Hillingdon Borough
Central Mosque
Trustees Re
ort
Overvlew
Hillingdon Borough Central Mosque and Comrnunity Services (HSBC and CSI was constituted under trust deed.
The selects'on of trustees is based on experience, ability and their devotion for the cause and aim of charity. The
major source of fundin8 is through voluntary donation by the Muslim community.
Aim and Purpose
Hillingdon Borough Central Mosque and Community centre has responsibillty not only to provide a proper and
spacious place of worship and education to Muslim community in Hillingdon but also work to improve inter faith
harmony in the area.
Objective and Actlvltles
HBCM and CS is committed to enable Muslim community to provide the platform to where they can perform their
religious activities and also help to educate kids the Teaching of Quran and Sunnah. HBCM and CS put efforts how
to involve the most of Muslim community In our work.
Achlevements and Performance
Proyer und Other religious Activities
HBCM and CS are putknng all their efforts to provide best possible environment for Muslim Community so they
can perform not only prayers but also arrange important functions in durin8 Islamic Calendar, like Eid5 Festivals
and Rabi Ul Awal. This year we arranged multiple community services and involve the communities to better
understand the needs and requirements, so we can fulfil their needs, for this purpose we arranged individual and
combine sessions with community. We also celebrated Eid Milad Ul Nabi and arrange large functions and invited
renowned scholars from UK who in their lectures explain how Serat Ul Nabi help us to become good human
beings which contribute to the whole society in large.
We also have successful tuition classes for community in which Nazra is taught. This year HBCM and CS did some
building work in the mosque and completed in 2024.
Funds Ralslng
HBCM and CS had raised funds for running of charity and the methods used to raise funds are as follows..
Monthly standing orders (Almost same nothing changed as compare to last year)
Funds during Prayers {which were decrease as compare to last yearl
Tuition fee from pupils (which were decrease as compare to last year)
Online donation (Considerable increase in online donation)
Tuitlons
During year 2024 we provlde services to our kids in the community for all Islamic studies including Nazra and we
thank to our teachers who provided their valuable time.
Facilityfor worship
HBCM and CS is fully operated mosque and we frdcilitate around 500 people to perform prayers five times a day.
HBCM and CS mosque is only authorise Mosque in Hayes town.
Unit 1, Johnson's Industri21 Estate, Silverdale Road, (Off Pump Lane) Hayes. Middlesex. U83 3BA
Tel: +44 (0) 20 8589 9055 Fax: +44 (0120 3417 0212
Web: www.hbcmandcs.org.uk Email: hbcmandcs@hotmail.co.uk
Registered Charity No: 1120634

Hillingdon Borough
Central Mosque
Social Activities
During year 2024 we arrange all religious activities including Eid and a150 Eid Milad Ul Nabi. Our Imam always
available to help individuals who seeks any guidance in light of Islam.
Youth Services Programme
Youth service programme is fully operative. And we are happy our youth had contributed a lot in our operations
in the mosque.
Chority contribution
HBCM and CS has donated to a charity who work in flood affected areas.
Flnanclal Review
Total receipts for unrestricted funds were £84,672.82. We had unused funds from prevlous years as well. Other
expense was to run day to affairs of charity and Teachers, salaries and expenses on arranging community
functions. Our financial position is strong as we do not have any financial obligatlon to meet.
At the end on behalf of HBCM and CS trustees I thank to all the members who help us to serve the community
and hope this trust on us will continue in future,
Mogees Malik
h4 k/Jl
Trustee
On behalf of Board of Trustees
Unit 1, Johnson's Inaustnal Estate, Silverdale Road, (Off Pump Lane) Hayes, Middlesex. UB3 3BA
Tel: +44 (0) 20 8589 9055 Fax: +44 (0> 20 3417 0212
Web: www.hbcmandcs.org.uk Email: hbcmandcs@hotmail.co.uk
Registered Charity No. 1120634

Hillingdon Borough
Central Mosque
Income & Expenditure Statement
For the year ended 31 December 2024
Year ended
3111212024
Amount
Y8ar ended
3111212023
Amount
Notes
Communlty
5er¥lces
M?drasa fees
received
1,180.00
I,iio.00
1,180.00
1,110.00
HMRC Glft Ald
3,821.96
3,821.96
Charlty
Amount
retoived
0.00
0.00
Surplus
0.00
0.00
Mosque al¢
Amount
recelved
79,670.86
86,735.38
79,670.86
86,735.38
Total In¢ome
84,672.82
8Y,845.38
ens
Imam wa8e5
25,200.00
6,315.81
26,694.00
6,955.76
Telephone
Charlty
Other Expen5e3
Bank char8es
Related
Expenses
950.00
13,958.53
607.72
17.654.52
1,930.64
39,860.33
90,961.30
44,500.00
93,666.01
- 90,961.30
-93.666.01
Total Exp•nse3
SurpluslDeflcit
6,288.48
5,820.63
Net Resources
6,288.48
5,820.63
Unit 1. Johnson's Industrial Estate, Silverdale Road, {Off Pump Lane) Hayes, Middlesex. UB3 3BA
Tel: +44 (0120 8589 9055 Fax: +44 10) 20 3417 0212
Web: www.hbcmandcs.org.uk Email: hbcmandcs@hotmail.co.uk
Registered Charity No: 1120634

