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2022-08-31-accounts

WEST LONDON 18IAMIC CENtRE Tru8tee8 Annual Report 2021-2022 Charlty Regislrth Number 290990

Rffjort of lkn Trith for Ihe 2022 The board of trustees presented their annual and financial statements for the year ended 31 August 2022 and confmed that they cornply with Charities Act 1993, as amended by the Charities Act 2006, the trust deed and Charities SORP 2005 Reference and Administrative Information Charity Name: West London Islamic Centre Charity Registration Number: 290990 Principal Office: 412 Grcenford Road, GreenfOr￿ Middlesex, UB6 9AH Board of Trustees: Chair: Mr Amjad Hussain Syed Vice Chair: Mr Sycd Ahmed Ali General Sectary: Mr Muhibur Rahman Deputy General Secretary: Mr Mohammad Abbas Shaikh Treasurer: Mr Mohammad Ajmal Sheikh Assistant Treasurer: Mr Mohammed Arshad Education Secretary: Mr Rao Arif Ali Khan Executive Committee Member: Mr Jaked Syed Executive Committee Member: Mr Tariq Jan

Bank: Barclays Bank PIC Imam: Mr Zia ul Mujtaba Sabir and Mr Hafiz Muhammad Ramzan Shakir Office Manager: Volunteers Teacher: Mrs Marya Bariz Volunteer: Mrs Salihah Subzwar. Mr Seena Jan and Ms Hina Akitar Independent Examiner's: BRAMLEYS Allied Sainif House 412 Greenford Road Grecnford Middlesex UB6 9AH ort of the Trustee for the ear ended 31 Au ust 2022 Structure, governance and management governing documents of West London Islamic Centre and Greenford Mosque are constituted as Charity number 290990. It is governing by deed of trust l&st updated in June 2009 and recently updated May 2015. anisation Structure The Charity trustee is responsible for the general control and management of the Charity. The Trustees give their time freely and receive no remuneration or other financial benefits. The trustees meet monthly and are responsible for taking all decisions in relation to running the Mo4ue. community facilities and activities provided by the Charity. Risk Mana ement The trustees have assessed the risks to the Charity and have drawn up a risk matrix. This identifies risk by area of activity, the nature, the likelihood of occurrence and the prevention rnethods. The trustees review potential risks highlighted in the risk matrix regularly at their meetings. The trustees are satisfied with the preventative methods identified in the risk matrix. Specifically, insurance cover and finance is reviewed regularly and enforcing Disclosure and Barring Service checks as a Measure to protect children and vulnerable groups within the Mosque and comtnunity centre.

Ob'ective and Activities Our objectives are set to reflect our faith and cornmunity aims. Each year the trustees review our objectives and activities to ensure they continue to reflect our aims. Our dual aims are to provide a facility for Muslims to worship and access for the community. Our long-ternl ambition is to build the self-confidence of Muslims residing in Greenford and seek positive engagement with the community creating a hannonious neighbourhood. Strate l) Accessible Facilities Accessible facilities available for both men and women to perforn] their prayers at the mosque. We are open during the day to facilitate the community members for Islamic principles of five times daily prayers, Friday prayers, Eid Prayers and Taraweeh (specific to the month of Ramadan). 2) uranic Classes and Islamic Studies The Quran is an important element of religious education therefore we provide classes to all ages and genders. In 2009 we started our Quranic classes only with 8 students and one teacher on Saturday and Sunday from I I.00am to l.00pm. Now we have about 140 students. two full time and two-part time paid teachers and Three-part time volunteer teachers. Our lady Teacher Mrs Salihah Subzwari runs two consecutive girl's classes first class from I I.00am to l.00pm and second class from l.00pm to 3.00pm every Saturday and Sunday. Special emphasise are given for the women education in Islamic Faith. We started boy's weekday Quranic class from January 2014 from Monday to Wednesday from 5.00pm to 6.30pm, now we have about 46 students in that class. We started girl's weekday Quranic class from Monday to Wethiesday from 5.00pm to 6.30pm from March 2019 and we have 28 students in the class. We also started Hifz -e-Quran boy's class from 5.00pm to 7.00pm from Friday to Sunday from June 2019.During last 12 years over 300 students successfully completed their Quranic studies. We are making some changes for good syllabus, discipline and friendly environment to teach all the children to achieve good result. We will also have syllabus based on midtemi and annual examination. 3) Inter-Faith Inclusion Our Mosque is part of the Faith Communities Forum within Greenford, and we use this platfonn to promote inter-faith dialogue and social cohesion.

