Charity r¢￿tion 4 271538
THE BALHAM MOSQUE
Annual Report
for the year ended 3 1st March 2023
MIAIDI AND CO
STATLrroRY AUDrroRS
241 AlttchfflnRoa4 Tootsn& LopthrySIY17 9JQ
Tekphone: 0208 767 230￿ Fu: Tr20 8767 9110

IDfonnatloR
Sir Iqb81 Sacranie
Mr. Mohammed AyazTrfthzi
Mr. Farouk Valitnohamed
Mr A K Ameiee
Aniz Ju&sab
Regbtsred Offle
47A Batham Road
' SW12 9AW
Audfttorj
Ik£Zaidi and Co
241 Mitcham Road
SW17 9JQ
B#nk¢rs
117 B8lbam I￿8￿ Road
IL*ndon
SW17 9AJ
National WestiniiLfy Baok Pk
63 - 65 Piccadilly
IA)ndon
WIIOAJ
Al Rayan Bank
77.79 FAgware Road
Cknrity Rez Number
27153

THE BALWf MOSQtJE
Contents
Pag¢
Statement of Financial Acthvitse8
Balance Sheet
io
Notss to the A￿llllts
11-18

The TnLStees present their report together witb the fo]ancial stat￿¢[￿ of the charity for the year ended 31st
Maroh 2023.
The Balb￿ Mosqu4 47A Bakn Ro&1 l(mdon SW12 9AW is retsffed with th¢ Charities
Commission (Re￿lOn Number 271538) and C4)LStit￿ by Deed of TTUSL
Prlnclpal Objethes and A¢tfvtdes
(a) Estab]isFÉ the five d￿ty prayers and all other px8y¢rs ￿ ne¢e&wy to srn the Mu51im ¢ommunity.
(b) Render help and faci]itses for th¢ wf0rrna￿ of reliwus a¢tsvits4 M￿la8¥ 80d dths for the Muslim
CODllnunity.
(¢) Organise the collection and di8thbution of Zakat and other charitable funds in aLwTd8n¢e with estsblished
Islamic pTineiples and in accordanc¢ viith the laws and regulations ofEngland and Wal¢5.
(d) Advance the practice and ulldersts￿ oftslaDL
(¢) Provide facilitses for ￿1C insinthon 8n&to eotab]ish re8v]ar ¢l&sses for cknlth¢n and adults.
(fj Meet th¢ needs of the Muslim commwity &8 far as pow￿le reg￿ding their ¢th￿￿tiOnaL s￿181 cuIts￿L
(g) Advw promots and represent the inlernsts of the vknole of the Muslims and to voice colle¢ttvety
opinioDS on matters pertaining to the objectives and to equip the Muslim commwiity through training to
0]) Provid¢ mortuary, burlal and other facllitie8 for the w&sbing and th¢ bwiai of dewed MwIim
(D Help estabIisty operate 2nd maintsiD inStits￿o￿ and organisatsons that promote the objectives including
librari&s, da'wah institttt10￿9 and places of worship.
(T) Enjoin what is right and forbid wh8t 18 wrong in all f&ets of the Muslijn commurrity and to aotively
PTomote and propagate ts]8mi¢ teachings and to adopt gll means for the achievements of thi8 objoctive in
accordance with Slwiab.
Rjsk MaDAgement
The Th￿eeS Iwe examined the major stratewo, busin￿8 and Operation￿ risks vthicb the chwity faces 8nd
conf￿￿ that the systems have been e5fabJished to enable regular repo￿ to be produced so that the necessary
8t¢PS C8n b¢ taken to lessen these risks.
P*ge I

