Charity Charity number: number: 1132426 1132426
THE THE HOLLOWAY[HOLLOWAY] MOSQUE MOSQUE Report Report of[of] the[the] Trustees Trustees and[and] Unaudited Unaudited Financial[Financial] Statements[Statements]
For For the the year year ended ended 30 30 April April 2025 2025
|
THE THE HOLLOWAY[HOLLOWAY] MOSQUE MOSQUE Contents Contents Page Page For For the the year year ended ended 30 30 April April 2025 2025
| Report ofthe Trustees Report ofthe Trustees |
1 1 |
|---|---|
| IndependentExaminer's Report to the Trustees Independent Examiner's Report to the Trustees |
2 2 |
| Statement of Financial Activities Statement of Financial Activities |
3 3 |
| Statement of Financial Position Statement of Financial Position |
4 4 |
| Notes to the Financial Statements Notes to the Financial Statements |
5 to7 |
| Detailed Statement of Financial Activities DetailedStatementofFinancialActivities |
8 8 |
| |
THE THE HOLLOWAY[HOLLOWAY] MOSQUE MOSQUE Report Report of[of] the[the] Trustees Trustees For For the[the] year year ended ended 30[30] April April 2025[2025]
The The Trustees Trustees have have pleasure pleasure in[in] presenting[presenting] their[their] report report and and the[the] financial[financial] statements statements for[for] the[the] charity[charity] for[for] the[the] year year ended[ended] 30[30] April[April] 2025. 2025. The The Trustees Trustees have have adopted adopted the the provisions[provisions] of[of] Accounting Accounting and and Reporting[Reporting] by by Charities: Charities: Statement Statement of[of] Recommended Recommended Practice Practice applicable[applicable] to[to] charities charities preparing[preparing] their[their] accounts[accounts] in[in] accordance[accordance] with[with] the[the] Financial[Financial] Reporting Reporting Standard Standard applicable applicable in[in] the the UK[I-JK] and and the the Republic Republic[of] of Ireland Ireland (FRS (FRS 102)[102)][(effective] (effective 1[1] January January 2019).[2019).]
OBJECTIVES OBJECTIVES AND[AND] ACTIVITIES[ACTIVITIES] Objectives Objectives and[and] aims aims The The trustees trustees have have considered considered the[the] Charity Charity Commision's Commision's guidance guidance on on public[public] benefit, benefit, including including the the guidance guidance ‘public 'public benefit: benefit: running running a a charity charity (PB2)'. (PB2)’.
REFERENCE REFERENCE AND[AND] ADMINISTRATIVE[ADMINISTRATIVE] INFORMATION[INFORMATION]
| Name of Charity Name of Charity |
THE HOLLOWAYMOSQUE THE HOLLOWAYMOSQUE |
|---|---|
| Charity registration number Charity registration number |
1132426 1132426 |
| Principal address Principal address |
152 HOLLOWAYROAD 152 HOLLOWAY ROAD |
| LONDON LONDON |
|
| N7 8DD N78DD |
Trustees Trustees The The trustees trustees and[and] officers[officers] serving[serving] during[during] the[the] year year and[and] since[since] the[the] year year end[end] were were as as follows:[follows:]
Mr Mr ABDUL ABDUL AZEEZ AZEEZ
Mr Mr AHMED AHMED OSMAN OSMAN Mr Mr CHULAM CHUI-AM NABI NABI Mr Mr MOHAMMAD MOHAMMAD ARSHAD ARSHAD Mr Mr MOHAMMED MOHAMMED MEEAJUN MEEAJUN Mr Mr MUZZAMMIL MUZZAMMIL PATEL PATEL Mr Mr SHAFIULLAH SHAFIULLAH AHMED AHMED PATEL PATEL Independent Independent examiners examiners M.AFOLABI M.AFOLABI & & CO CO LIMITED[LIMITED] 133 133 HESTON HESTON ROAD ROAD HOUNSLOW HOUNSLOW MIDDLESEX MIDDLESEX TW5 TW5 ORD[ORD]
Approved Approved by[by] the[the] yV[Board] rustees and and signed signed on on its[its] behalf behalf by by
Mr Mr SHAFIULLAH SHAFIULLAH AHMED AHMED PATEL PATEL
1 0f 8
THE THE HOLLOWAY[HOLLOWAY] MOSQUE MOSQUE Independent Independent Examiners[Examiners] Report Report to[to] the[the] Trustees Trustees For For the[the] year year ended ended 30[30] April April 2025[2025]
I | report report to to the the trustees trustees on on my my examination examination of of the the accounts accounts of of the the charity charity for for the the year year ended ended 30 30 April April 2025. 2025.
