2021-08-31-accounts

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M#mes ad(tre5se5 of advsser5 lopt11 Irbfornyth) o of advisor Name Namè ol Ch1 ex¢¢u¢ or nanes of senior staff members (Optiona inforni#llon} Section B Structure. overnance and mana ement Dascrlptlon dthe charfl$ tntsts SCHEME cderj ty CY Commisskm 02 February 2018 Typ8 of goveming d(Kwment Ttea8 Addltlonal g¢MrMnce Is88 (Opoonal Inl¢miatlonl You may chooso to inthde addrtional infomiatK)n. where rdevant, s. poliaos and procedures adopted for induth'on aTrJ Ir8inlr*J of tru$lees- tha charity'5 organisational structure and any WKler network with which the dwrity works; • relationshlp wlth any related parties.. trustees. conSideratk c major dsks and the system and prOce(luS tr> manage them. Section C Ob"ectives and activities Refer to the Sctrme goveffling charity Summary of thé objects of th# charity sot out in its governing document TAR Marth 2012

Summary ol the publlc benefrt In r?1¢ to th•sa obj•ets {Includ• wlthln thls Section the •tatutory declaration that trust•ts have had r•gard to th• guld•nce I8•u by th• Charlty b•n•fftl You rn•y choo8• to rthnl. abrArt.' pdky on grantm&llro,' irNestmert TAR 2012

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Registeied number 328715 KHATME NUBUWWAT CENTRE Accounts 31 August 2021 Charfty Number 328715

KHATME NUBUWWAT CElmlE Report and accounts Conten Page Company inlornTration Trustees, report 24 Accountants. report ProffL and knss account BJan¢e sheet Notes to the acc¥)unts Detailed Pioltt & k)ss Acwunt l & 2 10-12 13-14

KHATME NUBUWWAT ¢ERE Company Inforn)ation Trust•e5 Toaha Qureshi MBE HafrL M Nageen Mohammed Younis Resigned on 1st March 2022 15rar Ahffled Appointed on 3rd of March 2022 SajKI Ali Apwinted on 3rd of March 2022 Mirza M Zubair Begned on 1(Kh March 2022 Khalid Mahmo(Kl Rahimee Resigned on 10th March 2022 Mohammed Amin Pandor AFvointed on 11th 01 March 2022 Yahya Batha Appnted on 11th of March 2022 Mohamm&J LM Accountants HNH Consultants LTD 101 whrtechapel High str 4th Floor LorOn E17RA Regislered oflle• 35 STOCKWELL GREEN LONDON SW9 9HZ Rogi$lered nurnber 328715

KHATME NUBUWWAT CEKfRE Registered number: 328n5 Trustees. Report The trustees present thèir few>rt ak)ng v7th the finan statements of Ihe charity for the year anded 31 August 2021. The financial statements have been prepared tyi a(xordance Mih the accwnttng policies set out on page 3 and comply with the charivs trust dee(l applicable law. Constitution obcl$ and poll¢ies The Khatme NubuvA¥al Centre is n(M constituted under Ihe power gwen in the charities A¢t 2011 and is govern by a SCHEME ordered on 02 February 2018 by the Charity knmission lor England and Wales. The objects ol the charity. are lorthe rmjblic benefils". To advance th8 Islam religK)n by the provi&on ol a thque. To advance ISMIC educatK)n lor tx>th children and adutts. To promo18 religious hamony by fosteriThJ better relations tween Muslims and olher comrnunthes. And subject to th8 provisions of clause 5 in the Scheme I Power to dispose of and replace purF¥)se opertyl, thè land identified in part 1 of the schedule lo Ihe scheme rnusi be maintained by the truees lor the objects ol the cahrity. Trustees The f¢JknM"FTg persolls serve(l as trustees during the year.. Totha Oureshi MBE Hafiz M Nageen Mohammed Younis Re$Vn on 1st March 2022 Israr Ahmed Apinted on 3rd of MaTch 2022 Sajid Appointed on 3rd ol March 2022 irza M Zubair Akbar ResxJned on 10th March 2022 Khalid MahmocK1 Rahimee Resigned on 10th March 2022 Mohammed Amin Pandor Arwinted on 11th 01 March 2tr22 Yahya Batha App(XnI on 111h of March 2022 M0harnrn Aslam New Trustees are appoint by Ihe toard of tnJstee5 al a Spe0 meeting ¢aled un(Jer dause 15 ot the scheme govering the charity. There shoukl be a rninimurn of 5 twsie8s and mrnM of 7 trustees. Material expenses. donnation5, arKI reapEnts are apWOvl by Ihe Board ol Trustees piior lo release of lunds. Small eompany provisions This report has been prepared in accordance wth the wovigons in Part 15 01 the Companies Act 2006 appticale to MPanieS 5LtyI to the small mPan$ wirne. This rert was aw)roved ty the board on 11 March 2022 arKI sigr*d on its hall. Hafiz M Nagee TnJstee

