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2021-12-31-accounts

RAZA JAMIA MASJID AND ISLAMIC CENTRE

Report of the trustees for the year ending 31 December 2021

(Registered Charity Number 1171018)

The Trustees present their annual report together with the financial statements of Raza Jamia Masjid and Islamic Centre for the year ended 31 December 2021. The financial statements comply with Charities Act 2011 and Accounting and Reporting by Charities: Statement of recommended practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015).

STRUCTURE, GOVERNANCE AND MANAGEMENT

a. CONSTITUTION

The charity was setup by a constitution on 6[th] April 2017 and is a registered charity (Number 1171018).

b. APPOINTMENT OF TRUSTEES

The first trustees were the founding members of the charity. In future they will be elected by way of a special meeting and by way of a vote as per the constitution.

In selecting persons to be appointed as trustees, the Trustees shall take into account the benefits of appointing a person who is able by virtue of his or her personal or professional qualifications to make a contribution to the objects or the managements of the Charity.

The Trustees are appointed every 4 years.

We had an Annual General Meeting on the 19[th] December 2021, where the current Trustees resigned and new elections were taken for new Trustees.

Mr Purves Ali resigned as a Trustee and did not want to run for reelection.

Trustees appointed after voting were as follows:

All changes were made on the charities commission website on the 5[th] January 2022.

c. ORGANISATIONAL STRUCTURE AND DECISION MAKING

The Board of Trustees provide continuous direction and support to the Charity and its staff with the assistance of the Executive Committee.

d. RISK MANAGEMENT

The Trustees have assessed the major risks to which the charity is exposed, in particular those related to the operation and finance, and are satisfied that systems and procedures are in place to mitigate our exposures to major risk.

e. USE OF VOLUNTEERS

We use a number of volunteers throughout the year to help in both faith and community activities. The volunteers are mainly the mosque members, who are encouraged to share their skills and experiences where required. Together with the volunteers, the mosque trustees also give their time freely.

AIMS AND OBJECTIVES

a. POLICIES AND OBJECTIVES

b. HOW OUR ACTIVITIES DELIVER PUBLIC BENEFIT

The charity carries out a wide range of activities in pursuance of its charitable aims. The trustees consider that these activities, summarised below, provide benefits to those who worship at the mosque and the wider community of Accrington.

bereaved relatives of the burden of organising burials. The mosque has state of the art facilities and has its own hearse.

ACHIEVEMENTS AND PERFORMANCE

a. REVIEW OF ACTIVITIES / LOCK DOWN / CORONAVIRUS

Raza Jamia Masjid and Islamic Centre have throughout the year helped the advancement in Islamic knowledge for youths and adults in the local area and helped anybody wishing to learn about Islam.

We have also provided resources to the community through books and general one to one advice and held open days as well many events on a monthly basis whereby talks were given by guest speakers.

Throughout the year we have been raising funds for the upkeep of the mosque and we raised finances through public appeal to purchase a private ambulance.

During the year the trustees and mosque committee have had a number of meetings to ensure that adequate financial controls are being followed by all members involved on a daily basis, with adequate procedures and rules.

FINANCIAL REVIEW

a. RESERVES POLICY

The free reserves are held to secure the long-term financial security of the charity.

The trustees consider that this level of reserves is required to enable the charity to fulfil its obligations and commitments. The aim of the Charity is to have enough reserves to upkeep the expenses for a year.

b. PRINCIPAL INCOME

The principal income is donations.

PLANS FOR THE FUTURE

a. FUTURE DEVELOPMENTS

We hope to increase donations to be able to have more capital reserve in order to increase more footfall at the Mosque by having more events at the premises.

We will maintain the membership fee at £40 per person as increases are not viable in the current financial climate.

