Charity No.. 1178045 New Peckham Mosque Accounts 31 May 2022
New Peckham Mosque Contents
| Page | |
|---|---|
| Trustees report | 1 |
| Independent examiner's report | 2-3 |
| Income and Expenditure Account | 4 |
| Balance sheet | 5 |
| Notes to the accounts | 6-8 |
New Peckham Mosque Trustees report
The trustees' present their report and accounts for the year ended 31 May 2022
Members
The following persons served on the Management Commitee during the year:
| Name | Post held |
|---|---|
| Gunay Veli | Chairperson |
| Mehmet Erguz | Treasurer |
| Adem Ozdemir | Trustee |
| Murat Ileri | Trustee |
| Ubeyde Bilaloglu | Secretary |
Structure, governance and management
The managing committee members are elected or appointed on an annual basis, with the officers being elected from the membership of the Managing Committee. The Annual General Meeting is held in October.
The charity was established by Trust Deed dated 23rd April 2018 by the charity members and is registered with the Charity Commission, No: 1178045. The Charity address is 99 Coburg Road, London, SE5 0HU.
Declaration
The trustees declare that they have approved the trustees' report above.
Signed on behalf of member
Ubeyde Bilaloglu Secretary
This report was approved by the board on 18th April 2023
1
New Peckham Mosque Independent examiner's report
On the accounts of New Peckham Mosque Trust for the year ended 31st May 2022 Set out on pages 3 to 6
Respective responsibilities of The charity trustees are responsible for the preparation of the members and examiners' accounts. The trustees consider that an audit is not required for this year as the accounts do not meet the requirements for one under the section 145 of the Charities Act 2011, and that an independent examination is needed. It is my responsibility to: 1. examine the accounts under the 2011 Act, 2. to follow the procedures laid down in the general directions given by the Charity Commission, and 3. to state whether particular matters that have come to my attention. Basis of independent My examination was carried out in accordance with general examiner's statement Directions given by the Charities Act 2011. 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 the members 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 In connection with my examination, one matter has come to my statement attention. Not all expenditures were substantiated with invoices. 1. which gives me reasonable cause to believe that in, any material respect, the requirements: (i) to keep accounting records in accordance with section 130 of the 2011 Act; and (ii) to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 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. Signed: ………………………………….. Mehmet Kemal, FFA, FFTA Name: MKS Accountants Ltd Professional body Institute of Financial Accountants and Institute of Certified Practicing Accountants.
2
New Peckham Mosque Independent examiner's report
On the accounts of New Peckham Mosque Trust for the year ended 31st May 2022
Address: The Fold 114 Station Road Sidcup Kent DA15 7AE
3
New Peckham Mosque Income and Expenditure Account for the year ended 31 May 2022
| Income resources Other business income Resources expended Wages, salaries and other staff costs Car, van and travel expenses Rent, rates, power and insurance costs Repairs and renewals of property and equipment Telephone, fax, stationery and other office costs Advertising and business entertainment costs Bank, credit card and other finance charges Accountancy, legal and other professional fees Other business expenses Surplus on ordinary activities before transfer |
2022 £ 59,736 23 10,580 387 8,049 2,931 1,732 1,200 625 4,210 5,984 35,698 24,061 |
2021 £ 61,276 4 10,917 - 17,171 11,540 1,851 150 123 819 1,556 |
|---|---|---|
| 44,127 | ||
| 17,153 |
4
New Peckham Mosque Balance Sheet as at 31 May 2022
| Notes Fixed assets Equipment, machinery and motor vehicles 3 Current assets Bank/building society balances Cash in hand Current liabilities Trade creditors Other liabilities and accruals Net current assets Net assets Capital account Balance at start of period Surplus on ordinary activities before transfer |
50,101 256 |
2022 £ 4,554 47,348 51,903 27,842 24,061 51,903 |
2021 £ 2,954 23,716 2,047 25,763 (226) (649) (875) 24,888 27,841 10,688 17,153 27,841 |
2021 £ 2,954 23,716 2,047 25,763 (226) (649) (875) 24,888 27,841 10,688 17,153 27,841 |
|---|---|---|---|---|
| 50,357 | ||||
| 1,659 1,350 |
||||
| 3,009 | ||||
| 27,841 | ||||
| 10,688 17,153 |
||||
| 27,841 |
Ubeyde Bilaloglu Secretary Approved by the board 18th April 2023
5
New Peckham Mosque Notes to the Accounts for the year ended 31 May 2022
1 Accounting basis
The accounts have been compiled on a basis that enables profits to be calculated in accordance with UK Generally Accepted Accounting Practice and that provides sufficient and relevant information to enable the completion of a tax return.
