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
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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.. 02085899055 Ema51 Address: hkmandc5@hotmall.co.uk
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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: hbcmandcs@hotmall.co.uk
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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: 02085899055 Emall Address: hbcmand¢s@hotmall.co.uk
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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: 02085899055 Emall Ad4re55: hbcmandcs@hotmail.co.uk
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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: 02085899055 Email Athjress: hbcmandcs@hotmall.co.uk
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