THE JAMIA HANFIA REZVIA MOSQUE - NEWPORT CHARITY NO. 1140778 Financial Statement For the Year Ended 31st December 2021 Flrst Floor 24 Corporation road Newport NP19 OAR Tel.01633746280
THE JAMIA HANFIA REZVIA MOSQUE-NEWPORT Charlty InfomJa¢lon Trustee Muhammad Arshkl Rahman A R Mujahid Mohammed Iqbal Mohammed Arshad Ismail Din Treasurer Ismail Din Chairn*n Muhammad Arshld Rahman Sè¢rètary A R Muj¥hid Charlty Number 1140778 Charlty Offlcè Thè Jamia Hanfia Rezvia Mosquev Newport 183 Commwclal Road Newport NP20 2PP Examlner T-W-M Associates Ltd First Floor 24 Corporation Road Newport NP19 OAR Banks Lloyds Bank 42 Commercial Street Newport NP20 1WX 30-90 03504896 Sort Code Alc No
THE JAMIA HANFIA REZVIA MOSQUE.NEWPORT For the Year Ended 31st December 2021 Conlents Tru$tso Report Examlners Report Statement Of FSnanclal Actlvltl¢s Balancè Sh••t Notes
THE JAMIA HANFIA REZVIA MOSQUE-NEWPORT Report Of The Tru$t For The Year Ended 31st December 2021 The Trustees present its report wth the fin8nckg1 ststemenl of charity for the year ended 31st December 2021. Address The Jamia Hanfia Rezwa hAosque-Newport. 183 Comm8rcko1 Road. Newport NP20 2PP Prlncipal Activities The objective of the ujllural centre is lo serve the Ioc81 Muslim Cc*nmunity fKtmarity as a place of worship and relvJious leathings. On a daily basis the building provides and facilrtales worshipping faoliiies for kKal pe¢)rAe to pr¥tice their relvJion in harmory in congregation or as indiwdual. Review ol Business Five evenings a week r¥j children bets%Een the ages of 5 10 14 are to be taught the recitation of Holy Quran in Arabic and aboul Iheir relKJious liefS and prac1 in English. There are Cuentty 70 odd children registere(17Mth the ltural centre. The building is also used by teenager5 and the eklety to t8ks about religious issues, discussion sessKJns to exchange ideas aboul education, empkjwnenl trainirrfJ. Sp and issues in general affecling their daity lives. On a daity basis the buildirKJ also acts as drop in centre for the ebjerty lo meet their contemporaries and discuss their pers(Thl arKI issues. Future Development The Charity continues to promote rt main objectives in the Cni years. Fixed Assets Changes bn fttad assets during the year are sel ¢)Jt in the notes to the financial Statements.
THE JAMIA HANFIA REZVIA MOSQUE-NEWPORT Report Of the Trustees For the Year Ended 31st December 2021 ststement Of Tru$tee Rt$pon$ibilities The TTLteeS are required under stIOn 41 of the Charilies Acl 1993 sel out the reqU1ment for Tecord keeping. Section 4111) to 41 13} are relevant 11 The Charity twstee of a charity shall ensure that accounting records are kept in re9cl of the charity which are SLthent to show and explain the charivs transaction, and which are SLth as to al Disclose al any lime with reasonable accuracy. the financial posit of the charity bl Enab the trustee to ensure that, where any statements of COUnt are prepare(J by them under section 4211) bebw, those ststemenl of acLx>unt compty Trmth the requirements of regulations under that prowsion. 21 The accounting rectyds sh811 in parlicur contain al Entries showThJ from day to day all sums of money received arKI expended by the charity, and the matters in respect of vknich the relp1 aNI expendrtu takes place and b} A record of the assets and liatilities of the dwrity 31 The Charity trustees of a charity sh811 preserve any accountir4J records made for the purwse of this section in respect of the charity for at tht 6 years eno of the finanoal year rf the ¢harrty in which Ihey are made. Approved by thg truslee & s on their beh8ff by. Date /D"2.ZJ
Ind¢pendent Examlnerfs Report To The Trustee5 Of THE JAMIA HANFIA REZVIA MOSQUE-NEWPORT For the Year Ended 31st DeCemr 2021 I report on the financial ststeMt Ythich are set ou! on pages 6 to 11 Rèsp•ctivÈ Responsibilities Of The Trustees And Examiner As the charitls trusteas you are iesponsible for the preparation of the accounts. The charitys trustees consider an audit is not required for this star (under s43 (31 of the Charities Act 1993 { The Ad). It is my responsibilityto