4) Islamic Marria ikkah We have facility for Nikkah. Nikkah is a service provided for couples that wish to wed under Islamic law. 5) Funeral Facilities In partnership with Digntty Company. we offer funeral service that follows the Islamic guidelines. We offer classes to teach people about the funernl process, and provide a quality service to ensure support for the bereaved family members and friends of the deceased. 6) Festivals and Events During the month of Ramadan whereby people fast from sunrise till sunset, the trustees and community partners donafr food for people to break their fast at the mosque. Due to the national lockdown no activity took place during the month of Ramadan in 2021. We celebrate events such as Eid-ul-fitr, Eid-ul-Adha and Milad-u-Nabi that are considered important within the Islamic events. To encourage the progress of our students specifically our young people, we hold a graduation ceremony for those that have passed their Islamic exams and competitions. 7) Rooms and Office to Rent To support our finances by renting out oifice space to organisations, and meeting rooms for local community groups for adhoc use. The gross annual rental income supplements our cultural and religious event together with the day-to-day running cost of the centre. Financial Review The Board of Trustees receive donations and Karze-e- Hasna an interest free loan from the local Muslim community. This is used to support the mosque and pay out any debt including the bank loan. Reserves Polic The trustees review the reserves of the Charity. Their policy is to hold enough funds to meet four months, operation costs of the mosque, our community activittes and programmes. The trustees have established through consultation that payment for the

mosque needs to be a matter of utmost priority. The trustees have set aside £50,000 as reserve for bills and any refurbishments that may need to do. Princi al Fundin Sources We are raising funds through TV Appeals, Greenford Mosque website, Friday Prayer and Ramadan Appeals. leaflets distributions and through a PayPal Account. Plans for the Future There has been a rise in participation in mosque activities specifically the attendance of Friday prayers. To accommodate the increase in demand the West London Islamic Centre commenced an extension build in 2013 and is completed in December 2014.ln 2017 and 2018. we have completed the ground floor refurbishment work for man's prayer hall including catpet. bookshelf. mimbor. replacing and ceiling tiles. In February 2023, our ambitions are to integrate Islam within the wider community and promote peaceful activities. This will be achieved through hosting a series of events inviting speakers to share their learning and understanding of Islam, with all events open to the general public. This is to strengthen community cooperation and demonstrate respect for all cultures and tradition. We intend to maintain our existing range of community activities working in partnership with the community and further develop our community projects with the Ealing Borough Council. Statement of Trustee Res nsibilities The Charity trustees are mindful of the fact that they are responsible for submitting annual return, preparing an annual reports and fmancial statement in accordance with United Kingdom Accounting Standards. Approved I. February 2023 by the Board of Trustees and signed on its behalf by: Muhibur Rahman General Secretary

CHARITY COMMISSION FOR ENGLAND AND WALES West London Islamic Centre Cb.3ri:y I'.0 290990 Annual accounts for the eriod Period start dale 01.09.2021 To PeriDd end dale 31.08.2022 Section A Statement of financial activities Restricted income funds Recommended categories by activity Unrestricted funds Endowment funds Prior year funds Totsl funds Incoming resources (Note 31 F01 F02 F03 F04 F05 Income and Èndowments from= Otsialions 8nd legaoes 299,586 29,634 299,586 29,634 127,193 6,514 S02 Olh6ftradiw 8¢tivities IDvesthenls Separale material item of IrLome Olh S03 S04 76.586 76.586 128,935 S05 3,974 409.779 Total Resources expended (Note 61 3,974 409,779 S07 262,642 Expenditure on.. R$ising funds ch81llAh￿ 3clivilies Sep8i$ie malerial iltsm of expense Other S08 56,381 56,381 40,739 509 S10 S11 59,020 115.401 Total 59,020 115.401 37,536 78,275 S12 Net incomel{expenditurel before investment gainslllossesl $13 294,378 294,378 184,3e7 Nei g8inslllos£esl on Invesimenls S14 Net incomellexpenditure) Extraordinary items Transfers between funds Other recognised gainslllossesl: S15 294.378 294.378 184,367 S16 S17 Ggins losses on revaluation ef fi¥ed asset8 forlhe charity's owll use olherg8inslllosse51 Net movement In funds S18 S19 S20 294,378 294.378 184,367 Reconciliation of funds.. Toldl ￿ndS brought Ioftw8rd Total funds carried forward S21 S22 294.378 294.378 184.367

