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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