2023-03-31-accounts

REGISTLRED C'II.4RITI' NllhlBF.R: 277961 Re of Ihe Trusl¢es arml UtLaudii¢d Fin ncial Siaieinenls Ivr Ilie l'ear Ended 31 M3rcli ?02i for I'hree l.eai es Ch8rtered lenified Accounianls I Ildnor 14o115e l.aiie Ddich BeTksl)ire SL_? QLB

Conienis ofilie Finaniial_siaietiienls Page Report i)f iht Trusitts Iiidependeiil Examijier's Report Sialement of Fiiiancial .4ciivilies Balance Sheei Noies io the Pinancial Siatel￿t￿ls 6 10 10 l)etailed Stai¢iiient of Financial Aciii'iit¢s

Re )011 of Ihe fnisiees foT Ihe l'ear Lnded i l Marrh 20?- l-lie Iru51ees pre5enl their report Miih ihe financial 51at¢m¢nts of the charity for t1￿ year ended I l Klarch 20: Iriisiees l)ai'e 2dc)pied ilie proi'ision5 vf 4ccouniinii and ReJx)rting bi Cliarities.. Siaieiiieiil of Reconiiiieiided Practice applicdble i() cli&Tlties prepariiig Ilieir accoun15 in acct)Idance ii'iili ihe FinaThcial RetN)TIIFIL Standard api)licable In Ili¢ I IK and Republi¢ of Ireland IFRS 1021 iet7etisie l JanuaFI 20191. ()BJECTII'&:S ,KND Acfii'iTIES Qbjerliie5 anil Wims 'I'he 11)ain objeaive orth¢ l-rLlSi 1> i(J ad¥ance Islani a[￿ iii particiilol rhe Ii)iaiiiii.a Iihna .4shariva faiih all iji accoTdaiice ith rhe doctT111¢5 01 FIQH-E-JAAFERII'.4 as detailed iii Ihe nii55ioD ronsliliiliotk of 1979. Iii furtherance of Iliis objeciii'e. Ihe l-rusi'5 ￿s011rrcs Mill be used to pMpa￿al¢ Islain according to Fiqh-E-Jaaferi)'a 5¢]M￿l of Illouglii. Durin¥ ili¢ y¢ar. Ihe objrcii%'e of ihe'fru51 ivas fulfrilled ilirougli Ihe completion of all cereiiioni¢5 and tvnciions. I'lie TTusiee5 Iliai I1￿Y have paid due re..3rd io Ilie giuidance ¢oniain ith Illt C'liariiv ( oNIthii&siun's Lieiieral Tiiidaiice c)ii piiblic benefil ilhei) revieivin- Ilie Tru51'5 3ims and objeciii'es for Ihe )ear. I'lie Iriiste¢s have considered the ("harii)- Comrnission's ¥iiidan¢r on ptiblic benefii. incli1din￿ ilie briiidance 'piibli benefit.. runnsjiib a charit). IPB21'. A('FIIEI-E￿lENT ATriD PERFoR￿lANCE l)kirinLI the v¢&r. Ilie chariii. coniinues io provide and carrv aclii'ilie5 and objectives laid domn bi ihe folliidin palr()n5 of Ilie niission. I'lie tii)ance.% ￿1)laIned siead)" Ilirouohvui lh¢ lear and ii'iih e%'ervonr'5 PknrtieipaiioTh and CiM)peraiion. Ilie }ear broui?lil IIIULli joi. and conieniiii¢nl. FINANCI.4L REVIF.II' The main soiiire of fiindiD¥ dre donaiitii)s and ¢￿￿111￿￿11(1￿S bv ilie nienibers. Th¢ Tnisiees consider Ihth ieserves should be maiTrlJiTred 01 a level 10 en511rt Ihal iii the ekent of laic pa) iiienl i)r 51LtniliLanl drop In Ll)niribulii)ns fmiii Jnenii)vrs. the chariiv i¥ill be able t(Tr conlinue its Lutreni aciii'iiies whils1 ¢1)11sideraiii?n is iiji'en lo Mal's in Mliich addiiional liinds niai- be raiscd. The poliL!' 011 rtseTh'es 15 that a Ttkininium ot-six nioiitlis e¥pense5 Jre 10 be lleld in liquid fuiids aild tliig level of reseTh'e% lias been Inaiiiiaiiieo duriii¥ I'tar 10 en5UT¢ Il)al ihe nii&sion Lai)= alloii- lor iiDplaiiiied Tepairs or niaiJileiiarKe PTohlenis iviili the buildinv5 and nieel filTI-<'nl ljahililies itl respecl iifiwdgies. uiiliiies and other creditors_ -he leiel %)[ Iiiiidiii& M-ill be rei'icwed anniial b&sis. %-I'RII('TIIRL. C:OI'ERP4',I%'C-L AP4D ￿1,11￿,.4(-E11LNT Goi'criiing dotunleiit dP¢un￿li1_ a deed of Irust and LvD5liliJies 11iiÈnLorporaied cliaTII!-. -l-l)e èiOI'eriiiiig Tiusi d¢ed il'as adopied O I I)￿ellIb¢r 1977 85 amended OD 01 .Ipril 1979. 'l-lie I I'iisiees aT¢ el¢ci¢d and remD%'ed b) th¢ I￿¢￿be[S ai an anijiial elec110￿. l-h¢ iharii! has a fvlaiiau¢rn¢nl ("oJiiiniiiee nf s fr1151vrs M'liii nieei iiiorihl) and lire resp(iJisible tor ihe 51rJl¢vic diteciion and ￿111¢) ol'ih¢ ¢liaril%" RF.Tr'LKL Tr¥C'b AND.1￿￿71￿1￿1.RA7.I}.￿. Db.l-.ILS Règi%tered Charit). niimber 771}61 PaL*C