Signed on Behalf of the trustees on 10/05/2022:

Amjid Ali

………………………… Mr Amjid Ali (Trustee)

Charity registration number: 1171018

Raza Jamia Masjid and Islamic Centre

Annual Report and Financial Statements for the Year Ended 31 December 2021

Butterworth Barlow Limited Butterworth Barlow House 10 Derby Street Prescot Merseyside L34 3LG AYA Accountants 82 Blackburn Road Accrington Lancashire BB5 1LL

Raza Jamia Masjid and Islamic Centre

Contents

Contents
Reference and Administrative Details 1
Statement of Trustees' Responsibilities 2
Independent Examiner's Report 3
Statement of Financial Activities 4
Balance Sheet 5
Notes to the Financial Statements 6 to 14

Raza Jamia Masjid and Islamic Centre

Reference and Administrative Details

Chairman

Mr Amjid Ali Trustees

Mr Amjid Ali Mr Purves Ali Dr Jawaid Khan Mr Muhammad Aslam Mr Nazir Hussain Secretary

Mr Purves Ali

Charity Registration Number

1171018

Principal Office

39-41 Lower Antley Street Accrington Lancashire BB5 0BA

Auditor

Butterworth Barlow Limited Butterworth Barlow House 10 Derby Street Prescot Merseyside L34 3LG

Accountants

AYA Accountants 82 Blackburn Road Accrington Lancashire BB5 1LL

Bankers

Barclays Leicester LE87 2BB

Page 1

Raza Jamia Masjid and Islamic Centre

Statement of Trustees' Responsibilities

The trustees are responsible for preparing the financial statements in accordance with the United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) and applicable law and regulations.

The law applicable to charities 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:

The trustees are responsible for keeping proper accounting records that 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 applicable Charities (Accounts and Reports) Regulations, and the provisions of the constitution. The trustees 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 of the charity on 11 February 2022 and signed on its behalf by:

......................................... Mr Amjid Ali Chairman and trustee

Page 2

Raza Jamia Masjid and Islamic Centre

Independent Examiner's Report to the trustees of Raza Jamia Masjid and Islamic Centre

I report to the trustees on my examination of the accounts of Raza Jamia Masjid and Islamic Centre for the year ended 31 December 2021.

Responsibilities and basis of report

As the charity trustees of Raza Jamia Masjid and Islamic Centre you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the Raza Jamia Masjid and Islamic Centre's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

Since Raza Jamia Masjid and Islamic Centre's gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of ICAEW, which is one of the listed bodies.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of Raza Jamia Masjid and Islamic Centre as required by section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view' which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

...................................... Gavin Butterworth ICAEW

Butterworth Barlow House 10 Derby Street Prescot Merseyside L34 3LG

11 February 2022

Page 3

Raza Jamia Masjid and Islamic Centre

Statement of Financial Activities for the Year Ended 31 December 2021

Unrestricted
Total
funds
Restricted funds
2021
Note £
£
£
Income and Endowments from:
Donations and legacies 317,527
-
317,527
Charitable activities 7,490
51,844
59,334
Investment income
4
403
-
403
Total income
325,420
51,844
377,264
Expenditure on:
Charitable activities (297,240)
(24,435)
(321,675)
Total expenditure
(297,240)
(24,435)
(321,675)
Net income
28,180
27,409
55,589
Net movement in funds
28,180
27,409
55,589
Reconciliation of funds
Total funds brought forward
8,411,535
23,477
8,435,012
Total funds carried forward
15
8,439,715
50,886
8,490,601
Unrestricted
Total
funds
Restricted funds
2020
Note £
£
£
Income and Endowments from:
Donations and legacies 300,502
-
300,502
Charitable activities 4,200
27,993
32,193
Investment income
4
269
-
269
Total income
304,971
27,993
332,964
Expenditure on:
Charitable activities (317,943)
(13,555)
(331,498)
Total expenditure
(317,943)
(13,555)
(331,498)
Net(expenditure)/income
(12,972)
14,438
1,466
Net movement in funds
(12,972)
14,438
1,466
Reconciliation of funds
Total funds brought forward
8,424,507
9,039
8,433,546
Total funds carried forward
15
8,411,535
23,477
8,435,012

All of the charity's activities derive from continuing operations during the above two periods. The funds breakdown for 2020 is shown in note 15.

