## **Charity Registered Number:1163893**
## **Markaz At - Tawheed**
## **Trustees' Report And Financial Statements**
**For The Year Ended 31 March 2021**
**NV Associates Limited Chartered Certified Accountants 168 Clare Road Grangetown Cardiff CF11 6RX**
Doc ID: ce78423e1bbd8c1381c3e7f4f3ab7dfcc6fe4491
## **Markaz At - Tawheed**
## **Legal And Administrative Information**
**Registered Charity Number:** 1163893
**Chairman:** Ahmed Ahmed **Treasurer:** Hussein Abdi **Trustees:** Ahmed Ahmed Shafiq Mohammed Hussein Abdi Mohamed Ebrahim **Secretary:** Shafiq Mohammed **Registered Office:** 171-173 Penarth Road Grangetown Cardiff CF11 6JW **Accountants:** NV Associates Limited Chartered Certified Accountants 168 Clare Road Grangetown Cardiff CF11 6RX
Doc ID: ce78423e1bbd8c1381c3e7f4f3ab7dfcc6fe4491
## **Markaz At - Tawheed**
## **Report Of The Charity Trustees**
## **For The Year Ended 31 March 2021**
The Charity trustees present their annual report for the year ended 31 March 2021 under the Charities Act 2011, together with the financial statements for the year, and confirm that the latter comply with the requirements of the Act, the Trust Deed and the Charities SORP 2005.
## **Structure, Governance And Management**
Governing document
The Charitable Incorporated Organisation (CIO) is governed by it's constitution last amended July 2015.
The objects of the CIO are:
To advance the Islamic religion in Cardiff and to enlighten others about the Islamic religion for the public benefit. This will be achieved by the holding of prayer meetings, lectures, Eid festivals and producing and/or distibuting literature on the Islamic faith according to the authentic sources of Islam.
To provide a community space and community activities, promoting the positive influences Islam has on the community and to individuals whether they are Non-Muslims or Muslims
To reduce the negative perception of Islam currently felt in the United Kingdom aand overseas due to terrorism and extremism within the UK and abroad
To work with young people who are under threat of being radicalised, ensuring they have the ability to analyse any information given to them so they are equipped with the tools to make decisions that won't affect their life in a negative fashion.
## **Achievements And Performance**
During the year the CIO has promoted, particularly for the benefit of it's target community, it's main objectives as set out in the constitution.
During the year the campaign to raise funds to contribute to alleviate the humanitarian situation in Yemen continued. Funds transmitted to Yemen during this year are shown as charitable donations in the notes to the financial statements.
## **Financial Review**
## **Plans For Future Periods**
The CIO contiues to promote it's main objectives in the coming year.
Page 2
Doc ID: ce78423e1bbd8c1381c3e7f4f3ab7dfcc6fe4491
## **Markaz At - Tawheed**
## **Report Of The Charity Trustees**
## **For The Year Ended 31 March 2021**
## **Accounting And Reporting Responsibilities**
The trustees are responsible for preparing the Trustees' Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
The law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing these financial statements, the trustees are required to:
- select suitable accounting policies and apply them consistently;
- observe the methods and principles in the Charities SORP;
- make judgements and estimates that are reasonable and prudent;
- state whether applicable accounting standards have been followed,subject to any material departures disclosed and explained in the financial statements;
- prepare the financial statements on a going concern basis unless it is
- inappropriate to presume that the charity will continue in operation.
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provision of the trust deed. 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.
Approved by the trustees on 9 June 2021 signed on its behalf by:
..................................................... Shafiq Mohammed Trustee
Page 3
Doc ID: ce78423e1bbd8c1381c3e7f4f3ab7dfcc6fe4491
## **Markaz At - Tawheed**
## **Statement Of Financial Activities**
## **Detailed Analysis Of Movements In Funds**
## **For The Year Ended 31 March 2021**
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Doc ID: ce78423e1bbd8c1381c3e7f4f3ab7dfcc6fe4491
## **Markaz At - Tawheed**
## **Notes To The Financial Statements**
## **For The Year Ended 31 March 2021**
## 1. **Accounting Policies**
The financial statements have been prepared under the historical cost convention as modified by the inclusion of investments at market value. The financial statements have been prepared in accordance with the Statement of Recommended Practice - Accounting and Reporting by Charities (SORP 2005) issued in March 2005, applicable UK Accounting Standards and the Charities Act 2011. The principal accounting policies adopted in the preparation of the financial statements are set out below.
## **Incoming Resources**
All incoming resources are included in the SOFA when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.
## **Resources Expended**
All expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all costs related to the category Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with use of the resources.
