Charity Registration No. 1148726
GILLANI NOOR MASJID
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023
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GILLANI NOOR MASJID
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees Muhammad Farid Ayaz Faisal Shabir Shafique Hussain Charity number 1148726 Registered office 2 Chaplin Road Normacot Stoke On Trent Staffordshire ST3 4QS Independent examiner Laytons Chartered Accountants 6 Manchester Road Buxton Derbyshire SK17 6SB
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GILLANI NOOR MASJID
CONTENTS
| Page | |
|---|---|
| Independent Examiner’s Report | 4 |
| Statement of Financial Activities | 5 |
| Notes to the Financial Statements | 7 |
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GILLANI NOOR MASJID
INDEPENDENT EXAMINER’S REPORT
FOR THE YEAR ENDED 31 MAY 2023
I report on the accounts of the charity for the year ended 31 May 2023, which are set out on pages 5 – 8.
Respective Responsibilities of Trustees and Examiner
The Trustees are responsible for the preparation of the accounts. The Trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an Independent Examination is needed. The charity’s gross income does exceed £250,000, however the gross assets remain under £3.26 million. I am qualified to undertake the examination by being a qualified member of ICAEW.
Having satisfied myself that the charity is not subject to audit and is eligible for independent examination, it is my responsibility to:
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Examine the accounts under section 145 of the 2011 Act.
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To following the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act
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To state whether particular matters have come to my attention.
Basis of Independent Examiner’s Report
My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’, and the report is limited to those matters set out in the statement below.
Independent Examiner’s Statement
In connection with my examination, no matter has come to my attention:
(1) Which gives me reasonable cause to believe that in any material respect the requirements:
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To keep accounting records in accordance with section 386 of the Companies Act 2006
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To prepare accounts which accord with the accounting records, comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice: Accounting and Reporting by Charities
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Have not been met; or
(2) To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Name: Robert Layton
Relevant Professional qualification or body: ICAEW
Address: Laytons Chartered Accountants, 6 Manchester Road, Buxton, Derbyshire, SK17 9SB Date: 28-03-24
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GILLANI NOOR MASJID Statement of Financial Activities For the year ended 31st May 2023
| Notes Incoming resources Voluntary income: Donations and Grants 1 Other income 2 Student fees Government grants Investment income: Bank interest Total incoming resources Resources expended Charitable Activities 2 Other Expenses 3 Total resources expended Net incoming/(outgoing) resources For year Taxation on surplus SURPLUS/(DEFICIT) FOR THE FNANCIAL YEAR |
Total Funds 2023 £ 190,684 34,017 40 102 224,843 182,110 264,130 446,240 (221,398) (221,398) |
Total Funds 2022 £ 264,295 8,692 1,225 0 |
|---|---|---|
| 274,212 | ||
| 165,946 265,869 |
||
| 431,815 | ||
| (157,603) | ||
| (157,603) |
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GILLANI NOOR MASJID Statement of Financial Activities
| Notes FIXED ASSETS 4 Freehold property Other properties Mosque land Fixtures & fittings CURRENT ASSETS 5 Cash at bank and in hand CREDITORS 6 Amounts falling due within one year TOTAL ASSETS LESS CURRENT LIABILITIES INCOME FUNDS Surplus for the Year Funds bought forward |
