COMPANY NUMBER. 06223306 CHARITY NUMBER. 1122974 BRIGHTON MOSQUE AND MUSLIM COMMUNITY CENTRE REPORTS AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 April 2021 illiii 'A42CIBHE* 0810312022 COMPANIES HOUSE A12 #181 AVANT & CO. ACCOUNTANTS & BUSINESS CONSULTANTS BRIGHTON MOSQUE AND MUSLIM COMMUNITY CENTRE REPORTS AND FINANCIAL STATEMENTS for the year ended 30 April 2021 CONTENTS Page Trustee's rep(￿1 Accountsnis. rep(xt Sialemenl of Financial p£ts'v￿es Income and EXpe￿ilure acccMJnt Balance sf*et Notes lo the accow)Is 9 12 Oetailed Sl8lemenl of Financial A£ti¥￿"eS 13 BRIGHTON MosauE AND MUSLIM COMMUNITY CENTRE REPORT OF THE TRUSTEES for the year ended 30 April 2021 Introduction The Trustees presenl their annual rem ènd acccxjnis f￿ the Y￿ erKJed 30 Awl 2021. The Board of Truslees a satisfied with Ihe perf0mla￿e ol Ihe charily duiing the year aTrJ the rK)siIK)n a130 April 2027 and congder thal the harity is in a strong position to ￿ntin￿ its actNitses dLtrin9 the coming yèar and th* the ¢haritls assets are adequate to fulfil its otrAigations. Name. regISte￿d office and constitution of the charity The full name ol ￿e charity is ￿igh1On Mosque and Wslim Communty Centre. Dale of Incorporation 23 W"12(X)7 The legal RegistralK)n Numw 06223306 The registered office is 150 Dfve Road. Bn'ghlon. EnglaThl. 8N15PA Charity Registration Number 1122974 The members of Ihe Board of Trustees of the Charity duriry the year ended 30 *)ril 2021 were: Ahmed Saadi Mohamed Khalil El-BaM)uk Karim Aboutayab Asim Tekrili spK)nsibililies of directo￿$ under the clynpan￿ Ads and of itust*s urKJer the Charities Act. The di￿10rS a members of the company. Bankers HSBC Bank PIC 153 North Street Brighton BN11RE Reporting Accountants Avant & Co Accounlanls & eusiness Consu￿an1$ 11 la Burnl Oak Broadway l Ettgvrdre London l United King(kn HA8 SEN BRIGHTON MOSQUE AND MUSLIM COMMUNITY CENTRE REPORT OF THE TRUSTEES for the year ended 30 April 2021 Objectives of the Charity Tho Chariv￿ obieclo. a d¢fin¢d in th¢ IA¢morondum of Aswaal￿n Jre: 1. To promrte and p￿s￿ve Islam￿ Wdy of life folkymro guKJdine5 according to the Quran & Sunnah. 2. To serve the mU￿1m community in QrKJhlon & Flove ty woviding PYOFer facilities for ihe congiegalional prayers. 3. To ￿0VIde an educati￿ program including reading and underslan¢YiThJ (i awan and Hadith. The strategies we use as focus of our *Y)rk are". Nalure of the Governing Document and constituiion of the charity: The charity is constiluled as a company limited by guWar1￿ is therefore by a Mwnorandum ano Articles ol Asxtialion. The direclSelecl suitable 8ccounlirKJ pdicies apply thdyn ccY6istentty >Makeju¢Jgemenis and estimates Ihat are reasonable wdenl.. aThJ >*epare thè finartial staiements ffi U* c(Kwn bass unless * is irKopworffiale to ￿eSume thai Ihe ¢hor*y continue in bJynes5. >Slate wheiher applicable accounting standwds and statements of rec￿mme￿jaj [￿actiCe have teen follcrAed. subjed to any material departwes disck)sed aJK1 eXplaIr￿ in U)e finaro* staiwnwNs," The trusiees are also resronsible mainlair%NJ acC￿JnI1rQ fercrfds 4vhich disclose Trmlh reasonab￿ accuracy al any time the financial