Hussaini Islai)ii¢ Mission iort £)f (he I'Tl%Ste¢s for Ilie Ye&T Elided.) l March ?02) Prin¢ipHI address 19 Tlioriibiir>' Road Nqiddlesex Tll'7 41.Q Tnistees Ir S S LS 11 N￿q￿.1 Ibresjdeiii Vite President Ir A W Zaidi Treas11￿r Ir M Raza- Secretary. Independent Lxarniner Tl)ree Leaves ('liartered C'eTiilJed .4ccoJntanis ? hlanor Ilouse l.arse Dalchet Sloii¥h Berkshire Appr(?ved bj (>rder of ihe hoard of Iru51e¢s on. aild signed on lis belialf by.. Ir M Raza S¢ireiar) - fnisiee Pa￿¢ ?

Independeni L.¥aiiiiDer'5 Report io the Tru51ee5 of Inilepen(lent examintr'5 re￿rt to the triistee5 of IlU&sai￿1 Isllmtt NIissiDn rtpori lo Ilie chariij ir1151ees iii! eNJmindlioii ol Ilie accounis of Ill￿531￿1 Islamic Mission (the Trusii for Ilie )'ear ended 11 fvlarch 202", Resi)Trn$ihilitie$ and bgsis of report A5 Ilie cliariiv Iru%le¢5 of Ihe Trusi are responsible for Ilie p[epar￿lOn of fhe accounis iii aec(Trrdaiice iiitli tlie rcquiremeii15 01.the C'liariiies Aci 2011 Illie Act'l. I rtpi)rf in respecl ot'ni) exajiiinaiion of the Tn151's accoun15 tatned oui under Seclion 145 of ihe Aci and in carryinii out In) ¢xainincltithn I have follo¥%ed all applicabl¢ Directions ..i¥en h} th¢ Charit!. Comniissioii iiiider Sedion 1441Sllbi of the Aci. Indei)enilenl t%#miner's statement I liai'e coiiiplcied ii)), eNaiiiiTrali(>tt. l eoi)tirni thai no Imaterial malle￿ hzi'e t(Trme iii iiiN atlention in Loiineciion wi111 Ilie exaiiiinalinn givin¥ ni¢ Cause 10 beliei'e thai in any niaierial respeLI'. aLcounting Tecords m.ere not kept in respect ot-the Trnst as ffquired by Seciion lio of the.4ci- or Ilie accounis do nol accord Miih those record_s: or Ilie accoiini.q dii nol conipl). Milli ilie applicable requireiMenl% riinteniinLt Ihe foTm and conieni ol'accounls Sel out iii the (-harilies lilccounis and Reporls) Re&iulaiJons 2008 other than an) r¢qitirtii)eni thai the accoun15 give a Ini¢ and fair view w'hich 1$ JKJI a mait¢r cnnsidered as parl (kf an indepetKlent examination. I liaTr'e no ciiiic¢ms aiid hai'e come acr055 other Jnaiiers iii connection with lh¢ ela1￿l￿allOn to w-hiLli alienlion shThiild b¢ dramqi in Ihis Teport in order io enable a proper undersiandiD¥ vf the accounis to be reached. I'liree Leave Cliarfered Ctmitied Accounlan15 ? Nlanor Iloiist l.ane Slou&li Berksliire %(..? QEB 3110112024 l)ale.