TRUSTEES, ANNUAL REPORT
FOR THE YEAR ENDED 31st MARCH 21n3
Charlty's Struttsr4 Gov¢rnuce and MAnggement
Tho cb8rity is made up of a bo&Td of Tnw Manag¢ment Conllnittee (or 'Office Bearers) and
su1￿mmittees whi¢h ov¢Tree the fimctAoning of the clwity as w¢ll over seeing our full.tirn¢ salaried Stsff
that are T¢sponsi￿le for th¢ day.W nmning of our Centrs.
Major decision Such &8 new Projects, Acquisitsons ofnew ASS￿ extellsion and Major renovation
Programmes approved by the Trustees.
Day to Day Management nlljning of the Mosqu¢ is overseen by the Management Commits. Eg Appointsn¢nt
New Trust￿8 aro appointed on their experience ttDd knowledge of ￿ill8 on hold in CommuDity Or8aDisatio
Salary level$ is rnvicwed each ycar by the Managem¢nt CoThmitt¢e . to ensure th¢y Contin￿ to refi¢ct ma
rntss and bc fair relative to other jobs ill the Organith¢JL
Re¢Trltm¢nt appolDtm¢nt of Trustees
The new TnL8tets are appointThl by the existing tsikn. The charity trwtees may at ally time decide to appoint
a new ¢barity truste¢. whether in place of a chty trustee v4ho ha8 retired or been removed.
Any chsritytrustee so appoillted and who i8 not one of the fwst cbaritytnths shall be appointed for a terni of
five y¢aTS by the chartty trustees. Such appointmcnt C8tt be renewed at the discrtion of the ￿Styn8 trustees at
the time.
Brlef deserlplloD of ¢bAiyty'8 Aehkvements and perfoTmaDte dnrlDg the perfod
the conununity.
The main pwpose of the Charity is to providc praytr &iIitteg and T¢11￿0￿$ edu¢ati¢)n to the community. It
aIso provid￿ burial 5erYices and rA)unselling seryice to the comM￿lty.
We are ple￿d to present & compreherL8ive re￿rt on thè vatiow athitles and ￿leVements undertkn by
ow organi7ation throughout the year.
l. Vlslt My Mosque Day:
OUT 'Visit My Mosque Day. ¢vent experien￿￿ a notable turnoul fostering positive engagement Ivithin the
Page 2

FOR YEAR ENDED 31st MARCH 2023
2. Health Check EvenL'
3. Ifthr #Dd Qurbanl Di8tribullon:
and Qurkni disthrtion during the boly mont
4. MadrAsah JalsA Eventr.
A Si￿]rIca0t milestone w&8 the ¢ompletion of Hifz of the Quran by our sewnd female sts￿ent showwin8 the
d¢dicatioll of our kaTners and the DiJi1urin8 envlrcffll￿ of our
5. Cemetery Planthg Applkadon at Antrlry Oreh*nl Cemeterks..
We ore 8¢tiveiy workng OD obtaiDing approval for a planning ttppli¢ation for a c¢metsry at Anerley Orch8
designed to accommodate in exc¢ss of10.000 burial spa¢es.
This project aligns with our commitment to providing essential s¢rviw and fa¢iJities for the commullity's
lottg-t¢rm benefit
These events 8nd initiatives SiSDify our ongoing dedication to tstsriog commwity enga￿¢￿( promi)ting
well.Etin& and addressing the essential infrastruckne needg of our COD)mwiity. We appreciats the continued
support of our communty members and look forward to fi￿ther opportsmities to serve and uplift our
Maln aelmtles undertaktn by the Cknrfty to thrther ch2rlty'$ PTIryOBe for the publi¢ benellt
Providing a place of wor3bip and other facilits
Religious and oth¢T education"
The prnotion of Multicultur￿ and rebgious harniony t*tween MllqjlD￿ and nOn-MusJin￿ im order to fo
mutual Unde￿andIng and tokmi
Producing and/or distnTr*uting and holding events aiwIs]am to en]ight¢n the community at
alyJut the Islamic re]igAOn.
Page 3

