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

1.1 B4515
d ￿JLI
1&July2014
FRS 1Di'
1.2 GokngGorK4m
1.3Chir41 oliccvunfvwpolk
TickD%AI'W
rftsdsbtforetfrv¥opTgSt¥bl4YAIFRSf•2SORP.
No.

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 prow*lod by Qovommenvother
295.88B
124.255
Mtsi4ibership SUD5cllplions artd spgn$015hips
¥¥h￿h are its Substance donations
3.518
2938
Oonaied C￿$. fac*le$ 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 i*oms abovo thofollowing It*MSaro
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

TOTALEXPEMfMTrJBE
Si

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$1 rortho reportlng Df m¢r8 than E60.000
nd
£60,000 to £69,989
E70,000 t¢ £79.999
È80,OQQ io É85,599
£90.000 tts E99,999
£100.000 to £109,999
Ploasg pr¢vld6 th& totsl amoung PAidta
ey persDnn¢l Ilncludés
tr￿ste¢S and soniormana9omeDtI for
11.2 AYer4oe h•ad ¢Ountln the year
The patts oflh¢chkrity In whkh th
empwes work
Th16 year
Number
L&5t yBar
Numbpr
Investrn@nt Manègement
Cost
Totsi
11.3 exqratia paymèntsto •mpl¢yees Oih*rs (Èxcludlng trugto•s1
Plqase ¢omplele Ifan ex-gr&£id Paymenlls rnade.
PIèB50 èxplaintho Of thi
PlÈa3• BiattTr thtt IBgal aughtrrityor
reason forMakiAP th• payment
Pleas1 slats th8 Jmount ofth? payment
11.4 Rortundancy paym¢nts
Ple&Socornplet¢ifanyr¢dundancyor£omiin*tir*ftpaymenllsm4deM Ih•period.
Total amO￿nIOr￿yM*￿i
The nature orth• pxympnt (cash, a$s*t
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¢i*ti)
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￿￿￿¢@ToW*déI 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
10.2*j￿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

I￿lT

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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11 li

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

Not*s to thè accounts
N%)ie 28
Tra￿5&￿￿OnS wlth trustees and rolated partie
fthèthor*iphJs anytyDiisattlOll5 wlth ¢oldledp&rtA•s (otberthan th* trus1￿expèrt¥e¥ 0X￿al0+Ll1Thytr￿è￿ènOr*sj delalts
018tscli transacfiOrtS Shoiildbgprovidedip7this nor*. M*hereèYo tranywcborts toreportj pleo5eenler"fnR-In thé)Oxor
28.1 Trustefj remunÈr4llon and benefits
Noné ofthu trnsleefj h&¥e b*en paid Jny rem￿n￿r¥*i￿n orreceiyerf anyath•rb•nofks from in
renNJrtFr?lSoftor0lher￿￿QlItspa￿lOa tfU51*M bythe charttyor&nNlnslitution ort0￿p￿TrYcorfnec1￿￿WIth it.
Amountspald OftyBnefttvalu¢
Thi¥
Rèmuner4Uo
Last
TOTAL
N4mè*f trustéè
0rd8r. 9o¥cffflinQ
dosumentl
ReOuThdan¢y
oif5ttel14
PIcasè9ivedet*pls OfwhNrÈthuner•fiOttOrofhor
ewploymÈtlfbenèlilÉ weTep•i¢J.
Whernan ¢xgiét*apaymeot*&s beDn to i trusloe,
proytrdo Oflhe ftl￿Fp&}t thÈpaymeftL
28.2 Trustees. eipense#
0￿. tré11sailiofj5 t0￿POrt ploo5**nler'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&tÈdp*rtlO$. sts<h Ii>nsa¢llorts. ple¥s••tttsr
li￿e'r￿ th4 boxpmvN*ed.
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. 

- **Independent** I have completed my examination. I confirm that no material matters have 

- **examiner's statement**[come to my attention in connection with the examination which gives me ] cause to believe that in, any material respect: 

   - the accounting records were not kept in accordance with section 130 of the Charities Act; or 

   - the accounts did not accord with the accounting records; or 

   - the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair' view which is not a matter considered as part of an independent examination. 

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