HENDON MOSQUE & ISLAMIC CENTRE
REPORT AND FINANCIAL STATEIIIENTS
FOR THE YEAR ENDED 31 MARCH 2024
REGISTERED CHARtrY NO. 289834

HENDON MOSQUE & ISLAMIC CENTRE
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Page
Officials and advisors
Report of the Trustees
2to6
Report of the Independent Auditor
statement of Financial Activttses
Balance Sheet
Cash Flow Statement
10
Notes to the Financial Statements
11to14
Detailed Statement of Finan¢i81 Activites
15

HENDON MOSQUE & ISLAMIC CENTRE
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
OFFICIALS AND ADVISORS
Exaculive Trnstee Council:
S.M. Rehman
N. Kadri
M. Mehdi
Rehman
S.S.KAJhaddad
J Nazir
A G HeThvitker
MAFaki
AADaroge
S.J.Kaliri
ARoghey
(President)
(VI￿ President)
(Treasurer)
( General Secretrdry)
(Assistant Secretary)
(Assistsnce Treasurer)
Custodian Trustees:
S.M Al Hadad
AFaki
M.H Dhakam
l. Herwltker
J. Zeb
Charity Registration No:
289834
Principal Address:
Brent View Road
West Hendon
London
NW9 7EL
Auditors
Chartered Cerbfied Accountants
75 Coniston Gardens
London
NW9 OBA
Solicito
Johns & Saggar
16 HwJh HoltN)m
London
WC1V6BX
Main Bank:
Barclays Bank PIC
West London Commercwl branch
P.O.Box 13555
Acom House
38 Park Royal Road
London
BX3 2BB

HENDON MOSQUE & ISLAMIC CENTrE
Trnstees. Report lor the year ended 31 March 2024
The tnxstees present their report along with the Audited FinancAI Statements of Hendon Mosque & Islamic Centre
I the charity,) for the year ended 31st March 2024. The trustees have adopted the provistons of AcC￿nting and
Reporting by Charities.. Slatement of Recommended practi￿ applicable to charitses preparing their accg)unts in
accordan￿ wi(h the Financial Reporting Slandard for Smaller Entibes leffectNe January 2015).
Constitution. objects and policies
Hendon Mosque & Islamic Centre is a registered charrty no. 289834 govemed by its trust deed dated 29th January
1984 and amended on 21st OCto￿r 2001. The main aims and objections of the chanty are..
arrange prayer gathenngs",
provide facilities for the teaching of Hoty Quran and relKJious education for Muslim children and adults-
arrange lectures, meetings and seminars to the fvrtherJn￿ of religious and Islamic education.,
Owoperate and co-ordinate other Islamic organisations who have similar aims and objections.,
provide fvneral services for the Muslim community.
Risk Management
The executive council have examined the major strategic business and operational risks which the charity fa￿$
and confim that systems have been established to enable wular rekY)rts to be prOd￿*d so that the necessary
steps can be taken to lessen Ihe these risks.
Presidenvs review of challenges and a¢hi•vements
This past year has presentsd significant challenges for the management team. yet Allhamdulillah, we have
continued to delNer a wide array of services under drfficutt ctrCUmstan￿.
The disturbing events over the summer, invowl riots by far-right movements targeting muslim communities aGfo55
the county, were of grave con￿M. In response. we engaged dosely with the authortbes and reported several in¢idents
of islamophia abuse directed as the local Muslim communty. AJnid these dark days. however. there were moments of
solidarity, such as a visit from non-muslim individual who came to the masjid to offer suppx)rt and sympathy. May Allah
pmtect and guide us all. Ameen.
Conclusion and Gratitude
The responsibiity you have entrusted to us is signtficant, and we are humbw by your encoutsgement and faith in our
work. l am sincerety gratefvl to ￿lah for the opportunity to selve his House and His Deen. May Allah accept our efforts,
guide us to work sincerely for His sake. and grant us success in this lrfe and the Hereafter.
Finally . I would like to extend my heartfelt 9ratitiJde to the trustees. staff. volunteers. members and all well- wishers.
Jazakallahu Khairan.
Sayed Mustaq Rehman
Président
SeGretsry's Annual report
Masjid
As regular attend￿ of the masjid, since May 2024 you wll have noticed the commencement of the long awaited
refurbishment works. first announced at the 2022 AGM. After selecting an architect and project management company ,
underwnet a tender process to appoint the main contractor.
Key improvements indude the removal and re[l￿rnent ofts old rwf, solar panel instalbakn"on, replacemenl windows
throughoLtI, Insulation and silicone rendering of all extemal walls, separate entrance for Sisters. replacing the old gas
boilers and relocation to a new plant rcx)m.
Given the building's age. constructed around the tum ofthe 20th ontury and the 28 years gap since the L8st mai
renovation in 1995-1996 the project has been particulady challenging but necessary. We were aware at the time of
purchase in 1994 , the suveryo¢s report indtcated among other issues, the need for a comptete rcof ovethaul.

