Charity number: 1155457
MASJID-E-SUBHANALLAH
| ACCOUNTS | ACCOUNTS |
|---|---|
| _____________ | |
| 31ST MARCH | 2022 |
| _____________ | |
| INDEX | |
| Page | |
| 1+2 | Trustees Annual Report |
| 3 | Independent Examiner's report |
| 4 | Balance Sheet |
| 5 | Income and Expenditure Account |
| 6 | Notes to Accounts |
MASJID-E-SUBHANALLAH TRUSTEES ANNUAL REPORT FOR THE YEAR ENDED 31.03.2022
Source of Revenue
The only source of revenue of the Masjid is donations from general public rent received and tuition fees from students.
History, Objectives and activities of the Masjid
The Masjid was established to privide a place of work and religious education to the local community and it was registered as a charity with Charity Commission on 24th January 2014.
Achievements and performance of the Masjid
During the year the Masjid has been able to continue its activities and to expand the services provided at 299 Somerville Road Small Heath Birmingham B10 9DT.
Financial review, investment policy and reserves
The net incoming resources after operational expenses of
£28,668 were £20,939
Future plans
The Masjid intends to expand its activities at 299 Somerville Road Small Heath Birmingham.
Statement of trustees' responsibilities
Charity law requires the trustees to prepare financial statements for each financial year which show a true and fair view of the state of affairs of the charity and its financial activities for that period. In preparing those financial statements, the trustees are required to:
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select suitable accounting policies and then apply them consistently;
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make judgement and estimates that are reasonable and prudent;
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state whether applicable accounting standards and statements of recommended practice have been followed, subject to any departure disclosed and explained in the financial statements; and
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prepare the financial statements on the going concern basis unless it is inappropriate
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to presume that charity will continue in operational existence. select suitable accounting policies and then apply them consistently;
Page 1
MASJID-E-SUBHANALLAH TRUSTEES ANNUAL REPORT FOR THE YEAR ENDED 31.03.2022
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 1993. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Signed on behalf of the trustees on 13th December 2022
A M E Rahman ……………………………………………………………….. Chairman A.H. Malik ………………………………………………………………. Treasurer
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MASJID-E-SUBHANALLAH
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF MASJID-E-SUBHANALLAH
I report on the accounts of Masjid-E-Subhanallah for the year ended 31 March 2022 , which are set out on pages 2 to 4.
The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year (under section 43(2) of the Charities Act 1993 (the 1993 Act) ) and that an independent examination is needed.
It is my responsibility to:
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examine the accounts (under section 43(3)(a) of the 1993 Act);
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to follow the procedures laid down in the General Directions given by the Charity Commissioners (under Section 43(7)(b) of the 1993 Act; and
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to state whether particular matters have come to my attention.
My examination was carried out in accordance with the General Directions given by the Charity Commissioner. An examination includes a review of the accounting records kept by the charity and a comparison of 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 I do not express an audit opinion on the view given by the accounts.
In connection with my examination, no other matter except that referred to in the above paragraph has come to my attention to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
28 Shaftmoor Lane Acocks green Birmingham B27 7RS 13th December 2022
A. Ahmad MAAT
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MASJID-E-SUBHANALLAH
BALANCE SHEET
| AS AT 31.03.2022 | |||||
|---|---|---|---|---|---|
| 31.03.2022 | 31.03.2021 | ||||
| Notes | £ |
£ | £ | £ | |
| Current Assets | |||||
| Tangible Assets | (1) | 397,518 | 398,711 | ||
| Current Assets | |||||
| Debtors | 426 | 208 | |||
| Cash at bank | 5,257 | 10,184 | |||
| Cash in hand | 30,437 | ||||
| 36,120 | 10,392 | ||||
| Current Liabilities | |||||
| Creditors and accruals | 215,480 | 211,884 | |||
| 215,480 | 211,884 | ||||
| Net Current Assets | (179,360) | (201,492) | |||
| 218,158 | 197,219 | ||||
| Financed by: | |||||
| Accumulated Fund | (2) | 218,158 | 197,219 | ||
| We approve these accounts and confirm that we have made available | all records and | ||||
| information for their preparation. | |||||
| A M E Rahman ……………………………………………………………….. | Chairman | ||||
| A.H. Malik ………………………………………………………………. | Treasurer |
Page 4
MASJID-E-SUBHANALLAH
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31.03.2022
| Notes Income received Unrestricted Funds: Donations received Tuition fee received Overheads Staff wages and salaries Rent Rates, water and insurance Light and Heat Repairs and maintenance Telephone Stationery and advertising Cleaning expenses Canteen expenses Motor & travelling expenses Professional charges Depreciation of: Fixtures & equipment Excess of Income over Expenditure |
31.03.2022 31.03.2021 £ £ 44,575 96,555 5,032 49,607 96,555 49,607 96,555 1,500 6,988 1,976 7,171 4,012 3,210 478 1,853 401 197 11,610 4,085 283 510 2,975 1,193 1,492 28,668 21,266 20,939 75,289 |
31.03.2022 31.03.2021 £ £ 44,575 96,555 5,032 49,607 96,555 49,607 96,555 1,500 6,988 1,976 7,171 4,012 3,210 478 1,853 401 197 11,610 4,085 283 510 2,975 1,193 1,492 28,668 21,266 20,939 75,289 |
|---|---|---|
| 75,289 |
Page 5
MASJID-E-SUBHANALLAH
NOTES TO ACCOUNTS
FOR THE YEAR ENDED 31.03.2021
| 1. Fixed Assets Tangible Assets Cost: At 31.03.2021 Additions Depreciation: At 31.03.2021 Charge for the year Net book value: At 31.03.2022 At 31.03.2021 2. Accumulated Fund At 31st March 2021 Excess of Income over Expenditure At 31st March 2022 |
Fixtures & Land & equipmentBuildings 8467 392,745 8,467 392,745 2501 1193 3,694 0 4,773 392,745 5,966 392,745 31.03.2022 £ 197,219 20,939 218,158 |
Total 401,212 0 |
|---|---|---|
| 401,212 | ||
| 2,501 1,193 |
||
| 3,694 | ||
| 397,518 | ||
| 398,711 | ||
| 31.03.2021 121,930 75,289 |
||
| 197,219 |
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