MADINA ISLAMIC MISSION & ISLAMIC CENTRE-HEATHROW ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2020
MADINA ISLAMIC MISSION & ISLAMIC CENTRE-HEATHROW
INFORMATION
Accountant Venture Accountancy
17 Browning Way
Hounslow
TW5 9BG
Board of Trustees Mr Khawaja Mahmood Ahmed – President
Mr Nadeem Akhtar – Vice President
Mr Syed Alamdar Shah – General Secretary
Mr Mirza Jamil Baig – Treasurer
Mr Mohammed Hussain Ahamed – Education & Youth secretary Mr M Masood – Social & Welfare Secretary Mr Khalid Mohamed Vayani – Assistant Treasurer
MADINA ISLAMIC MISSION & ISLAMIC CENTRE-HEATHROW
ACCOUNTANTS' REPORT ON THE UNAUDITED ACCOUNTS OF MADINA ISLAMIC MISSION & ISLAMIC CENTRE-HEATHROW
In accordance with the engagement letter we have prepared for your approval the accounts of Madina Islamic
Mission & Islamic Centre-Heathrow for the year, set out on pages 2 to 4 from the entity’s accounting records and from information and explanations, you have given to us.
You have approved the accounts for the year and have acknowledged your responsibility for them, for the appropriateness of the financial reporting framework adopted and for providing all information and explanations necessary for their compilation.
We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the accounts.
Venture Accountancy
Accountants
17 Browning Way Hounslow TW5 9BG
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MADINA ISLAMIC MISSION & ISLAMIC CENTRE-HEATHROW
DETAILED TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2020
| Income Donations & Collections Expenses Wages and salaries (excl. N.I.) Religious/ Social Festivities Premises Costs (L&H, C/TAX, Gas, Water) Insurance Repairs and maintenance HMRC Printing, postage and stationery Advertising Telephone Computer expenses Legal and professional fees – allowable Accountancy Mortgage Interest Sadakat/ Zakat /Fitrana Distribution Sundry expenses - allowable Net profit |
£ 16,335 675 2,857 1,224 3,236 1,404 1,305 0 508 400 0 1000 28 500 209 |
2020 £ 36,078 (29,681) 6.397 |
£ 15,920 2,875 2,708 1,183 11,409 0 1,548 640 922 0 0 150 175 750 490 |
2019 £ 44,525 (38,770) 5,755 |
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MADINA ISLAMIC MISSION & ISLAMIC CENTRE-HEATHROW
BALANCE SHEET
AS AT 31 DECEMBER 2020
| Notes Fixed assets Tangible assets 2 Current assets Cash at bank and in hand Current liabilities Accruals Net current assets Total assets less current liabilities Creditors due after more than one year Capital account At 1 January 2020 Profit for the year |
2020 £ £ 414,312 22,488 0 22,488 436,800 (715) 436,085 429,688 6,397 436,085 |
2019 £ £ 423,617 6,823 0 6,823 430,440 (752 ) 429,688 423,933 5,755 429,688 |
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In accordance with the engagement letter, I approve the accounts set out on pages 2 to 4. I acknowledge my responsibility for the accounts, including the appropriateness of the accounting basis as set out in note 1 to the accounts, and for providing Venture Accountancy with all information and explanations necessary for their compilation.
…………………………….. …………………………………….. Mr Khawaja Mahmood Ahmed Mr Syed Alamdar Shah
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