CHARITY ABIWTRATION NUMBER: 272500 The Mosque and Islamic Centre of Brent Unaudited Financi￿ Statements 30 S￿tember 2024 The Mosque arKI Islamic Centre of Brent Finwial Statements Year ended 30th September 2024 Pag¢ Charity information Tft￿tees, Almuai Rep)rt Indep¢ndent Examinefs Report StstcmMt of Financial Activitics Ststernent of Financial position, Notes to the firAncial stst¢ments 54 7-14 Incomc and ￿penditUre ac(x)uot 15 The Mosque and Islamic Centre of Brent Tntste¢s' Annual Rq Yearended 3￿ S4tath2024 The tswstee8 preS￿t their rq)ort and thc Un1￿j11¢d financial stat¢ments of the charity for the yearended JO September 2024. R¢8l$t¢r¢d ¢bxrlty n*me: The Mosque and Islamic Centre of Charlty reglthadoD number 2725(rf) PrIne1p￿ offlee 33 A Ro&J Cricklewood NW2 6DS The trnite Mr. Sfideeq (Chair) Mr. Mohammed Hussain Mr. moham￿ Hukumda&UI. Qadri Mr. Basharat Aslam Mr. Mohammed Najib Khan Mr. Zia-Ul-Mwtsf&Nasim Mr. Saqib Jamil Mr. Qaiser Aziz Cbowdhry Independent examlner SK A¢countants Certified Clwtered Accounlants 369 Burnt Oak Broadway. Edgware London HA8 SAW The Mosque and Islamic Centre of Brent StrtA¢tur< EOV¢rn••¢4 m•llaEemeAI Septemb¢r 2024. However a new cljaritsble orBanization(CJO). The Mosque and Islgmic Centre of Br¢nL Ckrity Re8istsatson no. 1184986 w&q establisheiL The Trusw plon is to irnnsfer dl funds and ￿Sets of thi5 chrity (the un1mx￿ral￿ trust) to the new CIO. followitig which the trust will be di$801ved. Durin8 the current financial year, aD initioi trwnrfcr of U36.196.57 wos to the Mo4ue and Islami¢ CentsE of Brent11184986) enable it to COMM￿ its ¢harityble ￿tivItieS. This transfer is refleLt¢d in the wowits as pftyment to I￿trd Chuity. The ￿maIning fytsjs we beld Faing the finalization of the full asw traMf¢Y aThl di89)lutts)n Objttdvu and acdvld Thc Charity's •divities during & )r4r Are d￿lbe1 in &thil bdov. Gencrnl Cbaritable Activities.. E￿￿￿lL￿￿7￿1nS Religicw *clivitia J>rovides i￿lId￿8￿lI1¢IeS1Op¢n spx tn¢om¢ frorn the various souttes £50]￿73 iti 2024 as cornpred to £426200 in 2023. In this amount £458.863 relates to funth £42.750 w r¢$tri¢￿ fi The unrestrickd funth eX￿diture for 2024 was £375522 0$ ¢(ffnpared to £281,543 in 2023. The restri¢*d fiuMJ ¢xpenditure amounted to£67.(KKI in 2024 x compared th£45,(XIO in 2023. The primary •wts of the dwity to be its buildin89 which include the Mosque 8nd the Flats. Flniid•l r¢vl¢w Desi￿t¢d Fwth: The Charity does ￿ have Any dc81￿mIed fund All the charitys a￿lOn8 we ¢￿tinuing I￿1 thcr¢ no opu•tions wue discontinued or acquired during the year. FuThb in defi¢i¢: No fithds rntri¢*d orend0￿} •r¢ in d¢fi¢it at the balance sheet date. Funds in There wa$ An operntiD88u￿h￿ of £59.091. Intefrfunds LI￿￿. The Mosque and Islamic Centre of Brent Year eJthd 3@ Septathr 2024 None of th* charitls fUr￿li0￿81 fixed &8￿3 Ixve been rev￿med duriDgthe yellr the ¢haTity doe8 not have • p)licy Orrevalu￿1on ofthe8¢ assets. Plans for wis foT th¢ p¢vention aNI detection of frawl and other irregularitics. The trustres. gnnllftl reiKY( ap￿0Ved OD 341 NovembeT 2025 aNI on [￿baIr ofthe boArd or Mohammed Hukum .Ul. Q4thi The Mosque and Islamic Centre of Brent Indepthrt EvmiJ*r's Report 10 the Tru%tees of The mosq￿ arnl ls1amicceni￿ of ni Year LYKled )￿ Septernber 20?4 I repon to ihe rrustees oil m), e.wninoiion of financial sMIeme￿% of Tr Mosque and Islamic Centre ol-Breni I'the chariiy'l for the year eThJ¢d 30 S¢wember ?0)4. R¢sponsibilitles ind b•sis of report As I1￿ irnsiees ofil)¢ charill.. l'ou are r¢sw)nsible lor preparaiion ofih¥ fina￿la1 siaiLmei)1$ in accordance il'iih t￿. r¢quiMi¢nts oi Chariiies Aa 701 I I'ihe ALI. I. I report in r¢spea ofmj. e.wntnaii¢Jn of charii>"'s fina￿181 swerneNs carried out under seetiort 145of the 2011 Aei •nd in cwrying oui examinaiion I have followed all ihe applicable Directions given bv ilx Charity commissi(￿ seeiion 14515Nb) of the Aci. Sin¢e ihe ctwin s gross in¢orn¢ cY¢¢thd £250.OW }.