Hus_%aini Islai))IL Mission fL)r t1￿ I'00rLE]d£￿￿ 11.?.2i Toial fund.% I Inresirieied fund Re￿rIc[ed fund T'oial funds Notes I￿(-()￿lE 4ND EYI IIOIIIIEh'TS FROII Donaiions aiid lesyacies 49.78? C"haritable aclii'ilie5 Charitable activities Inlesinieni iiieoii Jos 405 TntAI 1 lj.O_76 I l).0_16 82.29.: ENPENDII'IIRE ON, Raising lunds 77.618 77.618 27.7S.3 ChArit#ble ACtii'itie5 47.852 57.852 52_264 I'olal 1 iS.470 115.470 80.017 NF:I' IN(.O￿lE11EIPE￿DII-IIREl 12.4i41 2.27b RLC'()YI C-11.IATII)N UF TrIINDS Ti)lal liiDd5 bri)IlLlii li)Th4¥rd 447.68? $4j.S j5 $41.279 TOTIll. I'IIIYDS C'ARRILD frORII'.4RD I'he n(11¢s fi)nii Pilrt vf ihese tinajicial 51alen￿mi

31.3.23 31.3.22 FINED A&SEIS rAnwble Kts 384.504 384.769 CIIRREF4T 153.148 155.375 158.148 160.375 IlJ911 11.589) 156.557 158.786 YFTCiTrRDi TOT4L ￿￿ET5 1￿cuRRENT 541.121 543555 541.121 54J.555 10 455248 85.873 457.682 85.873 541.121 543J55 TOT.4L nTr•l>S itsithlfby. fr S S U H Nwi Pytsidtnt. Tntsitz

Hussaini 151amiL hlissJ(> for Ihe I'eJr F.nded I l Marcli ?O?- AI-COI1Tr4TINC. POLICIES Bsis of prepari￿g the fin4ntixl siaienieiits -I'li¢ finaiicidl siaienicnis of Ilie cl)arii). ii'liich is a publie benelii eiilili iipder FRS 102. hai'e I￿ell prepaTed ii) aLCiTrrdaiice iiilh Ilic Cliarilies SURP IFRS 1021 'AccuuiiiiDg and Repuninii bi. C'haritie5.' Siaienieiii of RccoiiimeDd¢d Praciice applicable lo cliariiie5 prepannL Ilieir accoiiii15 in a¢Lc>rdanLe ii'iili ihe Fiiiaiiiial Repi)ftItIL Siaiidard applicable ITh Ilie IIK aiid Republic ot. Ireland IFRS 1021 letfeciii'e l Janila￿- ?fi191'. Fiiiajicial Rew?rtini, Siandard 10? The Financial ReportinL Siajidard ai)plicable in the IIK 3iid R¢piibltc or Irelaiid, and ihe ("hariiies Act ?01 l. I'he finantjal s1zien￿11ts hal'e been PT¢par¢d under the litsiorical c051 cftni'eniion. Intome ,111 incoiiic is r¢iovTris¢d In Ilie Siaienkni ol- l.inancial .4clsi ilics once Ilie charii! has enliileni¢nl 10 the funds. li 1.% pri)hable Iliai ilie income %¥ill be receiN'ed and Ilie all￿￿￿1 can be niea5urcd reliabl}. L¥i)enditurt -iabiliiies are reci)¥)iiised a5 expenditu￿ as soon as Ihere 15 a le¢Tral or Consin￿li1.e Obli￿1811017 LoiiimiiiinL tlie cl)arii)' 10 Ihal expeiidiiure. li is pri)hable Ilial a Iransfer ()f e¢unoniic benetits 14.ill be required in .%eiileii)eiii arid Iht iinioiijii i)fihe c)bliJiion cali be iiiea511red i¢liabl!. F.xpeiidiiiire is accoiinled lor an aceriials basis aiid ha been classified i)nd¢i heodJn¥s thai I¥￿¢¥￿ale all cos1 relaled 10 Ihe caie¥pOn. Il'here costs raonol b¢ direcilx, til'ibiiied 10 partitLilar lieadiJi¥s Ihe) hai'e bceii olloraied io adi% iiies a basis roiisisieni i¥iili ihe iise of resi)urces. 'Tangible filed assets Deprecialioii i5 prvNided ai Ilie li)Ilow'FniJ anniial rale5 in older io thyiie off each a55ei oier its esiiniJied usrful ?￿D l)n reducinb balaiite 'he tlittril) is exttiipl frDm tai it5 rhaTiiJble Jciitriiies. Fun(1 areiiunting I Iiiresirieied tuiids iaii be u5¢d in ar¢()Idance ilith the ihariiable iibj¢¢iii'es dl Ilie disereiivn ofihe tru51ces. R¢%iritied lunds Lan onl!. be 11seJ f()I panicular re￿rtc1ed purpose.s iiiiliiv Ilie thbjeLlS of Ilie cliarili.. arise ii'lieii SP￿111¥d b) t1￿ diiTh)r or lund.g are raised fi)r panicular reslricled purp)se5. Fiimlier ¢xi)lanalioii ol-llie t)aiure and piirwJ5e ol-each lund is included in Ihe note5 10 Ilie finan¢ial Sldieiiienis. eosts anil uiher posl•ro¢irement bentfits ( i)niTibiiiions paiJhle ilie chdriii's pensioi) Irl'Tr.Sl-.IIENT IN'('OIIE l)epu.%il accouni inleresl 40$ PaLDL b ¢uniiiiu¢d...

