REGISTERED CHAIUTY NtFMBER.. 291089
REPORT OF THE TRUSTEES AND
FINANC￿ STATEMEIYTS FOR THE YEAII ENDED 31 TrL4RCH 2022
FOR
MADINA MOSQUE TRUST
Prestojjs & lacksons Partnership LLP
Statutory Auditors
364 - 368 Cianbrook Road
nford
Essex
IG2 6HY

11(AI)INA MOSQUE TRUST
CONTENTS OF THE FtNANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
Page
Report of the Trustees
Report of the Independent Audltor5
Statement of Flnanci41 Acdvities
Balance Sheet
10 to I
Notes to the FlnallcIAI Statements
12 to 19
Detalled Ststement of Financial ActivAties
20 to 21

MADINA MOSQUE TRUST
REPORT OF TIIE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2022
The trustees present their report with the financial statements of the ckwity for the year ended
31 March 2022. The trustees have adopted the PTovisions of Accounting and Reporting by CbaTities'.
Statement of Recommended Practice applicable to ¢harities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102) (effective l Jalluary
2019).
OBIEcfIvES AND ACTIVITIES
Objectlves and aims
To advance the religion of Islam, by mealls of, but not exclusive to, promoting the teachings and Trnets of
Islam, in accordance with the Sunni HallafL School of Thought, provision of facilities for worship, and
provision of facilities for Islamic educatio￿ the public celebr&tioll of religious festivals and the distribution
of litera￿re on the Islamic faith to enlighten others. To promote any otbeT charitable purpose for the benefit
of muslin￿ and wider commuJ)ity.
Our aitn is to provide a facility wbere Muslims can worsbip alld to provide a commullity facility for all the
commujiity of Clapton. Our long-terni ambition is to help make our area a peaceful, vibrant and
harnionious con]rnunity.
Public Benefits
The trustees eonfjnn that they have complied with the duty in section 4 of the Charities Act 2￿6 to have due
regard to public benefit guidance published by the Comn)ission in deternjining the activites undertaken by
the Charity.
Page I

MADINA MOSQUE TRUST
REPORT OF THE TRUSTEES
FOR THE YEAR El￿ED 31 iWiCH 2022
ORJECTIVES AND ACTIVITIES
Significant activities and Public Benefits
The charity carries out a widc range of a¢tivities in pursuaLce of its Charitable aims. The trustees consider
that these activities, summarized below. provide benefit both to our students and the wider community of
Clapton. tA)ndon.
CblldreD'S Clas$e$'. The charity OPCTates Supplementary School classes on the weekdays catering for
approximately 200 thdents ranging between tbe ages of 5 - 16.
Hifdh Classes (Qur'an Memorlsailon Programme): M¢morisation of the Qur'an Is Collsidered an
important element of religious education alld trdining and therefore we continue to provide this facility for
our student5. We cuttentiy have approximat¢ly 20 students enrolled onto this prograuim¢.
Hifdh Graduation: we held a ￿luatiOn ceremony to celebrate the n)arvellous acbicvcment of a student in
completing the memorisation of the Qur'an. which was attended and enjoyed by more than 300 people.
Ramadan Night Prayers (T2rawih): Two of our Qur'aEL memorisation progranune s￿dellts lead a large
congregation in nightly prayers impeccably for tbe ￿11 Enonth of Ran]adaD. M&ny within the congregations
were impressed by the quality of thcir recitation and the strength of their memoris8tioJ¥ dcspile their youllg
age.
Throughout Rarnadan. we also held iftar meals in the Masjid. This providcd great support to the overseas
students and asylum seekers.
Educational Programmes: At the tNsL we hold ll￿nthlY ¢ducational PTogr&mmes for the students who
hayc left tbe Classes.
Evening Adult Classes: We also operate numerous classes for both malc and female adults witlkin the
con)muuity tailored to their requirements alld needs. These include beginner QuT'an classes for adults and
ther classes focusing on other sciences
Marriage and burial Services
We provide mattiagc and burial services.
Strategies
Wc wallt to make our Mosque an accessible and welcoming venue whcrc all Muslims. or those who wish to
know more about our faith Can gather togethcr to leatn about their Ieligion and worsbip. The Mosquc is open
at all times with daily pray¢rs. the Friday prayers being a focus of our activities.
An important part of our strategy is community welfare and education. All our community facilities and
activities including Classes and seADinars are advertised and we welcome the participation
of all ill our local coll]munity.
Going Concern
The trustees consider that they have sufficient ￿ndS and fmaDcial support from the cornmuDity to continue
operations for th¢ next twelve mouths. It is for this reason they consider the charity to be a going concern.
Volunteers
Most of the charity's activities itLvolve volunteers in the delivery of its activities. We are. as always, grateful
to these volunteers in Jjthing the activities of our Centre a Spiritual and pleasant experi¢n¢e for the public.
Page 2