BALHAM MOSQiJE
FOR TEE YEAR ENDED 31st MARCH 2023
Such 01￿1t￿bI¢ puT￿SeS for the public benefit &% are exclusivety charitable aCco￿￿g b) th¢ J&ws of Eng]and
and Wales &8 the nthy d¢*ett￿ from liJDe to tim
Reserve Pollry
1.1 It is the policy of BaJham Mosque & T￿tIllg tslami¢ Centre to maintsin fre r&serves at a level vthich
balances ow objectives to d¢vclop and support seryirxs with ourneed to remain fiD8n¢7ally stable.
1,2 A minimum level of freo reserves equ*illg to at least 4 months of UnrtstrI￿ expenditu￿ 18 collsideTed
sufficient to ¢over maD8gemenL th1Ditt￿ and siipwrt costs 8lld ts respond to ernergency n¢eds which
aris¢ from time to time,
1.3 In addition, there is also a neal to desi￿te e&tiiD from free rese￿¢5 for anti¢ipated exp¢nditkn in
the short to medium te
1.4 This would generally be for ¢apitsl eXp￿diti￿¢ and wllj be specified in the not&8 to the 8nnual arcount
1.5 It is anticipated that totsl fire reseryo inch￿Ing de8i8D&t¢d fund4 w0￿d be rnalntsi￿ at a level of 4
Pl&D8 for flltllre ptrlods
The Tnth have identified a lack of burAal spw available ￿hIll the neIgh￿￿rIng borngh4 And strongly
feel that there is growing need for a now Muslim C¢metsry, the cbarity aims to work8 towards having this in
place in the near futt]re subject to planning approvals.
From past events its evident thAt￿￿Illg stsff i8 advantsgeous ts the ¢knity aq it allows colleagues to help
and support each other in different circumth¢ts. ]n 8dditAon b) that thie to the Covid 19 Pandemic it has
become cle8r that the Charity is still able to de]iver le&4oD4 hold staff meetings 8nd ￿lfil their daily rol¢s with
the use of t￿hnolOgY. This has now resulted in better CoMm￿le8t10ll amongst colle8&uo8 and the couullunity
which has in turn led to th¢ ¢b8rity beiDg abk to cazry out their roles more effecttvely.
Admlnlstrattve detal]s
The day to day re3ponsilJi]itse8 of the Truste¢s are handled by the Executive Secretaryi Finance Office
Manager Ms Maryam Tayub. The day to day running ofboth the centres iq overseen by the members of the
Trnstee's responslblllde8 Ill relation to finaniyal 8lat¢ments
Law applicable to the charities in England and Wales rw4uires the TnL%te￿ to pr¢we fuwi¢ial sts*ments for
each fmancial year. whi¢h give ttue 8nd fair VAew of the charttys finan¢ial athitses during the year and of its
fJnanciaI position at tho end of the y¢ar. In prep8[]￿ those fil￿t¢la1 statements, the trustees are required to:
Page 4

TRusfEES' ANNUAL REPORT
FOR THE YKAR ENDED 318t MARCH 2023
' Select suitable accoutiting poJicia5 and then appty them e￿istentI￿,
tate vthether applicable accounttng standards and statement of recommended practice I￿ve been
foltowed yubject to any departtve8 dis¢iosed and explained in the financial statem￿ts. and
that the cknity continue iu busme&
The tn]stses are responsible for keeping fiwial recoTd8 which di8¢1ose wilh re88oDable at any time
the fjnancial position of the ¢harity and enable them to ensure that the fiDaDeial stat¢ments compty with the
provisions of Statem¢nt of Recommendcd PTactice (SOKP) 'A¢counting and RepoIting by Charities, issued in
March 2005. They are 8180 resp)nsli Ile for safegu8rding the assets of the clwity and ]Lellce for tsking
Vice Chairmati
Secr¢t&ry
Assistant Secretary
Naeem Siddiqui
Nadeem Mian
Ayaaz Niazt
Nisar Baw8lly
Approved by the b0￿d on .......................
Sir Iqbal
rank
Mr A K Amejee
Date: .J6..-..o. i L
Pgge 5