31.5.23 31.5.22 £ £ £ £ 1,059,927 1,118,812 262,000 262,000 200,000 200,000 454,060 491,054 1,975,987 2,071,866 196,433 309,548 196,433 309,548 15,261 2,858 15,261 2,858 2,157,158 2,378,556 (221,398) (157,603) 2,378,556 2,536,159 2,157,158 2,378,556 |
31.5.23 31.5.22 £ £ £ £ 1,059,927 1,118,812 262,000 262,000 200,000 200,000 454,060 491,054 1,975,987 2,071,866 196,433 309,548 196,433 309,548 15,261 2,858 15,261 2,858 2,157,158 2,378,556 (221,398) (157,603) 2,378,556 2,536,159 2,157,158 2,378,556 |
|---|---|---|
| 2,378,556 | ||
| (157,603) 2,536,159 |
||
| 2,378,556 |
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GILLANI NOOR MASJID
Notes to the Financial Statements for the year ended 31st May 2023
1. DONATIONS AND GRANTS
| Donations and gifts 2. OTHER INCOME Student fees Grants 2. CHARITABLE ACTIVITIES Rates and water Insurance Light and heat Wages Social security Pension costs Freelance preachers Telephones & computer Repairs and renewals Calligraphy Food & events Sundry expenses 3. OTHER EXPENSES Accountancy Donations to other charities Bank charges Building completion costs Depreciation |
Total 2023 £ 190,684 190,684 Total 2023 £ 34,017 40 34,057 Total 2023 £ 2,825 5,094 29,249 108,314 2,116 1,663 17,403 1,913 7,911 1,076 1,691 2,855 182,110 Total 2023 £ 4,657 11,250 2,305 43,991 201,927 264,130 |
Total 2022 £ 264,295 |
|---|---|---|
| 264,295 | ||
| Total 2022 £ 8,692 1,225 |
||
| 9,917 | ||
| Total 2022 £ 4,361 4,762 37,347 104,859 2,061 1,655 2,663 1,785 4,652 991 810 |
||
| 165,946 | ||
| Total 2022 £ 4,140 1,590 3,590 42,291 214,259 |
||
| 265,869 |
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GILLANI NOOR MASJID
Notes to the Financial Statements for the year ended 31st May 2023
| Freehold Other Mosque Other Mosque 4. TANGIBLE FIXED ASSETS Total Cost At 1st June 2022 1,472,121 262,000 200,000 1,591,643 3,525,764 Additons 106,048 106,048 Transfer to expenses - At 31st May 2022 1,472,121 262,000 200,000 1,697,691 3,631,812 Depreciation At 1st June 2022 353,309 - - 1,100,589 1,453,898 Charge for the year 58,885 143,042 201,927 At 31st May 2023 412,194 0 0 1,243,631 1,655,825 NET BOOK VALUE At 31st May 2023 1,059,927 262,000 200,000 454,060 1,975,987 At 31st May 2022 1,118,812 262,000 200,000 491,054 2,071,866 5. CASH AT BANK AND IN HAND Total Total 2023 2022 £ £ Total current accounts 195,935 308,734 Total deposit accounts 148 698 Cash 350 117 196,433 309,548 6. CREDITORS Total Total 2023 2022 £ £ Net wages 8,048 Social Security & other taxes 5,565 1,209 Accured expenses 1,650 1,650 15,263 2,859 |
Freehold Other Mosque Other Mosque Total 1,472,121 262,000 200,000 1,591,643 3,525,764 106,048 106,048 - |
Freehold Other Mosque Other Mosque Total 1,472,121 262,000 200,000 1,591,643 3,525,764 106,048 106,048 - |
Freehold Other Mosque Other Mosque Total 1,472,121 262,000 200,000 1,591,643 3,525,764 106,048 106,048 - |
|---|---|---|---|
| 1,472,121 262,000 200,000 1,697,691 3,631,812 |
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| 353,309 - - 1,100,589 1,453,898 58,885 143,042 201,927 |
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| 412,194 0 0 1,243,631 1,655,825 |
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| 1,059,927 262,000 200,000 454,060 1,975,987 |
|||
| 1,118,812 262,000 200,000 491,054 2,071,866 |
|||
| Total 2023 £ 195,935 148 350 196,433 Total 2023 £ 8,048 5,565 1,650 15,263 |
Total 2022 £ 308,734 698 117 |
||
| 309,548 | |||
| Total 2022 £ 1,209 1,650 |
|||
| 2,859 |
7. EMPLOYEES AND DIRECTORS
The average monthly number of employees during the year was 7 (2022 - 13)
8. TRUSTEES
None of the trustees (or any persons connected with them) received any remuneration during the year.
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