MADINA MOSQUE TRUST
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2022
FINANCIAL REVIEW
Reserves policy
Reserves are needed to bridge the gap bett¥een the spending and receiving of income and to cover unplanned
emergency repairs and other expendI￿re. The ttijst average monthly spending was £18,230 (2021:£16.597)
per montb during year ended 3 1st March 2022.
The trustees consider that the ideal level of reserves would cover six months sperLdin8 which is
approximately £1 11,000 (2021.. £100,000). The unrestricted carried forward reserves come to £6.058.759
(2021.. Unrcstricted Funds £3.871.762 and Restricted Funds £1.005.439) with cash at bank of £186,959
(2021.. £540,466) at the year end 31 March 2022.Tbe ttustees consider the ttust is in a bealihy position to
colltinuc support the charity objectives.
Going concern
The trnstees consider the cbaTity to have sufficient ￿llds to continue in operations foT a period of twelve
months. The trustees therefor¢ consider the c]wity to b¢ a going ¢oncern.
STRUCTURE. GOVEBIYANCE AND TrL4NAGEMENT
Governing doeum¢Dt
The charity is registered as a Charity with Charity Commissiott for England olld Wales.
The cbarity is governed by trustees and the executive committee, made up of the ￿SteeS and the
management committee, who are responsible for the effective management of the organisation. Meetings are
held OJJ a regular basis.
Recruitment and appointment of new trustees
The existing trustses are responsible for the recruitment of new trustees. In selecting Thew trustees. we seek to
identify people who are committ¢d individuals wbos¢ views ar¢ align￿ to the cbartty's visioo in additlOD to
being able to offer relevant skills alld experience.
Potential trustees are invited to attend trustees, meetings to meet the trnstees and have an infonnal interview
alld are given more details about the ¢harity's aims and activities and. if all agree. they are then proposed as
new tn￿te¢S at the subsequent trustees, meeting.
This process allows due eoD$ideration of the person's eligibility. personal competence, specialist ktkowledg¢
alld skills.
OrganisatioDal strueture
The charity trustees are responsible for tbe general control and management of the charity. The trustees meet
together as a body and are responsible for tbe overall governaace. The nunagement cornmittee oversees the
n]anagement and day to day running of the charity. To organise the governance of the
clwity. the trustees are in th¢ process of setting up a number of sub-committees to delegate key areas of
responsibility.
The day-to-day managem¢nt of the charity and administration of the projects are controlled by the
management comlljittcc.
REFERENCE AND ADM￿STRATIvE DETAILS
Registered Charity number
291089
Page 3

MADINA MOSQUE TRUST
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2022
Principal addres5
2a Leabridge Road
Clapton
London
E5 9QD
Trustees
AbduI Hai Saccha
Sabbir Baiyat
Yusuf Ali Maugera
Adam Varachia
Ebrahim Patel
Mohamed SulemaD Pirbhai
Abdul Rahman Patel
Sabbir Patel
Yusuf Hajat
MaDagement Committee
Gulam Hussain Mangera (Chairnian)
Ilyas Anish Lakbi
Badre-Alam Laher (Secretary)
Zakariya Ajimed
Suleman Ahmed PateE (Treasurer)
M. Salim Patel
Abdul Sattar Kaji
Ishaq Anis Lakhi
Saeed Ahmed Ravat
Zaid Pat¢1
Ismail Mohammed Patel
Auditors
Prestons & Jacksons Partnership LLP
Statutory Auditors
364 - 368 Cranbrook Road
Ilford
Essex
IG2 6HY
STATEMEIYT OF TRUSTEES, RESPONSIBILITIES
The trustees are responsible for preparing the Report of the Trustees and the financial statements in
accordance with applicable law and United Kingdom Accowititlg Standards (United Kingdom Generally
Accepted Accounting Practice).
Page 4

