REGISTERED CHARITY NUMBER: 291089
REPORT OF THE TRUSTEES AND
FINANC￿ STATEMENTS FOR THE YEAR E￿DED 31 MARCH 2023
FOR
MADtNA MOSQUE TRUST
Prestons & Jacksons Partnership LLP
Statutory Auditors
364- 368 Cranbrook Road
Ilford
Essex
IG2 6HY

MADINA MOSQUE TRUST
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
Page
Report of the Trvstees
Report of the Independent Auditors
6 to 8
Statement of Financial Activitie5
Balance Sheet
io
Notes to the FiDaneAal Statements
11 to 18
Detailed StatemeDt of Financial ActSvities
19 to 20

MADINA MOSQUE TRUST
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2023
The tnjstees present their report with the fm8ncial ststement5 of the charity for the year ended
31 March 2023. The trustees have adopted the provisions of Accounting alld Reporting by Charities:
Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the
Finan¢ial Rcporting StandaTd applicable in the UK and Republic of treland (FRS 102) (effective l January
2019).
OBJECTWES AND A￿IVITIEs
Objectives and 4lms
To advancc the religion of Islall4 by means of, but not exclusive to. promoting the teachings and tenets of
Islw in accordance with the su1￿1 Hanafi School of Thought. pmvision of facilities for worship, and
provision of facilities for Islamic cducatio4 the public ¢¢lebration of Teligious festivals and the distribution
of literath on the Islamic faith to enlighteu others. To promote any other charitable purposc for the benefit
of MusliD]s and wider community.
Our aim is to provide a facility where Muslims Can worship and to provide a Community facility for all the
community of Clapton. Our long-ternl atnbÈtion is to belp make our area a peace￿1, vibrant and
bam)onious con)munity.
Public Benefits
The trustees confwm that they have complied with the duty ill section 4 of the Charities Act 2006 to have due
regard to public benefjt guidance published by thc CommÈssion in detenniDing the activites undertaken by
the Charity.
Page I

MADINA MOSQUE TRUST
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2023
OBJECTIVES AND ACTIVITIES
Significant activities and Publfic BeDefits
The charity carries out a wide range of activities in pursuance of ils charitable aims. Th¢ trustees consider
that these activities. summarized below. providc bcnefIt both to our students and the wider community of
Clapton. London.
Chfildren's Classes: The charity operates Supplementary School classes on the weekdays catering for
approximately 200 students rattging between thc ages of 5 _ 16.
Hifdh Classes (Qur'an Memorlsation Programme): Memorisation of the Qur'an is considered an
important element of religious education and training and th¢refore we ¢olltinue to provide this facility for
our stydents. We currently have approximately 20 students enrolled onto this pro￿aMMe.
Hifdh Graduatlon: we held a graduation ceremony lo celebrate Ihe marvellous achievement of a student in
cornpleting the memorisation of the Qur'an, which was attended and enjoyed by more than 300 people.
Ramadan Nlght Prayers (T2rawih): Two of our Qur'an memorisation prograll]me students lead a large
congregation in nightly prayers impeccably for the full month of Ramadan. Many within the congregations
were impressed by the quality of their recitation and the strength of theiT memotisation, despite th¢ir young
age.
Throughout Rallth, we held Ift￿ meals in the Masjid. This provided great support to the ov¢rsea students
and asylum seekers.
Educational Programmes: At the trust, we hold monthly educational programmes for the students who
have left the cl&sses.
Evenlng Adult Classes: We also operate num¢rous classes for both male alld female adults withia the
Collllnunity tailored to their requirements and n¢cds. These illclude beginner Qur'an classes for adults and
other classes focusing 00 other sciences
Marriage and burial Services
We provide marriage and burial services.
Strategles
We want to make our Mosquc an a¢¢essible and welcoming venue where all Muslims, or those who wish to
know more about our faith cat7 gather together to learn about their religion and worship. The Mosque is open
at all times with daily prayers, the Friday prayers being a focus of our activities.
An in￿Ortallt part of our strategy is COD)munity welfare and education. All our community facilities and
activitics inGluding classes and semillars are advertised and we welcorne the participation
of all in our local community.
Volunteers
Most of the charitys activities involve volunteers in the delivery of its activities. We ar¢. as always. grateful
to these volwiteers in making the activkties of our centre a spiritual and pleasant experience for the publi¢.
Page 2