KHATME NU8UWWAT CEKfRE Registered number: 328715 Trustees. Report The trustees present Iheir report along with Ihe finanaal ststements of the charity for the ar ended 31 August 2021. Achieveffleni and PerfomiarKe I KHATME NUBUWWAT cENTRE-relÈrr here as KNCI Impact of COVID-19 The global impact ol COVID-19 was also felt doclY as th8 mosque has to adapt to the unknown. ong With the social distanc1 measures and Increas&l cleaning. the mosque introduced the'Bring Your Own Prayèr Mar scherne and facilttaied atteneS Mth disposaNe rnats where neLxYed. GNen the pandefflic. number of attendees fluctuated. We also Introduced a txjokn'w system and enhand volunteers to support the mosque in keeF¥ng safe_ We took regular advice Irom Ihe kxal authorities, central govemment. Muslim laadership and organisats.ons such as MCB, attendees erc. We are Pleas to say that there were no cases reported relaiod lo the m(Isque. We W1[ rn)t know the impact ol COVID-19 for decades tr) comes but we do know there be a greater Impact on 8AME communities and Ihose from disa¢fvan&g8d ba(grounds. The th)squè wll continue to suprM)rt the comtnunty as il has beertr Dislributs"ons of Food Par[S Dvring Ramadan- 20 N¥ffl"12021 Courtesy of local Muslirn cornmunity leaders. KNC distribut8d once a week 20 packs ol f()d containing re, flower, eggs etc. ttTr peotye in need. Oui Ihanks to who donated to this fantsstic initiatwe. KNC Partners Up to Host Pop Up Vaixine clin lor Lambeth Commvnrty- May 2021 KN Contre IKNCI has been supporhrg the ¥alne drive in the ri)Ugh ol Lambeth to ensurè the borough i% safe lor residents, w0erS and visitors. Our strow partnershtp with local charilies, comrrTunty organisab.ons and stslutory ag8ncAes have grven KNC a unjwe abilty to bring inttiatives together. Hosted on Saturday l May, we saw an amazlng 187 local people coming fotward lor their COVID-19 vaccination. boosty'ng Lambeth numbers and tmproving access for hesitant Kx)pulations to this lif saving protection. cer 7/• were ma¢k up of Afrw. AsHn, Caritrthan. Latin American or Portuguese speaking wpulations. Florence Eshalomi MP saKI Greal Djrnout ol res*Yents coming forward to be vaconaled al Siockwem Mosque. Councillor Lucy Caklicott saky Greai to aT that 190 petsp got their vaccinations yeslarday through this Iwl team efforL The Lambeth Portuguese Well)eing Partnership sakJ The joint effort frorn our ¢ornmunty. faith leaders, in partnehip wlh Ihe NHS, has sh¢)wn great results against COVID-19. NHS Lamb8th CCG said Iha event was an amazing partnership wffjrk in #Lambeth eonb'nuing lo

