ANJUMAN RAzA-mUSTAFA TRUST TIA AL-NOOR MOSQUE- NEWPORT Flnancial Statèments For the Year Ended 31st December 2021 CHARrrY NO: 1140777 T4V41 ASSOCIATES Ltd First Floor 24 Corporation Road NEWPORT NP19 OAR
Anujuman Raza4- Mustafa Tnmt TIA Al-Noor Mosque Newport Charity Infomiation Trustee 1} Mr Mohammad Ashraf 21Mr Abdul Rahman MuiahKI- Chaimian 31 Mr Muhammad Arshid Rahman 41 Mr Mohammed Younis 51 Mr Mohammed Mujahid Haji Mohammed Younis Trnasurer Vlce Chalmian Muhammad Arshtd Rahman Chalmian Abdul Rahman Mujahitl Education Officer Mahmoc<l Ali Charity Number 1140777 Charlty Office Anjuman Raza-E-Mustafa Trust 15, Methuen Road Newport NP19 OBN Examlner Omer Mian T.W-M Associates Ltd First Floor 24 Corporation Road Newport NP19 OAR Bankern Lloyds Bank AIC.. 00388097 SIC.. 30-96-CN) 42 Commercial Str&L Newport
Anjuman Raza-E-Mustafa Tn1 TIA Al-Noor Mosque Newport CONTENTS Page Trustee Report Examiner Report ststomont Of Financlal Actlveltles Balance Sheet Notss
Anjuman Raza-MuStaffa Trust TIA Al.Ploor Mowue Newport Rerf)rt Of The Managernent Committee For the Year Ended 31st December 2021 The Trustees present its port wilh the finanaal statement of the chanty for the year ended 31 st December 2021 Add$$ 23A Harrow Road Newport NP19 OBU Principal Adivltles The Objective of the Cultural Centre is to serve the local Muslim Communty primarity as a place of worship and religious teachings. On a daity basis the buikling provides and facilitates worshipping facilrties fr)r local people to practice their religM)n in hannony in congregation or as individual. Review of Business Five evenings a week young ¢hildren betsveen the ages of 5 to 14 are to be taught the recitation of Holy Quran in Arabic and about their religKJus beliets and practices in English. There are Currently 70 to 80 children registered with cuttural centre The building is also used by teenagers and the ekdety to hold talks at(Jul religlS issues. and discussion sessions lo exchange ideas about educatson. employment, training, SFOrts and issues in general affectsng their daity lives. On a daity basis the buildirtg also acts as drop in centre for the ekdety to meet their contemporaries and discuss theif personal and social issues. Future Decelopments The Charity Continues to promote it main 0"eCteS in the coming years. Fixed Assets Changes in fixed assets during the year are set out M the notes to financial stalemnet
Anjuman Raza.E- Mustafa Trust TIA Al4loor Mosque Newport Statement of Management Committee Responsibilities The Trustees are required under section 41 of charit Act 1993 set out the rnquirements for record keeping, Section 41 {11 to 41 {31 are relevant 11) The charity trustee of a charity shall ensure that accounting records are kept in respect of the charity which are Sufflent to show and explain the chartys transath"ons. and which are such as to a) Disch)se at any time with reasonable accuracy. the financial position of the charity, and b} Enable the trustee to ensure that, where any statements of xcount are prepared by them under section 42 {1) below, those ststement of account compty with the requirement of regulations under that provision 12) The accounting records shall in particular contsin a} Entries showing from day to day all sums of money received and expended by the charity, and the matters in of whth the receipt and expenditure takes place, and bl A record of the assets and liabilltses of the charity (3) The charity trustees of a charity shall preseThe any accounting records made for the putpose of this section in respect of the chanty for at least 6 years from the end of the financial year if the chartty in which they are made. Approved by the trustees & signed on Iheir behaff by..
Ind•poTrdent Examlnerfs Report To The Trustees Of Anjuman Raza-E-Mustafa Trn8t TIA Al-Noor Mosque Newport For tho Year End 31st DeCeMr 2021 I report on the finanoal statements which are set out on pages 6 to 11 Respeclive Responsibilities 01 the Managem•nt Commlttee And Examiner As the Charivs trustee you are reswnsible for the preparab'on of the accounts. The charity's trustees wnsider an audr( is not required for this year (under s43131 of the Charities Act 1993 (the Acti 11 is my responsibilty to . Examine the accounts (under s4313)(a} of the 1993 Act ' Follow the pn)cedures laid down in the General Directions gNen by the ¢harity Commissioners under SeCtn 4317) Ibl of the Act, and . to state whether parbeular matters have come to my attention Basis Of Independent Examlnerfs Report My examination was ¢arried out in a¢cordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented wth those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanation from you as trustees conceming any such matters. The prc¢edures undertaken do not prov¥de all the evidence that would be required in an audc and consequenty I do not express an audit opinion on the view given by the account.