THE TRUSTEES OF THE BALHAM MOSQiIE
FOR THE YEAR ENDED 31st MARCH 2023
Opinlon
We have audited the Snancial stalemth of The Balljam mosq￿ for the ye8r ended 31st March 2023.
which comprise the statement of fiDall¢i￿ ￿tryi￿¢4 the balance she¢ and the related note4 including a
summary of significant accounting po]icies.The finallciaI Twrting framework that ba8 been applied in
. their pryaratiOD i8 applicable jaw and Unl￿1 Kingdom Accounting Stsndard4 including Finallciat
Reporting Standard 102: The FinRn¢ial R¢porting Standard applicable in the UK and Republic of Jr¢Jand
(Ullitsd Kin8dom Generally Accepted Accounting Prnticc).
In our opinion tho finan¢ial Statem¢￿..
give a true and fRir vitsw of the state of the gffws as #t 31st Manh 2023, and of its
incoming resou￿ and application of nsource4 forthe peri¢)d then ended;
Imve been prepued ID t£￿Ida￿￿ with th¢ requrements ofthe Charities Act 2011.
Basts for oplnlon
We conducted our audit in d￿rdance with Intsrnat10n￿ Staodards on Auditing (LfK) aSA8 (iIK)) and
applicabl¢ law. Chr r¢5ponsibtlitses under those standards are furtber descnl)ed in tho Auditorf8
responsibilitie8 for the audtt of the fiDaDCi81 statements section of our reporL We are independent of the
Charity in aecordanrx with the ethicaj requiments that are relevant to OUT audit of the financial
statements in the UK including the FRC'S Ethical Standrf aDd we have fiTlfflled our other etbical
r¢sp0tt8ibi]ities accordance with these requirements. We believe that the audit evidence we have
Condu8loD8 Trlathig to golng ￿kneern
We have noth￿8 to report io zespect of the followiog matters in relation to vthich the ISA8 (UK) require
us to report to you wh¢re:
the trustees, usc of the going ¢oneem knis of a￿U￿tillg in the Prepa￿lon of the finan¢iaI
the trustees have not disclosed in the fman¢ial statements any identified rnater1￿ uncerfainti¢s that
IDay G&8t significant doubt about the Chatitys ability to colliinue to adopt the going wncern basis of
accounting for a period of at least twefve months from the date wl*n the finan¢ial statements are
authori8ed for issu
Page 6

INDEPENDENT AiiDITORS' REPORT TO
THE TRUSTEES OF BALHAM MOSQUE
FOR THE YEAR ENDED 31st MARCH 2023
Other Inforniatlon
included in the atnual rep)rt other than the fitMcial statements and our auditsrfs Tewrt thereoTh Our
opinion on the financial statements does not ￿Ver the other iDfonnatson anl except to the extent
otherwise explicitty stated in our r¢rt we do not expr￿ any forni of assurance ci)nclusion thereorL
ID connection with our audtt of the fjjwicial statemell￿ our re￿n￿￿llity is to re￿ the otlLW itifonnatiOD
ill doing 50, consider whether the othu iDfonnatAon is materiAlly iuconsistent with the fmAnciaI
stateM￿ts or our knowledge obtsined in the audit or otherwise appears to be Materia￿ miSs￿ed. If we
identify such material in¢oD5iSt¢n¢ies or apparent material we are required to deterniine
whether there is a nwterial misstatement in the f￿ancIAl statements or a mat¢Tial mi8Stat¢ment of the other
fDfonnatioL If, b&sed on th¢ work we have perfornie4 we con¢lude that thett is a material mi88tatem¢nt
of this other Inforn￿liO￿ we are r¢quired to r¢port that fa¢L
We have nothin8 to report in this re88
MatteTS on wbleh we are reqDlred to report by Exwdoll
Jn tbe JÉght of the knowledge and understanding of the Charity and its envirOnn￿ obtained in the courne
We have nothing to report ill W of the following matters where the Cknthos Act 2011 requires us to
to you if, in our OPiDiOn:
suffi¢i¢nt aLThting rttords hav¢ llot been kty¢ or
th¢ tlnallcfial statem¢nts are not in a￿ent with the aLWUnting ￿ordS and returns: or
Responslblltles of the trnstees
The trustee8 are responsi￿1¢ for thc preparntion of the fiuancial statemth and for being satisfied that they
give a true and fAiT view. and for such iDternal rthi &8 they detennine is ne¢essary to enable the
Tn preparing the fJnan¢ial statcments the tswte¢s aTe for &89essing the Cknitys abi]ity to
¢ontinu¢ as & going ci)ncry disclosin& as appliGabl4 matters relatsl to going concern 2nd using the
going concern b&8i8 of acCO￿tillg the trustees either intend to liquidate the Ch￿lty or b) cwe
operatiOL8, or have no reali8ti¢ ahernative but to do so.
Page 7