Section B Balance sheet RestrFcted income funds Unrestricted funds Endowment Total this funds year Total lasl year Fixed assets Intangible assets Tangible assets Heritage assets Investments F01 F02 F03 F04 F05 (Note 151 (Note 14} (Note 161 (Note 171 Totsl fixed assets 801 B02 1,701,636 1,701,636 1,701,636 B03 B04 BOS 1,701,636 1,701,636 ,701,636 Current assets Stocks (Note 181 Debtors (Note 191 Investments (Note 17.41 Cash at bank and in hand (Note 241 Total current assets 806 807 30,487 30,487 31,875 B08 B09 667,223 697,709 667,223 697,709 445,373 477.248 B10 Creditors: amounts falling due within one year (Note 201 611 178,926 178,926 252,844 Net current assets/(liabilities) B12 518,783 518,7 224,404 Total assets less Current liabilities B13 Creditors: amounts falling due after one year (Note 201 Provisions for liabilities B14 B15 Total net assets or liabilities B18 2,220,419 2,220,419 1,926,041 Funds of the Charity Endowment funds (Note 271 Restricted income funds INote 271 Unrestricted funds Revaluation reserve 817 1,926,041 1,926.041 1,741,674 818 819 294,378 294,378 184,367 B20 Total funds B21 294,378 1,926,041 2,220.419 1,926,041 Signed by one or two trustees on behalf of all the trustees Oale of approval ddlmml Signature Print Name Muhibur Rahman 0110212023 MohammedA'mal Sheikh 0110212023 CC17a IExcell 0110212023

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Section C Notes to the accounts Note 2 Ac¢ounting policies PleaSec¢m￿ete lh￿ ttolewoen firslrewiingunderFTrS2102. Sectlon 35 olFRS102. RquKes 3 reConrJliatK￿s lo be P¢Sgnled. ilall8ffj applrcable 2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING PRACTICE Ple¥se Pfovidè a description of the fialure of e&¢h change In accountin9 policy Roconcllaliort ollunds perpievious GAAPfo funds determined underFRS 102 start or End of pgriod Fund balant¢$ as pre¥iOusty slaied AdJusrm4nts.' Fund baknM¢• as restated Reconc￿110￿ 0ln8tincom￿f￿fjt9xpeRdI1￿fej perprevlovs GAAPlo netlnc¢)me1(nelexpen￿£¥￿eI UnLlerFRS t02 End of incomellexpEnditu￿l as proviously stated AdluStm¢fjls.' Previous perfod netiDcomellexpÈnditurel as reststsd C17a (Excdl 0110212023

Secllon C Notes to the accounts Note 3 Analysls ol incom• UDr¢•t￿r1ed fund5 ds ADal Donations nd legac￿$.. G￿? Aid LE GgA¥ral graiiis prowlod by Qovommenvother 295.88B 124.255 Mtsi4ibership SUD5cllplions artd spgn$015hips ¥¥h￿h are its Substance donations 3.518 2938 Oonaied C￿$. facle$ and Se￿￿¢5 Olher Totsi 299.586 299,588 127,193 Chaiitable Quian Ck]3$ 28.478 70$ 450 5.648 Nikah tslh8r 450 150 Totsl 29,534 Othertrading cU¥it￿$.. Oth8r Tatsl IAcomefroffl investrrents.. Interest Income Divid4nd Inojme Other 66 528 98.466 30.46$ 128.•35 10.Q5B 75.58S Total Sepai4te rnattrial Item of Ineomw.. Tothi Oih¢r.' Convers￿￿ olendts¥Yrn@nlfunds iiiio Gain disposal ora Isngpbl• fixed a55ei hdd own vge on disposal of aprryfamme relal Royall￿$ Iiorn theexpknilaliw of InteWedu Other Total 3.974 3.974 TOTAL INCOME 409.779 409,779 262,643 All im tho Prtory￿arw￿5 u￿￿5t[￿led oxt4w r¢Jr. IpleA80 PiowidedLSGriPtknn ahd Wh¢io4nyendowrnent lund I$¢￿11¥ert￿a SDlolDconiè IDlhq y0p￿6￿9pè11od. ￿41￿￿91￿th&rè￿YU￿fQr￿b¢0￿¥er$I thirt the ioms abovo thofollowing ItMSaro D110212023