Prior to beginning the work , we assessed the impact on our neighbours residing in close proximity surrounding of the
masjid. While some disruption was antiapated , the masjid has remained open throughout the renovats.on period.
We have also managed to a(xx)mmodfate th￿e Jumu'ah prayers, compensating for the temporary cFosure of the top
floor, we acknowledge and apprecite the coMm￿nent and support of dl our volunteers and stewards for helping us to
manage an deliver the extra Jumua'h prayers.
We are immensley grateful for the congregration's support and generoslty t(wffird this important project we pray Allah
swt will reward everyone abundandy in this wortd and the hereafter. Ameen. Improvements such as the
creation of a separate entrance and prayer Spa￿ for our Sisters. the repla￿ment of the aging roof and investment in
so5ar energy and insulation will reeduce the Masiid's annual running expenses, especially given th erising energy costs.
last year, we infonned memebers that Hendon Mosque is a Licensed registered venue for Civil Marriages. We are
pleased to inform members that Imam's are authorised to officaite in accordall￿ wth English Law.As a result we are
seeing an increase in the muber of Nikahl Civil ma￿lage ceremOn￿S carried out in the Masjid.
During the last AGM, it was proposed that would transition into a Limted { LTD) company for better legal and
operational structure. Solicitors have been appointed to oversee this pro(￿s, to enable the new organisation structure
to be formed. This move aims to enhance the governar￿ and legal protecbon of the Masjid. Once the incorporation
pro￿$ is comFeleted, members wtll be UF4lated vthh the details of the new str￿tUre.
Allhamulillah, throughout Ramadan 20234. we experienced h￿h attendance , with most days seeillg the Majsid filled
to capacity. Additionally , we have seen an increase in the number of Sisters in accordance, whlch highlights the
growing needs for addrtional space.
Sn line wlh the Masjid",s enviromental goals, efforts to eliminate the waste of p￿SliC water bottles were highly successfu5.
A generous donor contributed r&u5able water botues. wheih ¢were distributed to the congregation at the start of
Ramadan,
On the 27th nighL the Masjid vras at full capacty , with attendees fillin9 trKJth the ground fkor and addit¢)nal overfl¢)W
spaces. Approximately 200 worshippers remaned in the Masjid ovemight and Suhwr vras generously donated to those
who stayed.
In February 2024, The MasKI applied to the Home Offre Places of Worshsip I POW) Security Grant aimed at
increasing the security of religiuos instttutÉons. This application was approved in May 2024, and we have begun
work to enhan￿ our CCTV system, alami system ans security I￿hting lo the exten.or of the Masjid building.
Following the unfortunate riots that took place in July 2924. th se￿]rity needs of the Masjid We￿ further assessed. Due
to heightened concems a1X)￿ public safety, we were also provided with 24n manned se¢urtty.
On 1st July 2024 , we facilitated an electr.on hustings event at the Park Road Youth and Community Centre. This event
provided a platrorm for political candtdates { one of them being Br Imtsiaz Pataekar I to engage in a Q& A Session
with the local community ahead of the elections. This event strengthened the Masjid's role as a facilitor of civil
engagement , further embedding our instsiubon ￿1n the ￿JaI and political fabric of the community.
Funeral SeTViCeS
The Masjid's fvneral sevices o)ntinues to play a vital role in supporting the Ix)mmiunity during their most difficult times.
Over the past year, we facilities approximately 115 funerals. marking a slight increase compared to the previous year.
This growth reflects both the increasing demand for our semces and the trust that the community places in our
funeral team lo manage these sensrtive matters wth care and profess[onal￿.
In April 2024, exterior signage was applied to our funeral van and (£r, this help5 vth parking len￿ncY from traffic
enforcement Offi￿r5 when our team is attending to fvnerals or making col￿tIOnS from hospitaEs in areas where
parking may be restricted.
This year. the morhjary facilities underwent minor repairs ro ensure that the highest stsndards of hygeine and health
safety are maintained.
The Ministy of Justice ha5 r￿nUY begun national inspections of mortuaries to ensure that the proper stsndards are
being maintained when the handling the deceawj. These inspecbons focus on safeguarding the diginity of the deceased
and providing appropriate care and support to grieving families.