llYDEPENDENT Ai]DTfoRS' REPORT TO
THE TRu￿EEs OF THE BALHAM MOSQUE
Our responslblllths for the audlt ofthe fjnanclAI ststements
Our objectiv48 are to obtain reasonable about wh¢ther the financial statements as a vtholc are
free from matwial mi&staknenL vth¢th￿ due to fr&ud or error. and to issue an auditsvs ffport that
includes our opirioL Re&8onable a￿uranc£ is a higb level of a￿Urallce, bth is not a guaraDtee that an
audit ¢onductsd in a¢cordan¢e with ￿AS (UK) will alway8 detsct a misstatement when it exists.
Misstatements can arise from fraud or error and are c4￿81dered material i£ individualty or in the
aggregatc, they could re&80nabty be expectsd to iDknce the ￿onOMiC decisions of wer8 taken on the
b&815 of the8¢ fjnancial statcmcnts.
A furtb¢T description of our I￿n￿1}llItte5 for the audit of the financial staten￿ts is iocatsd on the
Fin8nciai Reporthg Council's websits at [www.frc.or&uklauditorsresN)nsibi]itie8]. This d&8¢ription
fonn3 part of our auditovs reF¢rL
Uje ofollr r¢pDrt
Thi8 rep￿rt is ma& soEcty to the Cb8ritys truste49, &$ a body, in accord￿ with sectTon 144* of the
Charities Act 2011 and the regulati0Tr8 made under sKtion 154 of that A¢L Our audit work h&8 been
undertaken so that we might State to th¢ Ckntys tDJStees those matters we are required to state to them in
an auditovs report and for no othcr purpose. To the fjjllest extent wmitted by law, we do not accept or
ume responsibiIity to anyone other than the Charitys trustee5 as a iM)dy• for our 8ud?t worK for this
repoil or for thts opinions we have fornie
Mr M Zaldl (Senlor Ststutory Alldhor)
For and Oll behglf or￿￿￿1d1 & Co
Chydrtered Aecountsnts & Stxtstory Amdltorn
241 Mltcham RoAd
London
SW17 9JQ
2.fl.-.o..i..7 14
Page 8

THE BALHAM MOSQUE
Statement of Fth#nclal Activities
For ihe Year Ended 31st Marth 2023
21123
Notes Restiic¢ed Unrestrieted Totsl
Fund
Fund
Fund
2022
Tot&1
Incoming Re8ourte8
Donations & txwies Received
152,639
395.477
548.116
887.236
Income from Ch4Titabl¢ Activities
38.193
38,193
37.160
Income from Investmertts
2,019
403.834
405,853
386.051
Total Irhcoming ResouTces
154.658
837.504 992.162
1,310,447
Resourcu Expanded
Dircet Charitsble Ex￿Oi1yre
159.565
616.842
776,407
673,494
Fundrdisin8 Cost
10,739
10.739
2,077
Other Material Ilems
Total Resou￿¢$ Expanded
159,565
627,581
787.146
675,571
Net Incoming Resources for the y¢#r
14.907)
209.923 205,016
634,876
Total FuDds brought fonvard
31,449 4,800,828 4.832277
4,197,401
Total Fund 4t 318t Mareh 2023
26.542 5.010,751 5,037293
4,832,277
Page 9