KKJg1ion of the charty and which a￿ sutficiert to eX￿aIn the chanlls transactions and enable Ihem io ensu￿ that It* finarKial siaiernents c(wnp* *ith Ihe Companies Aci 2tK)6. Thèy are also responsible for safeguaroing Ihe asseis of the charity aThJ h￿e lakiNJ reasc*iable steps K¥evenbon arKI deiection of fraud and other Ifregulanties. The trttsiees we also ￿￿)sitAe r(* the cmients ot the trusw. re(KxL res[mS￿l￿1ty of ihe audii(Kslexternal eXarnIn￿5 in relalun lo the trustee5' re￿1 is limited io examiniry the rewmt and ens￿ng Ihal. (M) face ol the rep￿. ihere are no 1ncornqster￿IeS the figLwes disclosed In the finwcial stalements. The trustees a159 respK)nsiUe f(x maintainirrfJ prokw accounlir¥J re£crds which Llisclose with reaSona￿e accuracy al any lime the finan¢ial pogtion ￿ the Charily an(J wlN¢h are sutr¢iwM to Sh(w and explain charitls Iransacbons and enable them lo ensLre thal the fina￿181 séalements ci%mpty thilh the Cornpanies Aci 2￿6. T1￿Y are also responsitle for safeguarding ihe asseis of ihe charily and he￿e f(K lakiNJ reasonable steps the and detecbon of frauo ano olltr Irregulariiies. Method of prepwalion of accounts: The trustees. In Iheir capacr(y as diredus. stale thai acccKJnts have been ￿epar￿j in accudance wih Ihe provigons relatiffj ￿ small ctstnpanies wihin Part 15 of the C(Mnpanies kt 21￿. Ahmed Saadl Company direciorrrmstee Dale.. BRIGHTON MOSQUE AND MiISLIM COMMUNITY CENTRE REPORT OF THE TRUSTEES for the year ended 30 April 2021 Independent eThninerfs report to the tntstees of BRIGHTON MOSQUE AND MUSLIM COMMUNITY CENTRE We report ￿ the charrty tru51ee5 examinat￿ 0fts￿ xcwnts of BRIGHTON WSQUE AND MUSLIM COMMUNITY CENTRE Icf the year er%Yed ￿) A￿1 2￿21. Responsibilities and basis of rewt As the charily truslees of t1￿ companyjou are res[￿n￿l￿ wepwation ofihe accrAJnts in &cordance the requirernenis of Ihe Charil*s Act 2011 I'ihe Ad). We report in re5m of wr examinalun of the corn￿3￿5 acc¢xrf*s wrte(l (Krt undwsectK>n 145 orthe Acl and in cèryng out our exarninaijon we have follok%ed all applicable Direcb"ons gNen ty Charily CommissKhi sectson 14515llbl of Ihe Act. Independent examinerfs sL*ernent We have corrpleted (￿[ exèminaixjn. We c(￿rir￿n thai Maleri￿ nialters have ccme lo oJr attenth)n in conrecb"M ￿th tr examinati(Nl gwing us Cause to t*lieve thai in aw mattsial 1. Accourting fecoros we r¥)1 kepi in resped of the Cfympanyas rEwreO by sectk)n 130 Of￿ Acl." c 2. The accounls do nol accord *ilh Ihose rec￿d5".£￿ 3. The accounls do not compty wth ap￿rable requyements corKemiry t1￿ f￿rn and conleat of accounts sel out in ihe Charities (Accovnls and Repyisl Regulati￿5 2Q)8 clhwthan any requirernenl thal IIE accwnts give a true and fail vtw which is a mattu cc￿s¥Jera￿ as part of an examinaiN￿. Having saisfied ourselves that the Ch￿ty Is n(A subjeci10 a￿Irt Ur11￿ company law and is eloible for ir￿epen0Wt exarnination. l is our reswnsitx'lily 10 confim) Ihai thwe we no Ollw matws to wh￿h aiienb.on be drawn to erna￿e a kyoper understandiro of ihe accwnls lo te reache(l. Fahima Hasherny Avanl & Co Accounlants & Busine 111a Burni Oak Broa Edgware HA8 SEN IA VAN 0208 95 Co. infotr#v*nta¢COUlllan15.eo.14k Y.