A change in the burial prO￿s$ was intrcrfjuced this y. addimg an extra layer of administrats.ve oversKJht. Under new
govemmemt guidelines, doctor or general ptactitioner l GPI can no longer solety *rtify a death. Instead, a medical
examiner must now reviewand approve the cause of death before a cerbficate is issued. This certsficate is then provided
to the relevant council to obtsin the necessary bunal ￿rbfiCate.
Montagu Road site
Our Montague Road site continue to be a hub for edU￿tional acbvitres and is currrenty i)(xupEd by Bamet Hill
Academy { BHA}. There have been some recent changes to the governan￿ structtjre of the school, with new leadership
now in pla￿ to guide its futu￿ devetopment The school remains a core part of our (x)mmttsment to supporting Islamic
education in the community.
The premises are also used by our Madrass chIld￿n on weekday evenings, along vth ￿ separate organisations over
the weekend, thery bith offef educational tsaching programs. This ensures that the building is fully utilized, serving
as a dynamic leaming Spa￿ for the community throughout the wee
Community Centre
The Masjid's community centre conb.nues to serve as a vrtal Spa￿ for a wide range of actwities and services. supporb.ng
both educational and social needs wthin the communty.
The main user of the ¢entre is Prime Tutofs, an establi%hed after schwl tutoring group that has sethed into our
premises. They provide academic supwrt to Ictal childrert. helping them excel in their studies.
The Balkan communty community regularty hi￿ part of the building for Iheir events and gatherings. There inVo￿ement
brings diversity to Ihe range of activitses offered at the ￿ntre. enhanung the cultural richness of the space.
Weekly Sisterfs Talim Class is akjs held at the communty ￿ntre. providing relwious instruGtion arid support to women
in the (x)mmunty.
Ladies Elders Group meels On￿ a week This group not onty provijes hot mea15 to the elderty but also encourages
physical activity through exercise sessions. Occassional outgoin9s ar aL80 organised for Ihe elders to various places of
interest
when the community ￿ntre is not use, r( is available for private functi(￿ hire. provKling and aldibonal Sour￿ of income
for the Masjid.
As in previous years. I would like to ch)se by encouraging the young member5 of our communrty to step forward and
invojved the Masjid. We welcome fresh hleas and suggestrfyns, and ￿$ imwjrtant to rememter that the younger
generation will shape the futttre of this organisatson.
Abdul Alim Rehman
Hon. General Secretary.
Educational Report
1. Overview
' The Hendon Madrasah utilises the Ra￿1 IMS online platfoTh, connectr.ng teachets, parents. and departments. This
system supports attendance tracking. homework assignments. exam results and progress ￿portS.
. Madarash classes are held Monday to Thursday and on Saturday&
. The madarash provides Islamic educa.on across four rnain departhents.
2. Departments and Programs
A. Hifdh Class
. Location ". Hendon Mosque
. Schedule .' Monday to Thursday and Saturday
. Fees £50 per month
. Enrolment: 37 Student across 3 classes