Examine the accounts (under s4313) (al of the 1993 Act) Follow Ihe procedures kid down in Ihe General Directions given by Ihe Charity Commissioners under section 4317} Ibl of Ihe Act. an¢J lo state vthether partlar matters have some to my attention Basls Of Ind¢pendent Examinerfs R•port My examination was carried out Fn accordance wth the General Directions given by the Charity Commission8rs. An examination includes a review of the accounting records kept by the charity and a comparison of the accounls presenled wth those records it also includes consideration of any unusual items or disclosures in the accounts, an seeking explanation from yuu as trustees conceming any such matters. The procedures undertsken do not provide all the evidence that w)uFd requi in an audit. and consequgnlly I ijo not express an audll opinw on the view given by the account Independent Examlnerfs Statement In connection with my examinatKm, rKJ matter has come lo my attention.. 1) Which givens me reasonable cause to believe that in any mateiial respect the reqL¢irements. lo keep accounting records in accordance the section 41 if the Act; and to prepare accounts accord Mth the accounting records and to compty th the accounting requirements of the Act. Have not been met- or 2) to which, in my opinion. attention should dravm in (Kder to enable 8 proper understanding of the accounts lo be reached. Dale
THE JAMIA HANFIA REZVIA MOSQUE-NEWPORT Report Of the Financial Activtties For The Year Ended 31st December 2021 Notes Un resl'd Funds Funds 2021 2020 Incomlng Sources Incomlng resources from (Jonors 79.389 45,000 Income- charftable & andlL4ry Total Resourcès Used 64,931 70.561 Nel Mov8m8nts In Funds 14,458 {25,5611
THE JAMIA HANFIA REZVIA MOSQUE44EWPORT Balance Sheet As At 31st December 2021 Tangibl8 Flxed Assets Notes Freehold Properties Propety 7b Monljoy Improvement Fixiurès & FittÉng$ 2021 934,590 40.058 61,262 3,451 2020 934.590 40.058 76,578 4,314 1.039.361 1,055.540 Current Assets Cash * Bank Cash in Hand Noor Mosque (loan) 29.713 55,020 10.784 40.497 55.020 Total Assets 1.079.858 1.110.559 Long Tèmi Ltabllitles Loan l AN00r Mosque) Loan IHMRCI 41,826 50.000 46.E7 146,6671 191.8261 Net As$¢ts 1,033,191 1.018,733 Financed By Trustèè Funds Balance brought forvrdrd Excess of Income over Expendrtuie Total Funds 1.018,733 14.458 1.044.294 125.561) 1,033.191 1.018.733 Approved by the trustees & signed on their behalf by.. Dated Ib Z.ZS,
THE JAMIA HANFIA REZVIA MOSQUE-NEWPORT Notes To Thè Financial Statement For Thg Year Ended 31st December 2021 1. Accounting Polieès Tha financial Stslements are prepared under the historical (y)st convention and indude the resurt of the charity's operalx)n which are described in Ihe Trustees. Report and all of which are continuing. The a¢¢ounts have been prepared in a¢cordan(E the Stalement of Recommended Practice charity accounts. Tha charity has taken advantage of the exemption in Finncial Reporting Stsndar(l No. 1 from the requirement lo produ a cashflow stslement on grouTrJs that il qualffies as a small charity. Turnover Income resources are recogntsed in the Ststement of Financial ACtIve$ when the charity has legal entitlement lo the reSoUS arKI receipt is certain and the amount is measurable Incoming resources received in advance of such entent ale deferred on the balance sheet. Depreciation and Dimtrnution In Value Of Assets. Taroible fixed assets are slated al cost less depreciat Depreciation is provided at rates calculated tr) vrrile off the cost or valuabon of fixed as5els less their eslimates residual value, over their expected useful lives on the followng bases.. Fixture & Fitbngs Improvement 20% reduciThJ balance basis 20% feduciry balance basis Defed Taxation The AssociatK)n is a gIStered charty under thè Charilies Act 1993 and 15 accordingly exempt from taxatson its charitable actlvrt.
