(Chgrily Regislralion Number= 11264701 TRUSTEES All Tru•¢51d wer• re-appoffjted or oppoirfed at thè Gonerol Meeiing held C Febwory 2022: Abu Tolib Arosh Ali Monio Ali ICh¢Jirmanl (General Se¢r•l¢yryl ITregsur•rl Mudubbli All AII Hussukn Kamtsl Uddin Shvaib Hus$0 Tofozzvl Hv530in IAppolnt•d Feb 20221 ALYJ Tahld IAppoinl•d F•b 20221 A&mol Hu55ain Abdul Mukith Ansclr Ali Noslr Khali Ah5anul Hag (Appolnted Fèb 20221 priiNCIPAL OFFICÉ 52 knb• Str l•fthl•y Mihon Keyn&s MK? 2LY ACCOUNTANTS S M Allyar Oldbroe. MihoTh K•yrs hlK6 2HT SOLICITORS ASE Sollellors Ilmll•d 81•tthloy, Mlltron K•yn05 MK2 2DH 8ANKERS Natlonal W•stminsl•r Btsnk Pk C•nirol Mlhon K•yY*s Lloyd& TS8 Bk•tthley, Mlhon Kay$
ED 22 AS lh Chairmon of our esteemed hlasjid. l om hOnred io prOde o SLAnmary ol ¢yJr annual financial report for the year 2022. This report represents o tompr8hertsiY• ov•r¥i•w of our perf1)miar and thtr st¢ward5hip of the 9•rrJ% c¢nlributions. ptsst year, our Mosjld has to be a sonduory of fort wity. and ceAnmLnr¢y gageMent. Wè have lxed cholknges and celobrafed SLK¢8SS•S iogether. through tt oll. our WOr9 ecrfnmllm•nt to tsur cor• vulve$ h05 rernald sleodfasl. Siru¢luie, G•v•rnon¢e, Mgnaq•menl Governing documehl The organ15ation 15 0 r•glst•r•d 0rItY w)d•r r•giStrullon rMnb•r l 126470 and h5 gov•ming kn51rum•nt Is th• CO11110n. T Chority tru$t••5 are resPs[b fgr th• 9•rt•ral control mangg•mont of the tharlly. Th Trus1$ glye ihelr tlm• freely ond r•c•lv• no r¢mwTo16on or othei flnarool l)•n•llts. Th• Trustees m¢•1 log•th•r as a body monthly and ar TpIbkn for all decisi¢)ns tak•n r•latlon to rvnnlng lh• Mo¥tyJ and th conwnunity lacli ilies ond th• adlvhk•s p¢ovld•d by th• thothy. App0inlm•n• •1 1rys1•81 Th¢ oppolntments of trustees are mod• by th• membws ui on orvwl g•Mral rn•9 for o lerm Of y•ars. Co8ual vacanc ar• èX¢T¢iied by th¢ trvsl••& Th? tru5te&$ for the pvrp05•s of thortty low wtr#) wrv•d dvrlng tK• y•ai up lo th• do ol thls r•p¢rt ar• i•t oul on pa9• 1. Indudlon •nd fr•lnlng ol Iw$le¢i Follow5ng uppointm•nl. nèw Irust••i orè InlrodK•d lo thoir r•1• 01 9Sv•n topkn ol th• Constltutlon. A mandolory Sndwtion troining cour5• Is provid•d to 411 ••w IrV6t• by an •xlernf41 t4dYi3•r. Refrence3 lo a nLnber of publicalion$ from th• Chorhy CcrnlssK)n ore olso pwovlded, kKhJdkn9 gvldarK• ty) d)arltles and publlc ben•f5t tsnd on th• odvone•rMnt ol r•ll9lt)n lor th• public bwllt. This •nr¢S thot now trust•os or• oware of th• Icope of thai¥ responsibililies uThJr th• Chgr¢lJ•s Act. Rlsk manug¢menl The liustees hove assets•d rmks th ¢thority Th• tvvst•s gr• sallslied thal system$ ortr In plac•, or arrung•menls ar• In hond, to mutyage the rhks th¢Jt hove b••t) Idenlilled. In portigJlor, Insvron¢• cover is in ploc