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2020-12-31-accounts

iawlty It•glthalion N4Nnbw i 11264701 TRUSTEES An the Tnths fisted b•low w•rtr oppoirted tst the kn￿1 Generol Meetlr held on 30 December 2017: AbJ Tallb Arosh Afi ltholnnanl IG•hErol 5ecretoryl ITr•ovJr•el Mudabblr An Af4 Komal Uddtn Awal All {R•sl￿d F•b 20201 sP￿1b Hussoin ol Hv5sain Abdul Muktth Ansor An Abdul Rab IR•si9n•d F•b 20201 Ntsslr Kholik {AppoInt￿ F•b 20201 pItINCJPAL OFFICE S2 D￿coMb• Str••t 8letthl•y Mllron K•yn•s MK2 2LY ACCOUNTANTS S M Anyor Oldbra¢K MI1￿ K•ynes MK6 2HT soucifoRS ASE ￿1]dt0￿ Llm Bknhl•y. mlb￿ K•yn•i hlK2 2DH BANKERS Notknol W•91mknr B( Pk C•rrtToI K•yMs Uoydj Tsb Bl•tthloy. Mlltsfi Kyn•i

W• pr•%•nt rt 2020 R•wt l￿d alrtbx lut•r th¢Y t￿1 duè ts lry)r•¢edert￿ slhjotlcffi of Covld. Oo¥•rnlny d•wm•DI Th• or9anls¢rtlon Is o r•91st•r￿ ChorHy WKhr r•g151r£rf￿ rnNnb•r l 126470 QKI its goY•rnsw Irtstrumert Is th• C+x$ih￿I0rL Th• Chtlrlty trish•5 or• rosp￿[bl¥ for th• 9•rral Comrol ryKI TrKKJgem•rrt of d￿rfty. Th• glv• th•lr Ilme Ir••ly arKI r•celv• rrj f•nKm•rollon or oth•r fIn￿l￿1 be APpo1￿M0Th •1 Th• oppolnm•nt5 of truskn or• mod• l>y th• m•1rt>￿ 9•fi•rul ￿￿•1[￿9 for a t•rm of hvo y•or Cawol VUCfJnc6es or• ¢x•rdsed by th• tru￿ Th• trLth•s for PLVPOWS of thorlty low ¥•r¥•d durkrf• y•or th• d¢• of thls r•port or• #•• outr on ptsge l. Followlng gppolntm•nl. n•w trm•s or• htr+xkK•d n•w roh and glv•n cop￿$ of th• ConstIluPlc￿. A mandotory trvlnlrwJ Is provldod ts oll now by on •xl•rnal od¥lser. R•f•r•rK•s to g nLwnbèr ol publlwtlons frorn Thoitty CorMtht13kn ar• provld•d. IrKludkng guldor• on tharItI￿ and publ1¢ b¢neflt ond on th• advorom•rt of re￿910Th for pubfK b•n•lh. Thls that In¥l•es ar• owor• af th• scop• of th•5r r•sponstbilltl•s th• ¢J¢vlrf•s Au. Ri•k mqnao•m•nl Th• trus••$ hoY• th• rl4s thorlty l•¢•J. The trwtees ore ¥gtlstled thut iyit•ffi¥ ar• kn plrJc•, or Trong•m•nts or• In hond. lo monu9 th• rhks hm l>••n Id•nffl•d. h portleultsr, IrNirurK• cov•r Is In plac• ond the IInar￿ of th• M05qw or• kw wOer r•TrAew. Appiopriot• trf5dosw• and 8orrlw S•Thk• IDBSI thecks, pport•d by r•gtJlorly r•¥lèw•d polkl•4 or• mod• for oll wlth thlldr•n or oth•r vuln•robJ• grovpj wlthln th• IAosquè ¢>r communlty untr•. ObS•¢ilv•s •nd odlvlll•s Qyr qlml Th• obl•¢M of th• thartty ur• In th• ar• xym￿l1•d ￿ fall4w To udvorK• th• hlamk In ¢xwrdon¢• wlth th• ond dourkn•s ot Sunnl sed ol Islam IAhl• Sunr￿ Wal Jixnmut D•gbond Scfv)ol of TIw9Ml pUrt￿l￿rIY by the provtslon of o ploce of wttthip ¥nd fadlhl•s 91 r•figSovs u5 th• c•lvbrthkn of Tltes. c•r•monl•s and f$￿¥￿1$ und In fvrt￿Tar￿ of the afoièsald ob To pro¥ld• or u5$151 ￿ th• proviskn of fodrtttw kn th• hfftir•sts of sodol w•lftsr• or oth•r l•lwr• Ilm• ¢xwolon of indivldutsis who a rn•d of fotllNw by r•own ol tsir YOU￿ tnflrmhy or distsblllty, fln(￿oI hordshlp ¢r ￿101 wlth th• obl•a of Improvlng th81¥ ¢ond511ons vf Ilf•. Ovr obl•dlY• Our obl•dlves lo r•fl•d and C>Jr r•vlew Lvr obl¢thwcs and o¢rivllie5 to 9nxJr• th•y eonlrwje lo r•lled ow olmk In ¢tsrry￿ thls revlew the Trus￿eS hov• tonsld•r•d th Chtsrity ¢¥mmi5slon'$ generol guldarKe on public (XKI tn ptsrtiojlor Its wppI•Men￿ry publK guidor￿ on th• d¥un￿[￿O￿t of religion lor publk bfft. lthJ-l•m¥ orrljikn k tg b￿1￿ th• ￿f-cOnfIdel0 of Itxtsl vol￿18•r$ are inyorttsnl re¥owc• In both 4)w lahh conmmmity Voknrteery Invol￿1 ln most of ¢wr folth ond ¢ommur4ly ottlvllSes are regulody th•Fr tlme. ￿1 w trusiees also give of thelr time freely. We ¢vrag• all memb&rs of ow Mosq￿ lo be involved in volwrtory odlvh and to knre tr*ir skllk with othors.

A¢tlvili¢$ und A¢hievemknls How our u¢tivitie$ delivèr public benefii We ts5 MKJM Board ol Trv5tew a$ volunttsors hove made effort5 in ovr fftdividLsoI capablllrle$ io fulfil ￿Jr rr)15 QS trvslee$ for which Allah1swII will Indeed r¢woTd us and forgive us of wr shOrtcom￿g5. 2020 h¢¥ been unprecedérfed ytar wilh thollenges thoi we fo¢od wilh CovidT9. Th• MKIM Boord as Ctsstodian of the masjid had to crwre all the health & safety pr¢xess and procedures were In Pla￿ as per goverM)ent guideli￿$. The key WO￿or$ went above ond btrycnd th8iT dvty lo ocwmmodoie and mdtè 5of8 the mosjid facililies. Given the unPre￿d￿nI￿d shuthion, like mony other 0rgwlitsik￿, dvTItho th•s• t•s1ing tlmes, we h¢Jd to thlnk and acl difftsrently. We ensured Ihot the masjid maintain•d o mininvm level of 5erYice whlle th• Mosqvg was shth down during the COVID p•riod. Th¢ m05iid ￿lI1d remot• worklng t•thnology svth as the use of Z¢)om to ensure thè Modrasah wrvlcv wos ortiv¢ the thildren did rrf)t mks ￿￿m￿9. W• ￿p1amented drop-in s•ssTon's suth ai 'Ask the Imom. to cr•tsi• I0￿hP0In1¥ wlth th¢ members gnd ktol ￿￿mL￿1fy. MKJM Commitlee also u%ed thè zoom pltsrform to hold rM•thgi ramot•ly in ordtrr to monltor and m¢k• doels10ry0 g¥ th• situotion ol COVIDI 9 chanyd. Financlul revlew Th• Boord focused on •nsvring Ihat oll finonces w•r• btrlng in o prop•r mar4r wlth full iranspar•rKy and ¢n5vred thgt robust conlrols w•r• wt in pl(x•. The •mrgenc• of COVIO I P poyjd many cholkngw for MKJM espaelally os n¢n-•5senttal servKes w•r• requlr8d lo close. with lh• Muslid vnob¢• lo open for ty)rFregalk)tsl