REGISTERED CHARtTY.NUMBER: 277961
rt of the Tnsiees and
audited Financial StdtetRenis foi the Year
nded31 Ma
h 2022
ror
Hussaini 151amiL Mission
Three Lcavcs
Chancred Certified ALLountants
2 Matjvr Hous¢ Lane
DatLh¢t
Sloug?h
Berkshire
SL3 9ELI

Contents of the Financial Statements
for the Year Ended B l March 2022
Page
Repon of the TNstees
Indepetldent Examiner's Repori
Siaiement ofFinancial Activities
Balance Sheet
Note5 to the Financial Statcments
6 10 10
D¢tail¢d Statement of Financial Activities
11 to 12

ort of the Trustees
Year Ended 31 Marth 2022
The tnLStee$ present their report with the financlal 5tatemetLt5' of the chaTity for the year ended 31 March 2022. The
tn]stees have adopted the provisions of A¢¢ouniing and Reporting by Charities.. Ststemeni of Recommended Practice
appli¢2ble to ¢haTitie5 preparing their account5 in accordajicc with the Financial Reporting Standard appli¢able in the
UK ar￿ Republic of Ireland IFRS 1021 letleciiv¢ l January 20191.
OBJECTIVES AND ACTIVITIES
Objectives and ¥im$
The main objectivc of thc7rust LS to advancc Islam and in particular thc Imamiya Ithna Ashariya faith all il l accordance
WLth th¢ doctorines of FIQH-E-JAAFERIY A a5 dctailcd in the rnission ctsnstitution of 1979. ID thrrherance of this
objective. the Trusvs rcsouTCCS will be uscd to propagate Islam according io Fiqh-E-Jaafcriya school of thought.
During the year, Ihe objective of the Tru51 wa5 fulfilled through ihe completion of all ceremonies and functions.
The Twstees conf￿rn that they have paid due rcgard tc) the ¥uidancc Lontain in the Charity Co]ntlli5sion's ¥enerdl
uidance on public benefit when revicwillgy ihe Trusl's aiJn% dnd objeciikcs for thc year.
The tTUStees have considered Charity Commitsion'b ¥uidan¢¢ on publi¢ benefit, including th¢ guidance 'public
b¢nefJt- nmning a ¢harity {PB2)'.
ACHIF.VEMENT AND PERFORMANCE
During the year. thc charity conlinucs to providc and carry out activities and objectives laid down by ihe founding
patrons of the mission.
The r]nances retnained steady throughout the year and with everyone's participation and cooperation. the year brought
m￿ch1oY and Lontentment.
FINANCIAL REVIE
The main sour¢e of funding are dona¢ion& attd conttibutiot15 by the members.
The Trustees consider thai reserves should be maintsined at a level to ensure that in the eveijt of late paynknt or
Si8nificalll drop in eonttibutions from member￿, the charity will be able 10 cotjiinue its current acrivilies whilst
consideration LS given to ways kn which additional fimds may be rdised.
The policy on Tewes ts ihat a minimum of six nK)nihs expenses are io be held in liquid fimds and this level of reserYe5
has been maintsined during year to ensure thai the rnission can:
allow for unplanned rep.air% or mainienan¢e problems with ihe buildings and
meet current liabililits in respect of wages. utilities and other creditors.
.The level of fimdin8 WLII be reviewed on an annual basis.
STRUCTURE, GOVERNANCE AP4D MANAGEMEWT
Governing document
The chariry is conirollcd by its 8overning document. a deed of Injst and constitutes an unincorporated charity.
The goveming Trnsi deed wa5 adopted on 01 December 1977 a5 amended 01 April 1979.
The Trustees are elected and rernoved by thc mcmbcrs at an annual clection. The charity has a Managem¢nt Committee
of 5 Trllstees who me¢t qvarterly and are reS￿n$1b1e for ihe stra￿gi¢ direction and policy of thc charity
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Ch8rity number
277961
Page I

Hus5aini Jslamic Missi
rt of the Trustees
for the Year En
22
Principal Addrt
19 Thornbury Road
lsleworth
Middlesex
TW7 4LQ
Trustees
Mr S S U H Naqvi President lappoinied 19.3.?21
Mr A W Zaidi lappoinied"'19..1.221
Mr S M Rizwi (appointed 19.3.22
Mr M Raza Se¢r¢tary (appointed 19.3.22)
The following ttusiees have resigned on 1910312022.
Mr. Arshad Hussain Sheikh
Mr. Hussain Baqar
Mr. lsrar Naqvi
Mr. Syed Arif Ali Hashmi
Indeptndent Examiner
lThtiaz Khan
ACC.A
Three Leaves
Chartered Certified Accountants
2 Manor House Larke
Datchet
Slough
Berkshire
SL3 9EB
Approved by order of the board of trnstees on 27 January 2023 and signed on its behalf by..
Mr M Raza Secret8ry- Trustee
Page 2

