Charity number
1124664
MASJID AL FURQAN
Accounts
31 October 2020
Yousaf & Co.
Chartered Accountants
76 Wolertoo Road
stoke On Trent. ST6 38
Ph .' 01782 922367

MASJID AL FURQAN
Report and accounts
Contents
PagÈ
Trustees report
Independent examinerfs ￿port on the accounts
Profit and loss account
Balance sheet
Notes lo the accounts

MASJID AL FURQAN
Trustses Report
The tnjsteès prw6ent their report and tr* financial statements of the chawty for the
year ended 31 October 2020 The fInanC￿al $18tements have been p￿pared in
accordanTr ￿th the accountiro p)IKies set out on page 8 and comply wth the
charty's trust deed and applicable law.
Con$titutional pollcSes and objectives
The charity is conslituled under a Model Constrtulion dated 22 January 1999 and is
registered charty number 1124664. The wincapal cbjects of the tharty are to prowde
the following..
11 To adVarn￿ the Islamic fatth for the benefit of the public in Stoke On Tr￿t &
Staffordshire.
21 To Rel￿ve financial hardship for the benefit of Ihe publ￿ amongst people living
and working
in Stoke On Trent & Staffoidshire by providirrfJ infomatK>n. advice and
support.
Trustees and princlpal offi¢er6
l. Ajimoor Khan
2. Abdullah Babukar Jallow
3. Imian Siddique
4. Ryaii Lee Barker
5. Mohammed MoLISLif Ahmed
Recruitment an(1 Appolntrnent ol the Trusltè'slmanagement ¢ommittee
The rnanagement of the charity is th8 te5ponsibility of the trustees arè ele¢te(I
and co-opted under the terns of the Model Constitthion.
OrganlsAtlon41 Structhre
The Charty Is administered rnana8ed In accordance wtth tts
constitution and bythe Trustees.
Developmen( aclvltiès and achievements
The Trustee5 ale 5ab"sfied the activities and pro9￿$$ made during the year.
FinAncial review
An incrèase in funding from various Soufees was secured duriTrJ the year in furtherancè ofthe charitys objectives.
Funds available a￿ SLrficiènl lo permit the charty to Contin￿ its operation in the future.
Reserve5 ￿lIcY
The charity currefftt￿ hold £928,635 in reserves. wh*h is sufPK*ntto carry Out the 0￿e¢ll￿*S
for the foreseeable future.
Trustees, responslbllll•s
Chafty18w requires the trustees lo Kwepare the finanual staternents for each finanaal
year whith give a true and fair view of the state ol affairs of the charity and of its
finanaal activities ft>r that pwiod. In preparing Ihose ffinanual stslernents the twstees
are required to-.
al select suitable accounting poliues and then appfy them ￿nSIstenI￿".
bl make judgements and estimates that are reaSC￿ab1e and prudent.
cl slate whether the policies adopted are in a¢(xrdan￿ the Charl￿s SORP, tt)e
Regulath"ons made under the Charities ACL and wth a￿l¢able attounting standards,
subject lo any matenal departures discJose(l and explained in the finar￿$81
statements",

d) prepare the financial siatements on a going ¢CN)￿rn basts Ut￿esS it ￿ tnaFvropriale
to assume that the ¢harity will continue to oper81e.
The Iruslee5 are resFonsible for keeping prO￿r a(xx)unting rery)rds whi0* disclose
with reasonable accuraGy at any time the financAal posth.on of the charty arKI to
enable them to ensure that the finanrjal statements (x>mply ¥wth Ihe Chartties Act
1993. They are also responsible for safeguarding the assets of the tharity and hence
for taking reasonable steps for the preventKJn aThJ det￿tion of fraud or other
irregularities_
This ￿part was approved by the management ￿rnMittee on 20 Augus12021.
Signed on tehalf, by".
A Khan