pray•rs we w•re foe•d wtlh th pro8P•Ct of lod(down Imp¢)¢ting MKJM rev•nu•, linanclal lor•ca5tS W•T• mod• lo better pr•pore for any signlflcani d•crease In Incomè bwtyjie ol m(tslid ¢low¥tr. the ¢d•o wo$ lo be proadl¥• rath•r thon bolng r•ts¢tlv• to itoy ah•od Alhomdulilloh lh• thong•s w• ¢)dopt•d allowed w to pro¥id• Iwniled servk•s InchJdlng M¢Jktob dos$•s ond th• community wa5 r•qutsst•d to dlg d••p thrtsugh Iho difFicull Ilmes & conti￿9 io d¢)note onlln• vl¢J lurnme tonnect, bonk tronsf•r, Iturdlt19 ord•r ord PayPol. Iteserve5 poII¢y It IS tha policy of the thaiity thot on ￿r•strId￿d fLmd whith hav• not beer• dwignat•d for a sp•dfle u Should b¥ mointoSned at o lev•1 équivalent tts thf•e m¢nths' •xp8ndilur•. Thè irv5to•s consider that r￿1ve$ at thls l•vèl wlll •nsure thot. sn Ihe •v•nt of o $ignifKont drtsp in lundingi th•y wlll b• able to eoTrtinv• the th(Jrily'5 currenl udivitlas while Wn%id•ratlc￿ il 9lvan lo woys h whith uddliional fwds may b• ¥ois•d. Thls l•v•l of r•serve$ hLli been malnluln•d throughwi th• year. Prirh<ipoI fvndlng SOUIUS Th• ¢harity's moin sovrte ol irK+2m• Is glvlThg. Ba5•d on the financial rttords, lh• r•wh for lh• yèar was a nel mov•m¢nt in fut)ds 01 £14,38512019= £19,4471. The Tru5teos hov• end•ovour•d 10 r•dLK• e05ts whor•v¢r posslble ond th• d￿rIly'S firt￿¢ Is In a 5troThg po51tiot) lo meet Its ongo5no commitments. A tronsl•r pric• ho$ been ogi••d by the Trust••s ond ffl•mb•rs ol hllh¢)n Keyr•s Jomee MasDd at £253,016 fgr the prop•rty krrt)Wn a5 The PIov9h. Monor Road, Bht¢hley to oTh)ther r•glsreTed thoTTly 'Hozroth Shahjalol J(7mi• M(Jslld" The trO￿leT wo$ complet•d ￿ I l th April 2022. Finolly, I wovld IiTre to luke this OPPOrftmbty to knk all tkn 31￿ lo thv knniMf¥ wlthDuI whom Ihe Yo orgoni50tw could IvtKliw elf￿1Vely. M<ty Alhh SWT accept ¥Jll our efforts. ond lth all mckv dv'aa for cljrselves, the community and Muslim Ummoh worldwkl• - For and ¢n behul of Mikon Keynes Jtsr￿e M•$jid Abu Tplib IChoiFrr￿nl Appmved by ihe Twiiee5 00 30 Odolxr 2022

TO I report on th• of Mltton K•7nes Jome• Mts4id fw y•tsr wd•d 3T Dtt•mbar 2020, ar• s•t ovt Pa9•5 5 ts 8. R•sp•ctlv• Msp•n•ibi1511•5 Of qTrd •￿mIn￿ The thority's tr￿lee$ tsre res5rribh for 11 pr•puraN￿ of the art¢¥J￿ The chority'2 Cthid•r thtst on avdtl 15 riot required l¢Jr 1hts y•or l￿d•T 144121 of the Acl 2011 (th• 2011 Attll ond thgt (In Ind0p￿dent •xomknollon i¥ w•d• It Is my r•sponblllty •xomin• ¥•oh)h 145 01 2011 Ad to lollo¥i th• pro¢•¢kK•s lokl down kn tho 9￿01 fr•Lkn glv•n by th• Chorlty comm1u1￿ L￿d•T iecllon 14515Mbl of th• 2011 1 My •xom1notl￿ wos ¢orrl•d wl kn xcordX• lth th• gerwol dlr•oth qlv•n by th• Chlirhy Commlsslon. An •Aamlnailon klud•i a T•￿•￿ ol th• r•eord¥ k•pt by lh• d￿rIty and ts compothw of th• •CCOLmts pr￿•￿￿￿ whh Ihose r•eord5. ￿•jd•S c•nsld•r¢Jliun ol ony w￿L￿1 h•ms or dl¥dosw•s occouffls. and ¥••lng •xplonotlws frorn as tnntees ony swh Th procedw•s ￿d￿rtaken do not pYovkl• all thé •wId•￿• thoi b• r•9Utr•d 41 gr¥1 ethY•qLnrty no I￿lon is glvm as to wh•th•r the acCo￿ts pr•s•rrt a and folr vS•w' ond Ih f•p￿ h l¥nhed to rnatt•rs ¥•t out kn th• n•xi 1nd•p•Thd•￿ •x4mln•i'i kn•nt At a Speciol M￿Nn¥ ol th• MewbTrrs hdd vn 25 Mor¢h 2018. 11 w•• tsgr••d to tr•rhr PfOP•rty kTr>wn ol th• Plovub. Monoi Rood. Bl•thhy for £253.016. 5Ifvon￿Y b•low mgrk•i YohJe of th• ¢rlgln•l pvrchow of th• pr•p•rly Irthjlng lry•ro¥•nrrt 91 £643.21211.•. orl9lnal pwtha¥• cost £377.825 and Improv•M￿ty d £265.387) io anoth•r r•glstsT•d thjrlty 11(qralh 5hahlolol Jamh hloslld Ichorlty R•glstrotlon 117111 91. h has b•on r•wqnts•d by th• ll•ffl￿rn vl Ih• sSwlfkont ￿rtI￿1 kn lh• I1￿11•1 prk• Of £390,196 tJ• to C•vld shuotlon. th• tranrf•r w•s rompknod I lth Aprm 2022 In ¢onn•thk)n wlth my •xonkntl¥ no •X￿ r•l•rr•d Iv kn tt Pl•vk￿ porogroph has ¢0 to my ott•tlllo whlch 91¥•s ffle r•o¥onobl• to b•n•v• thtst lft ony mat•rlol r•wrt th• r•g￿reM•n lo k••p occowrtkng r•rx4rds h¥ ott¢rdthK• tllh ¥•dion 130 of th• 2011 Ad ond lo pr•par• whkh gttord wrfh lh• r•cords l￿d ¢¢rnply wlth th• o4xoulng r•g￿r•m￿oI of th• 201 l Att hm b•M Or lo whlth In my opknw ott•nlkn b• dr<M kn ord•r ts ￿bI• ts prop•r w￿*r￿and￿9 ol th OCC￿$ io b• f•tsch•d S M Allyup ACMA, COMAIUKI. CPA{AvJtl 52 Th• Ooundryy, Oldknk. MSll•n K•yMs MK6 211r 30 Ooob•r 2022

OFF T•tql 2019 Ullah dllnalkn Fdduy Mloh thn¢lon ad doy tjnd Shtibll Barth 47J67 47.367 15.S86 IA93 45h87 45.266 IA93 IrKo 10 8.410 8.132 JlJ50 7VSS 72130 103.812 1•p￿rt and a•anT 1303 4,70J 2,91J 7288 1,346 2￿27 I￿24 1103 0.984 W0￿r ¢ul•s COWKII tax- Tr• P 31 420 561 T 1227 21.670 StstF T•Lp￿n PrfnHng. POla9• dry •xp•n 41 517 41598 517 250 56.021 1.593 6JO 49 700 l•nk tharq Bonk Irl•r•ii 4,494 46,644 64.695 JV71 S1,J71 145 19841

ER 2019 Fiv•d 974,297 974717 D•bhY Coth oi bank urxl ￿ hurAI Is￿87 13,676 T•ldl eurr•Trl •ts•l• ISA87 13.676 Cr•dil•Th Iqlling wiTrhln •M y•ww Acciuoli ank ltson* 3.940 15.204 IJ.204 19,144 2QA15 IJA571 16,7391 970.740 967.ve CMdit•w• lalling 4¥• rnoTh th•ty OR• y••i Bork 195.9881 * V4,TS2 I 160,367 Th• th• ¢hdrhy Unmitrl¢l•d fvndi 8747S? 800.367 £ 174J32 % 860,367 Abu Tallb- Cholrmurt Mon5p Ali - Tr¢o$urer Appro¥•d by th• B•tsrd ol TNsl¢¢s on 30 Odober 2022