Hillingdon Borough
Central Mosque
HBCM AND CS LTD
Balance Sheet
31 December 2024
2024
Unrestrirtive
Restrlctive
Total
fund
fund
funds
FIXED ASSETS
Bulldlngs
334,735.00
334,735.00
Le55.' Accumulated depreciation
8.368.00
8,368.00
Equlpment
9,740.68
9,740.68
Less.. Accumulated depreclatlon
1,948.00
1,948.00
Tot*1 Flxed Assets
334,159.68
334 159,68
CURRENT ASSETS
Cash at bank
Llmlted co 1983- (Ac-41
10,162.86
10,162.86
Madrasa 1666- IAc-21
1,860.90
1,860.90
MaSn MSQ 1658- IAc-11
82,661.48
82,661.48
Sadqa 4886 - IAc-31
95.81
95.81
Total Current Assets
94,781.05
94,781.05
CREDITORS
Amount fallinB due wlthln one
year
PAYE Payable
6,198.64
6,198.64
Wages Payable
418.24
418.24
Net Current Assets ILlabilltiesl
89.000.65
89,000.65
Total A55ets Less Current
Llabilltles
423.160.33
423.160.33
NET ASSETS
423,160.33
423,160.33
Unit 1, Johnson's Industrial Estate, Silverdale Road, {Off Pump Lane) Hayes, Middlesex. UB3 3BA
Tel". +44 10) 20 8589 9055 Fax: *44 (0) 20 3417 0212
Web: www.hbcmandcs.org.uk Email. hbcmandcs@hotmail.co.uk
Registered Charity No: 1120634

Hillingdon Borough
Central Mosque
FUNDS
Unrestrictlve fuds
423,160.33
TOTAL FUNDS
423.160.33
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act
2006 for the year ended 31 December 2024.
The members have not requlred the company to obtain an audit of its fi'nancial statements for the year
ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responslbilities for
la} ensuring that the charitable company keeps accountin8 records that comply with Sections 386
and 387 of the Companies Act 2006 and
Ibl preparin8 financial statements which give a true and fair view of the state of affairs of the
charitable company as at the end of each financial year and of its Surplus or deficit for each
financial year in accordance with the requirements of Sectbons 394 and 395 and which otherwise
comply with the requirements of the Companles Act 2006 relating to tinancial statements, so far
as applicable to the charitable companv.
These financial statements have been prepared in accordance with the provisions applicable to
charitable companies subject to the small companles, regime.
The financial statements were approved by the Board of Trustees and authorised for issue on
21 November 2025 and were signed on its behalf by..
Mogees Malik- Trustee
Sectlon A: Independent Exarnlner's Report
Report to the trusteeslmembers of.. Hilllngdon Borough Central Mosque & Community Servlces
On accounts for the year ended: 31/12/2024
Charlty no (if any): 1120634
Respective responslbilities of trustees and examiner
The charity's trLJStees are responsible for the preparation of the accounts. The trustees consider that an audit 15
not required for this year under section 144 of the Charities Act 2011 (the Charitles Act) and that an independent
examination is needed.
It is the examiner's responsibility to..
examine the accounts under section 145 of the Charities Act,
to follow the procedures laid down in the general Directions given by the Charity Commission lunder
section 145(5llb) of the Charities Act, and
to state whether particular matters have come to my attention.
Unit I, Johnson's Industrial Estate, Silverdale Road, (Off Pump Lane} Hayes, Middlesex. UB3 3BA
Tel: +44 (0) 20 8589 9055 Fax: +44 (0) 20 3417 0212
Web: www.hbcmandcs.org.uk Email: hbGmandcs@hotmail.GO.uk
Registered Charity No.. 1120634

-A Hillingdon Borough
Central Mosque
Basis of Independent examiner's staternent
My examination was carried out in accordance with general Directions given by the Charity Commission. An
examination includes a review of the accounting records kept by the charity and a comparison of the accounts
presented with those records, It also includes consideration of any unusual items or disclosures in the accounts,
and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not
provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether
the accounts present a 'true and fair, view and the report is limited to those matters set out in the Statement
below.
Independent examiner's Statement
Recognltlon of Tanglble Flxed Assets (Propertv)
'During the course of the examination, it was noted that the Charity holds title to property assets IHillingdon
Borough Central Mosque, same as charity reglstered address] which do not appear to have been disclosed in
previous financial statements.
We note that the current financial statements have been updated to correctly reflect these holdings. Full fixed
assets Ibuildingsl are now recognized on the Balance Sheet, ensuring the accounts present a true and fair view of
the Charity's financial position in accordance with the applicable Statement of Recommended Prattice ISORPI.
Slgned:
Name: M Tahir
Relevant professlonal quallflcatlonls) or body (If any):
Date: 21/11/2025
Addre$5: 9 Saxon Close, Uxbridge, UB8 3RW
Sectlon B..
Dlsclosure
Only complete if the examiner needs to highliglit material issues.
Unit I, Johnson's Industrial Estate, Silverdale Road, (Off Pump Lane} Hayes, Middlesex. UB3 3BA
Tel: +44 10) 20 8589 9055 Fax: +44 (0) 20 3417 0212
Web: www.hbcmandcs.org.uk Email: hbcmandcs@hotmail.co.uk
Lgistered Charity No. 1120634