The notes on pages 6 to 14 form an integral part of these financial statements. Page 4

Raza Jamia Masjid and Islamic Centre

(Registration number: 1171018) Balance Sheet as at 31 December 2021

2021
2020
Note £
£
Fixed assets
Tangible assets
11
8,397,111
8,381,331
Current assets
Cash at bank and in hand
12
97,755
59,501
Creditors: Amounts falling due within oneyear
13
(4,265)
(5,820)
Net currentassets
93,490
53,681
Netassets
8,490,601
8,435,012
Funds of the charity:
Restricted income funds
Restricted funds 50,886
23,477
Unrestricted income funds
Unrestricted funds 8,439,715
8,411,535
Total funds
15
8,490,601
8,435,012

The financial statements on pages 4 to 14 were approved by the trustees, and authorised for issue on 11 February 2022 and signed on their behalf by:

......................................... Mr Amjid Ali Chairman and trustee

The notes on pages 6 to 14 form an integral part of these financial statements. Page 5

Raza Jamia Masjid and Islamic Centre

Notes to the Financial Statements for the Year Ended 31 December 2021

1 Accounting policies

Statement of compliance

The financial statements have been prepared in accordance with the second edition of the Charities Statement of Recommended Practice issued in October 2019, the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011.

Basis of preparation

Raza Jamia Masjid and Islamic Centre meets the definition of a public benefit entity under FRS 102. The accounts (financial statements) have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

Exemption from preparing a cash flow statement

The charity opted to early adopt Bulletin 1 published on 2 February 2016 and have therefore not included a cash flow statement in these financial statements.

Going concern

The trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern.

Income and endowments

Voluntary income including donations, gifts, legacies and grants that provide core funding or are of a general nature is recognised when the charity has entitlement to the income, it is probable that the income will be received and the amount can be measured with sufficient reliability.

Donations and legacies

Donations and legacies are recognised on a receivable basis when receipt is probable and the amount can be reliably measured.

Grants receivable

Grants are recognised when the charity has an entitlement to the funds and any conditions linked to the grants have been met. Where performance conditions are attached to the grant and are yet to be met, the income is recognised as a liability and included on the balance sheet as deferred income to be released.

Investment income

Dividends are recognised once the dividend has been declared and notification has been received of the dividend due.

Expenditure

All expenditure is recognised once there is a legal or constructive obligation to that expenditure, it is probable settlement is required and the amount can be measured reliably. All costs are allocated to the applicable expenditure heading that aggregate similar costs to that category. Where costs cannot be directly attributed to particular headings they have been allocated on a basis consistent with the use of resources, with central staff costs allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset’s use. Other support costs are allocated based on the spread of staff costs.

Page 6

Raza Jamia Masjid and Islamic Centre

Notes to the Financial Statements for the Year Ended 31 December 2021

Charitable activities

Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.

Support costs

Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, for example, allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage.

Governance costs

These include the costs attributable to the charity’s compliance with constitutional and statutory requirements, including audit, strategic management and trustees’s meetings and reimbursed expenses.

Government grants

Government grants are recognised based on the accrual model and are measured at the fair value of the asset received or receivable. Grants are classified as relating either to revenue or to assets. Grants relating to revenue are recognised in income over the period in which the related costs are recognised. Grants relating to assets are recognised over the expected useful life of the asset. Where part of a grant relating to an asset is deferred, it is recognised as deferred income.

Taxation

The charity is considered to pass the tests set out in Paragraph 1 Schedule 6 of the Finance Act 2010 and therefore it meets the definition of a charitable company for UK corporation tax purposes. Accordingly, the charity is potentially exempt from taxation in respect of income or capital gains received within categories covered by Chapter 3 Part 11 of the Corporation Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992, to the extent that such income or gains are applied exclusively to charitable purposes.

Tangible fixed assets

Individual fixed assets are initially recorded at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation and amortisation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Funcional properties are not depreciated. The trustees consider that their estimated residual values will exceed cost given the long period over which they are expected to be held.

cost given the long period over which they are expected to be held.
Asset class Depreciation method and rate
Plant and Machinery 20% Per Annum Reducing Balance Basis
Office Equipment 20% Per Annum Reducing Balance Basis
Fixtures and Fittings 20% Per Annum Reducing Balance Basis
Motor Vehicles 20% Per Annum Reducing Balance Basis

Page 7

Raza Jamia Masjid and Islamic Centre

Notes to the Financial Statements for the Year Ended 31 December 2021

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Fund structure

Unrestricted income funds are general funds that are available for use at the trustees's discretion in furtherance of the objectives of the charity.