2 Income and expenditure account analysis
| Income resources Donations Other business income Interest receivable Wages, salaries and other staff costs Wages and salaries Car, van and travel expenses Travel and subsistence Rent, rates, power and insurance costs Business and water Rates Light and heat Property insurance Cleaning Repairs and renewals of property and equipment Repairs and maintenance Telephone, fax, stationery and other office costs Telephone and fax Postage Stationery and printing Equipment expensed Software Advertising and business entertainment costs Advertising and PR Bank, credit card and other finance charges Bank charges Accountancy, legal and other professional fees Accountants fees Solicitors fees Other legal and professional |
2022 £ 59,736 23 10,580 387 59 5,412 2,378 200 8,049 2,931 659 - 496 577 - 1,732 1,200 625 790 - 3,420 4,210 |
2021 £ 61,276 |
|---|---|---|
| 4 | ||
| 10,917 | ||
| - | ||
| 4,269 9,821 2,358 723 |
||
| 17,171 | ||
| 11,540 | ||
| 835 3 855 - 158 |
||
| 1,851 | ||
| 150 | ||
| 123 | ||
| 650 169 - |
||
| 819 |
Other business expenses
6
New Peckham Mosque Notes to the Accounts for the year ended 31 May 2022
| Consumable expenses Activities Donations Other expenses |
3,515 1,013 1,075 381 5,984 |
291 - 390 875 |
|---|---|---|
| 1,556 |
7
New Peckham Mosque Notes to the Accounts for the year ended 31 May 2022
3 Equipment
| Equipment | |
|---|---|
| Cost Additions At 31 May 2022 Depreciation At 31 May 2022 Net book value At 31 May 2022 |
Equipment £ 4,554 |
| 4,554 | |
| - | |
| 4,554 |
8
127acc22
Final Audit Report
2023-04-18
Created: 2023-04-18 By: Rhiannon Chapman (rhiannon@mksaccountants.co.uk) Status: Signed Transaction ID: CBJCHBCAABAApUn9PvLIgi0Khw70ZfrrHnV_csYRv19u
"127acc22" History
Document created by Rhiannon Chapman (rhiannon@mksaccountants.co.uk)
2023-04-18 - 10:05:51 AM GMT- IP address: 140.228.69.51
Document emailed to ubilaloglu@icmg.org.uk for signature
2023-04-18 - 10:07:55 AM GMT
Email viewed by ubilaloglu@icmg.org.uk
2023-04-18 - 10:19:46 AM GMT- IP address: 78.149.235.52
Signer ubilaloglu@icmg.org.uk entered name at signing as Ubeyde bilaloglu
2023-04-18 - 10:25:37 AM GMT- IP address: 78.149.235.52
Document e-signed by Ubeyde bilaloglu (ubilaloglu@icmg.org.uk)
Signature Date: 2023-04-18 - 10:25:39 AM GMT - Time Source: server- IP address: 78.149.235.52
Document emailed to Mehmet Kemal (mehmet@mksaccountants.co.uk) for signature 2023-04-18 - 10:25:40 AM GMT
Email viewed by Mehmet Kemal (mehmet@mksaccountants.co.uk) 2023-04-18 - 10:58:48 AM GMT- IP address: 140.228.69.51
Document e-signed by Mehmet Kemal (mehmet@mksaccountants.co.uk) Signature Date: 2023-04-18 - 10:59:05 AM GMT - Time Source: server- IP address: 140.228.69.51
Agreement completed.
2023-04-18 - 10:59:05 AM GMT
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