Inde
ell
aini I latnic
nevs Re
t the Trustees
IDd¢pendertt exAwlner's report to the trustees of Hu558ini Is14mi¢ Mlsslon
I report to the charity trustees on my exaTninatiOD of the accounts of Hussaini Islamic Mission {the TnLSt) for the year
ended 31 March 2022.
Responsibilities and bas1$ of report
As the charity tru%tees of the Trust you are responsible for the preparation of the accounts in accordan¢e with the
requirements of the Charities A¢t 2011 {'the Act'l.
I report in respect of rny examination of the Trus¢'s aecounts carried oui under section 145 of thc Act and in caTryillB Out
my exalnination I have followed all applicable Directions given by the Chariry Commission undei section 14515llb} of
the A¢t.
Independent ex#mlner's staternent
I have completed my examinaiion. I confimi thai no material maitcrs have Come io my attention in Connection the
examination 8iving me cause to believe that in any Material re%pect'.
accounting records were not kept in respcci of the Ttusi as required by scclion 130 of the Act; or
the a¢counts do llo( a¢¢ord w'ith iho%e Tccords: or
the accounts do not comply with ihe applicable requiremcnls coiicerning the forni and tontcnt of accounts set out
in the Charities (Accounts and RcporLsI RegTula¢ions 2008 other thdn any r¢quirLYnent th&1 ihe accounts give
true and fair vicw which is not a JMalteT lonsidLrL￿ a5 part ufan independent cxaminalion.
I have no concerns and have cotn¢ a¢ross no othei maiterts in conrtcciion wth ihe exarninaiion to whh¢h attention should
b¢ drawn in ihis report in order lu endble a proper und¢rsLqnding of thc accounls 10 bc reached.
Imtiaz Khan
ACCA
Three Leaves
Chanered Certified Ac¢ountsnts
2 Manor House Lane
Datchet
Slough
Berkshire
SL3 9EB
3010112023
Date..
Page 3

ini I larnic Mi5
Statement of Financial Activities
for the Year Ended 31 March 2022
31.3.22
Total
funds
31.3.21
Total
funds
Unrestricted
fund
Restrict
fund
Note5
INCOME APID ENDOWMEfs'TS FROM
Donation8 and legacie%
49.782
49,782
29.774
Charltable 8Ctlvities
Charitable activiiies
32.503
32,503
19.949
Inve5llnent in¢ome
Totsl
82.293
82,293
49.734
EXPENDITURE OY
Raising funds
49.882
49,882
4.076
Ch8rit8ble •¢tlvltle$
Chan￿b]e aetivities
30,135
30.135
59,795
80,017
80.017
63.871
NET INCOMEIIEXPENDITURE)
2276
2.276
(14.1371
RECONCILIATION OF FUNDS
Totsl funds brought forward
455.406
85.873
541.279
555,416
TOTAL FUNDS CARRIED FORWARD
457.682
85,873
543,555
541,279
The notes forni part ofihese tinantial siaiements
Page 4

mi
Balance Sheet
l March 2
22
31.3.22
31.3.21
Note5
FIXED ASSETS
Tangible assets
384,769
385.025
CURRENT ASSETS
DebtOTS
Cash ai bank and in hand
5.000
155.375
10.000
147.670
160.375
157,670
CREDITORS
AmounL8 falling due within one year
11,5891
11,4161
NET CURRENT ASSETS
158,786
156.254
TOTAL ASSETS LESS CURRENT
LIABILITIES
543.555
541.279
NET ASSETS
543,555
541.279
FUNDS
Unrestricted filnds
Restricted funds
10
457.682
85,873
455,406
85,873
TOTAL Fuf4DS
543,555
541,279
The fittan¢ial 5tatemertts were approved by the Board of Trustees and authoriscd for issue on 27 January 2023 and wer¢
signed on its behalf by..
Mr S S U H Naqvi President- Trustee
Mr M Raza Secretary- Trustee
The notes forni part of these financial statements
PAge 5

