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relationship withanyrelated|works;
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policiesandprocedures
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policiesandproceduresadoptedbyourcharity. Anumberof
publications fromtheCharity Commissionarealso provided
Youmaychoosetoinclude
additional information, where
relevant,about|Additional governance issues(Optionalinformation)|andthepeopleofthelocalcommunitythatweserve.|ensuresthatgoodrelationsarefostered between theMosque|respectedmembersofthefaithandlocalcommunitiesand|trusteesbelievethisapproachensuresthatnewtrusteesare|Trusteeselectionmethodsneexistingtrusteesareresponsiblefortherecruitmentofnew
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constitutedasacharitabletrustregisteredwiththeCharity
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Structure,governanceandmanagement|Nameofchiefexecutiveornamesofseniorstaffmembers(Optionalinformation)|Typeofadviser
Name
Address|Namesandaddressesofadvisers(Optional information)|Datesactedifnotforwholeyear
Name|Namesofthetrusteesforthecharity,ifany.(forexample,anycustodiantrustees)| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ## ## ## ## ## ## ## ## |MohammadQasimAwan|Director| |---|---| |Mumtaz Ahmed Hashmi|Director| |UmairSarwar|Director| |ZulfiqarAli|Director| |Mohammad Israr Hussain|Director| |Ghulam Jillani|Director| |MohammedMushtaqa|Director| |KaleemUrRehman|Director| |ChaudhryAdressAhmed|Director| |02/12/2021|Director|MrMumtazAhmedHashmi|M.A|Onbehalfoftheboard|regimewithinPart 15oftheCompaniesAct2006.|Thisreporthasbeenpreparedinaccordancewiththespecial provisions relatingtocompanies subjecttothesmallcompanies|SmallCompanyRules|MrMohammadQasimAwan|MrUmairSarwar|MrChaudhryAdreesAhmed|MrZulfiqarAli|MrMohammedMushta9|MrMohammadIsrarHussain|MrMumtazAhmedHashmi|MrGhulamJillani|Thedirectorswhoheldofficeduringtheyearwereasfollows:|Directors|irregularities.|dssesortnecompanyandhencefortakingreasonablestepsforthepreventionanddetectionoffraudandotner|ensurethatthefinancialstatementscomplywiththeCompaniesAct2006.TheyarealsoresponsibleforsareguaraingIE|transactionsanddisclosewithreasonableaccuracyatanytimethefinancialpositionofthecompanyandenablenem|nedirectorsareresponsibleforkeepingadequateaccountingrecordsthataresufficienttoshowandexplaintnecomgay|willcontinueinbusiness.|preparethefinancialstatementsonthegoingconcernbasisunlessitisinappropriatetopresumethatthecompay|makejudgments and accounting estimates that are reasonable and prudent;|selectsuitableaccountingpoliciesandthenapplythemconsistently;|Surplusordeficitofthecompanyforthatperiod.Inpreparingthefinanclalstatementsthedirectorsarerequiredto:|statementsunlesstheyaresatisfiedthattheygiveatrueandfairviewofthestateofaffairsofthecompanyandofthe|electedtopreparethefinancialstatementsinaccordancewithUnitedKingdomGenerallyAcceptedAccountingPractice
(UnitedKingdom AccOuntingstandardsandapplicable law). Undercompanylawthedirectorsmustnotapprovethefinancial|Companylawrequiresthedirectorstopreparefinancialstatementsforeachfinancialyear.Underthatlawthedirectorshave|lawandregulations.|Thedirectorsareresponsiblefor preparingtheDirectors' Report and the financialstatementsinaccordance with applicable|StatementofDirectors'Responsibilities|Thedirectorspresenttheirreportandthefinancialstatementsfortheyearended31 March2021.|CompanyNo.11010961
Directors'ReportForTheYearEnded31March2021|CENTRALJAMIAMosQUEANDISLAMICEDUCATIONALCENTRE| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |TaxMattACcóuntants|therefore, express any opiniononthe financial statements.|reyorCompletenessoftheaccountingrecordsorinformationandexplanationsyouhavegiventousandwedonot,|Wehavenotbeeninstructedtocarry outanaudit of thefinancialstatements.Forthisreason,wehavenotverified the|Youconsiderthatthecompanyisexemptfromthestatutoryrequirementforanauditfortheyedr.|oaveacknowledgedonthebalancesheetasatyearended31March2021yourdutytoensurethatthecompanyhaskept
Propeacountingrecordsandto prepare financialstatementsthatgive atrueandfairviewundertheCompaniesAct2006.|prepareforapprovalbythedirectorsthefinancialstatementsthatwehavebeenengagedtocompile,toreportto
directorsthatwehavedoneso,andtostatethosemattersthatwehaveagreedtostatetotheminthisreportanoror
otherpurpose.10thefullestextentpermittedbylaw,wedonotacceptorassumeresponsibilitytoanyoneOtnertidn
CompanyandtheCompany'sdirectorsforourworkorforthisreport.|Thisreportismadetothedirectorsinaccordancewiththetermsofourengaqgement.Ourworkhasbeenundertakento|explanationsyouhavegiven to us.|2006,wehavecompiledthefinancialstatementsofthecompanyfromtheaccountingrecordsandinformationano|Inaccordancewiththeengagementletterdated,andinordertoassistyou tofulfilyourdutiesundertheCompaniesRC|CENTRALJAMIAMosQUEANDISLAMICEDUCATIONALCENTRE
Accountant's Report
ForTheYearEnded31March2021| |---|---|---|---|---|---|---|---|---|---|---|---| |Thenotesonpages7to8 formpartofthesefinancialstatements.|Director|MrMumtazAhmedHashmi|A:H|The financialstatementswereapprovedbytheboard ofdirectorson 2December2021andweresignedonitsbenalfby:|companies' regime.|Theseaccountshavebeenpreparedinaccordancewiththeprovisionsapplicabletocompaniessubjecttothesmall|accountingrecordsandthepreparationofaccounts.|.