KHATME NUBUWWAT CENTRE Reglstered number: 328715 Trustees, Report KNC Invites lor Rarnadan- May 2021 During Ramadan. KNC hoed Tenownl thjran reciters from K¥art and Egypt to lead our communities tor taraweeh prayefs. Joiniw ftrst lor Iftar, Sheikh Essa Menizy and Sheikh Dr Ahmad MasaraM both led Maghrib for Ihe communty in the tast ten days ol Ramadan, where the Speci ni)[ of Layla tul Qajr k% to I. Shèikh Essa Aknvzy visitad courtesy of Islam Rdièf also rtsnatad tK)Itled water and prayer mats for the duration of the Ramadan: as they have done in the pasL Sheikh DI Ahmad Masarawi visited courtesy of Human Appeal. We experEnced the heart 50ftening and soothiTvJ re¢itation from the Shuyookh. with Sheh Alenizy recth"ThJ Irom Juz 27 with &Jrah Adh-Dhariyat starting _ Sheikh Dr Ahmad Masarawi begun his recitath)n from Juz 29 with Surah ()yamah. Both sur3h Qiyarnah and Adh-Dhariat were reVeed in Makkah. KNC Partners Larnbeth CourKilh)rs and MPS lo Grft Chikjren Ehy Prègents- May 2021 On 13 May 2021, the Muslim ¢x)rnfflunty in Lambeth celebrated Ihe leStN of E. Partneriw 1th the local rnosque. farthl(x)tnrnunity le&Yers, al MPS Florence Eshalomi and Bell Ribeiro-Addy and local Councillor Irfan Mohammed weaihered the rain for the presents to be handed our to young children and parents. Strealham MP, Bdl Ribeiro-AYdy said chariti8s like the mosque had 'gwen so much to the local area and beyond over Ihe last year. offèring solidarity and hope throughout a very drfficult time."

KHATME NUBUWWAT CENTRE Regislefed number: 328715 Trustees. Report Financial review The founder trustees of Ihe charity (k)nat&l its ffent freehokl building at Ihe time ol its fomation and as such there are no encurnberances on the use of the propety. major expenses on Ihe buikling are being •ised over the rK)d. Fund Collection Pol The Imsties have collected funds and (knnnalics uThJer the folk)w'ThJ speoh"c Warnic definitions only= Rental 11Krne To thance the Islam lgion by the proviston of a K)squ8. Tru5te85 befieve Ihat the lurds colknted of paKI by the donnors for any of the named Islamic beliefs can be ulilised to att&n the (kniectives of the charity. Con5equenUy lor the purpose of the tinancial stalement all co1C"0nS have been corBNJgr8d as unrestrict&l (kjnnations. Risk Managemènt The trustees have 8xamined the map)r strale9, tn$S arKI Operation risks which the charity laces and conhrrn that systerns have been estaL4ish8d to enable regular ropts to b8 pr(MYuced so that necessary steps can be taken to sSen the risks_ The Irustees have examined the tnwr s1rateg. business arNJ Operation nsks vthich the charity laces and contirm thai systerns have been estatAlshI to trnabbe regular p(lS to be produced so that necessary stèps can be taken to SSen the risks. Trustees. reSpOnbIlItieS in rdation lo the financi staterrents Law applicable to charibes in England arKI Wales requires the trustees io prepare financial statements for each fianacial year which gwe a true and fair of the charities financial activit¥ds during the year and of its finanoal [tion al Ihe end ol the year. In preparirMJ those statèments , trustees are required to". . Select Suitab accounb.ng lIe$ arky then appty Ihem consigtenuy,. Make ju¢Jements and eslimales Ihal are rea50naNe and prudent- Slate whether ap1¢able accounts.ng standards and statements ol recofflrneThYed practice have been lollwed subject to any departures disclosed and exrAained in the fiaar1 staleemnt,. and . Prepare tha 1Snan¢iJ statements on Ihe cwcem baw's tjnless rt is inapw0tate to presum• th31 the charitv WIN continue in LKJsin8ss.