Notes to th Fi
Siaiemen
for the Year Ended 31 March 2022
ACCOUNTING POLICIES
Ba$1$ of preparlttg the fin*nei#l statetnents
The fjnancial statements ol. the charity, whi¢h Is 3 publi¢ benefit entity under FRS 102. have been prepared in
accordance with the ChAritie5 SORP IFRS 1021 'Accounting and Reporting by Chaiities.. Statement of
Recommended Praciice applicable 10 ¢haritie.s preparing their a¢counL% in a¢¢ordan¢e with the Financial
Reporting Standard applicable in thc UK and Repllblic of Ircland IFRS 102) (effective l January 2019),,
Finan¢ial Reponing Standard 102 Th¢ Financial Reporting Standard applicable in the UK and Republic of
Ircland, and the Charities A¢¢ 2011. The financial statements have been prepared under the historical cost
cortvention.
It)¢ome
All income is reco￿]sed in the Statement of Financial A¢tiviiies on¢e the charity has entitlement to the futMIs, Lt
is probable that the income will bc received and the amount can be measured reliably.
Expendityr¢
Liabilities are reeogtjised as expenditure as soon as there Is a legal or ¢on&tructive obligation conmiittin¥ the
charity to that expenditUT¢, il is probable that a Iransfer of economic benefjts will be required in settlement and
the amount of the obligation can bL' mea%urL'd reliahly. Exptnditurt 1% accounicd for on an accruals basis and ha5
been ¢la$sified under headings that aggregate all cost related lo ihe catcgory. WheTe cosis cannot b¢ dir¢¢tly
attributed to particular hea4Jing& they have been allocated its aclivilics on a babis consistent with thc us¢ of
rcsourccs.
T*ngible fjied 8$s¢ts
Depreciation 15 provided at the follo1￿18 atjnual rat¢s in order to write off each asset over its estimated use￿1
life.
Ta￿tioll
The charity is exeTnpt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the di%retion of the trustees.
Restricted funds can only be used for panicular restricted purposeg within the objects of the charity. Re5trietton5
aTise when specified by the donor or when funds are raised for parti¢ul8r restricted Pu￿￿e5.
Further explanation of the Dature and purpose of each is included in the not¢s io the financial Statements.
Penslon eosis and other post-rtilrtment beTheflts
The charity operates a defined coniribuiion pension ￿cheme. Contributions payable to the charitg5 ￿nSIon
scheme are charged to the Statement of Financial Activities ill the period to w4]ich they relate.
INVESTMENT INCOME
31.3.22
31.3.21
Dep)sii account inieresi
Page 6
continued...

Notes lo the FinaDC1￿ Statements- continu
for the Year Ended 31 March 2022
RAISIIYG FUNDS
Raising don8tion5 8nd l¢g&¢ies
31.3.22
31.3.21
Funeral costs
Religiow% events Costs
Building costs
Support ¢(￿S
2.721
4.076
6,881
22.129
49.882
4.076
TRUSTEES, REMUYERATION AND BENEFITS
There were no tn￿tee5, remuneration or oiher benefilb fvr ihe year ended JI March 2022 nor for the year ended
31 March2021.
Tru$tees' exptnses
There were no trustees, expenses paid for th¢ y¢aT ended 31 Mar¢h 2022 nor for th¢ year ¢nded 31 March 2021.
COMPARATIVES FOR THE sTATE￿[El￿T OF FIryAIYCIAL ACTIVITIES
Unrcsrricted
fund
Restricted
fund
Total
fimds
INCOME AND ENDUWMENTS FROM
Donations and le8acies
24235
5,539
29,774
ChArit#ble acti>itie5
Charitabli activiti¢s
19,949
19,949
Investment Énc4>me
Tot#1
44,184
5,550
49,734
EXPENDITURE ON
Raising fimds
375
3.701
4,076
Ch#rlt#ble #ctlvltle$
Chariiable activities
59,195
600
59,795
Tot81
59,570
4,301
63,871
NET tNCOMEIIEXPENDITURE)
(15,3861
1,249
114.137)
RECONCILIATION OF FUNDS
Tot*1 fund$ brought forward
470,792
84,624
555,416
TOTAL FUNDS CARRIED FORWARD
455.406
85,873
541,279
Page 7
ontinucd...

Hussaini Islarnic Mission
N￿e$ to the Financi￿ Statements- continued
TANGIBLE FIXED ASSETS
Freehold
property
Motor
vehicle5
Totals
COST
At l April 2021 artd 31 March 2022
456,843
6.1(M)
462,943
DEPRECIATION
At l April 2021
Charge for year
73,096
4.822
256
77.918
256
At 31 March 2022
73.096
5.078
78.174
NET BOOK VALUE
Ar 31 March 2022
383,747
1.022
384.769
At 31 March 2021
383.747
1.278
385,025
DEBTORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR
3 1.3.22
31.3.21
Oth¢r d¢btors
5,000
i o.ooo
CREDITORS: AMOUNTS FALLING DUE W'ITHIN ONE YEAR
31.3.22
31.3.21
Other crediiors
1.589
1,416
ANALYSIS OF NET ASSETS BETNN'EEN FUYDS
31.3.22
Total
fund5
31.3.21
Total
fi￿d5
Unrcslricted
fuDd
Restricted
fi]nd
Fixed assets
c￿￿ent a55ets
Current liabilities
384.769
74,502
11.5891
384.769
160.375
11,589)
385.025
157,670
11.4161
85.873
457,682
85,873
543.555
541.279
io.
MOVEMENT IN FUNDS
Net
movem¢nt
in funds
At
31.3.22
At 1.4.21
Urtrestricted funds
Gcneral fvnd
455.406
2,276
457.682
Restricted fuDds
General fimd- Reslrict¢d
85.873
85,873
TOTAL FUNDS
541.279
2.276
543.555
Pase 8
continued...