￿r e.¥aminer mum a m¢M￿r of IKNIY li$t¢d in 5eciion 14.$ of Ihe 101 l Affl. I confirm lh￿ 10m qualifi¢il 10 utKlertake Ihe e.xaminaiion becAiL%e l am a of Ihe Awtb•tion ofchanered C¢rf1fK￿ A¢¢ounlanis. i.hi¢h is one ol'ihe lisied bcxlies. I hove ¢ompleted m! c.Iwninniion. lil ￿1411(￿ ¢0 Lenatn eipetKliiiire. insiettd of SUPTxwIiii in￿letS. tht Intstee hol'e prvvid¢d wi arridavil io confimi The %albdii%' ol'ilKy LIJSIS. E.ILepi as n￿ed abovL I confimi thai no niaierial maners hove come io iiii aiieniion iii Wry￿110n i¥iih ihe ¢¥amin￿l0￿ ¥ivin8 me cause to believe ih41 in Jni, maierial rtspeci.. lee￿nting rt¢ords were noi in resped of the chtirit). a5 required b). seciion 130 of Ad: or fimneial s￿ements do accord with ihose ￿Ords. or the financial sthiemeni$ do noi eompjy ilith the spplic•bl¢ r¢quiremen15 CO￿￿nIn the fomi and conieni of weounts *1 crtrt in Iht Charities IAccoiiiils ond Reponsl Reb7ulaiiorLS thher Ihan thn)" r¢qLiir¢m¢nt I￿ ih¥ oEuN411N griv¢ D 'inK fai viov ivliiLh is rKM a maiilr pan oran in(k'pLndLnt (.￿mInatIo11. I htsve no eoYttm5 UTMI ￿ve wm¢ no dlyr m*i¢¥S in conneciion li iih Ihe elominoiion to ivhi¢h aN¢niion slM)ukl ￿ dwaiin in ihis in orts io enahle iindersmi)ding of Ihe Accoun￿ to be reAcW. SK Ceni led Chartered AetouniaN$ 369 Bumt Oak Brr4xhYaY. l-d¥%i'wY London HA8 iAW The Mosque and Islamic Centre of Brent Notes to Financial Ststements Year ended 301h of September 2024 In¢om• & Endtr￿•fits r*)n8tlcffjs & Loyd•i 201.656 197.TT2 217.ej 10,827 236.8SJ 54 T•l•l Ing¢Jm• 344.617 )1MI 24.981 30.W5 Sg,W1 Il•t •ft•rtr*nthr• tl•t mo¥•n￿l In fund• Totsl fund• trwolrt 2.442.818 2.73BI21 2,838 All acWU•8 d•rfv8 frtvn u)nllnwYJ The Mosque and Islamic Centre of Brent Tawlblo a66elB 11 6.180 2275.715 .1 2J75.715 Dobtm 12 451. 18.827 15.760 13 370.350 I￿5.156 2.746.06S Crnthtorn: du••lknrrtK than crt ya•r 14 17WI .$441 &797.$12 2.n&$21 R••tdc¢•d fvn R•itrfct8d FwKI• 271.653 271.es3 295.9)3 Unrn¥lrf*d Fund• 17 2MS,95 2.442,01 Tol•l clwrlty fund• HiIIWI DAD VL ¢W)RI (Cl￿? The Mosque and Islamic Centre of Brent Notes to Fjnancial Statements Year ended 30th of September 2024 General lttfornMIioD Tr chjrity is a publK Ixnefit ejrtity a rEg￿thd clArity in Engla￿1 and Wdes and is The¥(kn￿ Offi￿ is 33A HOW￿ WCrKklewty)4 NW2 6DS, Z Statement of eompllance These fin￿)81 sta*ments bave been p￿t￿rtd ill compliaK¢ WAth 101 'The Financial Rep)rtin8 St#ndard ¥ppli¢4ble in the UK th¢ Rwbli¢ of Ireland.. the Sts*meDt of Recommended Practice appiicabie to Ch￿l¢l¢S PTeporin8 th¢ir a¢¢(Xthts in aeeordance with the Financtal Reportin8 StsDdard aFplicabk in the UK Rcpjblic of (FRS 102) (Chariti SORP (FRS 102)) and the Clwiti(xrt ts chwity'i ability trj ¢onlinue. Jud8¢mellts *Dd key ofeththm uneert*thty The pr¢parntioD of the finwKi81 strtcments re4W1￿ mIn￿l to make iud8ements, estimates and ￿Su[npIiO￿s that aff¢¢t th¢ amounts Thcsc CStirna￿ and judBements are continually reviewed and or¢ b&ged on experience bnd othcr factor& in¢ludin8 expxtstions of future events that are believed to be Teasonabk under the ¢iTcum Fund *ccouNdng Unrestri¢*dfiwdsar¢avail•bl¢fory*atthediKtdi￿ofthetrU￿te¥ to h)rth¢r￿YOfthe chori￿¥ Restricted fimds are subiwtyj to T¢8tric*ion5 ¢1*lr¢xpertdi￿Tt &claYed by the donoror through The Mosque and Islamic Centre of Brent Notes to Financial Statements Year ended 30th of Septsmber 2024 passed to the ¢h8rity' it i$ryobAble that the econ(￿ beDefjts associated with the transactioD will flow ￿ the ¢bariry the amovrt be reliably Th¢ following srKcific policies are gill receipt is its •nK)wt e8n berne8wt￿ fflI￿AY. impr&¢ticai to Measu￿ reliably. io whi¢h ct8¢ th¢V￿￿e is derived fmm the the donor or the atsmated resale valve. f8cili¢iu Ind S￿1¢¢$ 9T¢ rwwsed in the •¢counts r¢ttived if the vdue can be r¢liabty uKaSu￿. No amounts included for the coutrilxrtion of 8enu•l voluDteu& inc4xM frThn contrxts f