B. Weekday Madras { Boys and Girfs)
' Location '. Motague Road Site
. Schedule . Monday to Thursday
' Fees £35 per month
' Enrolment.. 340 Student across 16 classes
C. Girls. Classes I Saturday)
' Location . Motague Road Sts
Program ..SpeCifi￿llY fi)r year 7 Graduates
. Fees £25 per month
D. Boys, Classes { Satrjrday }
. Location '. Motague Road Site
. Program '.Specifically for year 7 Graduates
' Fees £25 per month
Staff:
51 members, induding teachers , teaching assistants. volunteers, administrative staff, supervisors,
cleaning staff and a head teacher.
3. Events and Celebrations
' Annual Madrasah Jalsah.. Celebrated a paty. swrts day, award (ETMOmn￿>
. Awards are given for best behaviour , best efforts. and ranked prizes for 1si,2nd and 3rd places
All Students receive an end of year gfft
' School visits.. Visit made to locAI schcols to deleiver assesmby on Islamic TopiG8
4. Additioal Programs for Adults
. Tafseer-ul-Quran'
Led by Sheikh Bilal
' Hadeeth Halaqah..
Led by Sheikh Adbus Samad
. Tajweed-ul-Quran Course.. Led by Sheikh Yusuf
Sisters, Classes .
Held at Park Road Communrty Centre
Youth Club
Every Friday evening
Kickboxing Class:
Every Thursday
5. Reversions and Support for New Muslims
' This year, 5 people embraced islam by takong the Shahada and were referred to the New Muslim Circle
for support
May Allah acdepl all our efforts His Deen, gNe us all Sin￿r[ty. forgove our shortcomigs and gumle is us to the
straight path l Aameenl
Jointty prepared by Shaykh Yusus Rawat and Sayed Shabir Al-Haddad.
Appeal and Interfaith report 2024
This section of the report highlights kep achievements Hendon Mosque has undertaken over the last yer over fund-
raisng for various disaster appeals as well as interaction on l¢xal communty issues including interfaith.
Youth talk - Your life is worthy more.
In April & May 2024 there were separate fatal car accidents in the Brent Cross area resutting in the sad tragic
death of 4 young local Muslim men, 2 of these were regular k)¢al and Hendon Mosque attendees who have grown up
locally in our Iccal community.
This bereavement & grief highlighted the ever more Importan￿ of educating our youth and the importance of lrfe in
world & the need for road safety.
Hendon Mosque invited tsvo prominent Muslim influential speakers . A4mal Masix)r and Shaykh Omar Hajaj to gNe a talk aboL
about how precious lrfe is.
Ajmal Masoor is an Iman fundraiser, a well know broadc2Ster and relationshio Counsellor.
Shaykh Omar Hajaj has been active in the UK dawah, gwing kciures acrs5 the county and abroad wtth a speual frLus
to thre youth.

Fundaislng Appeals
Palestine Gaua
Sn October 2023 we launched an urgent appeal for our Brother and Sisters affected by the tumoil in Palestine following
the immediate aftemath of the attacks in Gazza. The scale of thi% crisis conbnues to the day and we make Duas, and
pray for those SLrffering in Gazza, thal Ajlah alMigh￿Y protect them.
We raised your over £13K by the end of October 2023. In summary. we distributed funds to Gkibal Relief Trus(
Al-Khair Foundation ands Abdul]ah Atd.
Further appeals in January 2024 let to addth.onal distributions of £13K sent equalty betsveen Abdullah and Al-Khair
and Kokni Muslim Asscciatuon of Birningham ( KMAB} ￿ FaLa.
Afganistan
In November 2023 , we launched an appeal for thise affected by the earthquake and raised just over £6,000 in this appeal.
This was distributed through our chanty partner on the ground, Ummah Welfare Trust who distirbuted essential winter aid
krts to 1,500 people. May ￿lah swr reward you for your donations.
For further details about this and other apreals piease visit'.http.'Ilhendonmosque.(x).uk.
Sayed Abdullaj Mayim Kadri
Vice President
ReseNe policy
The trustees have reviewed the reserve od the Charity. The reserve polw is the HMIC holds enough funds to cover
the operating costs for at least three months, excluding collection and distribution of Zakat and aother restiicted funds.
statement of Trustees. responsibilities
The trustees are responsible for preparing the Report of the Tnjstees and the financial statements in ac£ordan¢è
with applicable law and United Kingdom Accounting Standards ( Unrted Kingdom Generalty At￿pted Accounting
Practice).
The law applicable to charities in England and Wales, the charitie5 Act 2011, Charity l Accounts and Reports)
Regulth"ons 2008 and the provisions of the trusl deed requires the trust&s to prepare financial statements for each
financial year which gNe a true and fair view of the state of affairs of the chaiity and of the inc4)ming resources and
application of resources, including the ino)me and exFendrtUfe. of the charity for that pertod. In prepanng those
financial statements, the trustees are required to
' select suitable accounting poliues and then appty thern con&stenty.
' observe the methods and principles in the Chafity SORP",
. make judgernents and estimates that are reasonable and prudent
' prepare the finanual statements on the going cOn￿M basis unless it is inappropriate to presume that the Charity
will continue.
The trustees are responsible for keeping proper accounting r￿)[￿$ which disch)se wth reasonable ￿QU[aCY at any
time the financial p)sition ol the charity and to enable them to ensure that the finanaal statements comply wth the
Charities Act 2011, the Charity { Accounts and Trustee and General Secretary
are also responsible for safeguarding the assets of the charity and hen￿ for taking reasonable steps for the
prevention and detection of fraud and other irreguL8rities.
Approved by order of trustees on 8th December 2024 and signed on lis behalf by '.
Abdul Alim Rehman