Section C Notes to the accounts l¢onti Note 5 Donated goods, facilities and services This year Last year Seconded stsff Use of property Other Pléase provide detsils of the accounting policy for the ￿e0gnitIon and valuation of donated goods, facilities and servrces. Please provide details of any unfulfilled conditions and other contingencies attaching to resourcès from donated goods and services not rècognlsèd in income. Please give details of other fomis of other donated goods and services not recognised in the a¢couT7t5, eg contribution of unpaid volunteers. CC17a (Excell 0110212023

Section C Notes to the a¢counts Icontl Note 4 Analysis of receipts of government grants Thi$ year Last year Description Government grant 1 Government grant 2 Government grant 3 Other Total Please provide details of any unftslfilled conditions and other contingencies aftaching to grants that have been recognisedin income. Please give details of other forms of govemment assistance from which the charity has directly benefited. CC17a (EX￿1) 0110212023

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Section C Notes to the accounts (cont Note 7 Extraordinary items Plèase explain the nature of each extraordinary item occurring in the period. This year Last year Extraordinary item 1 Description Extraordinary item 2 Extraordinary item 3 Extraordinary item 4 Total extrordinary items CC17a (EX￿1) 10 0110212023

Section C Notes to the accounts Note 8 Funds received as agent 8.1 Please complete this note rfthe charity has ag￿ed to admlnister the funds of another entity as its agent. Note.. If a charty is acting as an agent, itshould not recognise the income in the Statement of Financial Activities or the Balance Sheet. Amount ￿ceIVed DescTiptior71name of party Amount paid out Related party lyes orNo Balance held at period end This year Last year This year Last year This year Last year Totsl 8.2 Where a consoraTa or similar arrangement exists whereby Z or more charities Cothoperate to achieve economies In the purchase of goods orsèryices. please discose details of any balances outstanding between anyparticipating members. Descriptionlname of party Balancè held at period end This year Last year Total CC17a (Excell 0110212023

Section C Notes to the accounts Note 9 Support Costs Please complete this note if the charity has analysed its expenses using actlvify categories and has 5UPPOrt eosls. PEiiaiHIiiHIKI Basis of allocatlon es¢ri methodl Support cost les exam Raising funds Activity 1 Activity 2 Activlty 3 Grand total Governance Other Total Please provide dÈtails of the accounting policy adopted for the apportionment of costs betweén activities and any estimation techniques used to calculate their apportionment. CC17a {EX￿1) 12 0110212023

Section C Notes to the acGounts Note 10 Details of certain items of expenditure 10.1 Fees for examination of the accounts Please pmvide details of the amount paid forany statutory external scrtrtiny of accounts and other sérvices provided by your independent examiner. If nothing was paidplease enter V'in the appropriate box(esJ. This year Last year Independent examlner's fees NIL Assurance servi¢es other than audit or independent examlnation NIL Tax advisory f&&5 NIL Other fees (for example: financial advice. consLJltancy, accountancy services) pald to the independent examiner NIL CC17a {EX￿1) 13 0110212023

