**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| - 2 - ## **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 - 3 - ## **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| - 4 - ## **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 - 5 - ## **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| - 6 -