Restricted income funds are those donated for use in a particular area or for specific purposes, the use of which is restricted to that area or purpose.

Pensions and other post retirement obligations

The charity operates a defined contribution pension scheme which is a pension plan under which fixed contributions are paid into a pension fund and the charity has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised in the Statement of Financial Activities when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

2
Income from donations and legacies
Unrestricted
funds Total
General funds
£ £
Donations and legacies;
Donations to major appeals 271,708 271,708
Grants, including capital grants;
Governmentgrants 45,819 45,819
Total for 2021 317,527 317,527
Total for 2020 300,502 300,502

Page 8

Raza Jamia Masjid and Islamic Centre

Notes to the Financial Statements for the Year Ended 31 December 2021

Unrestricted Unrestricted Unrestricted
funds
Restricted
Total
General
funds
funds
£
£
£
Student Fees
-
(545)
(545)
Nikkah/Wedding Income
4,720
-
4,720
Islamic Books & Radio Income
2,770
-
2,770
Appeals
-
38,232
38,232
Giyarween
-
14,157
14,157
Total for 2021
7,490
51,844
59,334
Total for 2020
4,200
27,993
32,193
4
Investment income
Unrestricted
funds
Total
General
funds
£
£
Interest receivable and similar income;
Interest receivable on bank deposits
403
403
Total for 2021
403
403
Total for 2020
269
269
Unrestricted
funds Total
General funds
£ £
Interest receivable and similar income;
Interest receivable on bank deposits 403 403
Total for 2021 403 403
Total for 2020 269 269

5 Expenditure on charitable activities

Unrestricted
funds
Restricted
Total
General
funds
funds
Note £
£
£
Islamic Books & Radio Income -
500
500
Governance costs 297,240
23,935
321,175
Total for 2021
297,240
24,435
321,675
Total for 2020
317,943
13,555
331,498

Page 9

Raza Jamia Masjid and Islamic Centre

Notes to the Financial Statements for the Year Ended 31 December 2021

6

Staff costs Wages and salaries Pension costs Audit fees Audit of the financial statements Other fees paid to auditors Depreciation, amortisation and other similar costs Other governance costs Allocated support costs

Total for 2021

Total for 2020

7

Net incoming resources for the year include:

7
Net incoming resources for the year include:
2021 2020
£ £
Audit fees 630 1,140
Depreciation of fixed assets 24,225 20,385

8 Trustees remuneration and expenses

No trustees, nor any persons connected with them, have received any remuneration from the charity during the year.

No trustees have received any reimbursed expenses or any other benefits from the charity during the year.

9 Staff costs

The aggregate payroll costs were as follows:

Page 10

Raza Jamia Masjid and Islamic Centre

Notes to the Financial Statements for the Year Ended 31 December 2021

2021
2020
£
£
Staff costs during the year were:
Wages and salaries 86,286
113,025
Pension costs 1,174
951
87,460
113,976

The monthly average number of persons (including senior management / leadership team) employed by the charity during the year expressed as full time equivalents was as follows:

during the year expressed as full time equivalents was as follows:
2021
2020
No
No
Employees 9
10

(2020 - 1) of the above employees participated in the Defined Contribution Pension Schemes.

No employee received emoluments of more than £60,000 during the year

Page 11

Raza Jamia Masjid and Islamic Centre

Notes to the Financial Statements for the Year Ended 31 December 2021

10 Taxation

The charity is a registered charity and is therefore exempt from taxation.