THE JAMIA HANFIA REZVIA MOSQUE-NEWPORT Notes To The Flnanclal Ststwnents For The Year Ended 31st December 2021 2 Turnover 2021 2020 Income Resources From Donors Donations IR Gtft Rebate Friday Collection 11.361 44,262 26,206 Restricted Donabon Grants Received IHMRC FurIOh Scheme) 22.596.40 17.810 Income- Charitable & Anc411ary Aclivilies Children Fees Kitchen Charges 1.170.(K)
THE JAMIA HA)4FIA REZVIA MOSQUE-NEWPORT Notes To The Financial Statements For The Year Ended 31st Decembor 2021 3. Tangible Fixed Assets FY2021 Cosvvaluation At 1st Jan 2021 Addition 18>186 Comm 7B mjnIY Improvements FlUre & Fitb'Totsl 40.058 101.601 59.674 1.135.923 Al 31s1 Dec 2021 934.5 40.058 101.601 59.674 1,135,923 D8preclatEon At 1st Jan 2021 Charge for the year 25,023 15.316 55, 80,383 16,178 At 31 st Dec 2021 40338.92 56,223 96.562 NBVV 31 DEC 2021 934,590 40,058 61.262 3.451 1.039.361 4 Cr¢dltorsl Loan$ li) Charity 0S 46,667 in rdation to govemment k)an
FY2020 183-186 COMM 78 MountsQ Irr4)rovemen Fithre & FitTotsl CostN81u8lion At 1st Jan 2020 Addf(ion 934. 40,058 101,601 59.674 1.135.923 At 31st Dec 2020 934,590 40,058 101.601 59,674 1,135,923 Depreciation Al 1st Jan 2020 Charge for the year 5.879 19,144 54,281 1,079 60,160 20,223 At 31st Dec 2020 25023.4 55.360 80.383 NBW 31 DEC 2020 934,590 40,058 76,578 4,314 1,055,540
THE JAMIA HANFIA REZVIA MOSQUE-NEWPORT Notès To Thè Financial Statement For The Year End8d 31st Dec8mb8r 2021 2021 2020 Resource Used Wages & Salaries Heal & LwJhl Rates & Water Repair Cleaning & Refuse Adveitsin9 Insurdnce Equipment Hire Room Hire Licence Fee Postage & Stationary Legal & Professional Servi¢e Charge Web Mainl Travel Telephone InteresVBank Charges Deprecialion Sundry 29,393 5.277 1.497 3,136 2,225 31.165 9.808 1.389 1,030 530 100 2,099 2.178 695 233 2.223 2,254 356 322 1,075 61 20,223 16.178 Total Resources Usad 64,931 70,561
THE JAMIA HANFIA REZVIA MOSQUE-NEWPORT Income & Expenditurè Account For The Year Ended 315t December 2021 2021 2020 Income Donations Children Fee Kitchen Charges Friday Collection HMRC Receipts 11.361 1.170 44.262 22.596 26.206 17.810 79,389 45.000 Expenses Wages & Salaries Heal & Lh1 Rates & Water Rapair Cleaning & Refuse Advertising Insur8n¢e Equipment Hire Room Hire LinCe Fee P05tsge & Stslionary Legal & Professional Service Charge Web Maint Travel Telephone Bank Charges Depreciation Sundry 29,393 5.277 1.497 3.136 2.225 31,165 9,808 1,389 1.030 530 100 2.099 2.178 233 2,223 2.254 356 322 1.075 404 16.178 61 20.223 64.931 70,561 Excess of Income (eT Expenditure 14.458 125.561)