ic Mission
sto
inancial Stsiements- continued
for th Year End
31 March 2022
VJOVEMENT If* Fuf4DS- continued
Nei movement in funds, included in the above are a5 follo￿5..
Incoming
re50urccs
Resources
expended
Movcment
in funds
Unrestricted funds
General fund
82.29J
180.0171
2.276
TOTAL FUNDS
82.293
180.0171
2,276
Comparatlves for moweNkDt ith funds
Net
movement
in funds
At
31.3.21
At 1.4.20
Unre5tri¢ted fulld5
General fijnd
470,792
115,3861
455,406
Restricted fund$
General fund- Restricted
84.624
1,249
85,873
TOTAL FUNDS
555.416
114.1371
541.279
Compardtive net movement in filnds, included in the above are ats follows..
Incoming
resources
Resources
expended
Movement
in fLUMIs
Unrestricted funds
General fund
44,184
159,5701
(15.386)
Re$trleted fund$
Generdl fund- Restricted
5.550
14.301)
1.249
TOTAL FUNDS
49.734
163.871)
114.137)
Page 9
continued...

otes to th Financia] Staiement$- continued
for th Year EThde
31 March 2022
io.
MOVEMENT IN FUNDS- ¢ontlnu¢d
A current year 12 months 8nd PriOT year 12 months combined posiiion is as follows:
Net
movement
in fjjnds
At
31.3.22
At 1.4.20
Unre5trlcteil fullds
General fiu)d
470,792
457.682
Restricted funds
General ￿nd- Restri¢ied
84,624
1.249
85.873
TOTAL FUNDS
555,416
{11.861}
543.555
A current year 12 rtK)nihs and prior year 12 months combined net movement in fi￿ls, included in the above are
as follows:
Incoming
resources
Resources
¢xpended
Movement
in funds
Urtre5tri¢ted fund5
General fimd
126,477
(139.587}
{13.110)
Restrleted funds
General fund- Restricted
5,550
14,301)
1249
TOTAL FUNDS
132,027
1143,8881
111,8611
ii.
RELATED PARTY DISCLOSURES
There w¢r¢ no related party transactions for the year ended 31 March 9022.
Page 10

ini L51amic
ion
Detsiled Staternent of Financial Activ
f the Year Ended 31 March 2022
31.3.22
31.3.21
INCOME AND Ef+iDOWMENTS
Donations and legacies
Membership tncome
Building fijnd
45.782
4,000
23,065
6.709
49,782
29.774
Jnve5tment I￿¢￿￿e
Deposit account interest
Charltsble 8ctivltles
Friday juma donation
Mohuram fftajalis & oaT.ar
Madrasa incoTne
Fitrd- sadat & non sadat
2,242
18.640
6,575
5.046
4,410
5,712
7,840
1.987
32.503
19.949
Total illcomlng resour¢es
82,293
49,734
EXPENDITURE
R#i$iDg donations 8nd leg#cie5
Funerdl costs
Religious ¢vents costs
Building ¢osts
2.721
4,076
6,881
27,753
4,076
Cbarltabl¢ %ctlvltlts
Madrassa Costs
Iftari costs
Fitra Sadat & non sadat
Scho12r fees
Hospitality, 8ifts & donations
2.774
2,680
5.168
9,869
1,670
2,886
500
798
9.050
7.514
22,161
20,748
Support costs
Management
Wage5 & salaries
Pensions
Raies and water
Insurance
Light and heat
Telephone & internet
Sundri¢s
Cleaning
ca￿led forward
9.115
86
2,431
2,031
5,675
4,172
1,796
5,283
1.458
2.081
2.065
26,006
4.271
3,166
26,775
This pa8e does not forn) part of the Statutory financial statements
Pagell

ini I larnie
iailed Sthtement f Fi
Ctivities
for the Y Ended 31 March 2022
31.3.22
31.3.21
M&nAgement
Brought forW￿d
TravellittE & motor exp¢tJses
Depreciation of building
Dep￿CIatIon of MV
26.006
1,086
26.775
265
9.137
320
256
27.348
36.497
Finanee
Bank Charges
75
Goverrt#nee costs
Profes%ional fees
Accountancy fe¢
,719
895
1,875
600
2,614
2,475
Total r¢sour¢e5 expended
80,017
63,871
Net Sntomel(expenditur¢l
2.276
{14.137)
Thi5 page does not form part of the statutory financial 5taternents
Page 12