ond ih• Ilnunc•s of th• Mo$qutr oro k•pi under rWw. Appropriql• Disclosvre ond Barring Serv1 IDBSI chorks, $vpported by rtr9vlarly r•vl•w•d poll¢l•s, are fol 011 whc work wllh thlldren or other vulnarablo 91QUP5 wllhln thè Mosque or ccthmunity e•ntr•. Obj•div•s •nd odivilie¥ Our olrns The objeds of the oknrhy ore set ¢xrf kn thé and or• SLmnari5¢d 0$ folSowk' To advarKe th• lslomic T•ligir)n n a¢cordaee with th• t•n•fih and dodrin•s of the &mDi wcl ol l¥lgrn (Ahle SJnnaf Wtsl Jommat D•oband Sthool of Tlwghll. particularly by provislon of o place of worship und foalit•es of rvligi¢yJs thoriTr•r svth us br(It{< of rit•S, Ceromonies and Icitiyals and in fuithèrtsr ol the afo¥ésaid obted Tts providcf or osslsi in Ihe piovlslon of facilrlle5 In the interests ol ¥)ool welloTe or oth&r leisure time OCCUPOllon of individuals who have a need ol sh fatilities by rea50n of their yovth, age inlirmity or disobilhy, financial hardship or wal circLmStarK•s With the obi•ct of Irnproving I[r (Yfflditlons of lif•.
Our objectives Our objecliv8s are set to r•fl•d our falth and c¢)mnuiity aim& Oui Truslees reVW tyjr objectives and tsttlvllles to ensure thoy continve to refcl our 04ns. In eOfTying this revi¢w the TIL05 have cortsidred the Charity commission's 98neTal guidurKe on publK ljenefil Partlr its 5upplementory public guidonce on the odvantsment of rellglon for publK bèneftr. Our long-term ambttiori 15 to build the Self-confidC8 of local Muslims kn Iheir faith, ond thrh our tomrwnrty loolitbè5 arKI octi¥ititi5 help moke ovr area a peofUl, vlbrant and hormonkyJ5 rommLnity. Use of v•lunteer5 Volunteer5 are an Importonl ¥•5wrce In bgth our lulth and conmnunity work. Volunteers ore Involved it) most of ¢wr fulth ond commun&ty c¥divit$ and ttr• r•gvlorly gIvg th•ir time. All 4Jyr rvsleM a150 glvè of th•lr tlrne fr•&ly. W• encourog• all mvrnber5 of our moqv• to b• ¥01Vd In vobJntary odlvlri•s and io shar• their skills with others. Acilvlile$ ond Achl•v•menis How our ocllvStles delivei pub15c ben•fft Our oblectJY¢s oro wt to r¢fled Jr ftsith and ¢CffimtItY olm& Our Tru51•w rèvhw ovr objoctlvès and octivltlw its •nsvre th¢y contiroJ• to reflad tyji aims. In curyylhg trt this revS•w lh• Trust$ hav wn51dered lh• Ch4rlty ommlssian's gera1 9Lldonce on pvblk bontrflt ¢Jnd In portlojlor tls wppl•m•ntory Publ gvidanco on th• odvanc•m•ni of religion for thtr wblic b•n•fh. Our loThg-t•rm •mbitw k to build the salf-¢onlId•n of local Muslims In th•ir faith, and thrwh ¢wr community faalilies and od1vil$ h•lp mak• aT•Q a peoc•ful, vlbrant und harmonlous ¢omrThJnlly. Thè main ochiev•m•nls of choiily w•r• as follow Conwnvth Oulr•urh qod S•r¥k. Spirituul Growth.. Our Moslld conllrth•s to b• o plac• of ¢plrtJtsl •nrSdvn•nt, ofl•vng daily pr¥y•rs, •dvcolionol programs, gnd wpport lor th• splrllval w•ll.b•kng ol nmY m•ml)•Th. Commurrify En9Qgm•nl.. W• ho •xt•nd•d our OWrMth •fforts io •ngog• whh oui nolghbwrs und f05t•r und•v¥t•ndlng omong dlv•rw wnMnmltl•k Our Moslkl r•moln$ an open ond walt19 plae• for 011. horitobh Irutivlivts.. Your ¢4nlrfbLrtlons hov• ethoblèd vs lo wjpport n••d, both la¢ally and globolly. W• hov• Conilnued our phllorsthropk •ffortSi provldkng to thole fockng hardship ond eol¢#nltle P¥lvr• Pkn¥.' Looklng 0d, w• r•mtsln commlll•d lo the on90kn9 d¥ebpment and Ixtt•rrnl of (wr lkslld. We plan to invest In infiosiruduro ImprowtyynTrts lo enhutxe our facilities whKh will Include o sisl•rs argo, •xpand educotional and youlh programs, and continu8 our ¢yJlr•ath initiutiv•s. wpport is pivotal In rlIzIng th•s• goals. Financ4•1 V1•W Inconje.. Alhamdullllah, our Mailld's flnutKlol hIlh r¢rnoln¥ robust. W• hav• s•an w15t•nt and g•n•rous support from our m•mbers, •nablln9 11$ fo malTrtotn ond •nharK• wr forilitios. a$ well 0> essontlol sèrvico¥ und oulr•och prtsgr¢Jms. Expenditures.. Prudeni Ilnanclol munagement hus bo•n o eomerslor• of our operatiws. W• hav• diligethly allo¢aled r•i¢urt•% to SU6toln our op•r<rti¢)M whib •r4vring respwsible $p•ndry to moxlmlz• thè berellls to our community. lttv¢Jlments.. Ovr inv•stmvn15 hove colered ond 50vght lo Thprove the 5er¥lw ond facilities lor the community. The fo¢us ha% been to provide qualhy •nwr• oll Tnembers of •e organisatkn htsv• a sah ond +ri)hdly •nvIr0m•n+ lo fulfil their worship prartice5. Re¥erves pvllcy It IF the polky of th• <hariiy that an uTrrs•ricied I1 hove tw)t bn deslgt)oi&d for a specfjflc w shovld be mainloined at a 1ov•I equivalenr to three •xpendrfure. The trLtsFetss consider thfrt re5erv8K at th1$ lv•l will en$ure thcrt, in the of a 5iwificont drop fLdIng. they will be able to the tharity 5 current uctrivils while considerotion is given to way5 in whkh addifKyl lunds moy rol$. Thfjs Ve1 of reserves hcs been muintained throughoth the year. The chorily's rnain source of Income 15 glvlThg.
Based on the financlol records, the resull for thè year wos o net movem1 in ld$ of £16,94312021= £25,006). Th Trusree5 hav¢ ¢ndoavoured to reduce costs wherevtrr WSIb and the thorily's finan is in a strong p(>51tl to meet rts onsoin9 commitm•nl5. A transf•r p¥ic• was agreèd by the TrLth8s ond mernbers of Milton K•yMs J¢>n8e Masjid (Jt £253,016 for tha proparty known as Th• Pkyjgh, MarK)T Road, Bl1&Y to another registered drity "Hozroth Shahjalal Jarn Moslid" The transfer wos c¢¥npleled on I l th April 2022. As a resulf of the iran5fer, there was on eXpIlOn0I loss of £390,196. To eflert ihe trartsac1l¢, interest loan fr loan of £155,OCX) wos