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]
1. 1. 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