Bgknnce sheet
98 at 31stMarch 2023
2023
No
2022
Tall￿1)1¢ assets
Deferred revenue expendith
Sharla cornpIiant loall cost
Current a&*ts
Debtors alld prepayments
Cash at bank and ia hand
3,522J43
3,576.254
1.883,424
1,028,027
1911.451
1273.788
1.374,533
1648J21
MAblllth8
6.041
26,460
4,590
23,708
31501
Net eurrent a&sets
Totsl ass¢ts le89 ¢urrent
Ilablll¢k•
28298
1878,950
2,620.023
6,401293
6,196277
Long.tern] Iiabllitses
Net Assets
(1.364,000)
5,037293
(l J64.000)
4,832.277
Ae¢umul&tsd Funds
Unrestrictsd fiuids
5,010,751
26.542
4,800.828
31,449
5.037293
4,832,277
Slr Iqbal
Trnstee
acranle
Trustse
Pag¢ io

Notes to the acuiunts
for the ytar end￿1 31st Marek 2023
A¢¢ounthig polld¢8
1.1. Accounting Convendon
A￿Untill8 and RcportÉng by charit1￿. Charities Act 2011 and with applicable Accounting Standards.
Fund Acconnthg
Unrestricted futmls aye available for ug¢ at the di8cretm of the in of the gen¢ral
objective5 of the ¢knrty.
Restricted funds are subjected to Testri¢tioDs on their exwndith imp)8ed by the donor or throuth the
tenns of an 8pp¢al.
12. IDeomlng Resources
Roeognlthn of14¢omkn8 Reaollrl
These are included in Statement of FiD8n¢iaLAthitLe8 (SOFA) vthen:
- the ch￿lty became entitled to the resour￿9.
. the trustees are virtyally certsin they will receive the resow 8nd
. the mon¢* valu¢ can be Mea￿[￿ with 8uffici¢nt reliability.
Illeoming nsourtts whb related expeDdltsr¢
1Vh¢￿ incoming re$our¢es have r¢lated expenditure (as with fund raising or eontra¢t income) the
in¢oming resources and reIated expendikn ate rewthd gross in the SOFA.
Grants and DonatloDs
Grants and (lonatIo￿ are iocluded ID the Statcment of Financial Activities on a r￿ely￿b￿ basis. The
bal8n¢e of tn¢ome receivtyj for specifiG purp)sts but not expendcd during the p￿10d is shown in the
l¢vant Ilmds on the ba]aacc sheeL Whcre Income is received ill adv8nce of entillement of receip( its
recognition is deferred and included in cTrditors as de£eff￿ Where ¢utitlement o¢curs before
I￿ome is receive4 the income is accnwL
IJ. Resourees K￿ellded
All expenditur¢ will be recognised in the period in which a liability is in¢urred and bern classified
nder headings that aggregate all costs related to that ¢8tegory. Vlhett costs ¢aDnot be directly
attributed to particutsr headings they have been allocated on a b&8is consistent with the use of
resources, Trvith Central staff ¢05ts allo￿ on the basis of lime spenL and depreciation chargas
allocated on the portion of the ass6¢8 we. Other support l￿sts are alloGated b&sed on the spread of staff
Cost ofgenerAthig funds
raise fun(Ls.
P￿￿ 11

Not&8 to the aceonDts
for th¢ year ¢lld￿ 31st March 2023
l.& Tanglbk fixed assets and depredatlon
Deprectation 18 provid￿ at rat&% to wrAte off the cost or vaiuatAOll Le&8 rssidual
value of over its expecknl useful life. follow5:
2Yo Straight Lill¢
Straits Line ov¢r lh¢ life of the lease
Leosehold PToperti¢s
Motor IKhicl¢s
250/0 Straight Lin¢
IOYO Straigbt Line
tslami¢ sbAria ¢ompJiaDt108n C(￿ . 15 years as per loan durntion
1.5 Staff Costs
2022
Wages alld SaIaries (Inoluding ¢n]ploy&s NIQ
252J54
240,153
Average nwnbw of moDthJy employees
28
28
No employee rneived remuaeration of more thaD £60,000 during the year.
Page 12

