BRITISH ALBANIAN MUSLIM COMMUNITY Charity Number: 1159724 FINAIYCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021 Prewred by IG ACCOUNTING & FINANCE LTD 769 High Road Leytonstone, London, England, E114QS BRITISH ALBANIAN MUSLIM COMMUNITY INDEX TO THE ACCOUNTS THE YEAR EIYDED 31 MARCH 2021 Contents PAg¢ Principal Officers and Professional Advisers Trustees Annual Report Independent Examiner's Report Income and Expenditure Account Balance Sheet Notes to the Accounts Page 2 BRITISH ALBANIAN MUSLIM COMMUNITY Trustees . Mendetes Kurshumliu Chairn Sadik Ymeri Scc Behram Ademi Tre&8urer Mehmet Sjarina Trustee Dzevdzet su11n￿￿ Tn￿ee Charity Number: 1159724 Registered Office: 41 A Mill Lane. London NW6 INB Independent Examiner: MR ISA GASHI IG ACCOUNTING & FINAMCE LTD 769 Trtigh Road Leyton5tone. L￿don. England. E114Q5 Bankers: Barclays Bank Leicester LE87 2BB Page 3 The trustees present their annual repon and the financial statrments for the year ended 31 March 2021 The financial statements have been prepared on the accounting w)licies set out on page 9. comply with the constiiution, applicable law and applicable accounting standards. Objects? principal activiti¢s of the Charity British Albanian Muslim Comrnunity As constitutrd as an unincorporated charity and it is regist¢r¢d with the Charity Commission on 29 Decernber 2014. The objects of the charity are: (l ) to advance the islamic religion and to advance education in Islam. in particular but not exclusively through, the holding of prayer meetings, lectuffs, public ¢el¢bration of religious festivals to enlighten others about the islamic religion. (2) the promotion of religious harn]ony for the benefil of the public by.. (a) educating the public in different religious beliefs including an awareness of their distinctive features and their common ground to promot¢ good relations between persons of different faiths. (b) promoting knowledge and mutual understanding and respect of the beliefs and practices of different ligious faiths. OperAtSon21 and fiDallcial review The charity made a net surplus of £8245.92. Income receivabl¢ during the year amounted to £33394.69 Truste Trustees, who served during the year. are set out on page 3. The trustees are elected at the Annual General Meeting. and serve until the end of the next Annual General Meeting. where they can stand for re*lectioTr. Statement of Trnstees, Resw)n8ibilities The Charilies Act requires the t￿Ste¢S to prepare financial 5tat¢ments for each financial year. which give a true and fair view of the state of affairs of the charity at th¢ end of the year and of the incoming and outgoing resources for the year ended. In preF)aring those financial statrmenW the trustees are required to select suitsble accounting policies and then apply them consistently? making judg¢rn¢nts and estimate5 thai are reasonable and prudent. The Trustees must also prepare the financial Statements on the going concern basis unless it is inappropriate to presum¢ that the charity will continue its activities. The trustees are responsible for keeping proper accounting record4 which disc105e with r¢asonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with applicabl¢ law. regulations with the Charities Aci 1993. They are also responsible for safeguarding the &5sets of the charity and hence for tsking reasonable steps for the prevention and detection of fraud and other irregularities. Page 4 This report has been prepar¢d in accordance with the Ststement of Reconunended Practice - Accounting and Reporting by ChaTities. Approved by the trustees and signed on their ￿1￿lf by Mr Behram Ademi Treasurer L7/0¥12022 Pag¢ 5 BRITISH ALBANIAN MUSLIM COMMUNITY INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BIUTISH ALBANIAN MUSLIM COMMUNITY I report on