IWINA MOSQUE TRUST
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2023
FINANCIAL REVIEW
Reserves policy
Reserves are needed to bridge the gap between the spending and receiving of income and to cover unplanned
emergency repairs and other expendits￿¢. The tsust average monthly spendillg was £23,905 {2022.'£18.570)
per month during year ended 31st March 2023.
The tn￿tee5 consider that the ideal level of reserves would cover six rnonths spending which is
approximately £147.336 {2022.. £111,000). The current reserves come to £6,423,178 (2022.. £6,058,759)
witb Cash at ballk of £198,252 (2022.. £186.959) at the year end 31 March 2023.Th¢ trustees consider the
trust is in a healthy position to continue support the charity objectives.
Going eollcern
The trustees consider the charity to have sufficient fimds to continue in operations for a period of hvelve
months. The trustees therefore consider the charity to be a going ¢oncern.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governfillg docuDJent
The charity is re￿st6rCd as a Cbarity with Charity Con)mission for England and Wales.
The charity is governed by trjstees alld the executive ¢ommittee, EEJade up of tbe tswtees and tbe
management comrnittee. who are responsible for the ¢ffective n]anagem¢nt of the organisation. Meetings are
held on a regular basis.
Recrultment and appointment of new trustees
The existing tn￿te¢S are responsible for the reCruitn￿nt of new tr￿Stees. In selecting new ￿stee$. we seek to
identify people who aTe wmmitted individuals whose views arc aligned to the ¢barity's vision in addition to
being ablc Éo offer relevant sktlls and ¢xp¢rienc¢.
Potwtial tswtees are invited to attend trustees, meetings to meet the trustees and have an infornml interview
and are given more detsils about the charity's aims and activities and. if all agree, they are then proposed as
new tr￿teeS at the subsequent trnst¢¢s' m¢eting.
This process allows due consideration of the person's ell￿bility. personal competence, specialist knowledge
and skills.
Organisgtional struethTe
The charity trustees are rcspollsible for the general control alld management of the c]wity. The trustees meet
together as a body and are responsible foT the overall governance. The management colnmittee oversccs the
maDagement and day to day rullniThg of the charity. To organise the gov¢rnall¢e of the charity, the trustees
are in the process of settiug up a number of sub-committees to delegate key areas of responsibility.
Th¢ day-t041ay management of Seven kings Muslim Educational Trust and ailministration of the projects are
controlled by the management committee.
REFERENCE AIYD ADMINISTRATIVE DETAILS
Registered Charity number
291089
Page 3

MADINA MOSQUE TRUST
REPORT OF THE TRUSTEES
FOR THE YEAR EIYDED 31 MARCH 2023
Principal address
2a Leabridge Road
Clapton
Lolldon
E5 9QD
Trustee5
Abdul Hai Saccha
Sabbir Baiyat
Yusuf Ali Mallgera
Adam Varachia
Ebrahim Patel
Mohatned Suleman Pirbhai
Abdul Rabrn￿ Patel
Sabbir Patel
Yusuf Hajat
Mawagement Commlttee
Gulam Hussain Mangcra (Chairmall)
Ilya5 Anish Lakhi
BadTe-Alam Laher (SecTetary)
Zakanya Ahmed
sulell￿n Ahmed Pafrl (TTcasurer)
M. Salim Patel
Abdu] Sattar Kaji
Isbaq Anis Lakhi
Saeed Ajllned Ravat
Zaid Patel
Ismail MohatDJned Patel
Auditor5
Prestons & Jacksons Parthership LLP
.Statutory Auditors
364 - 368 Cranbrook Road
Ilford
Essex
IQ2 6HY
STATEMEIYT OF TRUSTEES, R£SPOIYSIBILITIES
The trustees are responsible for preparing the Report of the Tntstses and the financial statcments in
accordallce with applicable law and United Kingdom Accounting Standards (United Kingdom Generally
Accepted Accounting Practi¢e).
Page 4