Section C Notes tothe accoynts Notèll Pald E￿plOyeeS Please complolg Ih15nOtèrfttse chaiityhas Wnyemployw. 11.1 SiANCosts Th15 Salar￿5 and ¥vagÉs Soclal security co¥ts 47.715 34,139 Other BMpby¢e bpneflts Total stallcosts 48,634 34,789 Please provwe dEt&S15 olexp¢ndlturo on staff worklng forth? GharityWh05e¢oillrACts ar¢wlth and ar8 pai4 by a r•lated PArty Pleasegiy8 deteil$Oflhenumberofempldyeos whose lofal¢mploy80 benèfits (oxÈludin9 employ penslon ¢05ts) fgllwifbin cach bandof£io.000fr0ffl£69.OOtlupwards. Mlhereare nosuch transacriQn8, a5e yrtR'in rhe boxprgvided. NO qrnployees rocÉ1v￿ employee ￿n￿lit$ lèx¢ludlng omployer pension cost$1 rortho reportlng Df m¢r8 than E60.000 nd £60,000 to £69,989 E70,000 t¢ £79.999 È80,OQQ io É85,599 £90.000 tts E99,999 £100.000 to £109,999 Ploasg pr¢vld6 th& totsl amoung PAidta ey persDnn¢l Ilncludés tr￿ste¢S and soniormana9omeDtI for 11.2 AYer4oe h•ad ¢Ountln the year The patts oflh¢chkrity In whkh th empwes work Th16 year Number L&5t yBar Numbpr Investrn@nt Manègement Cost Totsi 11.3 exqratia paymèntsto •mpl¢yees Oihrs (Èxcludlng trugto•s1 Plqase ¢omplele Ifan ex-gr&£id Paymenlls rnade. PIèB50 èxplaintho Of thi PlÈa3• BiattTr thtt IBgal aughtrrityor reason forMakiAP th• payment Pleas1 slats th8 Jmount ofth? payment 11.4 Rortundancy paym¢nts Ple&Socornplet¢ifanyr¢dundancyor£omiintirftpaymenllsm4deM Ih•period. Total amO￿nIOr￿yM￿i The nature orth• pxympnt (cash, a$st The &xlèntOlredundan¢yfundlng atthe $h¢etdat& any redun&anGy Ortsrm5iiatio p4ym•nts CC17AIFxcdl otffj212023

Section C Notes to the accounts (conti Note 12 Defined contribution pension scheme OT defined benefit scheme accounted for as a defined contribution scheme. 12.1 Please complete this note rfa defined contriTbution pension scheme is operated. Amount of contrrbutions rgcognis8d in the SOFA 88 an expense £919.18 Please explain the basis for allocating the liability and expense of defined contribution pension scheme be￿￿en activrties and betw&gn restricted and unrestricted funds. The contribution was paid for thè Imaam who leads all the prayers and is a full-time employee of the Islamic Centre and holp5 running thÈ Islamic Centr6 smoothly. Therefore, it wa5 allocatÈd a5 FundraFsing and against unrestri¢ted funds. 12.2 Please Complete this section where the charity participates in a defined benÈfrtpension plan but is unable to ascertain its share of the underlying assets and liabilitses. Please confirm that altough the scheme is accounted for as a defined contribution plan, it 15 a definèd benefit plan. Please provide such information as is available about the plan's surplu5 or defF¢It and the implicatlolls. if any. for the reporting charity 12.3 Please complete this section where the charity particl￿te5 in a multi.employerdefinedbenefit pension plan that is accounted for as 3 defined contribution plan. Desrribe the exter7t to whlch the charity can be liable to thè plan for other entitiè5' obligations under th& terms and conditions of the multi*mployer plan CC17a IEx¢ell 15 0110212023

Section C Notes to the accounts Icontl Note 13 Granlmaking Please completè this note if the eharitymade anygrants or donations which in aggrègate fonn a materialpart of the charitable activitles undertaken. 13.1 Analysi8 of grants paid (included in tost of charitable activttiesl Grants to Grants to institutions individuals Analysis Supportcosts Total or ro ec12 or ro act3 or ro ect4 Total Plèzse enter"Nil" if the eh8rity does not Identifyand/oralloc?te support costs. 13.2 Grants rnade to institutions My charity has made grants to particularinstitutions that are material in the context of ils grantmèking. Defails of the irpstftution supported, prjrpose of the grant and totalpatid to each institution is available on Ihe charilys web stt¢. Pleaseprovide details of charitys URL. Provide details below Yes No Names of institution Purpose Total amount of rants paid £ Total grants to institutions in reporting period Otherunanalysed grants roTAL GRAN7S PAID CC172 IE¥ceD 0110212023