Anjuman Raza-E-Mustsfa Trust TIA Al-Noor Mosque Newport Report 01 The Fifiancial Aclivitios For The Year Ended 31st December 2021 Notes 2021 2020 Incoming Sources Incoming sourceS from donors 43.543 37,314 Income- charitable & Ancillary Total Resources Used Net Movement in Funds 45,546 -2,003 41,243 -3,930
Anjuman Raza&4lustafa Trust TIA A144oor Mo¥que Newport 8alan¢e Shoet As At 31st December 2021 Notes 2021 2020 Tanglble Fixed Assets Tangible Assets 209,849 174,316 Cufrent Assets Jamia Mosque Bank Accounts Cash Accounts 41.826 3,397 120 41,826 40,932 120 45,343 82,878 Credltors: Amount Falling due within One Year 384.99 384.99 Creditorn: Amount falling due after more than a year Loan from members 384.99 -384.99 Nel Assets 254.806 256,809 Financed By Trustee Funds Excess of Income over expenditure 256.809 {2,0031 260,739 3,930 254,806 256,809 Approved by the trustees & signed on their behaff by.. The annexed notes fom) part of the finan¢ial statements
Anjuman Ra2a.E4Austafa Trust TIA Al44oor Mosque Newport Notes To The Financial Statements For the Year Ended 31st Decefflber 2021 l A¢counts'ng Polcies The financial statement is prepared under the historical cost convention and indude the result of the charivs operation which are described in the Trustees, Report and all of which are continuing The accounts have prepared in OrdanCe ryth the ststement of Recommended Practi ¢harity accounts. The Charity has tsken advantahe of the exemplion in Financial Reporting Standard No. 1 from the requirement to produce a cash flow statement on the grounds that il qualifies as a small charity. Tumover Grants are induded in the year to which they relate. Miscellaneous incomes included when r( is receNed Depreciation And Diminution In Value Of Assels. Tangible fixed assets are stated at ot less deplatIOn DepwIatn is provided al rates ¢2lculat8J to write off the cost or valuat¥)n of fixed assets, less their ests"mated resklual value, over their expected usefvl Irves on the followng bases Fixture and Fittings House Deferrgd Taxation the Association is a registered ¢harTty under the Charities Act 1993 and is accordingly exempl from taxation ils charitable activities. 20.kn vang balance basis 5% reducing balants basis Government Grants Grants relate lo capital expenditure on tangibFe assets a credited to the profit and loss account at the same rale as the depreciation on the assets to which the gtants relate, where appropriate. capital grants recewed are credited to restricted fvjnds against whh the depreciation of the relevant capital r(ems will be charged
Al-Noor hlosque Newport Notos To The Flnan¢ial Statements For The Year Ended 31st Decemter 2021 2 Turnover 2021 2020 Income Resources From t)onors Donations IR Gift Aid Rebate Kttchen Charges Frtday Collection HMRC Receipts (Fudough Scheme) 5,231 1.530 1.223.75 22,682 I4,4(.81 43,543 20,994 14,790 37,314 Restricted Donation Grants Received
AL NOOR MOSQUE•IEWPORT Notes To The Financial Statements For The Year Ended 31st Decembgr 2021 Improvement Freehold Building Fixture & Fitting Total 3. Tanglble Flxed Assets Valuation At 1stJan 2021 Addition 71,478 100,CQO 7,071 178,549 38,000 38.000 At 31st Dece 2021 71.478 100,000 38,000 7,071 216,549 Depreciatoln At 1stJan 2021 Charge for the year 4,233 568 4,800 4,890 2,468 6.700 1.900 1.900 NBV @ 31st Dec 2021 71,478 100,000 36,100 2,271 209,849
2021 2020 5 Income COLLECTION RECEIPTS IN RECEIPT BOOK HMRC (Fudough Scheme) 6,454 22,682 14.406.81 43.543 1,530 20.994 14789.7 37.314 EXPENSES L&H Tel Insurance Donabon Wages Rates Cleaning Repairs Mis Legal and profe&. Stationary Security Rent Fumel Depreciation 5.200.50 1.596.50 1,248.71 1.355 792 1,208 27.808.96 2.193.67 320.00 4,008.78 26,077 474 5,577 695.1)0 1,660 10 3,380 2,467.65 709.56 41,243 (2,003} {3,g301