**23,021 Registered number 11106015** ## **Maidstone Islamic Centre** ## **Accounts for the Year Ended** **31 December 2020** ## **Maidstone Islamic Centre Report and accounts Contents** ||**Page**| |---|---| |Company Information|1| |Indpendent Examiners Report|2| |Trustees Report|3 - 4| |Profit and Loss Account|5| |Balance Sheet|6| |Detailed Profit and Loss|7| ## **Maidstone Islamic Centre Company Information** ## **Directors** Nasir Abdullah Mohammed Mustaqim Hafiz Waheed ## **Accountants** Bush & Company 699 High Road Leyton London E10 6RA ## **Registered Office Address** 699 High Road Leyton London E10 6RA ## **Registered number** 11106015 1 ## **Independent Examiners Report to the Accounts** ## **Chairty No. 1178668** ## **Respective Responsibilities of Trustees and Examiner** The charity's trustees are responsible for the preparation of the accounts. The charity's trsutees consider that an audit is not required for this year under section 42(2) of the Charities Act 1993 (the 1993 Act) abd that an independent examination is needed. Its is my responsibilty to: Examine the accounts under section 43 of the 1993 Act To follow the procedures laid down in the general Directions given by the Charity Commission (under Section 43(7) (b) of the 1993 Act, and To state whether particular matters have come to my attention. ## **Basis of Independent Examiner’s Statement** My examination was carried out in accordance with general directions given by the 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 the 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 ‘ 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 41 of the 1993 Act; and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the requirements of the 1993 Act have not been met: or 2. To which, in my opion, attention should be drawn in order to enable a proper understanding of the accounts to be reached 2 ## **MAIDSTONE ISLAMIC CENTRE TRUSTEES ANNUAL REPORT FOR THE YEAR ENDED DECEMBER 31, 2020** The trustees present the annual report of Maidstone Islamic Centre for the above year. ## **A. Reference and Administration Details** Registered Charity Number: 1178668 Charity’s Principal Address: 20-28 Mote Road Maidstone Kent ME15 6ES The following were the trustees who held office during the year: 1. Nasir Abdullah - Director 2. Mohammed Mustaqim - Director 3. Hafiz Waheed - Director Appointment of new trustees is by a majority in a special meeting. ## **B. Structure, Governance and Management** _Description of the Charity’s Trusts_ The Charity is governed by a Trust Deed constituted by a Trust. The trustees are appointed by a majority resolution of the Trustees passed at a special meeting. ## **C. Objectives and Activities** ## _Principal Activities_ The principal activities of the trust were that of a charitable organisation to conduct prayers 5 times a day throughout the year. Also provide prayer services for special occasions such as Eid prayers were up-to 5 different prayer times are available to coincide with the attendees at the Masjid. During the month of Ramadan, people are fed during the time of iftaar to those attending the Masjid. This charity also provides evening madrasah (Islamic studies) where 45 kids attended accompanied by 4 members of volunteer staff. ## _Our Objectives_ Our Objectives are set to help and educate the Muslim community around Maidstone. To facilitate them with the space and services they need so that they can carry out their activities such as their daily prayers. Also, to be able to create a community hub that allows people to come together and bond together. To create a safer environment for everyone. In addition to this be the helping hand to those that are disadvantaged and need help. To be able to bring in everyone as one and promote love and equality and make everyone feel accustomed to and welcome to the facilities that are provided by this charity. ## **D. Achievements and Performance** _Summary of the main achievements of the charity during the year_ 3 Donation received during the year was utilised to creating and hosting events that allowed us to give back to the community and continue to send the message that the Masjid is there for the community to come back and rely on them. Things such as fundraisers and open days at the Masjid where the local community can come down and talk about what the masjid can do to become better in terms of services and opportunities that allows the community to bond together. Later part of 2018 we started work with demolish of the old Masjid and start of the new multipurpose Masjid rebuilt project which should inshallah be completed in 2020 and all funded by the donation received by the wider community. Whilst the new Masjid rebuild construction is going on we had to secure temporary premises, so the community can carry on with prayers 5 times a day throughout the year. Prayer services for special occasions such as Eid prayers and children’s madrasah classes. 4 ## **Maidstone Islamic Centre** ## **Profit and Loss Account for the year ended 31 December 2020** |**Donation Recived**
Other charges
**Expenditure over Income**
**Total Expenditure over Income**|**2020**
**£**
56,512
(222,009)
(165,497)
(165,497)|**2019**
**£**
134,300
(472,738)
(338,438)
(338,438)| |---|---|---| 5 **Maidstone Islamic Centre Registered number: 11106015 Balance Sheet as at 31 December 2020** |Fixed assets
Current assets
Net current assets
Total assets less current liabilities
Accruals and deferred income
**Net assets**
**Capital and reserves**|212,034|**2020**
**£**
324,891
212,034
536,925
(3,560)
533,365
533,365|376,331|**2019**
**£**
324,891
376,331
701,222
(2,360)
698,862
698,862| |---|---|---|---|---| The company is a private company limited by garentee and incorporated in England and Wales. Its registered office is 699 High Road Leyton London E10 6RA. The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. The members have not required the company to obtain an audit in accordance with section 476 of the Act. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. Nasir Abdullah Director Approved by the board on 10 June 2021 6 ## **Maidstone Islamic Centre Detailed profit and loss account items for the year ended 31 December 2020** _This schedule does not form part of the statutory accounts_ |**Donations**
Donations Received
**Expenditure**
Premises costs:
Rent
Building construction
Rates
Service charges
Light and heat
General administrative expenses:
Telephone and fax
Sundry expenses
Donations Paid
Legal and professional costs:
Accountancy fees
Solicitors fees|**2020**
**£**
56,512
-
215,000
2,795
-
106
217,901
47
47
300
394
3,200
514
3,714
222,009|**2019**
**£**
134,300
864
463,955
6,631
25
-
471,475
-
-
-
1,263
-
1,263
472,738| |---|---|---| 7