Section C Notès to tho a¢counis Not¢ 14 Tangible fixed a55ei6 He&5&complefe ihis pole Ilthecharilyhas ￿Y1•￿91￿1e tsxeLlassets 1Q1 Costoryalknation Frohhnlrfland Otherland & Totsi rrw¢hiTitrry lor Alth& Winning Ih8yeai 1.701,636 1.701.fj36 RevalJaiKJnA OLspD$a Translets. Alend year 1.701.636 1,701.836 14.2 DÈpi&c4aiion and Ifflpainnfr￿ts 'Ba$ls SLorRB SLorR SLoiR£ SLoYR8 SLllrRB Slf¥ht rsL"Ioi Ba￿nce rRP'I Al begI￿nIn9¢I￿V Oisposals D&pre¢iti) Alend ufthe year 14.3 Netbook value Net book v£lueal Ihe iiinifig of Ihe year bDok¥alue atthe 1.701,63e 1.701.636 1,701.636 14A ImwirrneTrt P￿￿￿¢@ToWdéI des¢iipllon of rhe ev￿¥$ and elrtVmSl411¢È5 thatlÈdtO th&rn¢oonitiOn or r4¥ersaiofaft Impéirfflongioss. 145 Rèvaluaiits Jffatt acc¢Juntlfj9 policyolmv@lu4tion kadtrpl•LI, ase vlde.. IhÈn&mg ofindepondentv8lu•r. MapWk•ble the merhodsapplieO&ndsl9nificanl a55UJIIPl￿trs th¢Ca￿￿9amOUnt￿4t￿o￿Nd￿aVokeert eCOgllisedh&Llih• è.%sets beek¢wrredundei the ¢ostmodel. 14.6 OthÈrdlsclosurÈ5 i) PJ#4se51Jlg IhèamovnlofboYrov/tng¢0515. xedassets ¢apil8lisa&on Trte usod. ¢iiJ PleJs•pffjwide 11)arnountof ¢¢ntr&clual Colllmiloients forihe acqulsili¢n Liffxingible Il%edqssoI$. whiGh th8charitylyas ffÈSlricted lslle orfh&targ pledgedas securityfoffllabuilie Tre 7fansfors"row15 Icrrmovernei)isbehve8n fjAed&55etcalegoiies. -PleèseM￿a1e th&npelhodOldeK￿￿j￿￿nbyde1eI￿Y ISL Xi1r4￿￿t 17 01￿)212025

M￿le 5 h1 fwwoTlhe Rè￿at￿5 A1 10.2j￿rtI￿t1￿n and R? SL￿86 SLorRB Slff4iBhiLffje rsL'lar "RP, 1Y.J Notkn*kv41u 10 MyvurirtJr¥plrl¢ Its Rs li￿ i$L= otW023

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Section C Notes to the accounts Icontl Note 18 Stocks Please complete this note if the charity hold$ any stock items 18.1 Please state the carrying amount of sto¢k and work in pro9￿S5 analysgd between activities. Stock Donated goods For distribution Work in progress For resale For distribution For resale Charitable activities.. Opening Added in p&riod Expansed in perlod Impaired Closing Other trading activities: Opening A¢Sded in period Expensed in period Impaired Closing other: Opening Addèd in pgriod Expensed in period Impalred Closlng Total this year Total previous ￿aT 18.2 Please specify the carrying amount of any stocks pledged as security for Ilabilitles CC17a IExcèll 21 0110212023

Section C Notes to the accounts Icontl Note 19 Debtors and prepayments Please complete thiTS note if the charity has any debtors or prepayments. 19.1 Analysis of debtors This year Last year Trade debtors Prepayments and accrued incomo Other debtors 30,487 30,487 31,875 31,875 Total Please complete 19.2 where a material debtor is re¢over8ble more than a yearafter the reporting date. 19.2 Analysis of debtors recoverable in more than 1 year lincluded in debtors above) This year Last year Trade debtors Prepayments and accrued income Other debtors Total CC17a (Excell 22 0110212023