OTES ou Ac¢ovftllng policl•s The Ilnonclol st<rt•mth have b￿n pr•pry•d LYxl•r the hlstuk The fIno￿la1 5tOiem•nts hov• b•on pr•porod In acc•rdaK• wllh the Sfrrt•merrt of Pro¢tle•z and R•potrthg by CharW•s ISORP 20151, ond appfKable UK Skndords the I￿￿511•$ Ad 2011. Funds Lknr•rfrld•d Irbromè fwd¥ comprls• fwKh the trwt•es orè fr•• io oTry purpo In furtheronc• of thè thorlt3bh obl•d& Unr•strltt•d knds IrKILKle d5v￿•d fwKls th• tr￿￿, ot thélr dlxr•tlon. hov• S•1 aild• r•soLVC•S fX a wdflc Rerkt•d fvnds or• fwM4s whlth or• lo b• vs•d kn a¢rord<wre wlth r•$tridrt￿¥ Impomd by th• d9￿r or th• i•rms of o sp•¢lllc tspp•al. All In¢omln9 r•J¢Urc￿ or• r•¢ognkn￿ orK• thsrlty hus thrf•ir•ni to th• r•wc•s. h li probobl• thth resources wlll b• r•¢•fv•d of * r•¥oLYt•s con be IT￿0￿red wSth wffldènt r•lobilily. Id) Exp•ndlfvr• Mrrynhl• Llobllhl•s or• r•cognlxd ts¥ •xp1￿[hTh as th•r• o1•9ty1 or •bllgotlty) C￿lI￿n9 th• chorlly to ih •xp•rKlllvr•. All •xp•bthr• li oct•wtsd l•r ¢xb orKf htss b••n dosslft•d thd•r h•odlngi thot a99r•9th 011 r•l¢rt•d kn th• coi•90ry. T•ngSbl• Ilx•d •Trd d•w•ddon All aM•ts wsllryj mor• than £1,000 or• COPI￿14d and ¢rt hI￿￿k cosr. Flx•d 05wts ar• ttut•d or cost l• 0￿M￿latd d•pr•dolkyk Tr fre¢hokl proporty ts ¥Ol￿d ot hi￿1¢ cosl (md it Is not dpr￿al•d. a Ihe prop•rtltt or• coruld•r•d io hav• a Lts•fil IN• tts a I￿lId￿ of gr•al•i than SO y•ars and so any d•pr•doiion churgo Is ¢ornld•r•d Innqt•rfaL D•prcltstlon Is thtsrq•d a¥ follow&. Flxtur•s. flfflngs and •qL4pnw 25% doTr ￿1￿• O•lno ￿Tht•rn Th• Trnst•w (￿mId•r th(tt ther• Is ￿ m¢tt•rful k•K•rttsTntl* th• OKJrity'5 obmty to eeMirvJ• 45 a 99kng Tivth•s r•MUn•￿1•Tr Stsff cosFs tstuHlrKJ £4IA9812079: £56P211 r•Jth•d to poymth made to 3 employ¢es12019: 61.

Fw¢ lor Ind•p•nd•nt •x•mln4rf•h ol th• a¢t•¥hl Induded kn legol and profes￿r￿1 is £7¢X)1201 ￿ £7001 fws pgid hr th• I￿1¢path exomln(rtT￿ of t actOLn Flx•d aimh: longTbl• os AJ al l 2020 Addltlo DIspo￿l 303.164 I1￿92 984,927 At 31 tke•ffjb•i 2020 363,164 984,927 ** l Jaww 2020 0￿rg• for lh• y•¢v 10.210 420 10,210 420 41 31 2020 TOA•30 ioh30 Al 31 O•wnbw £ 1,262 % V4,2V A131 D•1￿￿ YJ19 I￿,117 % 36J,104 £iM2 ¢9YI.T17 Th• Impro¥•m•nts fv prop•rty eo# foalThw £363.I64{2O1￿ £363,164) r•krtw ￿ th• prop•rty ot Th• PIw9h, Mgnor R¢od. Bl•trN•y of £26SJ871201 £265J87) 46 LXttomb• Str••i. 8Wl•y of £97277 120191 £97,777). ThD bonk loans of £1 11,192120191 £122A751 l¥ ¥•av•d ￿ th• propwty. th• Plovth M￿Or Rood. Wat•r Eutim and 46 DL*K¢mb• Sir••l, Bl•thby. Andysls ol chwhbl• fvnds Ynn•kn Fufid Cllwd iknY•¥lrfued g•rwal hA¥J W56 874352 174,Y52 £ 8T41>2