Masjid Al Furqan
Independent Examiner's Report
To the trustees of Masjid Al Furqan
Respective responsibilities of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts. The
charity's trustees consider thal an audit is not required for this year under
section 144 of the Charities Act 2011 ("the Charities Act") and that an
independent examination is needed. The chariiv's gross income exceeded
£25,000 and l am qualified to undertake the examination by being a qualified
member of ICAEW.
It is my 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 (under section 145(5)(b) of the Charities Act,
to state whether particular matters have come to my attention.
Basis of independent examillers, report
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
truslees concerning any such matters. The procedures undertaken do not
provide all the evidence that ￿'OUld be required in an audit, and consequently
no opinion is given as to wheiher the accounts present a 'true and fair, view
and the report is limited to those matters set out in the statement below.
Independent examiners. statement
In connection with our examination, no matter has come lo our attention:
(l) Which gives us reasonable cause to believe thaL in any material aspecL
the requirements:

To keep accounting records in accordance with section 130 of the
Charities Act. and
To prepare accounts which accord with the accounting records and to
comply with the accounting requirements of the CharitÉes Act have not been
(2) To which, in our opinion, attention should be drawn in order to enable a
proper understanding of the accounts to be reached.
Yousaf & Co
Chartered Accountants (ICAF.W)
76 Waterloo Road
Stoke On Trent
Staffs
ST6 3EX
20-Aug-21

MASJID AL FURQAN
Statement of Financial Activities
for the year ended 31 October 2020
Unrestricted Restricted
Funds
funds
2020
2020
All Funds
2020
All Funds
2019
Notes
Income Resources
11 General Income
ill Other In¢¢xne
196,631
10.000
196,631
10,000
230,909
Total Incoming Resources
2C6,631
206.631
230,909
Resources expended
il Project & Events
ill Donations paid
iiil Management & Admin of charity
5170
64909
74.022
5170
64909
74,022
300
60,559
79,006
Total resource8 expended
144.101
144.101
139,865
Net Incomlng Resources
62,530
62.530
91,1)44
Net Movement In Funds
Funds balance brought fO￿ard
866,105
866,105
775,061
Transfer
Funds balancg ¢arried forward
928,635
928,635
866,105
The notes on pages fomi part of these financial statements

MASJID AL FURQAN
Balance Sheet
as at 31 October 2020
Notos
2020
2019
Fixod assets
Tangible assets
884.975
809,179
Current assets
Debtors
Cash al bank and in hand
1,300
43,742
45,042
64,659
64,659
Creditors: amounts falllng due
within one year
(1,382)
(7.7331
Not curTent assots
43,660
56,926
Net assets
928.635
866,105
Charity Funds
Unrestricted fvnds
928,635
866,105
928.635
866,105
The director is satisfied that the company is entitled to exemplion utKler Sec*on 249AI11 of the Companies Act
1985 and Ih2t m membei or rnembers have requested an audit tKJrsuanl to secknon 249BI21 of the Act.
The director acknowledges his responsit4liti.es for..
en5uiing thal company k8eps proper acttsuntirvJ rw)rds which corTyly with SedK)n 221 OF the
Companies 1985.. and
(Jil weparing accounts which give a true and fair of the state ol affairs of Ihp cnrnpany as at the end of
the financial year and of its profft or loss the financial year in *t4)rdan￿ wth the requirèments of Section
226 of the Companies Ad 1985. and which othemse (￿nplY wth the requirements of this Ad rdatiTrg to
aixounts, so far as appli¢2ble to the company.
Tho notes on pages fomi part of these financial statements