KHATME NUBUWWAT CERE Reglstered number: 328715 Truslees. Report

KHATME MUBUWWATCENTAE Reglst•red nUrnr: Ththioes. R•pol Too trL¢Sl¢y •ro for k••Nno ¢•WnsJtrfE Ccvrncy &thy thm• fjrwnci th•rllY th•rn ih• Ilnar the h•nc• low laklw rvgonbkn ioi and olh8r I•ar*. Thij rUF1 w•$ tyywed 22 2022 arxf Jiqn•d on Itl bets1 ty". AfrT Qvyeshl trSWAU MrtrlMNwn 15rar

KHATME NUBUWWAT CETrRE Accountants. Report Accountants. reporl lo the trustees of KHATME NUBUIVWAT CENTRE In accordance your ir6truclions, we have prepared the annéxed Financ1 Staternents of Khatme Nubuvéwat Cenlre tsn pages 7 to 12 fw the year erKled 31 August 2021 frotn the auntIng feoords ot Ihe company and on the basis ol inloftnation and expLinations you have given to us. We have rnt carried out an audit, consequenty we do not express any opinw on thèse Finarckil Statements. ln accordance wrth your ir6truclions, have prepared ihe acc(KJnts comprise the Prolit and Loss Accourrt, the Balarre Sheet and the related notes from the aixounting records ol the wrnpany and on the basts of infomiation and eWanatK*ns yw hav8 gN8n to vs. We have r¥Jt carried out an audit or any olher rewew. and consgquwrfty we do not express any opinion on Ihese ac¢ounts.New apwmntrnents aThJ resKJnations arg lgcorded folbwng prewttd procedure. AHL.AJL)oA LY A If o+ HNH Consultants LTD Accountants 101 whitsehapel HHJh streei 4th Floor London EI 7AA 11 March 2022

KHATME NUBUWWAT CERE Statement Of Flnancial Activity for the year ended 31 August 2021 2020 Donailon 13.526 21,428 Administrative expenses Other operating incotne 133.3661 18.440 147,6471 21,100 Opèratlng los¥ 11.4(K)I 15,1191 Net Incoming Rè*Jurces Before Tax 11.4001 15.1191 Tax on loss In¢oming Resource8 For Th• Flnanwl Year 5,119 Balance From Prèvious Year 257.739 262,858 Totai Fund Carried Foprtaid 256,339 257,739

KHATME NUBUWWAT CENTRE Registefed number: Balance Sheet as at 31 August 2021 328715 2021 2020 Fixed assets Tangible assets 230.504 230.504 CuNent assets Cash at bank and in ha1 25.835 27,235 Credilors: anUnIS falling within one year Net current assèts 25.835 27,235 Not a$sots 256.339 257,739 Capilal and reser¥¢s Caled up share capi Profil and loss account 262,527 16.1881 262.527 14.788} Trust$. funds 256.339 2S7,739 Haf" M Nageen tee Apryov by the board on 5 March 2022

KHATME NU8UWWAT cEpRE Notes to the Accounts for Ihe year end•d 31 August 2021 1 AccountlNJ pollci Ba%s ofPparati0ts The accounts have been pyapared UfKler the historical cost (xinvention aThJ in accordan with FRS 102 SORP 2019. The Financial ReFx)rtuig Standard a0ble in the UK and Republic of Ireland las appkned lo unincowaled smal charity by 1A ol the standard). ResOue$ Expended Expenditure is included on an acc5 basr5. Don&'ons payable are charge(1 in the year when the Offer 15 conveyed lo the reupient Such donnalions are recogni$ed as expenditure tlw are pa. FundAccountlng Details of th8 natre and purwjse of lunds is sel oul in rte 9 DonOti0 2021 220 Illaifah 13,526 21.428 Rental Incom8 18.440 21,11)) Tanglble Ilxeda$set$ Tangiblè fixed assets are measLtrad at wst sS JmUlat1V& dèpreciation and any accumulatwe itnpairrnent bsses. Depreciation is prowd&l on all langqb fixed assets. other than fr8ehold land. at rates calcuted lo write off the cost. less estimaled reswjual yue. of each asset evenly over its èxP$ed useful lrfe, as follows.. Fieehokl buildings Leasehold laThJ and bJiklirvJs Plant and machinery Fjxtures. fittirKJs, to$ and equipment over 50 yèars over the lease te over S years over 5 years Investments Investrnents in subsidiaries, associates aThJ joint ventures are measuied at cost less any accumulated imparment losses. List&J investments are measu¥ed at fair Vae. Unlisted investmants arè measured at lair vakje Un$S the vahje cannot bg measured rglia)ly, in which case they are measurgj at tsjst less any aUmULated impainnent b)sses. Charrfjes in fwr value are included in the profil and loss aunt. Stocks Slod%s ara m8asured at the k)wer ol ¢ost esl"mated sellirvJ price sS ¢)xts to (xjmplele and sel. Cost is deterrnined using the firsl in list oul meth(Kl. The Carryi amount ol stCk sokl is recognised as an expense in the period in whh the relal&l venUe is recognised.