the accounts of British Albanian Muslim Community for the year ended 31 March 2021, which are set out on pages 7 to 9. Respective Responsibilities of Trustees JlDd Examiners As ihe Charity's Management Comtnittee you are re5pon5ible for the preparation of the accounts. you consider that an audit Is not requir¢d for the y¢ar (und¢r section 43(2) of the Act) and that an independent examination is required. It 15 my responsibility to state, on the basis of procedures specified in the General Directions given by the Charity Commissioners under section 43(7Xb) of the ACL whether particular matters have come to my attention. Basi8 of Independent Examiner'$ Report My examination was carried out in accordance with the Gen¢ral DIr￿tiOnS 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 with those records. It also includes ¢onsider*ion of any unusual items or di5cIosuTe5 in the accounts, and seeking explanations from you &s trustees concerning any such matters. The procedures undertaken do not provid¢ all the evidence that would be required in an audiL and consequeDily I do not express an audit opinion on the view given by the accounts. Independent Examiner's StateD]eDt In connection with my examination, no matter has come to my attention: (i) Which gives me reasonable cause to believe thai in any material respect th¢ requir¢ments To keep accounling records in accordance with section 41 of the Act" and To prepare accounts which accord with the a￿Unting records and to comply wilh the accounting requirements of the Act Have not been met. or To which. in my Opinio￿ attention should be drawn in order to enable a propeT understsnding of the Counts to be teached. (2) Mr Isa Gashi IG ACCOUNTfNG ANCE LTD 769 Hlgh R￿d IRytOn3tOD& England Ell 4QS T7101120 L IG Accouotlng & Finance Ltd 769 High Rd Le￿Ons1on0 L¢)ndoD E114QS Page 6 BRITISH ALBANIAN MUSLIM COMMUNITY INCOME AI¥D EXPENDITLRE ACCOUNT FOR THE YEAR F,NDED 31 MARCH 2021 31.03. 2021 31.03. 2020 Income Donations & Merne￿h1 Donation - Zakat & Fitra Grants Total Income £19.570.00 £13,824.69 £15,045.00 £12.636.60 £33 J94.69 £27,676.60 Ex enditure Salaries and National Insurance HMRC Rent and Rates Printin Posta e and Statione Canteen and Cleani Bank Char es Donations urbani reeiation: Total Ex eDditure Sur lus £25,148.77 £21,720.80 £21,149.17 £625.50 £1,262.47 £3,559.20 £1,383.34 £422.80 ens¢s £1,540.00 £200.00 £25,148.77 £8245.92 £26,714.51 £962.09 Pag¢ 7 BRITISH ALBANIAN MUSLIM COMMUNITY BALANCE SHEET AS AT 31 MARCH 2021 No¢es 3J/03r2021 31/03n020 Fixed Assets Le&sehold Premises Equipment, Fixtures and Fittings Current Assets C&sh at Bank and in Hand 24,190.27 15,944.35 24,190.27 15.944.35 Creditors: Amounts Falling Due Within One Year Amoullts Falling Due Morethan One Year Net Assets 24.190.27 15,944.35 Financed By Unrestricted Funds Total Funds 15,944.35 l5,944.35 24,190.27 The fu)an¢ial statements on pages 7 to 9 were Approved by the tnLStees and signed on their behalf by: Mr Behram Ademi Tre&8urer Dale: Page 8 BRITISH ALBANIAN MUSLIM COMMUNITY IYOTES TO THE ACCOUNTS THE YEAR ENDED 31 MARCH 2021 l. Accounting Policies These Accounts have been prepared in accordance with applicable accounting stsndards and the Accounting ConveDtioll The A¢¢ounts have been prepared under the historical cost convention. Depre¢iatlOD Depreciation is calculated to write off th¢ cost of tangible fixed &8sets over their estimated useful The rates of depreciation used are the following: . Equipment 200/0 Fixtures, Fittings and Office Furniture 200/0 Trustees, remun¢rntion and expen$¢J Tn￿eeS have not received any expenses to their duties in relation to their duties Unrngtrieted Funds 31.032021 31.03.2020 Opening Balance Surplus Closing Ba]ance 15,944.35 £8245.92 24,190.27 14,982.26 962.09 15 944.35 Page 9