Section C Notes to the accounts (¢ont) Note 20 Creditors and accruals Please complete this note if the charity ha5 any creditors or accruals. 20.1 Analysis of credhors Amounts falling due within one year This year Last year Amounts falling due after more than one year This year Last year Accruals for grants payable Bank loans and overdrafts Trade creditors 47.452 36,851 Karz*-Ha$na 120,550 203,214 Accruals and deterred income Taxation and social security Other creditors 1,127 9,798 9,443 3,336 Total 20.2 Deferred income Please complete thiTS note rfthe charity has deferred income. Please explaln the reasons why income is deferred. Movement in defe￿ed income account This year Last year Balance at the start of the reporting period Amounts added in Current period Amounts released to income from previous periods Balance at the end of the reporting period CC17a (Excell 0310212023

Section C Notes to the accounts Note 21 Provisions for liabilities and charges Please eornplete this note if you have included in charity expenditure any provislons. A provlsion is made when the charity has a liability of uncertain timing or amount. Icontl 21.1 Please provide.. a brief description of any obligations on the balance sheet and the expected amount and timing of resulting payments. an indication of the uncertainties about the amount ortiming of those outtlows- and - the amount of any expected reimbursement. stating the amount of any asset that has been reeognised for that expected reimbursement. 21.2 Movements in recognised provisions and funding commitment during the period This year Last year Balance at the start of the reporting period Amounts added in current period Amounts charged against the provislon in the current period Unused amounts reversed during the period Balance at the end of the reporting period 21.3 For any funding commitment that is not recognised as a liability or provision, provide details of commitment made, the time frame of that commitment, any performance-related conditions and details of how the commitment will be funded (with contracts for capital expenditure separately identified). 21.4 Where unrestricted funds have been designated to a fund commitment. please disclose the nature of any amounts designated and the likely timing of that expenditu￿. CC17a (Excell 24 0110212023

Section C NotÈ$ to the account5 (cont Note 22 Other dtsclosurÈs for debtors. ¢reditors and other ba$ic financial Instruments 22.1 Please provide Information about the 5ignlficar*ce ot fSnanGial InsiTUfftBnts leg. debtors, crfrditors, Investmont5 etcl to the charity's financlal position or performance, for example. thg terms and condltSons ol loans or the use of hedglng to managfy 22.2 If the charlty has provided linanclal assots as a form of Security. the carrySng amount of thè finan¢l81 assets pledged a5 security and the tem)s and conltiLTrns related to its pledge should be glvèn her8. CC17a (Excell 25 0110212023

Section C Notes to the accounts Note 23 Contingent liabilities and contingent assets (conti 23.1 Contingent liabilities Where the charity has eontingent liabililities. please complete the following section unless the possibility of their existence is remote. Description of item including its legal nature. Please describe any security provlded in connection to the Estimate of financial effect 23.2 Contingent assets Where the charity has contingent assets, please complete the following section when their existence is probable Descri tion of item Estimate of financial effect 23.4 Other disclosures for contingent assets andlor liabilities Please Provide the following information where practicable: Explain any uncertainties relating to the amount or timing of sèttlement. and the possibilty of any reimbursernent Where it 15 not practical to make one or more of these disclosures, please state this fact CG17a (Excell 26 0110212023

Section C Notes to the account5 Icontl Note 24 Cash at bank and in hand Thls year Lastyear Short teffli cash investments Ilès5 than 3 months matirrtty dalo) Short term deposlts cash at bank and on hand Othèr Total 667,223 445,373 7.223 445. 73 CC178 (Excell 27 0110212023

Section C Notes to the accounts (cont) Note 25 Fair value of assets and liabilities 25.1 Please provide details of the charity's exposure to credit risk (the risk of incurring a loss due to a debtor not paying what 15 owed) , liquidity risk (the risk of not being able to meet short temi financial demands) and market risk (the risk that the value of an investment will fall due to changes in the market) arising from financial instruments to which the charity is exposed at the end of the reporting period and explain how the charity manages those risks. 25.2 Please give details of the amount of change in the fair value of basie financial instruments {debtors, creditors, investments (see section 11, FRS 102 SORPII measured at fair value through the SOFA that is attributable to changes in credit risk. CC17a (EX￿1) 28 0110212023