MADINA MOSQUE TRUST
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2022
STATEMENT OF TRUSTEES, RESPONSTBtLITfEs - continued
The law applicable to cbarities in England and Wales, the Charities Act 201E, Charity (A¢¢ounts and
Reports) Regulations 2008 and the PTovisiolls of the trust d¢ed IequiIes th¢ trustees to prepare fuwicial
Statements for each financial year which give a tsue and fair view of the stat¢ of affairs of the charity and of
the incomiag resources and application of resources, including the income and expenditure, of the eharity for
that period. In preparitig thos¢ f1t￿lle181 statements. the ttThstees are required to
select suitable accountitig policies and then apply them consistently.
observe the methods and prillciples in the Charity SORP.
make judgements and estimates that are reasonable and prudent.
prepare the fmancial statements on the going concetll basis Unless it is inappropriate to preswne that the
charity will c07Jtinue in business.
The tswtees are responsible for keeping proper accounting re￿rdS which disclose witb r¢asonable accuracy
at any time the financial position of the charity and to enable them to ensure that the fmaDcial statements
comply with the Ch￿leteS Act 2011, the Charity (Accounts and Rcports) Regulations 2008 and the
provisions of th¢ trust deed. They aT¢ also responsible for safe8uarding the a&sets of the charity and h¢n¢e
for tAking reasonable steps for the prevention and dct¢ction of fraud and other irr¢gularities.
Approved by order of th¢ board of trustees on.....
and signed on its behalf by..
Trustee
Pag¢ 5

REPORT OF THE INDEPEIYDENT AUDITORS TO THE TRUSTEES OF
MADINA MOSQUE TRUST
Oplnlon
We have audited the fman¢ial statements of Madina Mosque Trust (the 'charity) for the year ended
31 Maich 2022 which comprise the Statement of Financial Activities. the Bilanee Sheet and notes to th¢
fu￿1claI statements, including a summary of significant accounting policies. The financial reporting
framework tbat ha5 been applied ill their preparation is applicable law and United Kingdotn Aecounting
Standards {United Killgdorll Generally A¢cept¢d Accounting Prnctice).
tn our opinion the fJnau¢ial statements..
give a trnc and fair view of the state of the c]witVs affairs as at 31 March 2022 and of its iucoming
r¢sources aad application of resowces, for th¢ year then ended.
have been properly prep8r¢d in accordance with United Kingdom Gene￿IlY Acccp*d Accounting
Practicc. and
have b¢¢n PTepar¢d in accordance with the requiTements of the Charities Act 2011.
Basis for opinio
We coDduct¢d our audit in accordaD¢e with International Standards on Auditing (UK) (ISAS (UK)) and
applicable law. Our responsibiltties under thos¢ Standards are fillther described in the Auditors,
responsibilities for the audit of the fukancial statements s¢¢tion of our reporL We are independent of the
charity in accordAnce with tbe ¢thi¢al requirements that are relevant to our audit of tbe financtal statements
in the UK. including the FRC'S Ethical Standard, and we have fulfill¢d our othcr cthical ￿Sponsibl11t1es in
accordance with th¢sc rcquirements. We beli¢v¢ that the audit evidence we bave obtsined is sufficient and
appropriate to provide a basis for our QPiDiOn.
Conelu$lou5 relating to going concern
tn auditing the fllwLcial statements. w¢ have ¢oncluded thai the tNstees' use of th¢ going concern basis of
a¢¢oullting i￿ th¢ preparation of the financial statsments is appropriate.
BAsed on the work we have pcrformed, we have not id¢ntified ally material uncertainties IelatÈng to events or
conditions that. individually or eollectiv¢ly, may cast si￿11f1callÈ doubt on the charity's Ability to continue as
a going concern for a period of at least twelve months from when the f￿anCIal ststements are authorised for
issue.
Our r¢sponsibililies and the respoDsibilities of the trn8tees with respect to goiog ¢on¢¢rn ar¢ d￿crIbed in the
relevant se¢tions of this report.
Other Information
The trustees ar¢ responsible for the other information. Th¢ other ]nfOrn￿tIOn comprises the inforniation
iu¢luded in tbe AnDual ReporL other than the financial stat¢m¢nts aad our R¢port of the llldep¢ndeot
Auditors thereon.
Our opinion on th¢ fmancial statements does not ¢ov¢r the other inforniation and. except to tbe exlent
otherwise ¢xplicitly stated in our report, we do not express any form of assurance ¢onclusion thereon.
tn cr)nnection with our audit of tbe find￿la1 statements, our responsibility is to read th¢ oth¢r inforJDation
and. in doing so. consider whether the oth¢r inforn￿tIon is matsrially inconsistent with the f]nancial
statements or our knowl¢dge obtained in the audit or otherwise app¢ars to be materially misstated. If wc
idcntify such material inconsistencies or apparcnt material misstatements. w¢ are requir¢d to detennin¢
whether this gives rise to a material mis$tatem¢nt in the financial statements themselves. If, b￿ed on the
work w¢ perfornied w¢ conclude that there is a material n)isstatement of this other infonnalion. we arc
required to report that fact. We have nothing to rewrt ill this regard.
Page 6