MASJID AL FURQAN
Notes to the Accounts
for the year ended 31 October 2020
1 Accounting policie8
The accounts have been prepared under the histoncal cost convention and in
a￿ordanCe with the Financial Reporb"ng Stsndard for Smaller Entities (effective June
20021 and the Statement of Re￿mmended Pra￿1￿ on Accountit)g by Charities ISORPI.
Income
Income Is received from donat*)ns, gtfts and grants and is recorded on a receipts basi8.
Depreclatlon
Depreciation has been provided at the following rates in order tr) wrrte off the assets over
their estimated useful lives.
Plant and machinery
Library Books
15°A reducing balan
15% reducing balan
Resources expendad
Expenditure is recognised on an accrual basis as a Iiabilty is incurred. Expenditu￿ inGludes any
VAT which cannot be fully recovered, and is repr)rted as part of the expenditure to which it relates..
Charitable expenditure comprises those costs incurred by the charity in the delivering of its
activit￿$ and Services for its beneficiaries. It includes both costs that can be alk)cated directly
to such activities and those costs of an indirect nature necessary lo support them.
Support costs are those costs incurred directly in support of expenditure on the objects
of the charity.
Fund aeeounting
General funds are unrestricted funds which are available for use at the discretion of the trust&s in
furtherance of the general objectives of the chanty and which have not b￿n designod for other
purtK)ses.
Re$trictsd funds
Restricted funds are funds. which are lo be used in accordan(* wth Spe￿f￿ reslricb'ons Imposed
by donors. which have been received by the charrty for specific purposes. The aim and use of
aaeh fund is sel out in the notes to the finaft¢ial statements.

MASJID AL FURQAN
Notes to the Accounts
for the year ended 31 October 2020
2 Income
2020
2019
Restricted Funds
Unrostrlcted Fund
- General Fund
Other Income
General Donations receNed
10,000
196.631
206,631
230.909
230,909
3 Cost ol furthering ¢harity's obl￿ts
2020
2019
Unrestrlcted funds
Management & admin ofcharty
Donations paid
Charitable aclivib.es
74,022
64,909
5,170
144,101
79,006
60.559
300
139,865
Restricted funds
4 Analysls of expenditure
2020
2019
Management & Administration ol charty
Gross Wages
Social security cost
Rent, Rates and insurance
Heal & lighl
Cleaning
Repairs and maintenan
Telephone
Printing stationery and postsge
Advertisement
Legal and Professional fees
Account8ncy and aud￿"n9
Bank charges
Security services
Refreshments for events
DepreciatKJn
Sundry
Travel & subsisten
5.151
8,050
702
9531
6,328
348
400
1,732
1.013
330
17,285
350
233
12.110
2,094
265
31.656
650
45
22,790
1,676
943
26,492
1,009
1.845
74.022
79,OC6

MASJID AL FURQAN
Notes to the Accounts
for the year ended 31 trtober 2020
4 Staff Costs and Numb•ts
Staff costs were as follows:
2020
2019
Salaries and wages
Social secunty costs
Total
No employee reGeived emoluments of mre than £50,000.
S Tangible fixed a8$ets
Land and Fumiture &
buildings
fittSng8 librdry took8
Cost
Al 1 November 2019
Addib"ons
At 31 October 2020
659.385
96.448
755.833
187,735
2,137
189,872
1,925
1,925
Depreciation
Al 1 November 2019
Charge for the year
At 31 October 2020
38,977
22,634
61.611
889
155
Net book value
Al 31 October 2020
755,833
128,261
881
Al 31 October 2019
659,385
148,758
1,036
The land and building above 4was last revalued on 31 October 2020. The trustees are not aware of
any material change since the last revaluab'on.
Revaluation amount of £659.385 is I￿￿ded in the above amount.
6 Cash In hand and at bank
2020
2019
Bank- Current ac￿Unt
Cash in hand
42.642
1.11JO
43.742
64,159
500
64,659

MASJID AL FURQAN
Notes to th• Accounts
for the year ended 31 October 2020
7 Creditors due in one year
2020
2019
Bank loan payable in one year
Other taxes and social securrty
Other Creditors
Aceuals & deferred income
32
33
7,000
700
1,350
1.382
7.733
11 Creditors due aft•r rnore than one year
2020
2019
Brought
foThvanJ
Incoming
Resour¢es
Resource5
Expend
Carried
Fo￿ard
7 Summary of fundg
Unrestricted funds
866,105
866,105
2C6.631
2(E.631
144.101
144,101
928,635
928.635
10