Charity number: 284381
Crawley Mosque
UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 30/09/2021
Crawley Mosque
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30/09/2021
TRUSTEES
Arif Sultan Syed
Chairman
Ubaid Khan
Secretary
Fazal Badurdeen Ansar Ali
Treasurer
REGISTERED OFFICE
Broadwood Rise
Crawley RH11 9SE
CHARITY NUMBER
284381
ACCOUNTANTS
Smartbiz Consultants Ltd Stanley House Kelvin Way Crawley RH10 9SE
page 1
Crawley Mosque
ACCOUNTS FOR THE YEAR ENDED 30/09/2021
CONTENTS
| Page | |
|---|---|
| Report of the Trustees | 3 |
| Independent Examiner's Statement | 4 |
| Statement of Financial Activities | 6 |
| Balance Sheet | 7 |
| Notes to the Accounts | 8 to 11 |
| Detailed Statement of Financial Activities | 11 |
page 2
Crawley Mosque
TRUSTEES' REPORT FOR THE YEAR ENDED 30/09/2021
The trustees present their report and accounts for the year ended 30/09/2021
PRINCIPAL ACTIVITIES
The principal activity of the charity in the year under review was .
STRUCTURE GOVERNANCE AND MANAGEMENT
structure and governance text goes here The report was prepared in accordance with the special provisions within Part 15 of the Companies Act 2006.
This report was approved by the Board of Trustees on 25/07/2022
Arif Sultan Syed
Arif Sultan Syed Trustee
page 3
Crawley Mosque
INDEPENDENT EXAMINER'S STATEMENT
FOR THE YEAR ENDED 30/09/2021
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CRAWLEY MOSQUE
I report on the accounts of the company for the year ended 30/09/2021.
RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER
The trustees (who are also the directors of the company for the purposes of company law) are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. The charity's gross income exceeded £300,000 and I am qualified to undertake the examination by being a qualified member of ACCA.
Having satisfied myself that the charity is not subject to an audit under company law and is eligible for independent examination, it is my responsibility to:
-
examine the accounts under section 145 of the 2011 Act;
-
follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and
-
state whether particular matters have come to my attention.
BASIS OF INDEPENDENT EXAMINERS STATEMENT
My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a "true and fair view" and the report is limited to those matters set out in the statement below.
page 4
Crawley Mosque
INDEPENDENT EXAMINER'S STATEMENT
FOR THE YEAR ENDED 30/09/2021
INDEPENDENT EXAMINERS STATEMENT
In connection with my examination, no matter has come to my attention:
(1) which gives me reasonable cause to believe that in any material respect the requirements:
-
to keep accounting records in accordance with section 386 of the Companies Act 2006; and
-
to prepare accounts which accord with the accounting records, comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice: Accounting and Reporting by Charities
have not been met; or
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached
...................................................
Date: 30/07/2022
Smartbiz Consultants
Smartbiz Consultants Ltd Accountants Stanley House Kelvin Way Crawley RH10 9SE
page 5
Crawley Mosque
Statement of Financial Activities for the year ended 30/09/2021
| Income Income from generated funds Donations and legacies Other trading activities Total Income and endowments Expenses Costs of generating funds Expenditure on Charitable activities Total Expenses Net gains on investments Net Income Gains/(losses) on revaluation of fixed assests Net movement in funds: Net income for the year Total funds brought forward Net funds carried forward |
Unrestricted funds £ 229,998 - 229,998 220,733 220,733 9,265 9,265 2,069,642 2,078,907 |
Restricted funds £ 85,011 - 85,011 33,573 33,573 51,438 51,438 - 51,438 |
2021 Total £ 315,009 315,009 254,306 254,306 60,703 60,703 2,069,642 2,130,345 |
2020 Total £ 208,276 54,476 |
|---|---|---|---|---|
| 262,752 | ||||
| 224,255 | ||||
| 224,255 | ||||
| 38,497 | ||||
| 38,497 2,031,145 |
||||
| 2,069,642 |
This statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities
page 6
Crawley Mosque
BALANCE SHEET AT 30/09/2021
| Notes FIXED ASSETS Tangible assets 3 CURRENT ASSETS Debtors / Accruals 4 Cash at bank and in hand NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES CAPITAL AND RESERVES Unrestricted funds General fund 6 Designated funds Restricted funds |
(7,593) 269,469 261,876 |
2021 £ 1,838,708 261,876 2,100,584 60,703 2,069,642 (29,761) 2,100,584 |
19,026 211,907 230,933 |
2020 £ 1,838,708 230,933 |
|---|---|---|---|---|
| 2,069,641 | ||||
| 85,183 2,004,173 (19,715) |
||||
| 2,069,641 |
For the year ending 30/09/2021 the company was entitled to exemption 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 directors acknowledge their 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 provisions applicable to companies subject to the small companies regime.
Approved by the board of trustees on 30/07/2022 and signed on their behalf by
Arif Sultan Syed
.............................
Arif Sultan Syed Trustee
page 7
Crawley Mosque
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30/09/2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting and Reporting by Charities.
1b. Incoming Resources
All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.
1c. Resources Expended
Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
1d. Allocation And Apportionment Of Costs
All costs relate to the single activity of the charitable company and are recognised accordingly.
1e. Fund Accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Designated funds are funds set aside by the trustees out of unrestricted general funds for the specific future purposes or projects.
1f. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery Motor Cars
straight line 20% straight line 25%
page 8
Crawley Mosque
| 3. TANGIBLE FIXED ASSETS 4. DEBTORS Amounts falling due within one year: Other debtors Accruals Cost At 01/10/2020 At 30/09/2021 Depreciation At 01/10/2020 For the year At 30/09/2021 Net Book Amounts At 30/09/2021 At 30/09/2020 |
Land And Buildings £ 1,838,708 1,838,708 - - - 1,838,708 1,838,708 |
Plant and Machinery Motor 2021 £ 0 (7,593) (7,593) £ Cars £ - |
Total £ 1,838,708 1,838,708 |
|---|---|---|---|
| 1,838,708 | |||
| 1,838,708 | |||
| 2020 £ 19,026 0 19,026 |
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||
|---|---|---|
| 2021 | 2020 | |
| £ | £ |
page 9
Crawley Mosque
6. UNRESTRICTED FUNDS
| General fund Voluntary Income Activitied for generating Funds |
Brought forward £ - 2,069,642 - 2,069,642 |
Incoming resources £ 315,009 - - 315,009 |
Outgoing resources £ (254,306) - (29,761) (284,067) |
Transfers £ - - - - |
Carried forward £ 60,703 2,069,642 (29,761) |
|---|---|---|---|---|---|
| 2,100,584 |
page 10
Crawley Mosque
| Expenses for the year ended 30/09/2021 Expenses Costs of generating funds Charitable Activities To establish daily prayers five times a day Resources Expended Charitable Activities 1 Resources Expended Charitable Activities 2 General wages / Sub-contractors Depreciation of plant and machinery Depreciation of motor cars |
2021 £ 129,689 0 124,617 - - 254,306 |
2020 £ 92,322 4,322 107,896 590 19,125 |
|---|---|---|
| 224,255 |
page 11