Responsibilities Responsibilities and and basis basis of of report report As As the[the] charity[charity][trustees,] trustees, you you are are responsible[responsible] for[for] the[the][preparation] preparation of[of] the[the] accounts accounts in[in] accordance[accordance] with[with] the[the] requirements requirements of[of] the[the] Charities Charities Act[Act] 2011[2011] (‘the[('the] 2011[2011][Act').] Act’). | I report report in in respect respect of of my my examination examination of of the the charity's charity's accounts accounts carried carried out out under under section section 145 145 of of the the 2011 2011 Act Act and and in in carrying carrying out out my my examination examination[I] | have have followed[followed] all all the the applicable applicable Directions Directions given given by by the the Charity Charity Commission Commission under under section section 145(5)(b) 145(5)(b) of of the the Act.[Act.]
independent Independent examiners examiners statement statement
| I have have completed completed my my examination. examination. | I confirm confirm that that no no matters matters have have come come to to my my attention attention in in connection connection with with the the examination examination giving giving me me cause cause to[to] believe believe that[that] in[in] any any material material respect: respect: 1. 1. accounting accounting records records were were not not kept kept in in respect respect of of the the Charity Charity as as required required by by section section 130 130 of of the the 2011 2011 Act; Act; or or 2. 2. the the accounts accounts do do not not accord accord with with those those records; records; or or 3. 3. the the accounts accounts do do not not comply comply with with the the applicable applicable requirements concerning requirements concerning the the form form and and content content of of accounts accounts set set out out in[in] the the Charities Charities (Accounts (Accounts and[and] Reports)[Reports)] Regulations Regulations 2008[2008] other[other] than[than] any any requirement[requirement] that[that] the[the] accounts accounts give[give] a a ‘true['true] and[and] fair[fair] view’ view which which is[is] not not a a matter matter considered considered as as part[part] of[of] an an independent independent examination. examination.
| I have have no no concerns concerns and and have have come come across across no no other other matters matters in in connection connection with with the the examination examination to to which which attention attention should should be be drawn drawn in[in] this this report report in in order order to[to] enable enable a a proper proper understanding understanding of of the the accounts accounts to[to] be be reached. reached.
M.AFOLABI M.AFOLABI & & CO CO LIMITED[Ll] ITED 133 133 HESTON HESTON ROAD ROAD HOUNSLOW HOUNSLOW MIDDLESEX MIDDLESEX TW5 TW5 ORD[ORD]
2 of 9
. THE THE HOLLOWAY[HOLLOWAY] MOSQUE MOSQUE Statement Statement of[of] Financial[Financial] Activities Activities For For the[the] year year ended ended 30[30] April April 2025[2025]
| Notes Notes |
Unrestricted Unrestricted |
2024 2024 |
|
|---|---|---|---|
| funds funds |
|||
| £ | 3 | ||
| Income and endowments from: Income and endowments from: |
|||
| Donations and legacies Donations and legacies |
2 2 |
78,434 78,434 |
71 ,207 71,207 |
| Total Total |
78,434 78,434 |
71,207 71,207 |
|
| Expenditure on: Expenditure on: |
|||
| Raising funds Raising funds |
3 3 |
(8,950) (8,950) |
(9,719) (9,719) |
| Cheritableactivities Cheritable activities |
4/5 4/5 |
(68,242) (68,242) |
(59,322) (59,322) |
| Total Total |
(77,192) (77,192) |
(69,041) (69,041) |
|
| Net income Net income |
1,242 1,242 |
2,166 2,166 |
|
| Reconciliation of funds Reconciliation offunds |
|||
| Total funds brought forward Total funds broughtforward |
38,358 38,358 |
36,192 36,192 |
|
| Total funds carried forward Totalfundscarriedforward |
39,600 39,600 |
38,358 38,358 |
2 20f8 of 8