MAI)INA MOSQUE TRUST
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2023
STATEMENT OF TRUSTEES, RESPONSIBILITIES- continued
The law applicable to charities iu EDglalld and Wales. the Chariti¢s A¢t 2011, Clwity {Accounts and
Reports) Regulations 2008 and the provisions of th¢ trust deed requires the ttustees to prepare financial
ststements foi ¢&ch financial year whicb give a true and fair view of the state of affairs of tbe Charity and of
the incoming resources and application of resources. includillg the income and expendI￿re. of the charity for
that period. In preparing those financial ststenkents, the (Thstees are required to
select suitable accounting policies and then apply them ¢onsistently)
observe the methods and principles in thc Charity SORP.
make judgem¢ut5 and estimates that are reasonable aud prndent.
prepare th¢ f￿￿)cial statetlleDts on the going concern basis unless it is inappropriate to presume that tbe
chxrity will continue in business.
The trustees are responsible for keeping proper a¢counting record8 which disclose with reasonable accutacy
at any tivne the financial position of the charity and io enable them to ensuT¢ that the financial 5tatem¢nts
comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 aud the
provisions of the trnst deed. Tbey are also r¢spoDsible for safeguardiTrg the assets of the charity and hence
for taking r¢asonable steps for the prevention and detection of fraud and other i￿egularItieS.
Approved by order of the E*)ard of t￿Stee5 on ...... .. .
. aud signed on its behalf by..
Trnstee
Page 5

REPORT OF THE INDEPENDENT AUDITORS TO THE TRUSTEES OF
MADINA MOSQUE TRUST
Opinlon
Wc hav¢ audited the f￿an¢)41 statements of Madina Mosque Trnsl (the 'charity') for the year ended
31 March 2023 which comprise th¢ Statement of Financial Activilies, the Balance Sheel and notes to th¢
flljallcial statem¢nts, including a sun]mary of signifi¢ant accountiag policies. The financial reporting
framework that has been applied in their preparatiotl is applicable law alld United Kingdom Accowjting
Standard5 (United Kingdom Generally Accepted Accounting PEactt'ce).
In our opinion the financial statetnents:
give a true and fair view of tb¢ slate of the cbarity's affairs as at 31 March 2023 and of its incoming
resources and application of T￿OUrces, for th¢ year then ¢Ddcd,.
hav¢ been properly pr¢pared in a¢¢oidance with United Kingdom Generally Accept￿ AccouDting
Practice. and
hav¢ becn prepared in accordance with th¢ requirem¢nts of the Charities Act 2011.
Basis for opiDlon
We conducted our audit in accordance with JnternationaL stand￿ds on Audi¢ing (UK) (ISAS IUK)) and
applicable law. Our responsibilities Ullder tbose stalldards further described iti the Auditors,
responsibilities for th¢ audit of the f]nancial statements section of our report. Wc ar¢ independent of the
charity ill accordance with th¢ ethical requirements that are relcvant to our audit of the fjnancial slatem¢nts
in the UK, including the FRC'S Ethi¢al Standard, and we have ￿lfilled our other ethical responsibilities in
accordance witb th¢5e requirements. We beli¢ve that the audit ev?dence we have obtained is sufficiellt alld
appropriate to proYAde a basis for our opxnion.
Conclusions relating to going concern
In auditing the financial statemcnts, we bave concluded that the trustees, use of the going concern basis of
accounting in the preparation of the finallcial ststements is appropriate.
Based on the work we have Perforn￿d. we have not identified ally material uncertaxnties relating to events or
conditions that, individually or ¢ollectiYely. may cast significant doubt on the chaTity5 ability to con¢inue as
a going Concern for a period of at least twelve molltb5 from when the fmancial statetnents are authorised for
Issue.
Our responsibilities and the responsibilities of the ttwtees with respeot to going concern are described in the
relevant s¢ctions of tbis Teport.
Other iDformatlo
The t￿SteeS are responsible for the otber inforn]ation. The other inforn￿tIon compris¢s the infornmtion
included ill the Annual Report, other than th¢ financial statements and our Report of the Independent
Auditors thereon.
Our opillion on the fin2ncial statements does not cover the other i]Jfonnation and. except to the extent
otberwise explicitly stated in our reporL we do not express any forni of assurao¢e conclusion thereon.
Jn connection with our audit of the financial statements, our responsibility is to Iead the other inforniation
and. in doing so, consider whether the other inforn]ation is materially inconsistent with the financial
ststcmellts or our knowledge obtained in the audit or othenvisc appears to be mat￿lalIY misstated. If w¢
identify such n)aterial in¢on51Stencies or apparent ]naterial mIsstate￿¢￿tS, we are requ2r¢d to detern)ine
whether this gives rise to a material misState￿e￿t in the finallcial statements themselves. If. based on the
work we have performed. wc couclud¢ that there is a material misstatement of this other infornrdtion, we aTe
requircd to r¢port that fact. We bave noihing to report in this regard.
Page 6

