Loughborough Mosque & Islamic Cultural Association
Charity Registration Number: 508706
85 King Street Loughborough LE11 1SB
Report of the Trustees and Financial Statements
for the period from 1 April 2021 to 31 March 2022
Loughborough Mosque & Islamic Cultural Association
Contents of the Financial Statements
for the period from 1 April 2021 to 31 March 2022
| Content | Page No. |
|---|---|
| Charity Information 3 Trustees' Annual Report 4 Income and Expenditure Account 5 Balance Sheet 6 Notes to the Financial Statements 7 Independent Examiner's Report 10 |
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Loughborough Mosque & Islamic Cultural Association
Charity Information
At 31 March 2022
Trustees:
1 Mohammed Shamsu Ali 2 Nazmul Hussain Chowdhury 3 Shah Gulap Miah 4 Foysal Choudhury 5 Monsur Ahmed 6 Jabir Miah 7 Shafikul Islam 8 Soil Miah 9 Mohammed Shofik Miah 10 Manzural Akhtar Choudhury 11 Mohammed Nurul Amin 12 Harun Rashid 13 Mohammed Milad Hussain 14 MOHAMMED AAWLAD HUSSAIN
Address: 85 King Street Loughborough LE11 1SB Charity Number: 508706
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Loughborough Mosque & Islamic Cultural Association
Trustees' Annual Report
for the period from 1 April 2021 to 31 March 2022
The trustees present their annual report and financial statements of the charity for the period from 1 April 2021 to 31 March 2022 and confirm they comply with the requirements of the Charities Act 2011, the trust deed and the Charities SORP.
Activities:
The charity carries out a wide range of activities in pursuance of its charitable aims. The trustees consider that these activities, summarised below, provide benefit both to those who worship at our Mosque and the wider community.
Prayers:
The mosque is open all day for daily and Friday prayers. A good number of people attended the daily and Friday prayers during the period.
Festivals:
The Mosque organise special prayer and occassionally serves 'Iftar' to break the fast during the month of Ramadan. Generally more people attend these services during this month. The Mosque also arrange special prayer on Eid day and a large number of people attend this special prayer.
Funeral:
The Mosque provides a complete funeral service in line with the teachings of Islam. We relieve the deceased's bereaved relatives of the burden of organising burials. We also teach people how to proceed with Islamic burial procedures.
Civil marriage:
The Mosque provides Muslim couples with an appropriate location for both their civil marriage and Nikkah (Islamic marriage).
Education:
The Mosque offers religious eduction to children and adults.
This report was approved by the board of trustees on 26/09/2022.
And signed on behalf of the Board by: Mohammed Shamsu Ali
Chairman
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Loughborough Mosque & Islamic Cultural Association Income and Expenditure Account
for the period from 1 April 2021 to 31 March 2022
| Unrestricted | Restricted | Total | Total | Variance | ||||
|---|---|---|---|---|---|---|---|---|
| Notes | Fund | Fund | 2022 | 2021 | ||||
| £ | £ | £ | £ | % | ||||
| Total incoming resources | 1 | 67,487 | - | 67,487 | 47,224 | 43% | ||
| Total resources expended | 2 | 42,246 | - | 42,246 | 25,565 | 65% | ||
| Net movement in funds | 25,241 | - | 25,241 | 21,659 | 17% | |||
| Funds brought forward | 467,051 | - | 467,051 | 445,392 | 5% | |||
| Funds carried forward | 492,292 | - | 492,292 | 467,051 | 5% |
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Loughborough Mosque & Islamic Cultural Association Balance Sheet
| Notes | At 31 March | At 31 March | 2022 | At | 1 April | 1 April | 2021 | |||
|---|---|---|---|---|---|---|---|---|---|---|
| £ | £ | £ | £ | |||||||
| FIXED ASSETS | ||||||||||
| Tangible Assets | 3 | 408,764 | 408,764 | |||||||
| Other Fixed Assets | 4 | - | - | |||||||
| 408,764 | 408,764 | |||||||||
| CURRENT ASSETS | ||||||||||
| Cash at bank | 81,216 | 58,234 | ||||||||
| Cash in hand | 2,312 | 53 | ||||||||
| Other Current Assets | 5 | - | - | |||||||
| 83,528 | 58,287 | |||||||||
| CREDITORS | - | - | ||||||||
| NET ASSETS/(LIABILITIES) | 492,292 | 467,051 | ||||||||
| REPRESENTED BY: | ||||||||||
| Unrestricted Fund | 492,292 | 467,051 | ||||||||
| Restricted Fund | - | - | ||||||||
| 492,292 | 467,051 | |||||||||
| TOTAL FUND | 492,292 | 467,051 |
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Loughborough Mosque & Islamic Cultural Association
Notes to the Financial Statements
for the period from 1 April 2021 to 31 March 2022
1. Incoming resources:
| Friday Collection Calendar Collection Moktob Hafiz Class Jamaat Tablig Monthly paid-in Donations Eid Collection OTHER INCOME |
2022 | 2022 | 2022 |
|---|---|---|---|
| Unrestricted £ |
Restricted £ |
Total £ |
|
| - - 24,669 24,669 - - - - 6,730 6,730 4,070 4,070 183 183 - - 24,069 24,069 6,886 6,886 880 880 - - - - - - - - - - |
|||
| 67,487 - 67,487 |
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2. Expenses:
| Payments for charity work Wage & Salary Rent Electricity Gas Water Waste Disposal Cleaning/Laundry Telephone & Internet Postage, Printing & Stationary Travel & Conveyance Repairs and Maintenance Insurance Accountancy fees Legal, Professional and Licence fees Bank / Card machine Charge Advertisement Fuel Other Vehicle Expense Miscellaneous expense Interest payment Payment to Hafiz Teacher Payment To Secretary |
2022 | 2022 | 2022 |
|---|---|---|---|
| Unrestricted £ |
Restricted £ |
Total £ |
|
| - - 19,245 19,245 - - 3,148 3,148 5,004 5,004 150 150 - - - - 62 62 - - - - 2,830 2,830 1,518 1,518 400 400 200 200 69 69 - - - - - - - - - - 8,170 8,170 1,450 1,450 |
|||
| 42,246 - 42,246 |
Breakdown of Payments for charity work:
2022 Unrestricted Restricted Total £ £ £ - - - - - - -
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3. Fixed Assets - Tangible
| 3. Fixed Assets - Tangible | |||||
|---|---|---|---|---|---|
| Cost At 1 April 2021 Additions during the period Disposals during the period At 31 March 2022 |
Building £ |
Furniture £ |
Equipment £ |
Motor Vehicle £ |
Total £ |
| 360,093 - 48,671 - 408,764 - - - - - - |
|||||
| 360,093 - 48,671 - 408,764 |
4. Other Fixed Assets
2022 £ -
5. Other Current Assets
2022 £ -
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