11 Tangible fixed assets

11
Tangible fixed assets
11
Tangible fixed assets
Land and
buildings
Furniture and
equipment
Motor vehicles
Total

£

£
£
£
Cost
At 1 January 2021
8,299,791
48,040
115,000
8,462,831
Additions
-
2,544
37,461
40,005
At 31 December 2021
8,299,791
50,584
152,461
8,502,836
Depreciation
At 1 January 2021
-
25,380
56,120
81,500
Charge for theyear
-
4,957
19,268
24,225
At 31 December 2021
-
30,337
75,388
105,725
Net book value
At 31 December 2021
8,299,791
20,247
77,073
8,397,111
At 31 December 2020
8,299,791
22,660
58,880
8,381,331
12
Cash and cash equivalents
2021
2020
£
£
Cash on hand 876
13
Cash at bank 96,879
59,488
97,755
59,501
13
Creditors: amounts falling due within one year
2021
2020
£
£
Other taxation and social security 1,636
3,221
Other creditors (1)
(1)
Accruals 2,630
2,600
4,265
5,820

Page 12

Raza Jamia Masjid and Islamic Centre

Notes to the Financial Statements for the Year Ended 31 December 2021

14 Pension and other schemes

Defined contribution pension scheme

The charity operates a defined contribution pension scheme. The pension cost charge for the year represents contributions payable by the charity to the scheme and amounted to £1,174 (2020 - £951).

15 Funds

15
Funds
Balance at 1 Incoming Resources Balance at 31
January 2021 resources expended December 2021
£ £ £ £
Unrestricted funds
General 8,411,535 325,420 (297,240) 8,439,715
Restricted funds 23,477 51,844 (24,435) 50,886
Total funds 8,435,012 377,264 (321,675) 8,490,601
Balance at 1 Incoming Resources Balance at 31
January 2020 resources expended December 2020
£ £ £ £
Unrestricted funds
General 8,424,507 304,971 (317,943) 8,411,535
Restricted funds 9,039 27,993 (13,555) 23,477
Total funds 8,433,546 332,964 (331,498) 8,435,012

16 Analysis of net assets between funds

16
Analysis of net assets between funds
Unrestricted
Total funds at 31
funds
Restricted
December
General
funds
2021
£
£
£
Tangible fixed assets 8,397,111
-
8,397,111
Current assets 74,877
22,878
97,755
Current liabilities (4,265)
-
(4,265)
Total net assets
8,467,723
22,878
8,490,601

Page 13

Raza Jamia Masjid and Islamic Centre

Notes to the Financial Statements for the Year Ended 31 December 2021

Unrestricted Total funds at 31
funds Restricted
December
General funds
2020
£ £
£
Tangible fixed assets
8,381,331
-
8,381,331
Current assets
36,024
23,477
59,501
Current liabilities
(5,820)
-
(5,820)
Total net assets
8,411,535
23,477
8,435,012
17
Analysis of net funds
At 1 January
At 31 December
2021
2021
£
£
Cash at bank and in hand 59,501
59,501
Net debt
59,501
59,501
At 1 January
At 31 December
2020
2020
£
£
Cash at bank and in hand 37,894
37,894
Net debt
37,894
37,894

Page 14

Raza Jamia Masjid and Islamic Centre

Statement of Financial Activities by fund for the Year Ended 31 December 2021

Total
Total
Unrestricted
Unrestricted
Funds
Funds
2021
2020
£
£
Income and Endowments from:
Donations and legacies 317,527
300,502
Charitable activities 7,490
4,200
Investment income 403
269
Total income
325,420
304,971
Expenditure on:
Charitable activities (297,240)
(317,943)
Total expenditure
(297,240)
(317,943)
Net income/(expenditure)
28,180
(12,972)
Net movement in funds
28,180
(12,972)
Reconciliation of funds
Total funds brought forward
8,411,535
8,424,507
Total funds carried forward
8,439,715
8,411,535

This page does not form part of the statutory financial statements. Page 15

Raza Jamia Masjid and Islamic Centre

Statement of Financial Activities by fund for the Year Ended 31 December 2021

Total
Total
Restricted
Restricted
Funds
Funds
2021
2020
£
£
Income and Endowments from:
Charitable activities 51,844
27,993
Total income
51,844
27,993
Expenditure on:
Charitable activities (24,435)
(13,555)
Total expenditure
(24,435)
(13,555)
Net income
27,409
14,438
Net movement in funds
27,409
14,438
Reconciliation of funds
Total funds brought forward
23,477
9,039
Total funds carried forward
50,886
23,477