èvanla¢counranrs.co.u 11 la Burt)t Oak 8t03dviay. EdgviarÈ. London HA8 SE14 Oate.. BRIGHTON MOSQUE AND MUSLIM COMMUNITY CENTRE STATEMENT OF FINANCIAL ACTIVITIES for the year ended 30 April 2021 2021 Totsl Fund5 2020 Total Funds Unrestricied Funds Incomiffj resources Incorning resouce5 from generaled funds tk)n8lions and legacies 42.872 42.872 55.136 Total incoming resources 42.872 42.872 55.136 Resources expended Cost of genwaling funds 32.520 32,520 44.026 Total ￿$(M￿CeS expe 32.520 32,520 44,026 Nei incom•ng resources before transfer between funds 10.352 10.352 11.110 Gross transfer beiv*en funds Nel movement in funds 10.352 10.352 11.110 Total funds at 1 May 2020 282.586 282.586 271.476 Total funds at 30 April 21r21 292,938 292.938 282.586 The net movemEy)l in funds referred lo at*)ve is the net incomiro resources as defined in the Slalernenl of Recommended Practice lor Accounling aThJ Rer¥)ting issued by Charity CornmissK)n for England & Wales and is recO￿lled lo ioial fuThJs as in the BaL4nce Sh￿l on page 8 as requirecl by Ihe saicl 5talement. l acliwlies derive frcxn ccmminuiro owatx)r6. BRIGHTON MOSQUE AND MUSLIM COMMUNITY CENTRE STATEMENT OF FINANCIAL ACTivinES for the year ended 30 2021 Statement ol Total Re¢ognised Gains ornl Losses 2021 Excess ofincome ovw eXper￿rtUre Wtwe re¥￿1￿ ￿8$setS 10.352 Swplu5 kEr ￿C01T￿ and E¥wdilwe accr￿ Grant for Ihe acquisit￿n ol fixe(J 85set5 10.352 11.110 Pl8t Mowrn￿t in fwKls before taxation 10,352 Mo¥en*nts in werwJe and funds forthE￿ar ended NJ p￿11 W21 Total funds 2020 luThJs funts 2021 Revenue aCcum￿aled fwMIs Opening reverwe xcwnulated (unts Recognise(J gaIr￿ and losses tr8nsfws 282.586 10.352 282.588 10.352 271.476 292.938 292.938 282.586 Translws Iioyfrcm Gw¥ai Unrestricted fuNIS C105ing revenue xcurwlated fwKts 292.938 292.938 282,586 Summaryolfunds Total fvNIs Total lunds 2020 furKts 2021 Rèvenue aCCLYnuiaed Gewal U￿&strICi￿Al fun(J 292.936 292,938 282.586 TO1￿ Fund5 292.938 292.938 282.586 The Staleft￿rt ofchanoes in ￿9x￿¢*S l¢y fwj assds fwchwiy L6e o stKA￿ ffi nrAes lo ts ￿counts. BRIGHTON MosauE AND MUSLIM COMMUNrtY CENTRE INCOME AND EXPENDITURE ACCOUNT for the year ended 30 April 2021 Notes Turnover 42.872 55.136 Gross surplus 42.872 55,136 Governance cosl 132.520} 144.0261 Operatlng surplus 10.352 11.110 Inlwesl receivab Surplus before taxation 10.352 11.110 Tax Reiained surplus after tax 10,352 11.110 l acliwkne5 dwive from conlinuing operabons. BRIGHTON MOSQUE AND MUSLIM COMMUNITY CENTRE BALANCE SHEET As at 30 2021 Flx*d assets Taroible fixed 185. 1&3.4fA) Cuwrentassels C85h al bank ar¥J in 114.348 I￿.691 ToLal currert 8sseL8 114.346 1W.691 Credrtors. Ar￿In1 fallirla ue wlhin 18.4961 11.5651 2Y2.938 282.586 F￿dS ofth8Charity Genw81 Unre4ricted revenueaccumu*led fu￿$ 292.938 282.586 Total chority fund5 292.938 282.586 Tf*se accounts have been ry￿ared in ￿C(*￿a￿e￿*h ar*ai4et0cLwn￿r¥es suwt to small C(Mnpanies' regIr￿ ￿ set out in Part 15 cl ihe CompanEski 2( Forlhe finaroal sear endeLI 30Awl 2021 Cc￿panY￿￿5 to eXerrVm￿ frcm aLK1il urx1ef sth 477 CL¥npar4e5 Aci 20C6. no has been aeposieo sectKJn 476. Tr￿ dkecl