ogreed io be paid by Hozruth Sknhjalal Pkn51id over 4 years from thtr ran¥f•r. Th¢ loon Is by ¢J first In th• Offl¢ial Copy of the R•giSt•r In Lond Re9iStry. boltlnce due as tst 31 yl December 2022 is relled•d a5 Other DeL7tor¥ I WOLld like to expros my gr¢JttbJde lo th¢ d•dicai•d cmittee rnefflbers %toff, and voluntr$ who have workod ilreles¥ly to onsur• the smooth fvlnIng of ¢yJr Mgsjid. Your o)mmitn)ent to our communily is truly c¢mmendobl•. 1 (41$0 •xtond my heurtF•lt opprcic¥ion to our gemrous dOrf5. withtrJi whcth fi¢)fy• of our athtaVaD)•nts would have been poslble. Your contrlbullons. both fknanclal and in kknd, tsr• thts Ilfeblood ol our Moilld. In conclvsk)n, ovr Maslld Jlands as o symbol of vnlty, lafth, ond fompoMloN To9eth8r, w• ¢Jccompllshed mvch, ond our loum•y Is of tontlnvov$ 9rowlh and s•rvKe lo Allah l$wll ond ovr ccfflmtjnlty. Moy Allah acc•pt vjr eollodlv• •llorts and b1 )ur Mts£jld with prosp•rlty. harnwyi iplrltuol Ivlfilmwtr, F•r und on bgholl OF Milton Keyn•s J•rt*e MfjslSd Abu Tu15b ICh•limanl Appr•v•d by th• TIv%tst• •n 29 Septsmber 2022
ID I report on the occothts 01 MIOn Keynes Jomaè Mosiid for y¢or ended 29 Dtt•mber 2022. whith gre Set our on poges O to 8. esp•eliv• f•6POfiSibilili•s 0¢ •ryGl••s •nd •xtsrninèr The chtsrlty's trv5tees cre responsible for prepar0t of the The thorily'5 tru5to8s ¢(s[dr that audit is rKTrt f8quir•d Sor this y•oT lund•r S•Lkn 144121 of the Charitltis Ad 2011 Ithe 2011 Actll and that an IndoP8tydanl exarnination is &do. li Is my rosponslbllity to.. •xarnin8 the gc¢¢xnls Mdèr sedion 145 of tho 2011 Atl to follow ihts prw•dures lold down In thè 9aMrgl Dlrecllws g1¥ by the Charity Cunmlssl+)n Md¥r 14515llbl of thè 2011 Acl to stat• whther partbJlur matt•rs hav• come to my utl•ni BoEls •f •x•mSnei'i italemtnl My exomlnollon wos ¢urrhd accordorK¢ whh the genèrol dlre¢tk)n$ 9lven by the Charity Ccmmissicfi. An examIn0tk Inclvds ts revlew of the occoth)Ilng r•eords kept by th• (hurlty ond a compar5son ol lh• tsee¢unts prosanled with those r•cords. It olso includes ¢oThsld•rolth of any WaI Ilems ar dlsclosurs In th8 LlCtOth1&, and so•klng ¢xplanai0Th5 from you 05 tru¥te•s conc•rntng any moll•rs. Th• procedures uTrd•rtak•n do nol provide oll ihe •vld•rte that would be r•qulr•d In on ovdil and conWLn11Y no opinicffj is 9lv•n 05 to wheth•r th• accounts pTosw)t o and lolr ww. and th• r•port Is Itmttd tg thow molt•r% 5•t rJt in th• txI slatem•nt, Independent exomlner'$ itolemnl At o Sp•ci¢¥l Mo•ting ol thtt M•mbtsrs held ?5 M•rth 2018. il was ogr••d to Ironsf•r th• prop•rty known ai th• Pk¥Jgh. Manor Road, Bknt¢hl•y far £253.016, Sioni+orfly below cost and mork•i voluy of th• orlglnol purchuse wsi of proyrty IludIn9 Improv•m•nt cost ol