REPORT OF THE INDEPENDENT AUDITORS TO THE TRUSTEES OF
MADINA MOSQUE TRUST
Matters on Ivhieh we are required to report by exception
We have nothing to report in rc5pect of the following matters where the Charities (Accounls and Reports)
Regulations 2008 requires us to report to you if. io our opinion..
the information given in the Report of the Trustee5 is illcoDSiStent in any material r¢5pe¢t with th¢
finaDcial statements- or
sufficient accounting records have not been kept. or
the financial statements are not in a8reem¢nt with the accounting records and returns. OT
we have not received all the infornlation and explanations w¢ T¢quiie for our auth't.
Responsibilities of trustees
As explained more fully in the Statement of Tn￿tees, Responsibilities, the trustees are responsible for the
prepardtion of the fllthThcial statements whtch giv¢ a twe and fair view. al￿ for such internal control as the
trustees determine is necessary to ellable the preparation of fmancial statements that are free from material
misstatement. whether due to fraud or error.
tn preparitLg the financial statements, the trustees are r¢spon5ible for assessing tELe Charitys ability to
continue as a going concern, disclosing, as applicable, matters related to goxllg concern and using the going
concern basis of accounting unless the trustees cither intcnd to liquidate the charity or to cease operations. or
have no realistic alternative but to do so.
Our responslb511ties for the audit of the fingncial statements
We have been appointed as auditors ullder Section 144 of the Charities Act 2011 and re￿rt in accordance
with the Act and Televant regulatioDS nwle or having effe¢t thereunder.
Our obj￿tiveS are to obtain reasonable &8surance about whether th¢ financial statements as a whole are free
from material misstatemenl. wknether du¢ to fraud or eLYor, and to issue a Rery>rt of the Independent Auditors
that includes our opillion. Reasonable as8urallce is a high level of assurance. but is not a guarantee that an
audit conducted in accordan¢e with ISAS (UK) will always detect a material misstatement when it exists.
Misstatements can aTiSC from fraud or error and are considered material if, individually or in the aggre￿ate,
they could rcasonably be expected to inth]uenc¢ the economic decisions of users taken on the basis of these
financial state]n¢nts.
r¢gularities. including fraud, are instances of non-compliance with laws and regulations. We design
Procedure in line with our responsibilities. outlined above. to detct mat¢rAal nusstatem¢nts in respe¢t of
irregularities. including fraud.
We obtained UDd¢rstanding of the legal and regulatory framework applicable to the entity and how it
complies with framework by discussing with senior management and checking compliance with the
regulations.
A further description of our responsibilities for th¢ audit of the financial statements is located on the
Fillallcial Reporting Council'5 website at www.frc.org.uk/auditorsresponsibilities. Thi5 description forms
part of our Report of tbe tndependent Auditors.
Page 7