This page does not form part of the statutory financial statements. Page 16

Raza Jamia Masjid and Islamic Centre

Detailed Statement of Financial Activities for the Year Ended 31 December 2021

Total
Total
2021
2020
£
£
Income and Endowments from:
Donations and legacies (analysed below) 317,527
300,502
Charitable activities (analysed below) 59,334
32,193
Investment income(analysed below) 403
269
Total income
377,264
332,964
Expenditure on:
Charitable activities(analysed below) (321,675)
(331,498)
Total expenditure
(321,675)
(331,498)
Net income
55,589
1,466
Net movement in funds
55,589
1,466
Reconciliation of funds
Total funds brought forward
8,435,012
8,433,546
Total funds carried forward
8,490,601
8,435,012

This page does not form part of the statutory financial statements. Page 17

Raza Jamia Masjid and Islamic Centre

Detailed Statement of Financial Activities for the Year Ended 31 December 2021

Total Total
2021 2020
£ £
Donations and legacies
General Donations 62,893 93,939
Funeral Donations 97,180 60,353
Jummah 90,205 46,858
UK Government grants 45,819 78,062
Annual Membership 21,430 21,290
317,527 300,502
Charitable activities
Appeal fund 38,232 -
Islamic books and stationery income - 200
Radio income 2,770 2,290
Nikkah income 4,720 1,710
Madrasah income (545) 22,477
Giyarween income 14,157 5,516
59,334 32,193
Investment income
Bank interest receivable 403 269
403 269
Charitable activities
Islamic Books Radio (500) -
Wages and salaries (9,063) (10,610)
Wages and salaries (77,223) (102,415)
Staff pensions (Defined contribution) - pension scheme 1 (1,174) (951)
Rent and rates (4,751) -
Light, heat and power (41,648) (36,437)
Insurance (6,573) (6,473)
Giyarween expenses (10,056) (2,230)
Repairs and maintenance (7,267) (4,216)
Telephone and fax (1,181) (1,075)
Security (107,222) (112,356)
Computer software and maintenance costs (83) -
Printing, postage and stationery (588) (546)
Funeral services (10,953) (12,828)
Islamic Books Radio (2,075) (4,208)
Charitable donations - (595)
Sundry expenses (3,450) (1,871)
Cleaning (1,988) (630)

This page does not form part of the statutory financial statements. Page 18

Raza Jamia Masjid and Islamic Centre

Detailed Statement of Financial Activities for the Year Ended 31 December 2021

Total
Total
2021
2020
£
£
Service contracts (5,599)
(7,214)
Motor expenses (519)
(465)
Accountancy fees (2,000)
(2,210)
The audit of the charity's annual accounts (630)
(1,140)
Bank charges (2,842)
(1,928)
Depreciation of plant and machinery (1,408)
(1,760)
Depreciation of fixtures and fittings (681)
(811)
Depreciation of motor vehicles (19,268)
(14,720)
Depreciation of office equipment (2,868)
(3,094)
Madrasah Stationery and books -
(400)
Madrasah sundryexpenses (65)
(315)
(321,675)
(331,498)

This page does not form part of the statutory financial statements. Page 19

Raza Jamia Masjid and Islamic Centre

Independent Examiner's Report to the trustees of Raza Jamia Masjid and Islamic Centre

I report to the trustees on my examination of the accounts of Raza Jamia Masjid and Islamic Centre for the year ended 31 December 2021.

Responsibilities and basis of report

As the charity trustees of Raza Jamia Masjid and Islamic Centre you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ( the Act ).

I report in respect of my examination of the Raza Jamia Masjid and Islamic Centre's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner s statement

Since Raza Jamia Masjid and Islamic Centre's gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of ICAEW, which is one of the listed bodies.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of Raza Jamia Masjid and Islamic Centre as required by section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view' which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

...................................... Gavin Butterworth ICAEW

Butterworth Barlow House 10 Derby Street Prescot Merseyside L34 3LG

11 February 2022

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