THE THE HOLLOWAY[HOLLOWAY] MOSQUE MOSQUE Statement Statement of[of] Financial[Financial] Position Position As As at[at] 30[30] April[April] 2025[2025]
| Notes Notes |
2025 2025 |
2024 2024 |
|
|---|---|---|---|
| £ | £ | ||
| Fixed assets Fixed assets |
|||
| Tangible assets Tangible assets |
10 10 |
21,077 21,077 |
7,898 7,898 |
| 21,077 21,077 |
7,898 7,898 |
||
| Current assets Current assets |
|||
| Cash at bank and in hand Cash at bank and in hand |
31,605 31,605 |
43,542 43,542 |
|
| 31,605 31,605 |
43,542 43,542 |
||
| Net current assets Netcurrentassets |
31,605 31,605 |
43,542 43,542 |
|
| Total assets less current liabilities Total assets less current liabilities |
52,682 52,682 |
51,440 51,440 |
|
| Creditors: amounts falling due aftermore than one year Creditors: amounts falling due aftermorethanone year |
11 i |
(13,082) (13,082) |
(13,082) (13,082) |
| Net assets Netassets |
39,600 39,600 |
38,358 38,358 |
|
| The funds of the charity Thefunds ofthe charity |
|||
| Unrestricted income funds Unrestricted income funds |
12 12 |
39,600 39,600 |
38,358 38,358 |
| Total funds Totalfunds |
39,600 39,600 |
38,358 38,358 |
The The financial[financial] statements statements were were approved approved and and authorised[authorised] for[for] issue[issue] by by the the Board Board and and signed signed on on its[its] behalf behalf by:[by:]
Mr se SHAF HM AHMED AHMED PATEL PATEL OO Trustee Trustee
3 30f8 of 8
| | THE THE[HOLLOWAY] HOLLOWAY MOSQUE MOSQUE Notes Notes to[to] the the Financial[Financial] Statements Statements For For the[the] year year ended ended 30[30] April April 2025[2025]
-
- Accounting Accounting Policies Policies
Basis Basis of[of] accounting accounting
The The financial financial statements statements have[have] been[been] prepared prepared under[under] the[the] historical[historical] cost[cost] convention,[convention,] except except for[for] investments investments which[which] are are included included at at market market value value and and the the revaluation revaluation of of certain certain fixed[fixed] assets assets and and in[in] accordance accordance with with the the Charities Charities SORP SORP (FRS (FRS
102) 102) ‘Accounting 'Accounting and and Reporting Reporting by by Charities: Charities: Statement Statement of[of] Recommended Recommended Practice Practice applicable applicable to[to] charities charities preparing preparing their their accounts accounts in[in] accordance[accordance][with] with the[the] Financial[Financial] Reporting[Reporting] Standard Standard applicable applicable in[in] the[the] UK[UK] and[ and] Republic Republic of[of] Ireland[Ireland] (FRS[(FRS] 102)[102)] (effective (effective 1 1 January January 2019)', 2019)', Financial Financial Reporting Reporting Standard Standard 102 102 the the Financial Financial Reporting Reporting Standard Standard applicable applicable in in the the UK UK and and Republic Republic[of] of Ireland[Ireland] (FRS (FRS 102),[102),][and] and the[the] Charities Charities Act[Act] 2011.[2011.] THE THE[HOLLOWAY] HOLLOWAY[MOSQUE] MOSQUE meets[meets][the] the definition[definition] of[of] a[a] public public benefit[benefit] entity[entity] under[under] FRS[FRS] 102. 102. Assets Assets and and liabilities liabilities are are initially initially recognised recognised at[at] historical historical cost cost or or transaction value transaction value unless unless otherwise otherwise stated stated in[in] the the relevant relevant accounting accounting policy[policy] note(s).[note(s).]
| 2. 2. |
Income from donations and legacies Income from donations and legacies |
||
|---|---|---|---|
| 2025 2025 |
2024 2024 |
||
| £ | £ | ||
| Unrestricted funds Unrestricted funds |
|||
| Donations received Donations received |
23,966 23,966 |
17,112 17,112 |
|
| Sponsorships received Sponsorships received |
54,468 54,468 |
54,095 54,095 |
|
| 78,434 78,434 |
71,207 71,207 |
||
| 3. 3. |
Expenditure on generating donations and legacies Expenditure on generating donations and legacies |
||
| 2025 2025 |
