Company Registration No. 0281675 (England and Wales)
QUWWATUL ISLAM MOSQUE ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR CHARITY FOR THE YEAR ENDED 31 DECEMBER 2023
QUWWATUL ISLAM MOSQUE ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR CHARITY FOR THE YEAR ENDED 31 DECEMBER 2023
| 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 2023
The director presents his report and accounts for the year ended 31 December 2023.
Principal activity
Charity for religious institution
Directors
Latif Mohammed Hussain held office during the whole of the period.
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
............................................................................
Latif Mohammed Hussain Director
Approved by the board on: 27 March 2024
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QUWWATUL ISLAM MOSQUE INCOME STATEMENT FOR THE YEAR ENDED 31 DECEMBER 2023
| Turnover Staff cost Other charges Profit |
2023 £ 153,062 (29,454) (38,312) 85,296 |
2022 £ 134,687 (18,363) (39,888) |
|---|---|---|
| 76,436 |
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QUWWATUL ISLAM MOSQUE STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER 2023
| 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 |
706,219 | 2023 £ 975,286 706,219 1,681,505 (13,682) 1,667,823 1,667,823 |
630,923 | 2022 £ 975,286 630,923 |
|---|---|---|---|---|
| 1,606,209 (23,682) |
||||
| 1,582,527 | ||||
| 1,582,527 | ||||
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 1 (2022: 1).
For the year ending 31 December 2023 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 27 March 2024
Latif Mohammed Hussain Director
Company Registration No. 0281675
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QUWWATUL ISLAM MOSQUE DETAILED INCOME STATEMENT FOR THE YEAR ENDED 31 DECEMBER 2023
| QUWWATUL ISLAM MOSQUE DETAILED INCOME STATEMENT FOR THE YEAR ENDED 31 DECEMBER 2023 |
||
|---|---|---|
| This schedule does not form part of the statutory accounts. Turnover Sales Staff costs Wages and salaries Employer's NI Other Rates Light and heat Cleaning Telephone and fax Postage Stationery and printing Insurance Equipment hire Repairs and maintenance Sundry expenses Other legal and professional Subcontractor costs Profit on ordinary activities before taxation |
2023 £ 153,062 27,771 1,683 29,454 2,088 3,448 5,290 472 170 - 1,740 426 943 337 215 23,183 38,312 85,296 |
2022 £ 134,687 |
| 17,179 1,184 |
||
| 18,363 | ||
| 3,778 3,111 4,715 692 - 250 1,650 - 1,999 1,453 494 21,746 |
||
| 39,888 | ||
| 76,436 |
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