2021-03-31-accounts

Charity No: 1130260

POPLAR CENTRAL MOSQUE 253 East India Dock Road London E14 0EG

ACCOUNTS FOR THE YEAR ENDED 31[st] March 2021

RAHMAN & CO INCORPORATED EXECUTIVE ACCOUNTANTS 167 CANNON STREET ROAD LONDON E1 2LX TEL: [phone]

POPLAR CENTRAL MOSQUE

CONTENTS

	Page
Charity Information	1
Independent Examiners’ Report	2
Income and Expenditure Account	3
Balance Sheet	4

POPLAR CENTRAL MOSQUE

Name of Charity : POPLAR CENTRAL MOSQUE Chairman : Mr Abdul Mumin Treasurer : Mr Kabir Uddin Correspondence Address : 253 East India Dock Road London E14 0EG Tel/Fax : [phone] Registered Charity Number : 1130260 Independent Examiner : RAHMAN & CO Incorporated Executive Accountants 2[nd] Floor 167 Cannon Street Road London E1 2LX Banker : Barclays Plc Poplar Branch 159-165 East India Dock Road London E14 0EB

1

POPLAR CENTRAL MOSQUE

Independent Examiner’s Report to the Trustees for the year ended 31st March 2021.

The financial statements laid out in this report on page 3 to 4 have been prepared under the historical cost convention and in accordance with the Statement of Recommended Practice, Accounting and Reporting by Charities Commission issued in April 2015 and applicable Accounting Standards and the Charities Act 2011.

Responsibilities of the Trustees

As the Charity’s Trustees, you are responsible for the preparation of the Financial Statements. The Executive Committee considers that an Audit is not required for this year (under section 144 (2) of the Charities Act 2011) and that an Independent Examiner is needed.

It is our responsibility to:

• Examine the Financial Statements under section 145 of the 2011 Act.

• Follow the procedure laid down in the general directions given by the Charity Commissioners (under section 145(5)(b) of the 2011 Act and to state whether particular matters have come to my attention

Basis of Independent Examiners’ Statement

The examination of the accounts was carried out in accordance with general direction given by the Charities Commissioner .The examination includes:

• . A review of the accounting records kept by the Charity.

. A comparison of the accounts presented with those records made available.

• . It includes consideration of any unusual items of disclosures in the accounts.

Finally, obtaining explanations from you as Trustees concerning any such matters relating to the accounts. The examination also includes examination of any such matters of evidence relevant to the account of disclosures in the financial statements. It includes assessment of the significant estimates and judgments made in the preparation of the financial statements, and of whether the accounting policies are appropriate to the charity’s circumstances consistently applied and adequately disclosed. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently we do not express and audit opinion on the view given by the accounts.

Independent Examiners’ Statement

In connection with our examination no matter has come to our attention:

• (1)Which gives us reasonable cause to believe that in any material respect of the requirements:

• to keep accounting records in accordance with section 130 of the 2011 Act. And

• to prepare accounts which accord with accounting records and comply with the accounting requirement of the Act

have not been met or

(2)To which in our opinion attention should be drawn in order to enable a proper understanding of the

accounts to be reached.

Opinion

In my opinion the financial statement as prepared give a true and fair view of the charity’s state of affairs as at 31[st] March,2021 and of its incoming resources and their application in the year ended have been properly prepared with general direction given by the Charities Commissioner

.……………………………………………………………..

ATM MUJIBUR RAHMAN FCEA, MCMI RAHMAN & CO Incorporated Executive Accountants 167 Cannon Street Road, London E1 2LX

Date: 12th August 2021

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POPLAR CENTRAL MOSQUE

STATEMENT OF INCOME AND EXPENDITURE FOR THE YEAR ENDED 31ST MARCH 2021

Restricted £ Friday Prayer & Box Collection Voluntary Donation on Auspicious Occasions Membership Subscription Subscription HMRC JRS Grants 18767 Other Donation Total Income 18767 EXPENDITURE Wages & NIC 18767 Rent,Rates & Water Charges Building Insurance Premium Ligh & Heat Postage & Stationery Telephone Cleaning,Cleaning Mat & Trade Refuse Coll. Fire System & Fire Protection(Insp & Service) Advertisement/Publicity/Azan Radio Repair & Renewal Repair & Maintenance Educational Material(Books) Accountancy & Legal Fees 18767 Excess of Expenses Over Income 0	Unrestricted £ 12729 1555 2263 322 300 17169 1631 2028 2398 6150 190 405 575 898 750 890 1301 75 2040 19331 (2162)	Total
		£ 12729 1555 2263 322 18767 300
		35936
		20398 2028 2398 6150 190 405 575 898 750 890 1301 75 2040
		38098
		(2162)

3

POPLAR CENTRAL MOSQUE

BALANCE SHEET AS AT 31ST MARCH 2021 FIXED ASSETS Note £ 1 Land & Building(Incl improvemen) CURRENT ASSETS Cash in hand & At Bank Debtors (JRS) CURRENT LIABILITIES Accountancy Wages/Salary REPRESENTED BY Accmulated Fund on 01/04/2020 Excess of Income Over Expenditure	£ 253615 1606	£ 161566 250672
	255221 -600 -3949
		412238
		414400 (2162)
		412238

Abdul Mumin Chairman

Notes

• 1.The premises have been converted into the place of worship,education and social welfare aims and objectives,in accordance with the planning permission granted by local authority.

It has not been used for residancial,commercial or any other gainful occupation.

For all intents and purpose the organisation is a charitable organisation funded by the members of the community for education,social; cultural and religious requirements.

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