REPORT OF THE INDEPENDENT AUDITORS TO THE TRUSTEES OF
IVIADINA MOSQUE TRUST
Matters on which we are required to report by exception
We have nothing to report in respect of the following matters where the Charities (Accounts and Reports)
Regulations 2008 requires us to report to you if, in our opiDion=
the inforn]ation given in the Report of the Trustees is inconsistent in any material respect witb the
financial slalcments. or
sufficient accounting Tecor¢l8 have not b¢en kept- or
the financial statements are not in agreemeut with the accounting records and returns" OT
we have not received all the inforniation and explanations we require for our audit.
Responsibllltles of trustees
As explained morc fully Én th¢ Statement of Tnjslees, Responsibilities, the trustses are responsible for the
preparation of the financial statements which give a trne and fair view. and for su¢h intsrnal control as the
]stees determine is necessary to enable th¢ preparation of finan¢ial statements that are free from material
mi5Statemen¢ whether due to fraud or error.
In preparing the fillancial statem¢nt4 tbe trnstees are Tesponsible for assessing the charity's ability to
continue as a going concern. disclosing, as applicable. matt¢rs related to going ¢on¢ern and using the going
oncern basis of accounting unless the trustee8 either intend to liquidate the charity OT to cease operations, or
bave no realistic alternative but to do so.
Our responsibilities for the audit of the finallcial Statements
We hav¢ been appoinled as auditors under Section 144 of the Charities Act 201 l and report in accordance
with the Act and relevant regulations ll￿de or baving cffect thereunder.
Our objectives are to obtain reasonable assurance about wbether the financial statements as a whole are free
from material misstatemenL wheth¢r due to fraud or erTor. and to issue a Report of the Independent Auditors
that includes our opinion. Re&soJ)able assurance is a higb level of assurance, but is not a guarantee that an
audit conductcd in accordance with ISAS IUK) will always detect a material misstatement when it exists.
Misstatetnents can arise from fraud or error and are considcrcd tnaterial if, individually or in thc awegate.
they could reasonably be expect¢d to influence the economic d¢cisions of users taken on the basi8 of these
fJJ]allcial statements.
Th¢ ¢xtent to wbich our procedures ar¢ capable of detecting irregulariti¢s , including fraud is detailed bclow.
IrT¢gulaTities. including are instances of non-c0mplia￿ee w2th law5 and regulations. We design
procedure in line with our responsibilitics, outlined above, to detect material rni55tatements in respect of
]￿egularItIeS, including fraud.
We obtained understanding of the legal and regulatory framework applicable to the eEEtity and how it
cotnplies with framewoTk by discussing with senior uwiagement and checking compliance with the
regulations.
A further description of our responsibilities for the audit of the financial statements is located on the
Financial Rcporting Council's websÈte at www.fr¢.or&uk/auditorsresponsibilities. This description forms
part of our Report of the Independent Auditors.
Page 7

REPORT OF THE INDEPENDENT AUDITORS TO THE TRUSTEES OF
MADINA MOSQUE TRUST
Use of our report
This report is mad¢ solely to the charitys trustees, as a body, in accordance with Part 4 of the Charities
(Accounts and Reports) Regulations 2008. Our audit work ha5 been undertaken so that we might state to the
charity's trustees those matters we are required to state to thern in an auditors, report and for no other
purpose. To thc fullest extent pern)itt¢d by law. we do not accept or assume responsibility to anyone other
than the charity aLd the charity's trustees as a body. for our audit worl for this report, or for thc opinions we
have formed.
Prestons & Jacksons Partyership LLP
Statsltory AuditOTS
364 - 368 Cranbrook Road
Ilford
Essex
IG2 6HY
Page 8