2024 2024 |
||
| £ | £ | ||
| Unrestricted funds Unrestricted funds |
|||
| Donations Donations |
8,500 8,500 |
9,479 9,479 |
|
| 8,500 8,500 |
9,479 9,479 |
||
| 4. 4. |
Costs of charitable activities by fund type Costs ofcharitable activities byfund type |
||
| 2025 2025 |
2024 2024 |
||
| £ | £ | ||
| Unrestricted funds Unrestricted funds |
|||
| Activity 1 Activity 1 |
67,742 67,742 |
58,872 58,872 |
|
| Support costs Support costs |
500 500 |
450 450 |
|
| 68,242 68,242 |
59,322 59,322 |
4 4 of of 8 8
IHE I ne HULLUWAY nul-l-uvvmy MUSWUE IVIUDUUC Notes Notes to[to] the the Financial[Financial] Statements Statements Continued Continued For For the the year year ended ended 30 30 April April 2025 2025
5. 5. Costs Costs of of charitable charitable activities activities by by activity activity type type
| 5. 5. |
Costs of charitable activities by activity typetype Costs of charitablecharitable activities by activity type |
||
|---|---|---|---|
| 2025 2025 |
2024 2024 |
||
| £ | £ | ||
| Activities undertaken directly Activities undertaken directly |
|||
| Activity 1 Activity 1 |
67,742 67,742 |
58,872 58,872 |
|
| Activity 2 Activity 2 |
500 500 |
450 450 |
|
| 68,242 68,242 |
59,322 59,322 |
||
| 6. 6. |
Analysis of support costs Analysis ofsupport costs |
||
| 2025 2025 |
2024 2024 |
||
| 2 | £ | ||
| Governance costs Governance costs |
950 950 |
690 690 |
|
| 7. 7. |
Net income/(expenditure)for the year Net income/(expenditure) fortheyear |
||
| Th s is stated after charging/(crediting): Ths is stated after charging/(crediting): |
|||
| 2025 2025 |
2024 2024 |
||
| £ | £ | ||
| Accountancy fees Accountancy fees |
500 500 |
450 450 |
|
| 8. 8. |
Staffcosts Staffcosts |
||
| staff costs for the year ended 30 April 2025 were: Total staff costs for the yearended 30 April 2025 were: |
|||
| 2025 2025 |
2024 2024 |
||
| £ | E | ||
| Saaries and wages Salaries andwages |
8,500 8,500 |
9,479 9,479 |
|
| 8,500 8,500 |
9,479 9,479 |
||
| 2025 2025 |
2024 2024 |
||
| Iman Iman |
1 1 |
1 1 |
|
| 1 | 1 1 |
5 50f8 of 8
THE THE HOLLOWAY[HOLLOWAY] MOSQUE MOSQUE Notes Notes to[to] the the Financial[Financial] Statements Statements Continued Continued For For the[the] year year ended ended 30[30] April April 2025[2025]
9. 9. Comparative Comparative for for the the Statement Statement of of Financial Financial Activities Activities
The The comparative comparative year year values[values] on on the[the][Statement] Statement of[of] Financial[Financial] Activites Activites are are for[for] unrestricted[unrestricted] funds.[funds.]
10. 10. Tangible Tangible fixed fixed assets assets
| Plant and Plantand |
Fixtures and Fixtures and |
Computer Computer |
||
|---|---|---|---|---|
| Cost orvaluation Cost orvaluation |
machinery machinery |
fittings fittings |
equipment equipment |
Total Total |
| £ | £ | £ | £ | |
| At 01 May 2024 At 01 May 2024 |
17,181 17,181 |
47,000 47,000 |
5,650 5,650 |
69,831 69,831 |
| Additions Additions |
4,205 4,205 |
12,500 12,500 |
3,500 3,500 |
20,205 20,205 |
| At 30 April 2025 At 30April 2025 |
21,386 21,386 |
59,500 59,500 |
9,150 9,150 |
90,036 90,036 |
| Depreciation Depreciation |
||||
| At 01 May 2024 At 01 May 2024 |
16,676 16,676 |
39,960 39,960 |
5,297 5,297 |
61 ,933 61,933 |
| Charge for year Charge for year |
1,178 1,178 |
4,885 4,885 |
963 963 |
7,026 7,026 |
| At 30 April 2025 At30April 2025 |
17,854 17,854 |
44,845 44,845 |
6,260 6,260 |
68,959 68,959 |
| Net book values Net book values |
||||
| At 30 April 2025 At 30 April 2025 |
3,532 3,532 |
14,655 14,655 |
2,890 2,890 |
21,077 21,077 |
| At 30 April 2024 At30April2024 |
505 505 |
7,040 7,040 |
353 353 |
7,898 7,898 |
11. 11. Creditors: Creditors: amounts amounts falling falling due due after after more more than than one one year year
Other Other creditors creditors
2025 2025 2024 2024 £ £ 13,082 13,082 13,082 13,082 13,082 13,082 13,082 13,082
12. 12. Movement Movement in[in] funds funds
Unrestricted Unrestricted Funds Funds
General General General General