REPORT OF THE INDEPENDENT AUDITORS TO THE TRUSTEES
OF HENDON MOSQUE & ISLAMIC CENTRE
I have audited the financial statements of Hendon Mosque & Islamic Centre for the year ended 31 March 2024 on
pages 8 to 14. The financial repotb.ng framework that has been applEd in their preparation is appli1￿ble law and the
United Kingdom Accountsng Standafds l United ￿ngdoM Generalty A￿pted Accounting Practice}. including FRS 102
' The Financial Repoitng Standard applicable in the UK and Republi¢ of Ireland,.
This report made solety to the Chartty's trustees, as a b￿. in x¢ordan￿ th section 144 of the Chariknes Act 2011.
and regLtlations made under Section 154 of that ACL My audit work has been undertaken so that I might state to the
charity's trustees those matters l am required lo st*e to them in an auditoffs report and for no other pufF)ose. To the
fullest extent permitted by law, I do not avEpt or assume reswnsibilty to anyorse other than the Charty and the
Charitls trustees as a body, for my audit rew¢ or for this repor¢ or for the opinions I have fomied.
RESPECTIVE RESPONSIBILMES OF TRUSTEES AND AUD￿oRs
As described on page 2 the charity's tnjstees are responsible for the preparation of financial statements in accordance
with applicable law and United lQngdom Accounb"ng Standar(Is.
My responsibility is to audit the financial slatements in a>2)rdan￿ with relevant legal and regulatory requirements
and Unrted knngdom Auditing Stsndards.
I have been appointed as auditor under Section 144 of the Charibes Ad 2011 and report in accordan￿ with
regulations made under Section 154 of that Act
My responsibility is to audit and express an opinion on the ffinancial statements in a(￿rdance with appliGable law
and International Standards on Auditing l UK ands IreL2ndl. Those standards require me to compty with the
Auditing Practices Board's ethic21 Standards for Auditors.
Basis of opinion
I conducted my audit in accordance vthh United lfjngdom Auditing Standards iss1￿j by the Auditing Practice
Board. An audit includes examination on a test basis, of ewdence rdevant to the amounts and disclosures in
the financial statements. It also includes an assessment of the swJnificant estimates and judgements made by
the trustees in the preparation of the financial statements. and of whether the accounting policies are appropriate
to the charitvs Circumstances, Consistenty applied and adequatety disd05ed.
I planned and perfomed my audit so as to obtain all the information and exptanaknons which I considered
necessary in order to provide us wrth sufficient eviden￿ to gNe reasonable assuran￿ that the financial statements
are free from misstatement, whether caused by fraud or other irregulanty or error. In foming our opinion we also
evaluated the overall adequacy of the presentation of infonnatson in the finan￿al statements.
Opinlon
In my opinion the finanaal statements ".
. give a true and fair view of the slate of the chariVs affairs as at 31st PAarch 2024 and of ils incoming resources
and applicable of resources for the year then ended",
. have been properly prepared in ai%ordance with United lQngdom General￿ A￿pted Accounting Practice.
applicable to Smaller Entitses . and
' have been prepared in accordance wth the requiremerrts of the Chartties Act 2011.
matte￿ on whi¢h l am required to report by exception
I have nothing to rewrt in resFect of the follwng matters vthere the Charities Act 2011 require us to report to you
if. in my opinion..
. Ihe information gNen in the Re￿rt of the Trustees is inwnsistent in any material respect wth the financial
statements
. sufficient accounting records have not been kept or
I have not received all the information and explanations I require for my aud
8th De￿rnber 2024
Akbar
ouglay I Statutory Auditor)
for and on behalf of Lewis Associates, Slatutory Auditor
Eligible to act as an auditor in temis of sect￿ 1212 of the compan￿ Act 2C

