2021-03-31-accounts

CHESTEA SHAH JALALJAME MOSQUE & ISLAMIC CENTRE INCOME AND EXPENDrruRE ACCOUNT FOR THE PERIOD ENDED 31 MARCH 2021 INCOMING RESOURCES Home and buyness Fnday collectyon 11246.70 13812.25 2864115 415.00 14036 Q) 1945.00 Tabli￿e13Math JMaLion Standing order collec¢ion Misc do)•t collection TOTAL INCOMING RESOURCES 70949.90 AESOVRCES EXPENDED Wages (net) Casual worker PAYE and NIC Gas and electrKity Water Council ttx Tetephone and P4Jilding work Cash expenses dles abluuon Accountini G-10 pn'ntyg 33146.( n88.O) 538.08 13063.n 1715.74 1460.35 618.00 1350.00 2275.rMI Insurance Firè and 5e¢urrty equÉpi)ent TOTAL RESOURCES EXPENDED OEFICIT FOR THE PERIOD B31Jnee blf BALANCE CARRIED FORWARD 1150. { 37188.0 2813.93

INDEPENDENT EXAMINEAS AEPORT TO THE ME148CftS OF CHESTER SHAH JALAL JAME MOSQUE & ISLAMIC CENTAE We report on the financil srat•mwts d th• ¢h¥lty lor th• p•rtod •nd•d Jlrt Marth 2021. whith set out on pages 4 to 7. As sèt on page l the exe¢uoYe of th• •Thd ¥• respon5iWe fgr the preparation of th• attounu. Th• eharity'j mistms consid•r that an asjdrt Is not ryired for this year Ubthr g•¢ti¢)n 4312) of th• Charttiffj Art 1993 (the 1993 kn) and that an ￿dePenden1 •xamiratson s needed. Ir Is our respon￿bIlIty t examine the accounts und9r seuion 43 01 the 1993 (11) to follow the wocedw laid ¢Jown in the ler￿81 Dlrecfion5 trrni ty th• Clw CLNDmission under section 43ffllbl of the 1993 ACL. and Iiu) to s¢ate whether p￿tular rnatrers have com• w ow atrenuon. Our examination was arried out In accordance wth the general Direalohs iinn by th• Chan'ty Commission. kn examinaty>n includes a rv4Trew ol the aCCOLmting records kept by the chariry and a comparison of the accounts we5ented wnth th05e records. It a150 in￿deS considtrati¢)n of any unusual t￿m5 Or discI￿re5 in the accowts. and seth'ng •xplanaiion5 from y<>u as trustees c il to keep accountbng records in accordance with section 41 of the 1993 th and ill to prepare accounts Y•hich accord with the accounting records and with accounting requirwTwits ol th• 1993 Ac¢ Iwe not W met or Ibl to Twhich. In our opinion. attention should be drawn kn ordw to enable a woper undersranding of the accothts to be reathed. Rushay Banks Park Vlew Road Plnner Hlll Mlddl•sex HA5 3YF Incorporated Flnan¢lal ACcoUnt￿ts Datst 17109noii

CHESTER SHAH IALAL JAME MO$QUt & ISLAMIC CGNTIII REPORT OF THÉ EXÉCUTIVE COMMirrsiE Th •x¢¢utN¢ ¢<xnmlrt•• y•stht th th• FtsMnc￿ Sut•m•nu lor th• P￿￿d ended 31 st March 2021. PAINCIPAL ACTIVITY.. The aims and obi•tflves 01 th• Mosque lsknffl C•n¥rn ir•.. to p.vè htllities ro the Musllm cornnNJr4ty In the l(Kal ar•• to pfflwm r•DA¥ pr•yers m Pmat on a dalty b•ys Ind on Fdday Iwn•¢ to rnaln¢ain liii¥on and Co-opert￿On with loul sraurtory 1uthty￿ oth volunGlry orpnisatbons with a ¢0 makntain tOmM￿ty ¢Oh•S￿￿. to yomtyi• ¢hariubbÈ activiv•s for th• b￿￿T ol th Mosqu• and ljlamk C￿• v the cgrnrnuniry. to provlde a loc￿ pplnf for thg athdes of th loc1 ¢ommvnlty. STATEMENT OF THE RESPONSI8ILmES OF THE EXEcirrivE COMMITfEE: Under the Charities Act 1993. th• Execuvve Commitr• art requlred ro pr•p¥• h'nancial Sfatements for each fmancthl y¢ar give a true and 14lr of the state ol affairs of the Mosque and 151amk Cm ¥wJ ol the IwKome Exp￿di¢￿t ol the Mosw• and Islambt Centre for that year. selert 5Uitat4e accountlng policie5 ￿)d then apply them consistenttr make judgements and esomates thar are reasonable and r￿udent Prepare the financial $¢a¢emtnu on the concern IASIS unless li 15 Inap[m￿lIE¢ to preswne that the comF4ny wlll conrinue in chariw. The ExrfutNe Comm1u￿ are respons￿* kewng proper accountin8 records which drsdose with reasonable accurao at any time the financial position of the Mtssque and 1$12mic Centre and co enab￿ to ensure thac the fu4ncial 5uiements compty with the Charitye5 Act 1993. They are atso responsible for safeguarding the asse￿ of the M05que and Ist2mic Centrè and hence for oking reasonable s¢eps for the prv4enuon and detection of frAvd and other irrewlariues. By the ord•r ol the Executi4• Committee on 17th Sep¢•))ber 2021. Mr M Monchab Ali ChaKperson Mr M Uddin Ptr Gulam j Treasur dhury Past 2

CHESTER SHAH JALAL IAME MOSQVF & ISLAMIC CENTAE For the p¢vlod •nd•d 3114rch 2021 Mthamm•d Monthab All (Chairperson) Mthamd V4hmudul (vlct•ChalrF￿sQDj ammad Josin Uddin IG¢neral Secr•rary) M¢hamm¢d Awr Mrdh Uolnt Setretary) G￿arn JiTrnah Chowdhury (Trna5urer) ft￿que Ali Ooint Tr¢•surerl Remul Islam Abdvl Ali Mohammed kiful 151am thlul Kad Abu Miah Zahed Chowdhw/ Mohammed Shofiul lslwi 14anik Miah Moslab Ali Res15tered Chthty Number 1182471 Independent Examln•r Ata Khan & Co Incorporated Financlal Accountants Rushay Bar&s Park View nr￿ Hill Middlesex HA5 3YF .4•

CHESYEA SHAH IALAL IAMa MOSQU• & ISLAMIC CINTM CONTENTS OF THE FINANCIAL STATEPIENTS Foft THE P£RIOD ENDED )1 MARCH 1021 Trusth• Infomurion Report of the Executive Cammi¢r R•porr ol the Independent Examrner Income and EXP￿dIt￿re Account

CHESTER SHAH JALAL JAME Mosoue & ISLAMIC ceNTRE REPORT QF THE EXECUTIVE COMMITTEZ FOR THE pemoo ENDED J I MAIICH 202 1 ATA KHAN & CO Incorporated FSn•nclal Account• Rushay Banks Park Vlew Road Plnner HHI Mlddlesex HA5 3YF