ThedirectorsacknowledgetheirresponsibilitiesforcomplyingwiththerequirementsoftheActwithrespectto|The
2006membershavenotrequiredthecompanytoobtainanauditinaccordance withsection476oftheCompaniesAct|Directors'responsibilities:|Act2006relatingtosmallcompanies.|Fortheyearending31March2021thecompanywasentitledtoexemptionfromauditundersection477oftheCompanies|957,414
963,726
MEMBERSFUNDS|963,726
957,414
IncomeandExpenditureAccount|963,726
957,414
NETASSETS|LIABILITIES|963,726
TOTALASSETSLESScURRENT
957,414|209,860
199,5
NET CURRENT ASSETS (LIABILITIES)|(3,282)
Creditors:AmountsFalingDueWithin
OneYear
5
(1,275)|213,142
200,**8** 40|199,4
210,492
Cashatbankandinhand|,405
2,650
Debtors
1|CURRENTASSETS|753,866
757,849|753,866
Tangible Assets
757,849|FIXEDASsETS|Notes
£|31March2021
31March2020|Asat31March2021|BalanceSheet|CENTRAL JAMIA MOSQUEANDISLAMIC EDUCATIONAL CENTRE| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |CENTRALJAMIAMOSQUEANDISLAMICEDUCATIONALCENTRE isaprivatecompany,limitedbyguarantee,incorporatedin
England&Wales,registerednumber11010961.Theregisteredofficeis14-16ChurchStreetChurchStreet,Wolverton,,
MltonKeynes,England,MK125)N.|7.GeneralInformation|Thecompanyislimitedbyguaranteeandhasnosharecapital.
Everymemberofthecompanyundertakestocontributetotheassetsofthecompany,intheeventofawindingup,suchan
amountasmayberequirednotexceedingEl.|6.Companylimitedbyguarantee|75
3,282|Accrualsanddeferredincome|Othertaxesandsocialsecurity
57
517|1,218
2,765|5.Creditors:AmountsFallingDueWithinOneYear
31March
2021
31March
2020|1,405
2,650|Otherdebtors|Duewithinoneyear
1,405
2,650|E|4.Debtors
31March
2021
2020|31March|Asat1 April2020|Asat31March2021
753,866
733,091
20,775|NetBookValue
,758
733,091|757,849|Asat31March2021|Provided duringtheperiod
78,444
78,4|Asat1 April2020
20,640|Depreciation
,804
20,640|57,804|103,202
Asat31 March2021
733,091|Additions
836,293|Cost
Asat1 April2020
733,091
,579
811,670
s,623
24,623|Fittings|Property
Total
FIxtures&
Freehold|Land&|3.TangibleAssets| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |(10,302)
(6,312)
DEFICITAFTER
TAXATIONBEINGDEFICITFORTHE
FINANCIALYEAR|DEFICITBEFORETAXATION|(10,302)
(6,312)|Sundryexpenses
(48,317)
(97,2|Professionalfees
2,059|Othervehiclecosts
2,500
960
Accountancyfees|Cleaning
1,204|AdministrativeExpenses
21,,984
47,171
1,508
4,752
Wagesandsalaries
853
Healthandsafetycosts
4,677
881
Lightandheat
1,070
18,074
Waterrates
,907
157
Repairsandmaintenance
2,804|(20,640)|(5,193)|20,640
Depreciationoffixturesandfittings|DistributionCosts
193|111,573
GROSSSURPLUS|43,208|111,573|43,208|20,973
Grantsandsubsidiesreceived|20,090
Rentalincome|70,510
Donations
10,000|TURNOVER
3,208|£|£|31March2021
31March2020|ForTheYearEnded31March2021|DetailedIncomeandExpenditureAccount|CENTRALJAMIAM0sQUEANDISLAMICEDUCATIONALCENTRE| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ## ## ## ## ## ## ## ## ##