HENDON MOSQUE & ISLAMIC CENTRE
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2024
Total
Funds
2024
Total
Funds
2023
Note
Funds
Funds
Incoming resources
Incoming resources from generattng fvnds:
Voluntary income
Incoming resources from charitable ac*vtties."
Investment income
413.458
667.154
107,138
520,596
667,154
190733
447,351
667,154
190 733
1.271,345
107,138 1.378.483 1.305.238
Total IncomlTrg Resources
Resources gxpended
Costs of charitable actiVit￿S
Govemance costs
Donations
715.044
4,980
715,044
4,980
113,600
715.044
4,980
126,234
113,600
Total Resources Expended
720,024
113.600
833,624
846.258
Net Incoming Resou￿¢$
For The Year
551.321
{6.462} 544,859
305,792
Net Movement In Funds
Trdnsfers
Funds balance brought as at
1st April 2023
(7.322)
7,322
4.509.843
12.719 4,522,562 4,216,770
Funds Balances carried
Forward al 31 March 2024
5,053,842
13,579 5,067,421
4.522.562
The Statement of Financial Activ￿$ include all gains and losses in the year and the￿fore a statemeni of
total recognised gains and losses has not tÉen prepared
All of the above amounts relate to continuing actvittes
The notes on pages 7 to 10 form ar¢ integral part of the financial statements

HENDON MOSQUE & ISLAMIC CENTRE
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024
Fixed Assets
Note
2024
2023
Tangible Assets
3,498,009
3,472,742
Current Assets
Other debtors
Cash al bank and in hand
10
11
112,804
1483 597
6,365
1092 683
1596 401
5.094.410
4,571.790
Crgditors: Amounts falling due
less than one year
12
Net Assets
5.C67,421
4,522.562
Funds of the Charity
2024
2023
Unrestricted Funds:
General Purposes bjnd
13
5,053.842
4.509,843
Restricted Funds:
Zakat & Sadqa fttnd
13
5,067,421
4,522,562
Approved by the Board of Trustees on 8th December 2024
and signed on its behalf by
Trustee and p￿Ident
..TTVStee and Treasurer
Mohammad Faki Ahmad Mehdi
Sayed Mustaq Rehman
The notes on pages 7 to 10 fomi an integral part of the financial statements.

HENDON MOSQUE & ISLAMIC CENTRE
STATEMENT OF CASH FLOWS
AS AT 31 MARCH 2024
2024
2023
Cash flows from operating activities
Cash generated from operations
15
336.(E7
138,597
Investing activities
Investment income receNed
PU￿hase of tangible fixed assets
183,034
169,337
(28.1871
Financing activitos
Repayment of Loans
100000
Net (decrease) l increase in cash and cash equivalents
390.914
307.934
Cash and cash equivalents at beginning of year
Cash and Cash equivalents at end of year
11
1.483.597
1,092.683
The n¢)tes on pages 7 to 10 fomi an integral part of the financial statements.
-1