U43,21211. original pvrchas• ¢oM £J77,825 und Improv•mentS Ot £265,387110 OIK)Iher regl%l•r•d chortry Htszroth Shahlalal jam M(7slld (Chority Ragktratlon 11711191. Thls hos re$ved In an exoplionol bss of £390.196 on tronsf•r and hos b•en rocognlK•d by th• Members of lh• slgnlfkont th)rtloll In th• tr£$f•r prSc•. Th• tr<msf•r was eomplèted I l * April 2022. In eonn•elion with my ex0mlAtIOn, rK* other mall•r •ye•pl thol referred ln th• pr•v10 poragruph hus ¢om• to my tsttantloTr. whith giv¢s mo reUXObL• eous• lo bollov• thot kn othy moteflal resped the requiremenls: to ke•p ottountirbg records in ttccordan With s•ction 130 01 Ihe ?01 l A¢tr ond io pr•p•r• accouThts whSth o¢¢ord with th• r•wrdi arKI comply with thtr a¢wuntlng requIr¢rrn13 of thts 2011 Ad hovo rKJl bwn m. or to whkh In my opSnlon ottentbn should b• drawn in order to •nttbh a prop•r urthNtanding of th• ctthmts lo b• r•ath•d S M Aliyar ACMA, CGMAIUKI. CPAIAusll 52 The Boundtsry, Oldbrook, Mlh•n Ktyhes MK6 2HT 29 Stspttmber 2022
AMEE IA ID ENT T•lryl SvTrd• 2022 T•tdl Fvnd F¥nds F¥nd¥ lTr¢ortNM¥ Incoming Ir(wJ It Vo1th71(ry in¢om•.' Lllldh d(xitslK FAday I1h donallon ETd doy and sbe Bara 54.125 26.004 2A92 SA.12J 26,004 2A9? 46,414 25,143 3.433 A¢tyvlls lor lvJ&" R•thi kncom• Mo4w Mf¥Yblihrnnl è,400 30.223 SMIO 5.410 T•fl F•¢•yM• 80.221 5,410 93,631 Él•dthlty R•wlM ond mulnt•r•r&• 4.338 1.200 10,093 3.932 574 487 4,338 1,200 )J,503 3,932 574 487 738 poo 43,077 2,592 541 315 Woi•r rgf• D•pr11)n OTr gnd qq 20#24 3810 26,034 48,103 Svppwl ro•li.. 40&59 362 T•knpkn• Prlhtlngr Wta9• and L¥#1 ond p••1)l Bank hrt•r••l 40fv31 362 200 2AOO 1.033 40.J95 339 500 3.012 l.OJ3 50W4 30.054 44A46 71.278 5.410 76,6BI 10,943 16,943 25.0 Lo1 Incutr•d ¢n irnl•v ol Tr• Mamr I3,196) 1390,1961 Pl•t £ V3.ts3 £13n,2531 £ 25.rJ)6
EM 2022 2021 Fixgd •¢¢•ls Tonglbl• 331.283 973.982 CvrTrnl ••w D•brvr% Oth•rd•bloN- Loon fv Shoh Jtsknl l•wu• Caih at hand 135,0tr) 64107 ?8.903 199207 28.903 cT•dkn fqifim• d¥• wdhin y••v A(CrL1% loo 4085 4,129 15,X$4 4385 19.332 zE=___ 195.2?2 PA7? 526JOS 983J53 Cr•dllort dw y••r IB3.7951 Z 526JOS 199,738 Th• Ivndi dlh• ¢h•wrfy Unrwlrkt•d Iwdi P•iirkr•d fvDdi 526,505 8W158 2 526,X+S £ 1glJ58 Abv Tulib- Chultmun Monia Ali ~ Tr•osur•r Apploved by ih• Boll of Tw•le•i •n 29 Sepknl)w 2022
LT NT Attovnting policies lal Basis •f prep)ruli•Tr Tho financial stQiom8nts hov• been prepored wder hi51oric coll Cthventlorn Thè financial statemen% hu been preporod in accordan with the Stot•mont ol R•eomm•nded Pr•dice: Accowting and Reportlng by Charities ISORP 20151, and applKoble UK Accwnting StOrards and the Charities Ad 2011. Ibl Fvnd5 51rvdu Unrestrld•d inc¢mè fyndi compris• thos• fLd$ whkh th& irvst•e& gre fre• to u¥ lor ony