KHATME NUBUWWAT CENTRE Notes to the Accounts for the year ended 31 August 2021 Short lerrn debtors are rneasured at transacthjn pfi.ce Iwhich is usually tt)e in¥(ce prwl. less any irnpairment losses for bad and (bubtful debts. Loans and olher financial assets are iniiialy reCOgned at tranSaCtn price indud1 any transacbon costs and subsLyuentty mèasured at amorti$9d st detemiined using 1he elfecbve inte1 methrAI. tess any impamienl kn$5es for bad and doubtful debts. Cre¢lrfors Short terrn creditors are measured at Iransacbon prte (whh usuaty the invdcè pr1. Loans and Olher finanaal liabilities are inrtiaty recc•Jnised at transactK)n pri nel of any transaction costs and subwuenuy measured at arnorti5&J o)st detemined the elfecii¥e Inter8St methcxy. Leased8$tr A lease B dassified as a finance lease ff it transfers substantially all the risks and rewards incidenlal lo owrership. All other leases are cksgfd as OFwating aseS. The rKJhts of use and obligations Lnjer financè aSe5 are inrtialty recognised as assets and lia1}beS at amounts equal to Ihe fair value of the leas assets or, rf bwar, the present value of the minimutn lease payments. Minirnum lease payments are apwrtioned belween the finance charge and the reduciion in the outstanding likn'lity using the efle¢bve interest rate method. The finan chaige is allocated to each period during the asè $0 as to prod¢) a constant peiiodic rate of interest on the remaining balance ol Ihe liability- Leased assets are ?•ClaIe in accordance wtlh the cornpany's policy lor tangib fixed ass8ts. If ther& is rn reasonab cèrtainty that ownershp wll be obtained at the end ol the ase term, Ihe assel Is depreciate(l over Ihe k)wer of the lease term and its useful lrfe. Operating ase paents are recogni1 as an ee on a straght line basis over the 8$0 terrn. Pensions Contrimtions to defined contritthon aS are expensed in the to which they relate. 2 Employee$ 2020 Number Numbèr Average number of perSOr empknyed by Ih8 Company 3 Tangib fixed assets Plant And machinery etc Cost At 1 September 2020 At 31 August 2021 tJO.504 230.504 Depreciatlon At 31 August 2021 Not book valug At 31 August 2021 230,504 12

KHATME NUBUWWAT CENTRE Statomonls of Flnanclal Activitles for the year ended 31 August 2021 This Khedule does rlIOrMpart ofthe staknlory aLYwnts 20 2020 Donallon 13.526 21,428 Administrative expenses Other operating income 133.3661 18.440 147.6471 21,100 Operatlng loss 11,4(M)I 15,1191 Loss below t•x 5.119

KHATME NUBUWWAT CENTRE Sktements 01 Financial ActlvStSes for the year ended 31 August 2021 This schedule does not lom) partolthe statuloryatttxm 2020 Donalion Donation 13.526 21.428 Adminislralive experws Employee costs.. Staff Iraining and weltare Travel arKI subsisten 3LM) 975 476 1,451 335 Premises costs= Rates Light and heat Cleaning 583 7.478 1.739 9,800 6,504 7.350 General administrative expenses.. Stationery and printing Insurance Repairs arky maintetnce Sundry expenses 13 924 7,134 918 864 23.589 215 25,586 8,071 Legal and pro18ssional costs.. A(thunlancy lees Consuttancy lees 15.160 15,160 12,420 13.260 33,368 47,647 Olher opwing Incom• Other operating sncome 18,440 21,100 14

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