NOTES TO THE FINANCIAL STATMEPtrs
FOR THE YEAR ENDED 31 MARCH 2024
1. Accountlng Policies
1.1 Basis of preparing the financial slatements
The financial statements of the charity, which is a public benefft entity under FRS102, have been prepared in
accordance wth th Charities SORP ( FRS 1021 ' Accounting and Reporting by Chariti"es: Statement of Recommended
Practice appIl￿ble to charities preparing their accounts in accordance wtth the Financial Reporting Standard applicable
in the UK anij Republic of Ireland IFRS 1021 ( effectNe 1 January 2015).. Financial Repthng Standard 102 ' The Financial
Reporting Standard applicable in the UK and Republic of Ireland. and the Charities Act 2011. The fifianC￿l slatements
have been prepared under the histotical cost convents'on.
1.2 Golng Concem
There are no material uncertainties aboLrt the Chartys abilty to ccffltinue.
LiabilitTres are reu)gnised on the accnjals basis basis in accordance wrth normal accounting principles. modnled
where necessary in accordance y￿th the gU￿ance gwen in the Ststement of Recommended Practice and Reporting
l effective March 20051 issued by the Charity Commission.
1.3 Income
All income is recognised in the Standard of Financial Activities once the charity has entitlement to the funds,
it is probable that the income will be r￿4Ved and the amount can t* measured reliabty.
1.4 Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or c#)nstnJcbve obligation committing the charity
to that expendrture, it is probable that a transfer of economic benefits will be required in settlement and the amount
of the obligation can be measured reliably. Expendrture is accounted for on an accruals basis and has been classified
under headings that aggregate all costs related to the category. Where o)sts ￿nn0t be directty altributed to
parbcular headings they have been allctated to activities on a basis consistertt v￿th the use of the resources.
Expenditure include VAT where appIl￿ble as the company cannot r￿laIM it
1.5 Tangible fixed assets for use by the charity and deprecialion
Fixed assets arw staled at Cost less accumulated depreciab"on. The freehohd properb.es are valued at hnstoric cost
and not depreciated, as these are considered to have a usefvl Itfe greater than 50 years and so any depreciatson
charged is immaterial.
Depwialion is provKled at the followlng annu81 rates in order to wrrte off each asset over rts est'mated usefijl life.
Furniture, fixtures and equipment
Motor vehicle
10% stratght line basts
10% straBJht line bas
1.6 Taxation
The charity is exempt from tax on its charttable activibes.
1.7 Pension costs
The charity operates a defined contribution pension stheme.
2. Voluntary Income
Donations
Unrestricted Restricted
Funds
Funds
Total
Funds
2024
Total
Funds
2023
Donations- Friday Collections and subscriptions
Donab"ons- Zakat & Sadqa funds
Donations- Public appeals
413.458
413,458
59,268
47,870
78,167
31,402
6,770
59,268
47,870
413,458
107,138
520,596
116,339
-11-

HENDON MOSQUE & ISLAMIC CENTRE
NOTES TO THE FINANCIAL STATMENTS
FOR THE YEAR ENDED 31 MARCH 2023- continuod
Total
2024
Totsl
2023
3. Incoming resources from charitable actlvitles
Islamic Funeral SeNi
Madrasa Fees
Sale of UHF radio relay receivers and fans
Sale of Islamic ¢alendars
Sale of educational books and misc fees
446,257
214.276
1.170
1,717
3.734
462,666
219,114
1,983
940
2.857
667,154
687.560
Tolal
2024
Total
2023
4. Investment income
Income from investrment properties
Gain on disposal of tangible fixed assets
183,034
7,699
190733
169.337
169,337
Totsl
2024
Total
2023
5. Costs of ¢haritable actfvftles
Islamic fvneral costs
Islamic Calendars
UHF radio relay receivers and fans
Salaries including NIC
Pension Costs
Council tax and rent
Light, heat and water
Prtnting, postage and ststionery
l.T and So￿are costs
Educats'onal books etc
Telephone and intemet
Insurance
Repairs and renewals
lftari expenses
Subscriptions and affiliation fees
Cleaning and miscellaneous expenses
Depreciation
362,905
1.620
1,888
250,761
1,488
11,013
22,253
498
2,400
4,117
5.955
6.873
18,738
4,132
50
14,555
5,799
380,517
1,550
3.440
275,112
1,706
1,656
18,1Ck5
1,767
2,490
2,886
3,333
10,949
47,853
1,418
50
10,555
2,980
766.368
Total
2024
Totsl
2023
6. Governance Costs
Legal and professional
Bank charges
653
4.327
2.492
4,980
6,336
-12-

