJmon}' in thc arLa. IIIJC%l and CS is commillLd ici cnJblL. li lusliin comiiiunil). l() priii'id¢ IIIL plJili)rm lo hcrc ilici. cjn perfunii tlicir rclibtiOUS UClii'iliLS and lllso hLlp lo cdii¢JiL kids ihL I Ca% ol'C)upn dnd Sunndh. IIIJCII und CS pul rtrurts hoi¥ lo invol%L ihc mosl of lullini wmmunii%' in ¢)ur ￿'()Ik. ¢115n"tiri<'nl4 Ibtrfibrni)n¢e I'ruJYT ()IlJ¢r relixicjuj Ai'lii,liles Ills('.Kl (_ pullin¥ 411 Ilirir ¢lli)n% l() priib id¢ b¢%1 IM)s%jlile ¢11% iri)iiiii¢iit lilr •.lu: lim ( i)niiTiunitN' Y) III¢v Lail prrluni) ni>1 i)nl> prJyir% biii ii1s1) urr&llibL iniTrill-lili fu￿li￿n$ iii duiinL 1slaniiL C Jl¢iidJr. like l..Ids l.eslivuls diid Ilubi 111 tlii'iil. 'Ilii% ) r)1 M-¢ #rI￿lL¢￿ iiiuliipl¢ iuiiiiiiuiiiiy 5en'lL¢> unLI Iiiviilir ili¢ ¥iblilliiUliiiiA'% lil lJdirT und¢tstsfid Ilir iirids ￿ld rr4iJirriiirni), idli liillil Ili¢ir Ii¢L41i. 14Trr illi Unli i Johnsons Induiiil•l isldle. sil¥ritldltr IliiJil. lI￿vr3. Mlil(Ili'iv. ljlll IIIA Ttlephon.' 020J5899055 tiii•ll Addi¢%%.' libciii4iidc3￿l1otnlat1.(O.uk cs Camscanner

Hillingdon Borovgh Central Mosque & Comrnunity Servlces We a150 have successful tuition classes for community in which Nazra is taughL This year HBCM and CS did sorne bullding i•ffjrk in the mosque which ivill onlinue and completed in 2024. Fiiiid¥ Raising HBCM and CS had raised funds for running of charity and the methods used to raise funds are as follows Monthly standing order5 (Alm05t same nothing changed as compare to 13St year) Funds during Prayers (which were decrease as compare to last year) Tuition fee from pupils (whlch were decrease as compare to last year) Online donation (Considerable increase in online donation) Tuirions During year 2023 we provide services to our kids in the community lor all Islamic studies including Nazra and we thank to our teachers who provided thelr valuable time. Facilityfor ivorship HBCM and CS is fully opeTat¢d mosqu¢ and we lacilitale around 500 people lo perfomi prayers five times a day. HBCM and CS mosque is only authorise Mosque in Hayes town. cialAciivilies During y¢ar 2023 ive arrnnge all religious activities including Eid and also Eid Milad Ul Nabi. Our Imam alway5 available to help individua15 Ivho seeks any guidance in light of Islam. Unlt ljohnsons Industrlal Estate. Sllverdale Road. Hayes. MIddlese￿ UB3 3BA Telephone.. [phone] Ema51 Address: [e-mail] cs Camscanner

Hlllliigiloii Boroii(Jh Cciitri Mosqiio & Sorvlcos liiiiili,Si'n'ii'¢'.T I'n)NTrniiiini4' 1,011111 SLrn'ILL pr(IL?raniiiiL is lully 0￿￿tiVe. And WL happy our youth had coi)Iril)Iitid u lili in our 0[￿r0110n5 in Ihc m(ISqllL. C"licirifi' r(>ftiirihiilllJll IIUCM and CS hth1S donatcd io u charity who work in flood alTcclcd arc& Firtancinl Rei'icm. Total reccipts for unrc51ricicd funds werc £87845.38. We had unused funds from prci'ious I'cars us ivcll. Other cxpensc was to run day lo a￿airS of charity and T¢achcrs salaries and e¥pcnsl￿ on arrnnging community functions. Our financial rrt)siiion is slrong as wc do not havc wjy financial obligalion lo meel. Ai ihc cnd on bchaifofFIBCNI and CS trustees l thank io all ihe members who help us io seTVC ihL' communily and ho￿ this trust on us will continue in future. Shahid Bis¢em "haiman On bchaifof Board oftrustccs UnEt l Johnsons Indu5trSal Estaio, Sll¥erdale Road. Hayes. Mlddloscx. UB3 3BA Telephone". 02085899055 Emall Address: [e-mail] cs Camscanner