4DIIVA MOSQUE TRUST
STATEMENT OF FINANCIAL AcrtVlTIES
FOR THE YEAR ENDED 31 MARCH 2023
31.3.23
Totsl
funds
31.3.22
Total
filnds
Unrestricted Restricted
fiu]ds
fiwd
Notes
INCOME AND ENDOI*TrIENTS FROM
Donatiolls and legacies
6A638
66,638
70.183
Other trading activities
Invesknent inconle
107J96
149,800
107J96
149,800
95.695
134.434
Total
323,834
323,834
300,312
EXPEIYDITURE ON
Raising funds
Other tradtng activities
Investment management C08ts
9,677
4J75
9,677
4,375
13,364
4,325
14.052
14,052
17,689
Charitable activitieg
Administration
Charitable Activities
7,061
266,115
7,061
266,115
6,839
194,226
Totsl
287228
287,228
218.754
IYET INCOME
Other re¢o%nised gaknslOosses}
Gains on revaluation of fixed assets
36.606
3Q6O6
81,558
327,813
327.813
I,ioo,000
Net movement Ill funds
364,419
364,419
E,181,558
RECONCILIATION OF FUNDS
Totsl fi￿dS brought forward
058,759
6,058,759
4.877201
TOTAL FUNDS CARRTED FORWARD
6,423,178
6,423,178
6,058,759
The notes fonn part of these financial statements
Page 9

MAJ)INA MOSQUE TRUST
BALANCE SHEET
31 MARCH 2023
31J.23
Total
funds
31.3.22
Total
Unrestricted Restricted
fiwds
fi￿d
Notes
FIXED ASSETS
Tangibl¢ assets
Investm¢llt property
13
850,592
14 5J80,1)00
850,592
5,380,000
837,792
5,052,187
6,230,592
6,230592
5.889.979
CURRENT ASSETS
Debtors
Cash at bank and in hand
15
13,551
198252
13,551
198,252
186.959
211,803
211,803
186,959
CREDITORS
Amounts falling due withiD one y¢ar
16
(19,217)
(19,217)
(18.179)
NET CURRENT ASSETS
192,586
I92￿6
168.780
TOTAL ASSETS LESS CURRENT
LIABILITIES
423,178
6,423,178
6.058,759
NET ASSETS
6,423,178
6,423,178
6,058,759
FiJNDS
Unr¢stri¢ted funds
17
6,423,178
6.058,759
TOTAL FI)ThDS
6,423,178
6.058,759
The financial statem¢nt8 were approved by the Board of Tntstees and authorised for issue o
. and were signed on its behalf by:
£_
Thistee
The notes fotm part of these financial statements
Page 10

MADINA MOSQUE TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
ACCOiINTING POLICIES
Basis of preparing the financial statements
The financial statements of the cbarity, which is a public benefit entity under FRS 102, have bee
prep￿ed ill accordaoce with the Charities SORF (FRS 102) 'Accounling and Rcporting by Charities..
Statement of Recommended Practice applicable to charities preparing their a¢¢ounts in accordance
with the Financial Reporting Standard applicable in the UK and Republic of treland (FRS 102)
{effective l January 2019),, Financial Reporting Standard 102 'The Financial Reportiug Standard
applicable in the UK and Republic of Ireland, and the Charities Act 2011. The financial statements
have been Prepared under the historical cost convention, as modified by the revaluation of certain
assets.
Income
All income is recognised in the Statement of Finallcial Activities once the charity has enlitlenlent to
the funds, it is probable that the incom¢ will be received and the amount can be measured reliably.
Expenditure
Liabilities are reco￿lsed as expenditure as soon as thcre is a legal or coyjstrnclive obligation
committing the charity to that expenth'ture. it is probable that a transfer of economic benefits will be
required in settlcment and the amount of the obligation can be mcasured reliably. Expenditure is
accounted for on an accnjals basis and has been classified under headings that aggregate all cost
Telated to the category. Where costs cannot be diiectly attributed to particular headings they have
been allocated to activities on a basis consistent with the use of resources.
Tangible fjxed assets
Fixtures & Fittings are depre¢i&ted at 200/0 on Teducing balance method. No depreciation is charged
on freehold property as it is maitLtained to a kn'gb standard and Its D]arket value is bigher than the book
value.
Inve5tmeDt properties
Investment properties are shown at fair value valuation. Any aggregate SUTpIus OT deficit arising from
¢banges in fair value are transferred to the SOFA.
Taxation
The charity is exempt from tax on its charitable activities.
Fulld accounting
Unrcstricted fimds call be used in accordance with the charitsble objectives at the discretion of the
stees.
Restiicted fimds can only be used for particular restiicted purposes within the objects of the charity.
Restrictions arise when specified by the donor or when funds are raised for particular restricted
putposes.
Further explanation of the nature and purpose of each fund is included in the notes to the fU￿ncIal
stat¢ments.
PensRoD costs and other post-retirement benefits
The charity operatss a defmed contribution pension schen￿. Contributions payable to tbe charitys
pension scheme are cbarged to th¢ Statemeot of Financial Activities in the period to wbich they
relate.
Pagell
continued...