REPORT OF THE INDEPENDENT AUDITORS TO THE TRUSTEES OF
MADINA MOSQUE TRUST
Use of our report
This report is ￿ade solely to the charity's tswstees, as a body, in accordanc¢ with Part 4 of the Charities
(Accounts and Reports) Regulations 2008. Our audit work has been undertakcll so that we might state to the
charity's truste¢5 those matters we are required to State lo tbcm in an auditors, report and for no other
purpose. To the fullest extent perniitted by law, we do llot accept or assume respollsibility lo anyone other
than the charity and the charity's Irustees 85 a body. for our audit work. for this report. or for the opinioas we
hav¢ fonncd.
Prestons & Jacksons Partncrship LLP
str￿tory Auditors
364 - 368 Cranbrook Road
Ilford
Essex
IG2 6HY
Page 8

MADINA MOSQUE TRUST
STATEIIqENT OF FLYANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2022
31.3.22
Total
funds
31.3.21
Total
filnds
Unrestricted Restricted
fAmds
fimd
Notes
INCOME AND EIYDOWMENTS FROM
Donations and legacies
70,183
70,183
41.809
Other trading activities
tnvesknent incomc
95,695
134,434
95,695
134,434
74,176
130,534
Total
300J12
300,312
246.519
EXPENDITURE ON
Raising funds
Other trading activities
Investment managernent costs
13,364
4,325
13J64
4J25
10.185
17.689
17,689
10.185
Charitable actfivities
Fund raising Activities
AdrniDistration
Charitabl¢ Activities
186.875
2.109
6,839
194,226
839
194226
Totsl
218,754
218,754
199,169
ET INCOME
Transfers betiyeen funds
Other recogllised gains1(losses)
Gains on revaluation of fjxed assets
81,558
17 1,005,439 (1,005,439)
81,558
47J50
i.ioo,000
1,100,000
Net movement ill funds
2,186,997 (1,005,439)
1,181558
47J50
RECONCILIATION OF FUNDS
Total funds brought fonvard
3,871,762
1,005,439
4,877201
4,829.851
TOTAL FUl￿s CARRIED FORWARD
6,058,759
6,058,759
4.877201
The notes forni part of these fmancial statements
Page 9

MADINA MOSQUE TRUST
BALANCE SHEET
31 MARCH 2022
31.3.22
31.3.21
Notes
FIXED ASSETS
Tangible assets
Investmcnt property
13
14
837,792
5,052,187
845.980
3,500.000
5.889,979
4.345,980
CURRENT ASSETS
Cash at bank and in hand
186,959
540,466
CREDITORS
Amounts falling due within one year
15
{18,179}
(9,245)
NET CURRENT ASSETS
168.780
531.221
TOTAL ASSETS LESS CURRENT
LIABILITIES
6,058,759
4,877,201
NET ASSETS
058,759
4.877,201
The notes forn] part of these financial statements
Page 10
continued...

MADILYA MOSQUE TRUST
BALANCE SHEET - continued
31 MARCH 2022
FUNDS
Unrcstrict¢d ￿nds.
Ullrcstricted Funds
Revaluation Reserve
17
2.265,313
3,793.446
1,178,316
2,693,446
6,058,759
3,871,762
Rcstricted fiwds..
Restricted Funds
1.005.439
TOTAL FUNDS
6.058,759
4.877.201
The fmancial statements were approved by the Board of TTUStees and authorised for issue on
- and were siglled OTh its behalf by:
Tn￿tee j.
TNstee
¥1
The notes forni part of these financial statements
Paqell