| Balance at Balance at |
Incoming Incoming |
Outgoing Outgoing |
Balance at Balanceat |
|---|---|---|---|
| 01/05/2024 01/05/2024 |
resources resources |
resources resources |
30/04/2025 30/04/2025 |
| £ | £ | £ | £ |
| 38,358 38,358 |
78,434 78,434 |
(77,192) (77,192) |
39,600 39,600 |
| 38,358 38,358 |
78,434 78,434 |
(77,192) (77,192) |
39,600 39,600 |
60f8 6 of 8
THE THE[HOLLOWAY] HOLLOWAY MOSQUE MOSQUE Notes Notes to[to] the the Financial[Financial] Statements Statements Continued Continued For[the] ended 30[April] 2025 For the year year ended 30 April 2025
Unrestricted Unrestricted Funds Funds - - Previous Previous year year
| Unrestricted Funds - Previous year Unrestricted Funds - Previous year |
year year |
|||
|---|---|---|---|---|
| Balance at Balance at |
Incoming Incoming |
Outgoing Outgoing |
Balance at Balance at |
|
| 01/05/2023 01/05/2023 |
resources resources |
resources resources |
30/04/2024 30/04/2024 |
|
| E | £ | £ | £ | |
| General General |
||||
| General General |
36,192 36,192 |
71,207 71,207 |
(69,041) (69,041) |
38,358 38,358 |
| 36,192 36,192 |
71,207 71,207 |
(69,041) (69,041) |
38,358 38,358 |
Purpose Purpose of[of] unrestricted unrestricted Funds Funds
General General
Charitable Charitable activities activities
13. 13. Analysis Analysis of of net net assets assets between between funds funds
| Analysis of net assets between funds Analysis ofnet assets between funds |
||||
|---|---|---|---|---|
| Tangible Tangible |
Net current Netcurrent |
Creditors > Creditors> |
Net NetAssets |
|
| fixed assets fixed assets |
assets I assets / |
one year oneyear |
||
| (liabilities) (liabilities) |
||||
| £ | £ | & | £ | |
| Unrestricted funds Unrestricted funds |
||||
| General General |
||||
| General General |
21 ,077 21,077 |
31,605 31,605 |
(13,082) (13,082) |
39,600 39,600 |
| 21,077 21,077 |
31,605 31,605 |
(13,082) (13,082) |
39,600 39,600 |
|
| Previous year Previous year |
||||
| Tangible Tangible |
Net current Netcurrent |
Creditors > Creditors> |
Net Assets NetAssets |
|
| fixed assets fixed assets |
I assets / |
one year one year |
||
| (liabilities) (liabilities) |
||||
| £ | £ | £ | £ | |
| Unrestricted funds Unrestricted funds |
||||
| General General |
||||
| General General |
7,898 7,898 |
43,542 43,542 |
(13,082) (13,082) |
38,358 38,358 |
| 7,898 7,898 |
43,542 43,542 |
(13,082) (13,082) |
38,358 38,358 |
7 70f8 of 8
THE THE HOLLOWAY[HOLLOWAY] MOSQUE MOSQUE Detailed Detailed Statement Statement of[of] Financial[Financial] Activities Activities For For[the] the year year ended ended 30[30] April[April] 2025[2025]
| 2025 2025 |
2024 2024 |
|
|---|---|---|
| E | £ | |
| INCOME AND ENDOWMENT INCOMEAND ENDOWMENT |
||
| Donations and legacies Donations and legacies |
||
| Donations Donations |
23,966 23,966 |
17,112 17,112 |
| Sponsorships Sponsorships |
54,468 54,468 |
54,095 54,095 |
| 78,434 78,434 |
71,207 71,207 |
|
| Total incoming resources Total incoming resources |
78,434 78,434 |
71,207 71,207 |
| EXPENDITURE EXPENDITURE |
||
| Raising donations and legacies Raising donations and legacies |
||
| Donations Donations |
(8,500) (8,500) |
(9,479) (9,479) |
| (8,500) (8,500) |
(9,479) (9,479) |
|
| Charitable activities Charitable activities |
||
| Cost of direct charitable activity (Activity 1) Cost of direct charitable activity (Activity 1) |
(67,742) (67,742) |
(58,872) (58,872) |
| (67,742) (67,742) |
(58,872) (58,872) |
|
| SUPPORT COSTS SUPPORT COSTS |
||
| Governance costs Governance costs |
||
| Governance costs Governance costs |
(450) (450) |
(240) (240) |
| Governance costs (Activity 2) Governance costs (Activity 2) |
(500) (500) |
(450) (450) |
| (950) (950) |
(690) (690) |
|
| Total resources expended Total resources expended |
(77,192) (77,192) |
(69,041) (69,041) |
| Net Income Netincome |
1,242 1,242 |
2,166 2,166 |
9 90f9 of 9 This This page page does does not not form form part part of[of] the the statutory statutory financial financial statements statements