L4DINA MOSQUE TRUST
NOTES TO THE FINIINCIAL STATEMENTS - eontinued
FOR THE YEAR ENDED 31 MARCH 2023
DONATIONS AND LEGACIES
31.3.23
Total
funds
31.3.22
Total
funds
Unrestricted Restricted
fi￿dS
fi￿dS
Donations
Safe Collection
Eid Collection
Juma Collection
Ramadan Collection
26,042
7,495
2,582
22.227
8,292
26,042
7,495
2.582
22.227
8292
17,213
6.005
4,015
29.037
13.913
66,638
66,638
70,183
OTHER TRADING ACTIVITIES
313.23
Total
funds
31.3.22
Total
funds
Unr¢strRcted Restrictsd
funds
funds
CalendeT / Radio Sales
Burial Fces
Maddresa Fees
Ma￿lage Fees
Membershtp Fees
1.090
1,130
102,636
1,090
1,130
102,636
1,090
1215
86,985
890
5.515
2.540
1540
107,396
107J96
95.695
INVESTMENT IIYCOME
31J.23
Total
funds
31.3.22
Total
funds
Unrestiicted Restricted
funds
funds
Rents receivable
149,800
149,800
134.434
Page 12
continued..

MADINA MOSQUE TRUST
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR TTrIE YEAR ENDED 31 MARCH 2023
OTHER TRADING ACTIVITIES
31.3a3
Total
funds
31.3.22
Total
fimds
UDrestrACted Restricted
funds
funds
Purchases
9,677
9,677
13.364
INYL8TMENT MANAGEMENf COSTS
31.3.23
Total
funds
31.3.22
Totsl
fijnds
Unrestricted Restricted
fiu]ds
funds
Letting Ag¢llt Fee
4,375
4J75
4.325
CIL4RtTABLE ACTIVITIES COSTS
Support
costs (see
note 8)
Direct
Costs
Totals
Administration
Charitable Activities
7,061
7,061
266.115
266,115
266,115
7,061
273,176
SUPPORT COSTS
Governance
costs
Finance
Totals
Administration
1,021
6,040
7,061
AUDITORS, REMUNERATION
31.3.23
31.3.22
Fees payable to the charitys auditors f￿ the audit of the cbaritys
fmaucial statements
3,900
3.900
Page 13
continued...

