Registered number 269886
IMAMIA MISSION LONDON (U.K.)
Report and Accounts
31 March 2022
IMAMIA MISSION LONDON (U.K.) Registered number: 269886 Trustee's Report
The Trustees' present their report and accounts for the year ended 31 March 2022.
Principal activities
The Charity's principal activity during the year continued to be to work with other local communities for education & training purposes as well as engaging with young children and adults in general and religious activies. Also, to help people with disabilities.
Trustees
The following persons served as directors during the year:
Mr Syed Adil Hussain Shah Dr Wajih Ali Khawaja Mr Syed Rafaqat Raza Bukhari Barrister Islam Uddin Chowdhary Mr Sajid Shah Mr Muhammad Kumail Haider Mr Syed Zafar Hussain Mr Mohammad Nazir Mr Agha Kazim Raza Mr Gulfam Raza Mr Israr Hussain Shah Mr Asghar Ali Kirmani Mr Syed Hassan Raza Mr Sayyed Sajjad Hussain Shah Mr Syed Fasih Asghar Shah Mr Tassawar Hussain Shah
Charities provisions
This report has been prepared in accordance with the provisions in Charities Act 2011 ("the Act").
This report was approved by the board on 19 January 2023 and signed on its behalf.
Mr Syed Adil Hussain Shah Chairman
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IMAMIA MISSION LONDON (U.K.)
Accountants' Report
Accountants' report to the Trustees IMAMIA MISSION LONDON (U.K.)
Responsibilities and basis of report:
I report to the trustees on my examination of the accounts for the year ended 31 March 2022. As the charity trustees of the Trust, you are responsible for the preparation o1 the accounts in accordance with the Charities Act 2011 ("the Act").
I report in respect of my examination of the Trust's accounts carried out under s145 of the Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under s145(5)(b) of the Act.
Independent examiner’s statement:
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
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Accounting records were not kept in accordance with section 130 of the Act; or
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The accounts do not accord with the accounting records.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Right Solutions Ltd Accountants
54 New Road Seven Kings Ilford Essex IG3 8AT
19 January 2023
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IMAMIA MISSION LONDON (U.K.)
Profit and Loss Account
for the year ended 31 March 2022
| Turnover Cost of sales Gross (loss)/profit Administrative expenses Other operating income Operating profit Interest receivable Profit for the financial year |
2022 £ 25,394 (27,265) (1,871) (58,773) 74,200 13,556 - 13,556 |
2021 £ 22,742 (8,171) 14,571 (47,912) 68,148 34,807 14 34,821 |
|---|---|---|
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IMAMIA MISSION LONDON (U.K.) Registered number: 269886 Balance Sheet as at 31 March 2022
| Notes Fixed assets Tangible assets 3 Current assets Debtors 4 Cash at bank and in hand Creditors: amounts falling due within one year 5 Net current assets/(liabilities) Total assets less current liabilities Creditors: amounts falling due after more than one year 6 Net assets Capital and reserves Profit and loss account Shareholders' funds |
1,305 25,302 26,607 - |
2022 £ 1,117,333 26,607 1,143,940 (1,057,405) 86,535 86,535 86,535 |
2021 £ 1,117,333 - 38,810 38,810 (534,052) (495,242) 622,091 (549,112) 72,979 72,979 72,979 |
|---|---|---|---|
The trustees acknowledge their responsibilities for complying with the requirements of the Charities Act 2011("the Act") with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to Charities subject to the Charities regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Syed Adil Hussain Shah Chairman Approved by the board on 19 January 2023
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IMAMIA MISSION LONDON (U.K.) Detailed profit and loss account
for the year ended 31 March 2022
This schedule does not form part of the statutory accounts
| Sales Donations & Madrassa Income Cost of sales Mubar Shah Funeral Expenses Maulana Expenses Muharram Expenses Administrative expenses Employee costs: Motor expenses Premises costs: Rates Council Fees Light and heat Cleaning Fixture & Furniture General administrative expenses: Telephone and internet Security TV license Bank charges Insurance Repairs and maintenance Sundry expenses Legal and professional costs: Management fees Other legal and professional Other operating income Rental income |
2022 £ 25,394 - 7,000 5,836 14,429 27,265 1,722 1,722 1,045 9,448 15,345 3,044 3,649 32,531 1,194 - 317 15 1,108 12,931 6,919 22,484 - 2,036 2,036 58,773 74,200 |
2021 £ 22,742 948 474 3,872 2,877 8,171 1,679 1,679 565 8,994 6,918 1,020 1,190 18,687 1,204 300 312 - 2,318 8,754 175 13,063 6,479 8,004 14,483 47,912 68,148 |
|---|---|---|
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