MADINA MOSQUE TRUST
NOTES TO THE FINANCIAL STATEMEIYTS
FOR THE YEAR ENDED 31 MARCH 2022
ACCOUNTING POLICIES
Basis of preparfing the fiDanclal statements
The financial statements of thc charity, which is a public benefit entity under FRS 102, have been
pr¢par¢d in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities..
Statement of Recommended Practice applicablc to charities pieparing their accounts in accordance
with the Financial Reporting Standard applicable in the UK and Republi¢ of trcland (FRS 102)
(effective l January 2019),, Financial Reporting Standard 102 The Financial Reporting Standard
applicabl¢ in the UK and Republic of Irelaud, and the Charities Act 2011. The financial statements
have been prepared under the bistorical cost conv¢ntlOll, as modifi¢d by tbe revaluation of certain
asscts.
Income
All illcome is recognised in the Statement of Financial A¢tiviti¢s once the clwity has entitlement to
the funds, it is probable that tlle income will be r¢¢eived and the amount can b¢ measured reliably.
Expenditure
Liabilities are recognised as expendittwe as soon as there is a legal or CoDst￿ctIVe obligation
conimitting the charity to that expenditure. it is probable that a transfer of economic benefits will be
required in s¢ttlement alld the amount of tbc obligation ¢au be measurcd reliably. Exp¢Dditure 18
accounted for on all accruals basis and has been classified under headings that ag8r¢gate all cost
related to the category. Whtte costs cannot be directly attributed to particular headings they have been
allocated to activities oll a basis consistent with the use of resoiirces.
Tangible ftted assets
Fixtures & Fittings are depreciated at 2￿/Tr on reducing balance method. No depreciation is cbaiged
on freehold property as it is maintained to a high standard and Its market value is higher than the book
valu¢.
IDvestmeDt properties
tnvestrnent properties are shO￿Tr at fair value valuation. Any aggregate sutplus or deficit arising from
changes in fair value are tranSf￿Ted to the SOFA.
Taxatfion
The charity is exempt frorn on its clwitable activities.
Fund accounting
Unrestricted funds can be used in accordallce with the ¢baritable objectives at the discretion of the
trnstees.
Restricted funds can only be used for particular r¢stricted putposes witbill the objects of the charity.
Restrictions &ri$e when specified by the dottor or when fimds are raised for particular restricted
purposes.
Further explanation of the nature and Purpose of each fi￿d 1$ included in the notes to the fmancial
statements.
Pension costs and other post-retirement ben¢fitS
The charity operates a defined contribution pension scheme. Contributions payable to the charity's
pension scheme are charged to the Statement of Financial Activities in the period to wbich they
relate.
Page 12
continued..

MADINA MOSQUE TRUST
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR TILE YEAR ENDED 31 IVL4RCH 2022
DONATIONS AND LEGACIES
31J.22
Total
funds
31.3.21
Total
funds
U￿eStrICted Restricted
funds
fi￿dS
Donations
Safc Collection
Eid Collectioll
Juma Collectlon
Ramadan Collection
17,213
6,005
4,015
29,037
13,913
17,213
6,005
4,015
29,037
13,913
3.480
3.318
2.215
24,930
7,866
70,183
70,183
41,809
OTHER TRADING ACTIvrrIES
31.3.22
Total
funds
31.3.21
Totsl
Unrestricted Restricted
fimds
Calender l Radio Sales
Burial Fees
Maddresa Fees
Marriage Fees
Membership Fees
1,090
1,215
86,985
890
5,515
1,090
1,215
86,985
890
5.515
I,iio
4,908
67.638
520
95,695
95.695
74,176
INVESTMENT INCOME
31J.22
Total
fullds
31.3.21
Total
funds
Unrestiicted Restricted
funds
funds
Rents receivable
134,434
134,434
130,534
Pag¢ 13
continued...

MADINA MOSQUE TRUST
NOTES TO THE FINANCIAL STA TEl￿ENTs - continued
FOR TItE YEAR ENDED 31 MARCH 2022
OTHER TRADING ACTIVITIES
31.322
Total
funds
31.3.2l
Total
funds
Unrestricted Restricted
fimds
fiwds
Purchases
13J64
13J64
10.185
JNVESTMENT MANAGEMENT COSTS
31J.22
Total
funds
31.3.21
Total
funds
Unrestricted Restricted
fi￿dS
fl￿dS
Letting A8ent Fee
4J25
4,325
CHAIUTABLE ACTIVITIES COSTS
Support
costs (see
note 8)
Direct
Costs
Totals
Admijjistration
Charitable Activities
6,839
6,839
194,226
194.226
194,226
6,839
201,065
SUPPORT COSTS
Governance
costs
Finance
Totals
Administration
1,039
5,800
839
AUDITORS, REMiJNEIL4TION
31.322
31.3.21
Fees payable to the charity's auditors for the audit of the charity's
f￿all¢la1 stat¢ments
3,900
Page 14
colltinued...