MADINA MOSQUE TRUST
NOTES TO THE FINANCIAL STATEMENfs - continued
FOR THE YEAR ENDED 31 MARCH 2023
10. TRUSTEES, REMUNERATION AND BENEFITS
There wcre llo trustees, remuneration or other benefits for the year cnded 31 March 2023 nor for the
year ended 31 Ma￿h 2022.
Tru$tees' expenses
There were no trustees, expenses paid for the year ended 31 MarcEL 2023 nor for the year ended
31 March 2022.
Key management personnel
The key management personnel is the board of trnstees and executive conllnitt¢¢.
11. STAFF COSTS
31.3.23
31.3.22
Wages and saIaries
Social security Costs
Other pension costs
161J03
2,547
1,296
139,263
679
1,413
165.146
141,355
The average montbly number of employees during the year was as follows..
31.3.23
21
31.3.22
20
Cbaritable Activities
No employees r￿e1ved emoluments in ex¢ess of £OO.000.
12. COMPARATIVES FOR THE STATEL¥fENT OF FLYANCIAL ACTIifiTIES
Unrestricted Restricted
funds
fimd
Total
funds
INCOME AIYD ENDOWMEwfs FROM
Dooations and legacies
70.183
70,183
Other trading activities
investn]¢nt income
95,695
134.434
95,695
134,434
Total
3(K).312
300,312
EXPENDITURE ON
Raising funds
Other trading activities
Invest￿ellt manag¢ment costs
13.364
4,325
13.364
4.325
17,689
17,689
Page 14
continued..

MADINA MOSQUE TRUST
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023
12. COMPARATIVES FOR THE STATEMENT OF Fll¥ANCIAL ACTIVITIES - Continued
Unrestricted Restricted
Total
funds
fund
fiukds
Charitable actlvltles
Administratxon
Charitable Activities
6,839
194,226
6,839
194.226
Total
218,754
218.754
ET INcor
Transfers betiveen funds
Other reeogllised gainsl(losses)
Gains on revaluation of fixed assets
81,558
1.005,439 (1.005.439)
81,558
I.ioo.000
1.100,000
Net movement in funds
2.186.997 (1.005,439)
1.181,558
RECONCILIATION OF FI]NDS
Total funds brought forward
3.871.762
1,005,439
4,877.201
TOTAL FUNDS CARIUED
FORWARD
6,058.759
6,058.759
13. TANGIBLE FIXED ASSETS
Fixths
and
fittings
Freehold
propety
Totals
COST
At l ApIil 2022
Additions
837,792
837.792
16,000
16,000
At 31 Ma￿h 2023
837,792
16,000
853,792
DEPRECIATION
Charge for year
3,21NJ
3,200
NET BOOK VALUE
At 31 March 2023
837,792
12,800
850,592
At 31 March 2022
837,792
837,792
Page 15
¢ontinued...

MADINA MOSQUE TRUST
IYOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 IWCH 2023
14. ll¥VESTMENT PROPERTY
FAIR VALUE
At l April 2022
Revaluation
5,052,187
327,813
At 31 March 2023
5J80,000
IYET BOOK VALUE
At 31 March 2023
5,380,000
At 31 Ma￿h 2022
5,052.187
Fair value at 31 March 2023 is represented by..
Valuation in 2023
5J80,000
15. DEBTORS: AMOUFITS FALLING DUE WITHIN OIYE YEAR
31J.23
31.3.22
Other debtors
13,551
16. CREDrroRS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23
31.3.22
Taxation aDd social security
Other creditors
245
18,972
1,533
16,646
19,217
18,179
17. MOVEMENT IN FtnyDS
Net
movement
in fijnds
At
3113123
At 114122
Ullrestricted funds
UDxestricted Funds
Revaluation Re5¢rYe
2,265J13
3,793,446
36,606
327013
2.301,919
4,121,259
6,058,759
364,419
6,423,178
TOTAL FUNDS
6,058,759
364,419
6,423,178
Page 16
continued...

MADINA MOSQUE TRUST
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023
17. MOVEMENT IN FUNDS- continued
Net movement in funds. included in the abov¢ are as follows..
Incoming ResouT¢es
resoutces
expended
Gains and Movement
losses
in flmds
Unrestricted funds
Unrestricted Funds
Revaluation Reserve
323,834
(287,228)
36,606
327,813
327,813
323,834
(287,228)
327,813
364,419
TOTAL FUM)S
323,834
(287,228)
327,813
364.419
Conipar2tlves for movement In funds
Net
movement
in funds
Transfers
between
fiu]ds
At
3113122
At 114121
Unrestrleted funds
Unrestricted Funds
Revaluation R¢s¢rve
1.178.316
2.693.446
81,558
i.ioo.000
1,005.439
2.265,313
3,793.446
3.871,762
1,181.558
1.005.439
6,058,759
Restrlcted funds
Restticted Funds
1,005,439
{1.005.439)
TOTAL FUNDS
4.877.201
1.181.558
6,058.759
Comparative net movement in funds, included in the above ar¢ as follows:
Incoming Resources
resources
expended
Gains and Movement
losses
in fimds
Unrestricted funds
Unrestricted Funds
Revaluation Reserve
300,312
(218,754)
81,558
I,ioo,000
i.ioo,000
3￿.312
(218.754)
1.100,000
1.181,558
TOTAL FUNDS
300.312
(218,754)
1,100,000
,181.558
Page 17
Qontinued...