oies io ilie Fijiancial SiaieiiienlS- ¢oniinii far Ilie l'ear Ended i L RAisif4JG FIINDS R¥ising donlions and leg￿rieS Fuii¢ral cosis ,IIOU5 evenis costs Rrpairs K. n￿erhead5 4.135 21.20$ 6.881 77.618 27.753 TRIISTEES, RENIIIYER.4TIOPi ANI) BLNEFITS There M'tre nLI Iru51ees' rel￿￿nerall0tI or other beneti15 tor Ihe vear ended 31 March 202i ]K>r lur the }'eor elided i l Marrh 2022. Tru$te¢s' eXi￿nseS There were no I￿￿ters, expenses paid fiii Ihe l'ear ended I l fvlar¢h 202_i nor for ihe lear ended.} l Mar¢h 202? C.0￿1PA1RAT1l-Es FOR TIIF. sTA"rE￿IENT OF TrINANC'IAL Arrii'iTIES I Inresiricied fund Re51ricl¢d rund Toial ftjiids IN(.0￿lE AND LNiX)II'NIENI'S FROhl l)01)ations and Icyacie 49.782 49.782 C'hJrit#ble ¢tii'ities Tolal ElPTr-fil)l-I'IIRF. ON lunds 27.7i_i C.h#rit#ble Actii'ilie5 $2.!(>4 52.:64 Tolal 80.017 80.017 NEI. INI'C)ML 70 RF.("()NI'II.I.4TIOY OF FIINDS Tolal liinds bmuLlii toniard 45S.40( 541.27L) T()1'.41. FIINDS C.'ARRIED F'ORII'ARI) 457.681 PdLie 7

Noies io Ihe l.iiiancial Siaieiiien15- Colllinii for Ihe N'ear ETrded J MJiilLL2i TATr4GIBLE FINED ASSEI-S Fre¢hold propertv Nlolor 'ehicles Toials cc)sr Ai 1 .4pril ?0?? and i l NlarLli 202.- 6.100 462.94.J DLPRLC"IATION Al l April 7072 Lhar.,e for lear 7.4.096 S_07¥ 78.174 205 At I l Nlarch 202i -096 NET BOOIK I'ALIIE Ai_l l Marcli 20)" -J8i.747 817 -)84.$64 Al % l March ?022 18i.747 1.0?2 184.769 DF.BI'ORS: A￿lOlINTs Tr ALI.ING DIIE M'I-I'HIli OTr'L I'EAR 11.3.22 Oih¢r debiors 5.UOO 5.000 C'REDITORS: A￿loI]NTs FAI.I.ING DIIF. II'II'IIIN ONE YEAR - l._1.22 Ihhei credilor5 R¢siiiLied fuiid fui)ds 'ixed asSCI8 ¢iirreni asst15 84.>64 84.$64 1$8.148 784.769 84.873 45) ?48 11()I ENIEPIT IN Tr IIN'I)S Nei Ai I 1.22 4lni"estricled fund5 Cienlfcil fui)d 447.687 Re.strbcl￿l fund5 (ieiieral fuiid- ResifiLlrd 8i_87.; TO-I'AI, Tr IIND 541 £55