pvrpos• In turthoronc of ihv tharltabl• otrilects. Vnromrktèd fvThds Include d•slgn(rted knds ¥hre the tfLlSlws, ot thir dlscr•tlon, hove J•t aslde r•¥oufces for u $peclfk wrpose. Ro$trltt•d fvnds orè fimds thith ar• lo b• vwd h a¢¢OTdanc• wlth ¥p•dfk r•slildionJ Impolvd by th• donor or the t•rm¥ ol o spKllk opp•al. Incomino I¢•hi110Tr All incomlng r•sourr•s ar• r•co9ni¥•d th• ¢TIlY ha5 Ontltknrf to th• r•swrus. h k probable Ihal th• r•iourcas wlll b• r•¢•iv•d omd th• mon•tory vokn• ol kKcffllng r•¥wvce5 can mea%urèd with sultlciént Idl Expendlfvr• locoqnhlon Liobllttl•i are rew9nlwd expendtlur• as 0$ Ih•re kngol or tonMrvth obl10thK c4)tThnitrlng th• tharily to th• •xp•nditvr•. All •xp•ndhvr• k for ¢)n ah ocuvols b•ih and h4$ b••n closslfl•d nd¢r h•adln91 thtyi a99regui• all costs r•l¢Jied lo the coiagory. Ttsn#ible Ilxed 055els and depM¢la•i• All ass5 ¢oillg rnor• lhan £1,000 or• capitolh•d and ot hlslork t. Flx•d ass•ts ar• $tQled ot cost accumuloi•d depreciolion. free)Id prop8rty Is vokd at hi¥lorK eost and IP is not depr•cloted, a% th• properti¢$ ur• considr•d lo hov• a wful Ilfe 0$ a building of groaler thun 50 yeors ond $0 any d•pr•eiatl¢n ¢harg• Is ¢onild•r•d Immateriul. 0•pr•allD h ¢h¢¥rged as folbw Flxtur•s, flttings und •qvipmont 25(/+l wrltt•n dovm vak Oolng concem Th• Trust••$ ¢orv4id•r that ther• Is mo mal•rlol unc¢rtalrrts abrt Chority's abllliy to cwtkwe as a golng concèrn. Trustees vemunerullon No trv5t•• ro¢•ived romwralK)n that > •rvsie• exp*w hav• b•w VKvrr•d. s1• casts Stoff costs totallin9 £46,65912021: £40?5) relaled io paymrt mad• lo 4 empk)yee512021.. 31.
Fees lor Independent èxominolion ol the occ•vnts In¢lud•d In and profas%knal 15 £60012021.. £5001 fee$ pald for the ind•p8fident examlnation of th• ac¢oJnts. Fixed oilels: lungible a$xts If••h•ld La FtxfvF•s and Phip•ty T•tql As at I Ivf7ry 20 Addilk)Ds Dlspoali 609M71 3t53.)64 11.82 984,927 1,000 1643,2121 I37725) I?OSJ871 At 31 D•¢•mb•r 2022 ?32,046 97277 12.892 ts42.715 ¥zrzE= D•pt•¢iqli• Ai ot 1 Jtsnudry 2022 (b410• foi lh• y•or 10.945 487 10.945 487 131 D•¢4mb•r ?0?2 11832 IIN32 N•1 8èok Valu• Al 31 D•¢•rnb•v 202 4 2)1046 4 97J77 1,460 JJl,2J3 AI JI DK•mb•r 2VII * 363.161 A ?T3.V12 B)nk loans Tho bank loan wcurvd on th• prowrty the Plovgh, Mar Rood. Wai•r Eutcffl and 40 DwKombe Street. 81ol¢hl•y was pold In fvll Irom th• pr¢x••d on transf•r of Th• Pwh. Road. Bhtthl•y Anolyjli •f <hoFltsbh fvndi Anqly•li m•v•n*th B•lon(• Bl1¥ IK•m• Fvmd Clh Unr•Jlri¢lwl lthid VnrMirki•d 9•n•rg1 Iw Exc•p1knl If• 899358 88.221 171,278 1390,1901 P16,701 13PO,I 961 £1461A741 £ 526,505 MotqL4b 5.410 15,4101 £15,410) T1 eloied ptsrty irgn$4Kllons There have been related p(Jrty iransadwkn tho reportry period thot r•quir• disdoswe.