MADINA MOSQUE TRUST
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR EIWED 31 MARCH 2023
17. MOVEMENT IN FUNDS- continued
A Current year 12 montbs and prior year 12 montbs combined position is as follows."
Net
movement
in funds
TTansfers
between
fijnds
At
3113123
At 114121
Unrestrleted fund5
UnrestrÉct¢d Funds
Revaluation Reserve
1.178,316
2,693.446
118,164
1,427,813
1,005.439
2,301.919
4,121,259
3.871,762
1.545,977
1,005.439
Restricted funds
R¢strict¢d Funds
6,423,178
1,005,439
(1.005.439)
TOTAL VUNDS
4,877,201
1,545,977
6,423,178
A current yeaT 12 months atkd prior year 12 months ¢ombined net movement in fiujds, included in the
above are as follows:
Incoming Resources GaiJ)s and Movement
resources
expended
losse5
in funds
Unrestricted funds
Unrestricted Funds
Revaluation Reserve
624,146
(505,982)
118,164
1.427,813
1,427,813
624.146
(505,982)
1,427.813
1,545,977
TOTAL FtrNDS
624,146
(505.982)
1,427,813
1.545.977
18. RELATED PARTY DISCLOSURES
Ther¢ were no r¢lated paty traJ)sactioll5 foT the year ended 31 March 2023 (Nil .. 31 March 2022)
Page 18

MADINA MOSQUE TRUST
DETAJLED STATEMENT OF FINANCIAL AcrtVITIES
FOR THE YEAR ENDED 31 IWiCH 2023
31.3.23
31.3.22
INCOME AND ENDOWMENTS
Donations and legaeies
Donations
Safe Collection
Eid Collection
Juma Collection
Ramadan Collection
26,042
7,495
2,582
22,227
8,292
17,213
6,005
4,015
29,037
13,913
6fj638
70.183
Other trading activities
Calender l Radio Sales
Burial Fces
M&ddresa Fees
Marriage F¢es
Membership Fees
1,090
1,130
102,636
1.090
1.215
86,985
890
5.515
2,540
107,396
95,695
Investment income
Rents receivable
149,800
134,434
Totgl incoming resources
323,834
300.312
EXPEIYDITtIRE
Other trading Activfities
Purchases
Mosque Books
6,813
2,864
10,424
2.940
9,677
13,364
tnvestD)ent management Costs
Letting Agent Fee
4J75
4,325
Charfitable a¢tivlties
Wages
Social security
Pensions
Rates and water
ca￿led forward
161,303
2,547
1,296
213
165,359
139,263
679
1,413
288
141,643
This page does not form part of the statutory financial statements
Page 19

MADINA MOSQUE TRUST
DETAILED STATETrtENT OF FINANCIAL ACTtVlTIES
FOR TILE YEAR ENDED 31 MARCH 2023
31.3.23
31.3.22
Charitable activities
Brought fOn¥￿d
Insurance
Light and heat
Telephone
Postage alld stationery
Motor Expenses
Websitc
Repatrs & renewals
Donations
ADnual Function
Loss on Salc of teng Fix Ass¢t
Depreciation of tan8ible r￿ed ass¢ls
165,359
3,479
IlJ21
427
1,175
42
189
74,889
164
5,870
14l,643
1,446
24,221
456
1,084
756
12.762
3,670
8,188
3,200
266,115
194226
Support ¢osts
Fin*ll¢e
Bank charges
1,021
1.039
Governan¢e costs
Auditors, remulleration
Accountancy fees
3,900
2,140
3,900
1.900
6,040
5,800
Total resources expended
287228
218,754
Net income
3A606
81.558
This page does not forni part of the statutory f￿anCIal statements
Page 20