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 I￿1r 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 conside￿d 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 $2 HOLLOWAY ROAD
LONDON
N7 8DD
Trustees
The Iru51ees and officers serwro fjuring Ihe year arKI since the year end were as tollows:
MrABDULAZEEZ
MrAHMEO OSMAN
MrCHULAM NA81
Mr MOHAMMAD ARSHAO
MOHAMMED MEEKIUN
Mr MUZZAMMIL PATEL
Mr SHAFIVLLAH AHMEO PATEL
Indèpèndent oxamlnprs
MAFOLA818 CO LIMITED
133 HESTON ROAO
HOUNSLOW
MIDDLESEX
TW5 ORD
Approved by the Board ol Trustees and slgned on its behalf by
13 February 2025
Mr SHAFIULLAH AHMED PATEL
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THE HOLLOWAY MOSQUE
Independent Examiners Report to the Trustees
For the year ended 30 April 2024
I repofl to the trustees on rny examfftallon of the xcourts oflhe charity fu the yeafeThJed 30 Apnl 2￿24.
Rèsptynslbllltles and ba$ls otroport
As Jhe chwity In¥stees. you Hre rB5ponsible for Ihe p￿#￿1($>n rf th¢ accgwrt$ in 8¢¢oid8nce v•lh itte ￿qu￿eMen1S 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 Èxamln*ion
giving m* c8¢Jsè lo O￿l•ve Ihai in any ma1￿1#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 feqUreff*nts 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
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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
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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 fu￿lS
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
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THE HOLLOWAY MOSQUE
Notes lo the Financial Statements
For the year ended 30 April 2024
1. Accountlr*g Pollcles
Basls of accountlng
The ffinancial $181ements have been prepared urKter Ihe hist(￿¢8[ ts)sl wwention. except for investments which are
included al market value and the revaluation of certain fixet1 assels and in accordance wlh the Charibes SORP {FRS
102}'Accounting and Reporling by Charilies.. Sialemenl of Recommended Praclice applicable lo charities preparing their
accounts in accordance with the Financial Reporting Slandard applicable in the UK and Republic of Ireland IFRS 1021
leffeclwe 1 January 20191., Finanaal Reporting Standard 702 the Financial Reporting Slandard appllcable in Ihe UK and
Republic of I￿land IFRS 1021. anij Charities Act 2011.
THE HOLLOWAY MOSQUE meets the definlllon of a publk benefit enllty under FRS 102. ksels and liabilities are
Inlllally recognlsed al historical cost or transaction value unless olheiwise staled in the relevant ac¢ounting poli¢y nolelsl.
2. In¢om• from donatlon$ 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
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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¢omo11ox￿nd11urnl for th• yg8r
This is 5ts1ed 8Ner chargingl{creditlng)'.
2024
2023
A￿OUntancY 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
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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
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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
Cha￿table activities
13. Analy818 of net assets bètrM•n funds
Tang￿&
fixed assets
Net curr￿1
a5$ets I
1llablllu￿l
Cr•dltOTS >
iJng ygar
N•tAiaèts
Unrè#trfcted fund$
General
General
7.898
43.542
113,082}
38,3S8
7,898
43,S42
113,082j
38.358
Prèvlous year
Tangible
flxed asset
Nèt tur￿nt
a55•ts 1
lllabll1￿ey)
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
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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
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