Charity number.. 1132426 THE HOLLOWAY MOSQUE Report of the Trustees and Unaudited Financial Statement5 For the year ended 30April 2024
THE HOLLOWAY MOSQUE Contents Page For the year ended 30 April 2024 Report oflhe Truslees Independent ExaThMner's RepNI lo Ihe Truslees Slalement of Financial AclivitP5 Stalemenl of Financial Position Notes lo Ihe Financlal Slalements 5108 Detailed Stalemenl of Financial Activities
THE HOLLOWAY MOSQUE Report of the Trustees For the year ended 30 April 2024 The Trustees have pleasvTe in presenlng I1r ieprml and ffftancial slatemenls the charity for th& year ended 30 April 2024. The Trustees have adopted the provisions of Accounting and Reportirvj by Charities.. Slalemenl of Recommended Practlce applicable lo charflies preparing their aeeounls In accordance with the Finandal Reporting Slandard applicable in the UK and Ihe Republic ol Ireland IFRS 102) leffeclive l January 20191. OBJECTIVES AND AcnviTIES Objectlves and alm$ Thè Iruslees have consided Charity Commisim's guidance on public benefit, w)cluding the guidance 'publlc benefit.. njnning a eharity IPB2)'. REFERENCE AND ADMINISTRAnvE INFORMATION Name of Charlty Charlty re9lstfatlon numbèr Prln¢ipal addr•£8 THE HOLLOWAY MosauE 1132426 1 $2 HOLLOWAY ROAD LONDON N7 8DD Trustees The Iru51ees and officers serwro fjuring Ihe year arKI since the year end were as tollows: MrABDULAZEEZ MrAHMEO OSMAN MrCHULAM NA81 Mr MOHAMMAD ARSHAO MOHAMMED MEEKIUN Mr MUZZAMMIL PATEL Mr SHAFIVLLAH AHMEO PATEL Indèpèndent oxamlnprs MAFOLA818 CO LIMITED 133 HESTON ROAO HOUNSLOW MIDDLESEX TW5 ORD Approved by the Board ol Trustees and slgned on its behalf by 13 February 2025 Mr SHAFIULLAH AHMED PATEL 1of9
THE HOLLOWAY MOSQUE Independent Examiners Report to the Trustees For the year ended 30 April 2024 I repofl to the trustees on rny examfftallon of the xcourts oflhe charity fu the yeafeThJed 30 Apnl 224. Rèsptynslbllltles and ba$ls otroport As Jhe chwity In¥stees. you Hre rB5ponsible for Ihe p#1($>n rf th¢ accgwrt$ in 8¢¢oid8nce v•lh itte queMen1S ol Ihe Charitie5 Acl 2011 fihe 2011 A¢t). I report in re5Ftcl ol my exarninalion ol the ch3rily a¢roufils carried out under 5ecllon t45 01 Ibe 2011 Aci and in carrysng Dut my exafflinobon I have lollovthd •A Ihe Applic3b Dlre¢iion$ 9Prtn by Charity Corrmlsslon undef sedko 34516)Ib) of Ih&A¢l. Independent •xamln•ts statsment I have eofftpleled my •xaminalion. l ¢onfirm thal no rnattern have ¢tyTre lo rny aitention Inconnedlcffl vthlh the Èxamlnion giving m c8¢Jsè lo Ol•ve Ihai in any ma11#1 resptti- 1. atcounllng re¢¢yd$ w¢ie nol kEpt in resped of the Charily as required by section 130 01 ihe 2011 A¢l- of 2. aecounls do nol accord 1 Ose reco$.. Of 3. the accounts do nol compty wilh the 3ppli¢abJe feqUreffnts ctncemlng the fomi and ¢onleN ofac(OLnls sel oul th Ihe h8rllle8 (AGcovnls and Reporlsl Regu18bons 2008 other then any requlremenl ihallhtr 8¢¢¢unts gNe a'itue 8n¢J fair vivl vthlch Is not a maller con51dered as part of an independent examlnallon. I have no eoncems artd h8ve com• acfoss no olher mallers In ¢ome¢Uon wilh Ine 4nMnation itswNch altenli¢n $ts)uld be drawn in IhLs reporf In order lo enable a proper nde1standmg of Ihe accoJrl$ lo be rea¢hed. M.AFOLABI & CO LIMITED 133 HesTON ROAD HOUNSLOW MIDDLESEX TW50RO 14 Febnjary 2025 2of9
THE HOLLOWAY MOSQUE Statement of Financial Activities For the year ended 30April 2024 Unr6strÉcted tund$ 2023 lfi¢omtr and endowmènts from.. Donations and legacies Total 71,207 65.970 71,207 65,970 Expendlture on: RaSslng funds Charilable aclrvibe$ Total 19.719) 159,322) 169.0411 {7.000) {49,004) 166.0041 415 Net Incomè 2,166 9,966 Reconciliation of funds Tolal funds brought forward Total funds carrlgd foN40rd 36,192 26,226 36,192 38,358 3of9
THE HOLLOWAY MOSQUE Statement of Financial Position As at 30 April 2024 Notes 2024 2023 Flxad ossets Tangible assets 10 7,898 3,531 7,898 3,531 Current a8s•1s Cash al bank and in hand 43,$42 43,642 43,S42 61,440 113.0821 38,358 47.761 47,761 Net current assots 47,761 51,292 (15,100) 36,192 Total assèts lèss cumnt liabllitLèS Credltors: amounts falllng du& after more than ong ygar Net as5¢ts 11 The funds of the ¢harfty Unreslricled income fulS 12 38.3S8 36,192 Total funds 38,368 36,192 The 17nanclal stslements We approved and aulhorlsed lor Issue by the 8oard and $19ned on ils behalf by.. Mr SHAFIULLIIH AHMED PATEL Trustee 13 February 2025 4of9