TEtE BA￿ MOSQUE
Notes to the a¢counts
for the yw ended 31st March 2023
2023
2022
Donations & Reeefv¢d
Fulld
140,449
57,490
140,449 148,296
57,490
53,835
361,278
27,651
19.676
i 10,000 i 10,000
2,614
1.564
758
700
3,000
550
1,555
2,040
51,507
47,921
453
250
91.411
75,392
61228
28,667
37.067
Donations ￿1Ved from Abl¢band
From Al Risalatow&th LigbL Heat and Insura
Contribution knived from AkRi5al8h
Calender project receipts
Radio transmitters re￿Ipts
TIC Project
Membership Fe&8
Gift aid refimd
Sports & other Events
ZaknL S8daqatyFitrana & Fidya
Collection for others & spe¢ial appeab
. Government grnnts received
27,651
i 10.000
1614
758
1,555
51.507
453
91,411
61228
152,639 395,477
In¢om¢ from CbArltsbk AetlYlile8
548,116 887,236
Books
Fun¢rnl Fund
375
1,462
36J56
375
1,462
36.356
850
3,693
31617
38,193
38.193
37,160
Income from InV￿tments
Rent reeeivable
Other Tncome
Intffist rec¢iYed
3￿,660
11,500
390,660 374,253
11,500
11.050
2,019
748
1.674
2,019
1.674
2,019 403,834
405,853 386,051
154,658 8373M 992,162 1 JIO,477
Total In¢omlng Re8oDrees
Page 13

THE BALHAM MOSQtiE
Nots to the aecowits
for the year ended 318t Ma￿￿ 2023
2.1. Resources Expanded
2023
2022
Fwids
Funds
Dlrert Charitable Expendltsre
Mosque Staff Salaries
129,823 129,823
122.531 121531
17.551 17.551
3,742 3,742
233
233
2200 2,200
1,022 1,022
17,965 17.965
74,190 74,190
27,576 27,576
1.526 1.526
5,084 5.084
2,637 1637
5,547 5.547
27973 27973
13.633 13,633
3.600 3,600
126,633
113.520
14,083
3,706
24
1,458
814
18,310
51,337
21,216
2,018
4,718
3,971
485
30,983
12.095
5,302
162
3.900
1,500
Madrassahsuppty Staff
Staff pcnsii)n costs
CaIend¢rs project cost
Light and Heat
R¢pairn and Maintenance
Prilllin& postage and stationary
Telephone & Internet
Books Purthwd
Legal and Professi¢)nal Servitts
Anerley Or¢bard Cemetery.Ex
Covid.19 ExpeL8es
A¢¢ountaDCy
Audit Fees
Bank Charges
Loan Charge Dd
Cleaning SeThices
Membership Fees
Depr¢ciatiorL on Improvement of B￿ding8
Amortisation of long le&8ebold
tkpre¢iation OD FF & Equipment
Depreciation on niotor vehicles
Zakai Sadaqah and Fitrana
Collertiijn ftir others-Spe£iaI Ap￿18 payments
4,485 4.485
1,725
1.725
1371 2J71
37,918 37,918
51,933 51,933
500
500
41.758 41,758
1,966
1,966
7,569 7,569
9,784 9.784
99934
59.631
24,743
48,103
1.000
41,758
1.966
13231
9,784
78,020
35,558
1150
99,934
59.631
159.565
616,842 776.407
673,494
Fllndrai9ing C￿¢
13
13
16
Pw14

Noto8 to the atcounts
for the year ended 31st March 2023
Websit¢ costs
SpoTtsJEvents
1.545
1,545
6,925 6.925
1,256 1,256
1,000 1,000
1,652
409
Rent- for TIC Roof
10,739 10.739
2,077
Other MAt¢rlal Items
Total Resollr￿ Expanded
159,565
627.581 787,146
675,571
2.2 Audltors RemnD¢rallon
2023
2022
Fees payabk for the 8￿dit ofthe fmwial ststements
Taoglble ats¢ts
Land gnd t4nd and Flthres
bulldlngs buildlngs ntdngs and Motor
freehold ka*hold Equlpmtnt vebleloj
At 1st April 2022
Addition5
1087,877 1.953.574
128,486
7.166
39,134 4209.071
7,166
39,134 4216237
At 31st 2023
Deprethtton
At 1st April 2022
Charg¢ for th¢ year
At 31st March 2023
At 3 1st March 2023
At 31st M￿Ch 2022
1087,877 1953.574
135.652
462J27
41.758
32J12
1,966
118,610
7,569
19,568
9,784
632.817
61,077
504.085
34278
1.583,7Y2 1919296
1,625,550 1,921262
126.179
29.352
693.894
9,782 3,522,343
19,566 3.576254
9,473
9,876
Page 15

