**Company Registration No. 0281675 (England and Wales)**
**QUWWATUL ISLAM MOSQUE ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR CHARITY FOR THE YEAR ENDED 31 DECEMBER 2021**
**QUWWATUL ISLAM MOSQUE ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR CHARITY FOR THE YEAR ENDED 31 DECEMBER 2021**
|**CONTENTS**|**PAGE**|
|---|---|
|Director's report|3|
|Income statement|4|
|Statement of financial position|5|
|Detailed income statement|6|
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## **QUWWATUL ISLAM MOSQUE DIRECTOR'S REPORT FOR THE YEAR ENDED 31 DECEMBER 2021**
The director presents his report and accounts for the year ended 31 December 2021.
## **Principal activity**
Charity for religious institution
## **Directors**
Malik Mahmood Ahmed held office during the whole of the period.
## **Statement of directors' responsibilities**
The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations.
Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to:
- select suitable accounting policies and then apply them consistently;
- make judgements and estimates that are reasonable and prudent;
- prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
## **Small company provisions**
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
............................................................................
Malik Mahmood Ahmed Director
Approved by the board on: 3 October 2022
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## **QUWWATUL ISLAM MOSQUE INCOME STATEMENT FOR THE YEAR ENDED 31 DECEMBER 2021**
|Turnover
Staff cost
Other charges
Profit|**2021**
**£**
59,677
(17,298)
(42,244)
135|**2020**
**£**
98,784
-
(58,711)|
|---|---|---|
|||40,073|
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## **QUWWATUL ISLAM MOSQUE STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER 2021**
|Fixed assets
Current assets
**Net current assets**
**Total assets less current liabilities**
Creditors: amounts falling due after more than one year
**Net assets**
**Capital and reserves**
**NOTES TO THE ACCOUNTS**|554,486|**2021**
**£**
975,286
554,486
1,529,772
(23,681)
1,506,091
1,506,091|528,296|**2020**
**£**
974,431
528,296|
|---|---|---|---|---|
|||||1,502,727
3,229|
|||||1,505,956|
||||||
|||||1,505,956|
||||||
## **1 Statutory information**
Quwwatul Islam Mosque is a private company, limited by shares, registered in England and Wales, registration number 0281675. The registered office is 150 St Albans Hill, Watford, Herts, HP2 9NH, UK.
## **2 Average number of employees**
During the year the average number of employees was 0 (2020: 1).
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board on 3 October 2022
Malik Mahmood Ahmed Director
Company Registration No. 0281675
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## **QUWWATUL ISLAM MOSQUE DETAILED INCOME STATEMENT FOR THE YEAR ENDED 31 DECEMBER 2021**
|**QUWWATUL ISLAM MOSQUE**
**DETAILED INCOME STATEMENT**
**FOR THE YEAR ENDED 31 DECEMBER 2021**|||
|---|---|---|
|This schedule does not form part of the statutory accounts.
**Turnover**
Sales
**Staff costs**
Wages and salaries
Employer's NI
**Other**
Light and heat
Cleaning
Telephone and fax
Stationery and printing
Insurance
Repairs and maintenance
Sundry expenses
Subcontractor costs
**Profit on ordinary activities before taxation**|**2021**
**£**
59,677
16,291
1,007
17,298
2,336
5,980
485
580
1,545
1,143
4,449
25,726
42,244
135|**2020**
**£**
98,784|
|||-
-|
|||-|
|||2,894
6,199
355
246
1,473
3,655
1,601
42,288|
|||58,711|
|||40,073|
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