HENDON MOSQUE & ISLAMIC CENTrE
NOT.ES TO THE FINANCIAL STATMENTS
FOR THE YEAR ENDED 31 MARCH 2024- continued
Total
2024
Totsl
2023
7. Donations
Donations - Zakat and Sadqa
Donations- Public appeal
63,000
50,600
57,989
68,245
113.600
2024
2023
8. Staff costs
Wages and salaries
Pension costs
250,761
1,488
275.112
1,706
No remuneration was paKI to trustees in the year. nor We￿ any trust&s' expenses daim&J.
The staff costs were..
The average weekly numbw of staff employed calc#Jlated as fu114ime equwa￿nts during the year was as follows:
2024
2023
Administrative & educatr*n
18
18
No employ￿ receNed remuneration of more Ihan £60.CKKI.
Freehold
Land &
Fumlture &
Building Equipment
9. Schedule of Tangible Assets
Motor
Vehicle
Total
Cost
Balance brought forward
Disposals during the year
Additons during the year
3.451,782
1%.695
61,1(
(31,308)
3.709,583
(31.3081
3,451782
196,695
57.985 3.706,462
Depreciation:
Balan￿ brought forvrard
Disposals during the year
Charge for the year
1*,694
37,267
{31,307)
5,799
11.759
233,961
{31,3071
196.694
239,760
Net Book Value
As At 31 March 2024
3 451.782
46,226 3 498,009
As At 31 March 2023
3.451.782
3.472,742
-13-

HENDON MOSQUE & ISLAMIC CENTRE
NOTES TO THE FINANCIAL STATMENTS
FOR THE YEAR ENDED 31 MARCH 2023 - continued
2024
2023
10. Debto
other debtors
112,804
11. Cash and cash equivalents
2024
2023
Cash at bank and in hand
1,483 597
12. Creditors: Amounts falling less than one year
2024
2023
Accruals
26,989
49,228
13
At 31 March
2023
At 31 March
2024
General reseNe
Income
Expendlture Transfer
General Purposes FurKI
4 $09 843 1271345
5 053 842
Rastricted funds
Designated ftsnds..
Zakat & Sadqa a(rnunt
113600
Total Testricted funds
4 522,562 1378.483
833.624
5.C67,421
The General purposes fijnd represents the free funds of the charity which are not designated for paTticular
purposes.
Restricted Funds -
The Zakat and Sadqa hjnd are fvnds under which spectfic monies are received by the members and the local
community which is applied stricty according to Islamt law and distributed amongst the specific Muslim charities
thorough the world.
14. Related Party Dlsclosures
There were no related party transactions for the year.
15.Rgconcillation of Net Income to Net Cash flow from Operntion Actsvites.
2024
2023
Net Income for the reporting period ( as per Ststement of Financial AGtivites)
544,859
305,792
Adjustrments for.
DeprecÉation and impaimient of tangible fixed assets
5,799
2,980
Movements in worksng ¢aF￿tal.
I Increase) in debtors
Increasel ( decrease) in creditors
1236,830)
3,398
Net cash provided by opérations
336.(ffj7
138,597
-14-

HENDON MOSQUE & ISLAMIC CENTRE
FOR THE YEAR ENDED 31 MARCH 2024
DETAILED STATEMENT OF FINANCIAL ACTlVtnES
Total
2024
Total
2023
Incoming resources
Donations - Friday Collections and subscript￿S
Donations- Zakat & Sadqa fiJnd$
Donations- Public appeals
Islamic Funeral Services
Madrasa Fees
Sale of UHF radio relay receivers and fans
Sale of Islamic calendars
Sale of educational books and misc fees
Income from investment properties
Gain on disposal of tangible fixed assets
413,458
59,268
47,870
446,257
214,276
1,170
1,717
3,734
183,034
7,699
270,942
69,548
41,861
462,666
219.114
1,983
940
2,857
169,337
1,378 483
1.239,248
Rosources expended
Sslamic funeral costs
Islamic Calendars
UHF radio relay receivers and fans
Salaries including NIC
Pension costs
CoEJncil tax and rent
Light, heat and water
Printing, postage and stationery
l.T and Sof￿￿re costs
Educational books etc
362,905
1,620
1,888
250,761
1,488
11,013
22,253
498
2.400
4,117
380,517
1,550
3,HO
275.112
1.7C
1,656
18,106
1,767
2,490
2,886
E 11
Telephone and internet
Insurance
Repairs and renewals
Sftari expenses
Subscripttons and affilkation fees
Cleaning and mixellaneous expenses
Depreciation
Legal and professtonal
Bank charges
Donations- Zakat and Sadqa
Donations- Public appeal
5.955
6,873
16,738
4,132
50
14,555
5,799
653
4,326
63,000
50,600
3.333
10,949
47,853
1,418
50
10.555
2,980
2,492
57,989
68,245
833,624
898,938
Net Incomlng Resou¢es
544,859
340.310
-1