## 2. **Turnover**
## 3. **Staff Costs**
The average number of persons employed by the company, including director, during the year was as follows:
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Page 7
Doc ID: ce78423e1bbd8c1381c3e7f4f3ab7dfcc6fe4491
## **Markaz At - Tawheed**
## **Notes To The Financial Statements**
## **For The Year Ended 31 March 2021**
## 4. **Tangible Fixed Assets**
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Page 8
Doc ID: ce78423e1bbd8c1381c3e7f4f3ab7dfcc6fe4491
## **Markaz At - Tawheed**
## **Notes To The Financial Statements**
## **For The Year Ended 31 March 2021**
7. **Incoming Resources**
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Page 9
Doc ID: ce78423e1bbd8c1381c3e7f4f3ab7dfcc6fe4491
## **Independent Examiner's Report**
## **To The Trustees Of Markaz At - Tawheed**
## **For The Year Ended 31 March 2021**
I report on the accounts which are set out on pages 4 to 9.
## **Respective Responsibilities Of The Charity 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. It is my responsibility to:
Examine the accounts under section 145 of the 2011 Act; follow the procedures laid down in the general directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act); and 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
to keep accounting records in accordance with section 130 of the Act and,
to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Act
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.
........................................ Dated:10 June 2021 Noshad Varma FCCA For and on behalf of NV Associates 168 Clare Road Grangetown Cardiff CF11 6RX
Page 1
Doc ID: ce78423e1bbd8c1381c3e7f4f3ab7dfcc6fe4491
## **Markaz At - Tawheed**
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Approved by the trustees on 9 June 2021 and signed on its behalf.
................................................... Mohamed Ebrahim
The annexed notes form part of these financial statements.
Page 4
Doc ID: ce78423e1bbd8c1381c3e7f4f3ab7dfcc6fe4491
## **Markaz At - Tawheed**
## **Statement Of Financial Activities For The Year Ended 31 March 2021**
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Details of Incoming resources and resources used are given in the notes to the financial statements.
Page 5
Doc ID: ce78423e1bbd8c1381c3e7f4f3ab7dfcc6fe4491
## **Markaz At - Tawheed**
## **For The Year Ended 31 March 2021**
## **Contents**
|||||||||||**P**
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|N
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Doc ID: ce78423e1bbd8c1381c3e7f4f3ab7dfcc6fe4491
Audit trail
TITLE 6014 2021 -MARKAZ AT- TAWHEED- ACCOUNTS YE 2021.03.31 FILE NAME 6014 2021 ACCOUNTS YE 2021.03.31.pdf DOCUMENT ID ce78423e1bbd8c1381c3e7f4f3ab7dfcc6fe4491 AUDIT TRAIL DATE FORMAT DD / MM / YYYY STATUS Completed
**09 / 06 / 2021** Sent for signature to Shafiq Mohammed 18:56:27 UTC+1 (markaztawheed2014@gmail.com), Mohamed Ebrahim (markaztawheed2014@gmail.com) and Noshad Varma (nvarma@nvassociatesltd.co.uk) from accounts@nvassociatesltd.co.uk IP: 92.27.127.91 **09 / 06 / 2021** Viewed by Shafiq Mohammed (markaztawheed2014@gmail.com) 23:31:51 UTC+1 IP: 86.3.110.85 **09 / 06 / 2021** Signed by Shafiq Mohammed (markaztawheed2014@gmail.com) 23:33:27 UTC+1 IP: 86.3.110.85 **10 / 06 / 2021** Viewed by Mohamed Ebrahim (markaztawheed2014@gmail.com) 00:04:34 UTC+1 IP: 86.158.173.94 **10 / 06 / 2021** Signed by Mohamed Ebrahim (markaztawheed2014@gmail.com) 00:06:29 UTC+1 IP: 86.158.173.94
Audit trail
TITLE 6014 2021 -MARKAZ AT- TAWHEED- ACCOUNTS YE 2021.03.31 FILE NAME 6014 2021 ACCOUNTS YE 2021.03.31.pdf DOCUMENT ID ce78423e1bbd8c1381c3e7f4f3ab7dfcc6fe4491 AUDIT TRAIL DATE FORMAT DD / MM / YYYY STATUS Completed
**10 / 06 / 2021** Viewed by Noshad Varma (nvarma@nvassociatesltd.co.uk) 08:17:36 UTC+1 IP: 86.150.153.244 **10 / 06 / 2021** Signed by Noshad Varma (nvarma@nvassociatesltd.co.uk) 08:49:48 UTC+1 IP: 92.27.127.91 **10 / 06 / 2021** The document has been completed. 08:49:48 UTC+1