F4otes to the actODnts
for the year ended 31st Mareh 2023
Debtors
2022
R¢¢eivable from Ableband Ltd
1.258,645
105,004
19J49
426
500.000
1.137,883
88,179
47,421
305
Other Debtor5
Prepaym¢nts
Loao to Ableband Ltd
1,883,424
1,273,788
Amount receivable from Ableb8nd includes privth loan of L161278. vthi¢h was doDatsd to Th#
BaIbam Mosque durllig the year.
Cumnt Ilabl]itleJ
2023
2022
Funeral Expenses.Adv￿ex p￿d
Taxes and ￿1&1 swwity costs
4,407
6.040
4,407
4.590
21053
19,301
32,501
28298
IAJng.tsrni llablll
2022
Qan+Hasn2 (Interest ftte loan)
Al_Rayan Loan
35,OC
1329.000
35,000
1,329,th)0
i￿64,￿0
1,364,000
Loan frnm Al.Rayan Bank
The Ballwn Mosque bag obtained a loan of £lJ M from Al-Ryan Bank on the 13th of D￿ernber
2018, which h&$ a legaI charge against 15 ￿liW00d Road property.
Page 16

Not&8 to the accounts
for the year ended 31st March 20LI
9. Movements ID Funds
At 1st IntOm]￿ Outgolng
Aprfl 2022 Re80llrce8 Rexourc
Prior YeAr
At 318t
AdJll8tmellts March 2023
4.800,828
837,504
(627.581)
5.010,751
Restricted Fund8
31.449
154,658
(159.565)
26,542
4.832277
991162
(787,146)
5,037,293
At 1st
Incomlng Oul%olng
Aprll 2022 Ruourees Rowur¢es
PTlor Y¢ar
Adjustments
At 31st
Mar¢h 2023
Z4kaL SthqaVitr8na &
Fidya
Collection for others & wiai
20,894
91.411
(99.934)
12.371
8,158
61228
(59,631)
9.755
Jntarst fimd
PA system
256
2.141
1019
2275
2,141
31.449
154,658
(159,565)
26,542
Pgge 17

Nota to the aceounts
for the year ended 318t Ma￿h 20L1
10. Allaty$￿ of Y4etAs8ets Between Flln
Unre5triete41 ReJtrfithd
Funds
Fund8
Totsl
Funds
At 31st Manh 2023
T8n8LTr*le Fixed Assets
3.521343
3.522J43
2,911.451
(32,501)
{ia64,000)
5.037293
CutTent Liabilities
I￿llg.tenll liabi]itKs
1911,451
(31501)
(iJ64,000)
5,037,293
At 31st Mareh 2022
Tan￿7)le Fixed Asscts
3.576254
3.576254
Curnt Assets
2,648J21
(28298)
(l J64,000)
4,832277
2,648,321
(28,298)
(iJ64,000)
4,832,277
11. Rthted PArty Tran8g¢dons:
The related p8rti¢s of the Charity are th¢ trusw Al Risalah ￿CatIon 1Th￿t and the Ableb8nd
due to the ¢onunon trust￿.
Thern were no wages pAid to the trustees during the year. The following traDWtions took pIace
£iio,000
£27,651
£70,000
£31,024
Paid to Ableb8nd Ltd for rent T￿CIVe￿ on behalf of Ablebftnd
Loan cbar8es paid off on EKha]f of Ableband Ltd
Page 18