Hillingdon Borough Central Mosque & Community Services g(il(uigd¢vi Sloyougfi ewtiwi JloJqu¢ A &mmwiity S¢w4C4J Incorne & Expenditure Staiemeni forthtyearended 31 December, 1023 Year Year ended 311IV20Z2 3y1212023 Notes ovrtt C•thmynltySer¥l¢es Maderisah Fee5 Recel¥ed i.iio LJIQiKI Charfty Amount ReceKYd 5urplu5 11.734.&J 11.734.D) IL734.LiI Mosque alc Amouni Rerew ,nsJ8 84354.LK* 86.735.38 87.845.38 84.354. 96.488.(Q Les5.' Eypense5 Immam Wa8es 26.6YD) 955.76 •￿&(￿? Telephone Ctt311ty Other Ekpenses BankCh•r8es AelateLI Expenses 13.95J.53 El)7.72 44.5LV.I 93.666ffj1 L226.( 24or 40.0)).(KJ 59.0421KJ Total Expenses surplus 66&01 .sMo. S9￿11￿1 Net Resoiir¢es 37.44& Unit l Johnsons Industrlal Estste. Sllverdale Road, Hayes. Mlddlesex. UB3 3BA Telephone: [phone] Emall Address: hbcmand¢[e-mail] cs Camscanner

Hillingdon Borough Ccnlral Mosque & Comnliinlly Sor¥lcos Independent examiner's report on the accounts dewthnt"Examlnoe• Re Roport to the tru5teesl membors of Hillingdon Borough Central Mosque & Community SeNices On accounts for thè year ended 3111212023 Charity no (If anyl 1120634 S¢t out on pages Respective The charivs Irustees are ￿SponsIble for the preparation of the accounts. respon$ibilities of The charty's trustees consider that an audit is not required for this year trustees and examiner under section 144 of the Chartties Acl 2011 (the Charilies Act) and Ihat an independent examination is needed. It is ry resFonsibility to-. examine the accounts under section 145 of the Ch8rrlies Act. to follow the procedures laid down in Ihe general Directions given by the Charity Commission (under section 14515llb} of the Charilies Acl, and to state whether paTticukr matters have come to my attenlion. Basis of independent My examination was carried out in accordan￿ with geneial Direction5 given examiner's statement by the Charity Commission. An examination includes a review of Ihe accounting records kept by the charty and a comparison of the accounts presenled with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the truslees conceming any such matters. The procedures untlertaken do not provide all the evidence that would be required in an audit. and consequenlty no opinion is given as lo whelher the accounts present a 'lrue and fairf view and the report is limiled to those matlers set out in the statement below. Unit l John50n5 Industrial Estste. Sllverdale Road, Haye5, Mlddlesex, UB3 38A Telephone: [phone] Emall Ad4re55: [e-mail] cs Camscanner

Hillingdon Borough Contral Mosquo & Community Sorvlcos Indepondont In connection wilh my examinalion. no matter has come to my allenlion. examlnerfs statement Slgned: 2010912023 Namo: Vikas Puri Relevant professional qualificationls} or body lif any): ACCA Address: 9 Station Road Hayes. Middlesex UB3 48D Isèlosur¢ Only complete rf the examiner needs to highlighl material problems. Unit l Johnsons Industrial Estste, Slfverdale Road, Haves. Mlddlesex. UB3 3BA Telephone: [phone] Email Athjress: [e-mail] cs Camscanner