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