MADIINA MOSQUE TRUST
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2022
10. TRUSTEESI REMUNEIL4TION AND BENEFITS
There were llo tNstee5' remuneration or other benefits for the year ended 31 March 2022 nor for the
year ended 31 March 2021.
Trustees, expenses
There were no injstees, expenses paid for tbe year ended 31 March 2022 nor for the year ended
31 March2021.
Key management p¢rsoDnel
The key management personnel is the board of trustees and executive con)mittee.
11. STASF COSTS
31J.22
31.3.21
Wages and salaries
Social secwity costs
Other pension costs
139,263
679
1,413
153,109
1.523
2.685
141,355
157,317
The average monthly numb¢r of employees durtng the year was as follows."
31.3.22
20
31.3.21
20
Charitable Activities
No employees received emoluments in excess of £60,000.
12. COMPARATIVES FOR THE STATEMENf OF FINANCIAL ACTIVTfIES
Unrestricted Restricted
fi￿dS
Total
funds
INCOME AND EIWOWMENfs FROM
Donations and legacies
41,809
41,809
Other trading activities
Investtnent income
74.176
74,176
130.534
130,534
Total
130.534
115,985
246,519
EXPENDITURE ON
Raising fuDds
Other trading activities
10,185
10,185
10.185
10,185
Page 15
¢ontinued...

MADIIYA MOSQUE TRUST
IYOTES TO THE FINANCIAL STATEiVIENTS - continued
FOR THE YEAR EI¥DED 31 MARCH 2022
12. COMPARATIVES FOR THE STATEMEIYT OF FfNANCIAL AcfIvITIES- continued
Unrestricted Restricted
Total
fimds
fimd
fijnds
Charitable 9etivities
Fund raising Activities
Administration
186.875
2,109
l86.875
2,109
Total
199,169
199,169
NET INCOMEIIEXPEIWITi7RE)
130,534
(83,184)
47.350
RECONCIL￿TION OF FUNDS
Total filllds brought forward
3,741.228
1,088,623
4.829.851
TOTAL FUNDS CAIiRIED
FORWARD
3.871,762
1.005,439
4.877,201
13. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
Freehold
property
Totsls
COST
At l April 2021
Disposals
837.792
61,066
(61,066)
898.858
{61,066)
At 31 March 2022
837,792
837,792
DEPRECIATION
At I April 2021
Elimioated 00 disposal
52.878
(52,878)
52,878
(52,878)
At 31 March 2022
ET BOOK VALUE
At 31 March 2022
837.792
837,792
At 31 March 2021
837.792
8,188
845.980
Page 16
continued...

MADINA MOSQUE TRUST
NOTES TO THE FINANCIAL STATEMENTS - conlinued
FOR THE YEAR ENDED 31 MARCH 2022
14. ￿￿STMENT PROPERTY
FAIR VALUE
At l April 2021
Additions
Revaluation
3.500,000
452,187
I,ioo,000
At 31 March 2022
5,052,187
NET BOOK VALUE
At 31 March 2022
5,052,187
At 31 March 2021
3,500,000
The trustees revalued the investrnent properties at £4.6 million excluding the additioll ill the y¢ar.
The Trustee's Cost of investment properties including addition in the year was £1,258,741 (2021
£806,554)
15. CREDITORS: AMOiiNTS FALLING DifE WITHIN ONE YEAR
31J22
31.3.21
Taxation and social security
Other creditors
1,533
16,646
3.789
5,456
18,179
9,245
16. ANALYSIS OF NET ASSETS BETWEEN FUNDS
31J.22
Total
fi￿dS
31.3.21
Total
funds
Unrestricted Restricted
funds
fi￿d
Fixed assets
Investments
Current assets
Current liabilities
837,792
5,052,187
186,959
{18,179)
837.792
5.052,187
186,959
(18,179)
845,980
3,500,000
540,466
(9,245)
6,058,759
6,058,759
4,877.201
Page 17
continued...