THE HOLLOWAY MOSQUE Notes lo the Financial Statements For the year ended 30 April 2024 1. Accountlr*g Pollcles Basls of accountlng The ffinancial $181ements have been prepared urKter Ihe hist(¢8[ ts)sl wwention. except for investments which are included al market value and the revaluation of certain fixet1 assels and in accordance wlh the Charibes SORP {FRS 102}'Accounting and Reporling by Charilies.. Sialemenl of Recommended Praclice applicable lo charities preparing their accounts in accordance with the Financial Reporting Slandard applicable in the UK and Republic of Ireland IFRS 1021 leffeclwe 1 January 20191., Finanaal Reporting Standard 702 the Financial Reporting Slandard appllcable in Ihe UK and Republic of Iland IFRS 1021. anij Charities Act 2011. THE HOLLOWAY MOSQUE meets the definlllon of a publk benefit enllty under FRS 102. ksels and liabilities are Inlllally recognlsed al historical cost or transaction value unless olheiwise staled in the relevant ac¢ounting poli¢y nolelsl. 2. In¢om• from donatlon$ and l&ga¢l•$ 2024 2023 Unr•strict•d lunds Donallons received 17.112 54,095 20,302 45.e68 Sponsof$hip$ re¢eive¢J 71,207 65.970 3. Exp•ndltur• on g•naratlng donatlons and 1gga¢l•s 2024 2023 Unrèstri¢tsd funds Donations 9,479 7,000 9,479 7.000 4. Costts of charStable actlvltles by fund type 2024 2023 Unrestrlcted funds Acllvlly 1 Support costs 58.872 450 48,554 450 69,322 49,004 5of9
THE HOLLOWAY MOSQUE Notes to the Financial Statements conts.nued For the year ended 30 April 2024 S. Costs of charltablg adlvttles by a¢tlvty ty 2024 2023 Actlvllles undertakfyn dlr8¢tly Acilvity 1 Activity 2 58.872 48.554 450 450 59,322 49,004 6. Analy81¥ ol support costs 2024 2023 Governance costs 690 450 7. Ngt In¢omo11oxnd11urnl for th• yg8r This is 5ts1ed 8Ner chargingl{creditlng)'. 2024 2023 AOUntancY fee5 450 450 8. Staff Costs Total Staff CQSIS lor the year ended 30 April 2024 were.. 2024 2023 Salarfes and wages 9.479 7.000 9,479 7.000 2024 2023 Iman 6ofg
THE HOLLOWAY MOSQUE Notes to the Financial Statements Continued For the year ended 30 April 2024 9. Comparatlve forthe Ststemerit of FinancialActivities The comparalfve year values on Ihe Slalemenl of Financ18J Aeiivrtes are for unrestricted funds. 10. TangSble flxed assets Plant and ma¢hln?ry Flxtures and flttlngs Computer equlpment Cost or valuatlon Total Al 01 May 2023 Additions 17.181 40,000 7.000 5.650 62,831 7,000 AI 30 Aprfl 2024 17.181 47.000 5,650 65.831 Dèpr•clation Al 01 May 2023 Charge lor year AI 30 April 2024 Nel book values 10.508 37.613 5.179 59.300 2,347 39,960 118 2.633 61,933 16,676 5,297 AI 30 Aprfl 2024 505 7.040 353 7,898 AI 30 Aprfl 2023 673 2.387 471 3.531 11. CrodIto. amounts falllng due aft¢r mor• than on• yoar 2024 2023 Other eredltors 13,082 15,100 13,082 15,100 12. Movgment In funds Unr¢strlcted Fund$ 8alanc• at 0110512023 Ineomong resourcos Outyoln9 resources Balaneè at 3010412024 GenerAI General 36.192 71.207 (69.041) 38.358 36,192 71,207 169,0411 38,358 7of9
THE HOLLOWAY MOSQUE Notes to the Financial Statements Continued For the year ended 30 April 2024 Unr•striet•d Funds- Prnvious y•ar Balanco at 0110512022 Incomlng resources Outgoing resources Balanco at 3010412023 General General 26.226 65.970 156.0041 36,192 .226 65,970 j56.C041 36,192 Purpos• ol unrèstrictèd Fund8 General Chatable activities 13. Analy818 of net assets bètrM•n funds Tang& fixed assets Net curr1 a5$ets I 1llablllul Cr•dltOTS > iJng ygar N•tAiaèts Unrè#trfcted fund$ General General 7.898 43.542 113,082} 38,3S8 7,898 43,S42 113,082j 38.358 Prèvlous year Tangible flxed asset Nèt turnt a55•ts 1 lllabll1ey) Creditors > Nèt A660ts one year Unrgstrl¢t&d lunds General General 3,531 47.761 (15,100> 36.192 3.531 47.761 115.1001 38.192 8of9
THE HOLLOWAY MOSQUE Detailed Statement of Financial Activities For the year ended 30 April 2024 2024 2023 INCOMEAND ENDOWMENT Donatlons and legacles Donations Sponsorships 17,112 54.095 20.302 45,668 71,207 65,970 Totsl Incomlng resources EXPENDITURE Ratslng donotlons and logacle$ Donallons 71,207 65,970 19.479) 17,0001 19.4791 17,0001 Charltablg actlvltl•¥ Cost of direct charitable a¢livily IA¢tivity 1) {S8.8721 148,$54} 158,8721 148,554} SUPPORT COSTS Governance costs Governance cosls Governance costs IAcUvlly 21 1240} 1450} {450} 16901 14501 Total r•sour¢es gxpfynded 169.0411 156,0041 Net In¢om• 2,166 9,966 9of9 This page does not lomi part of the slahrtory financial ststernents