Hu55aini lslaniic Mi&4ion oles t(1 th¢ Finan¢ial &iaieiiienis- continiKd the I'eJr Ended l March 201. 10. hlOI'EMEf*T IN FIINDS- tontinutd N'ei 11)oi'enieni in fiiiids. included in the alwir are as follo￿￿- Resource5 tipended resources in tund5 Ilnre5tricied fuTrils Cjeiieral fiind S 4701 12.4.", TOTAL FIINDS 11 14.4701 12.4:, Corni)araliie5 lor moi'emenl in f￿ndS Net m(Iv¥nieiii in fitnds Al Ai 1.421 {Inrestri¢ted fllDds General tiind 4$4.400 2.276 447.682 Re5triried Geiieral fLiJid- Resirieied 84 87_1 85.873 TOI'AL F"IINDS %41.279 $55 (-oniparaliNe nei Inoi'eineni in fund5. inL114ded in ihe aFM)ie ar¢ as folloms". Re%pur¢es e.Kpetided loienieni in fiinds re5purc¢5 I liirestrirled fund5 Geiieral lund 82.29i 180.0171 I'OI'AI. Tr IINDS 180.0171 2.:76 Il Liirrenl jear l ) nK>nil)s and pri(Trr i'¢or l ) ni()nlhs Lombincd w)5iliOJi is as follums.. Net Al 1.4.21 In fund% Ilnyestricted fiiNds 4$) 4(b6 44) )48 Restriite(I fiinds (ien¢rJl I'iirtd- ResifiLied 8).87.; 'fO'l-Al. > I Ill 'llS 41 779

Hussai￿4 151a)iiic N1issitsn Noies io the Financial Sialeiiieiils- ¢()Illiniied ror the Yeur Ended i l March 70)" 10. lol'E￿1￿.￿T IN FIIP4DS- Comiinkned A LiifTeni i¢ar l ) nionih% and prior )¢ar l ? mothiljs co]￿bEned net moi'emenl In tijiids. included iii ilie aiM)i'e tsTe as folloi¥5'. lJi¢oinin¥ res￿￿rCeS Resource5 ¢%peDded Ilnreslrictt(I funds General liiiid 21_5.i29 111$ 487 TOTAL FIIN'DS 1)15.487 RELATF.D PARTI. DISI-L()SiIRES There ivere no relaled part>. irnnsaciioiis lor ili¢ )ear ended.? l Nlar¢h 202).

elailed Siaieii)eTrl ofFiiia 1 .4aikiiies for Ib¢ I'¢u[ EndLd i l MarLh )02. Iry('C)%IE ,*N'D F.NDOII'hlENTS Donations legacie5 Nleinbersliip incoi)Iv Oj.794 49.787 Ini'e5tmenl inevme Ikp0511 ac¢oLini iiiiertsi 40£ (-haritable #r¢iiities 7._194 16.861 7.24? 18.O4U fy.57% Nloliiiraiii Jiiajalis &- naor Nladr)sa In¢onie Fiira- sadal &. IM)i) sadal 1.472 l otyl intoming resour¢e5 F.IPF.NDITIIRL Raisiiig don81ions #nd leycies Fiineral io%is Relioiou5 ¢venlS ¢QSIS Rei)airs &, oi'erhea¢J5 52.218 6.881 77.1Tr18 (-h4riiihl¢ %rti%iiies Nlddiassa iiis15 i.996 2.b80 F lira sadat &. non 5adai Scliolar f¢¢5 9.869 1_670 Ibift4 & donalivi) 27.150 Siii?Iwrl CtsSt5 l#n#2ertiertl M'aLle5 &. >¢ilaries 9_114 86 9.UOO Rates and Mater 1.674 j.46? 1.9:4 1.79() 1.4<8 2.081 TTai elliii!. &. iiivlOT expeiise Thi5 paL&e dii¥s Ikil tomi pan of ilie 51aiuliir) fina￿1￿1 siaieiiien15

ietii of Fiiiancial .-1 r Ended i l Matoto r41Anggement Fin#nte Bank- cliari. Goiernante costs Proless11)iial tees Accoiiniaiici lee 1_719 8Q5 I"otal re51711rces expended 115.470 80.017 N'et lexpendilureiliD¢othit 2.)76 -his paue dii¢s iKiI 14)mi pan of iliL siaiulon, tiTrdiKial 51aieii)Clils