MADINA MOSQUE TRUST
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR TItE YEAR ENDED 31 1￿CH 2022
17. MOVEMENT IN FUNDS
Net
movement
in fimds
Transfers
between
funds
At
3113122
At 114121
Unrestricted funds
Unrestricted Funds
Reva]uation Reserve
1,178J16
2,693,446
81,558
I,ioo,000
1,005,439
2,265,313
3,793,446
3071,762
1,181.558
Restricted funds
Restricted Funds
1,005,439
6,058,759
1.005,439
(1,005,439)
TOTAL FUNDS
4.877,201
1,181,558
6,058,759
Net movement in funds, included in the abov¢ are as follows..
lllcoming Resources
Tesources
ex
Gains and Movement
losses
in fimds
Unrestricted funds
Unrestricted Funds
Revaluation Reserve
300,312
(218,754)
81,558
i.ioo,000
1,100,000
300J12
(218,754)
I,ioo,000
1,181,558
TOTAL FifNDS
300J12
(21&754) 1,100,000
1,181,558
Comparatives for movement in funds
Net
movement
in funds
At
3113121
At 114120
Unrestricted funds
Unrestricted Funds
Revaluation Reserve
1,047,782
2.693,446
130,534
1,178.316
2,693,446
3.741.228
130.534
Restricted fllnds
Restricted FutEds
3.871,762
1,088.623
(83,184) 1,005,439
TOTAL FUNDS
4,829.851
47,350
4,877.201
Page 18
continued...

MADINA MOSQUE TRUST
NOTES TO THE FINANCIAL STATEMENTS - Continued
FOR THE YEAR ENDED 31 MARCH 2022
17. MOVEMENT IN FUNDS- continued
Comparative net movement in funds. included in th¢ above are as follows:
tn¢oming Resources Movement
resources
expended
in funds
Unrestricted fullds
Unrcstsicted Funds
130.534
130,534
Restricted funds
Restricted Funds
115.985
{199,169)
(83.184)
TOTAL FUNDS
246,519
(199.169)
47,350
Transfers between funds
£1,005,439 wa5 transferred from restrictcd futLds to uorestri¢ted fimds as the trustees have collf￿ned
that the charity does not have aay restric*d fimds.
18. RELATED PARTY DISCLOSURES
Ther¢ were no related paty transactions for the year ended 31 March 2022 (Nil . 31 March 2021)
Page 19

MADINA MOSQUE TRUST
DETAILED STATEMENT OF FtNANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 TrLiRCH 2022
31.3.22
31.3.21
INCOME AND ENDOWMENTS
Donations and legacie5
DonatlODS
Safe Collection
Eid Collection
Juma Collection
RaD]adan Collection
17,213
005
4,015
29,037
13,913
3,480
3,318
2,215
24.930
7,866
70.183
41,809
Other tr¥dillE aCtI￿tieS
C&lender / Radio Sales
Burial Fees
Maddresa Fees
Marriage Fees
Membership Fees
1,090
1.215
86,985
890
5,515
I,iio
4,908
67,638
520
95,695
74,176
Investment Income
Rents receivable
134.434
130,534
Total incoming resources
300J12
246,519
EXPENDrruRE
Other trading activities
Purchases
Mosque Books
10,424
2940
8,978
1.207
13J64
10.185
Investment managemejjt costs
Letting Agent Fee
4a25
Charltable 4ctlvities
Wages
Social security
Pensions
Rates and water
Carried forward
139,263
679
1,413
288
141,643
153,109
1,523
2.685
157.317
This page does not forn] part of the stattjtory fmancial staten]ents
Page 20

MADINA MOSQUE TRUST
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2022
31.3.22
31.3.21
Charitable activities
Brought forward
Jnsurallce
Light and heat
Telephone
Postage and stationery
Sundries
Website
Repairs & r¢ncwals
Donations
Loss on Sale of teng Fix Asset
Depreciation of tangible fixed assets
141.643
1,446
24,221
456
1.084
157.317
1,285
12,294
616
2.168
1,592
9.556
756
12,762
3,670
8.188
2,047
194,226
186.875
Support costs
Flnance
Bank clwges
1,039
609
Governance costs
Auditors, remuneration
Accountaucy fees
3,900
1900
1,500
5000
1,500
Total T¢sources expellded
218,754
199.169
Net Income
81,558
47,350
This page does not forni part of the statutory fuwicial statements
Page 21