Section C Notes to the accounts (cont} Note 26 Events after the end of the reporting period Please complete this note events (not requiring adjustment to the accounts) have occurred after the end of the reporting period but before the accounts are authorised which relate to conditions that amse after the end of the reporting period. Please provide details of the nature of the event Provide an estimate of the financial effect of the event or a statement that such an estimate cannot be made CC17a (Excel} 29 0110212023

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Section C Notes to the accounts (contl Note 27 Charity funds {contl 27.3 Transfers between funds Reason for transfer and where endowment is converted to income. legal power for its conversion Amount Be￿een unreslricled and restricted funds Be￿een endowment and reslricled fLJnds Be￿een endowment and unrestricted funds 27.4 Designated funds Planned use Purpose of the designation Amount CC17a (Excell 32 0110212023

Nots to thè accounts N%)ie 28 Tra￿5&￿￿OnS wlth trustees and rolated partie fthèthoriphJs anytyDiisattlOll5 wlth ¢oldledp&rtA•s (otberthan th trus1￿expèrt¥e¥ 0X￿al0+Ll1Thytr￿è￿ènOrsj delalts 018tscli transacfiOrtS Shoiildbgprovidedip7this nor. MhereèYo tranywcborts toreportj pleo5eenler"fnR-In thé)Oxor 28.1 Trustefj remunÈr4llon and benefits Noné ofthu trnsleefj h&¥e ben paid Jny rem￿n￿r¥i￿n orreceiyerf anyath•rb•nofks from in renNJrtFr?lSoftor0lher￿￿QlItspa￿lOa tfU51M bythe charttyor&nNlnslitution ort0￿p￿TrYcorfnec1￿￿WIth it. Amountspald OftyBnefttvalu¢ Thi¥ Rèmuner4Uo Last TOTAL N4mèf trustéè 0rd8r. 9o¥cffflinQ dosumentl ReOuThdan¢y oif5ttel14 PIcasè9ivedetpls OfwhNrÈthuner•fiOttOrofhor ewploymÈtlfbenèlilÉ weTep•i¢J. Whernan ¢xgiétapaymeot&s beDn to i trusloe, proytrdo Oflhe ftl￿Fp&}t thÈpaymeftL 28.2 Trustees. eipense# 0￿. tré11sailiofj5 t0￿POrt ploo5nler'Trts¢"in tho boxbeh)bV.Jltherttdrètron.Eo¢tions t4 rnport.plea5è enier'Fa15¢". No I￿￿1e? expènse5 havè been ITru4 orFllsvI Typé tsf exp•n5e5 relmbutsed Th15 Sub5iSt¢nco TOTAL Èxpensos hid ¢xpon&vS by thtycharltv 28.3 TransacdonlGI With related partles inlerc5¢ where beon heldas a￿￿￿(fOr￿￿1&tÈdprtlO$. stsnsa¢llorts. ple¥s••tttsr li￿e'r￿ th4 boxpmvNed. Fher¢ h•Ye bov41 no rolatèd pirty tr4nSacllons sn rePD￿￿O perfod IYrn orFalsei TRUE Oithg trtssloe èr fylaled party WTillèn ol Afflovni PTovIs40n Ittr￿d dob atpèriod end Pèfiod end ropothn9 lJpprovideLlln sÈttthenL Foranyyoktedparty. pleasopMvid•d*lalls ol•n¥ CC17aiÈxc4J

Section C Notes to the accounts (cont) Note 29 Additional Disclosures The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheeL CC17a (Excel) 34 0110212023

CHARITY COMMISSION Independent examiner's report on the FOR ENGLAND AND WALES accounts

Section A Independent Examiner's Report Report to the trustees/ members of I West London Islamic Centre On accounts for the year 31 August 2022 Charity no 290990 ended (if any) Set out on pages 1 & 2

I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 31/08/2022.

Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 ("the Act"). I under section 145 of the 2011 Act and in carrying out my examination, I report in respect of my examination of the Trust's accounts carried out have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: · Date: 01/02/2023 .I ~~_:~~ j _ __J I Name: Mr Mukhtar Assad Ali ~~I~~ Relevant professional FCCA qualification(s) or body (if any): . ____ J ! Address: Allied Sainif House 412 Greenford Road Greenford Middlesex

IER

Oct 2018

1

UB6 9AH Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examinerg). Give here brief details of any items that the examiner wishes to disclose. IER Oct 2018