## **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|| _Page 2_ ## **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 _Page 3_ ## **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 _Page 4_ ## **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%| _Page 5_ ## **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**| _Page 6_ ## **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**||| _Page 7_ ## **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 £ £ £ - - - - - - **-** _Page 8_ ## **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 £ **-** _Page 9_