CHARITY REGISTRATION NUMBER.. 701689
Noor Ul-lslam Mosque & Community Centre
Unaudited Financial Statements
For the year ended
31 December 2021
SAK2020 LTD.
Chartered Certified Accountants
Broadway House
Broadway
Cardiff
CF24 1 PU

Noor Ul-lslam Mosque & Community Centre
Financial Statements
Year ended 31 Dacember 2021
Page
Twstees, annual report (incorporating the directorfs report)
Independent examinerfs report to the ttustees
Statement of financial activities (including income and
expenditure account)
Statemenl of financial position
Notes lo the financial statements
The followlng pages do not forni part of tho financial Statements
Detailed statement of financial adivrties
13
Nots8 to the detailed statement of financial activities
14

Noor Ul-lslam Mosque & Community Centre
Trust•os' Annual Report (Incorporating the Director's Report)
Year ended 31 December 2021
The trustees, present their report and the unaudipd fjnancwl statery￿ts of the charity Ihe year
ended 31 DeCem1￿r 21r21.
Referenee and administrall¥o detail¥
Reg18t•Ted charfty nam•
NcK>r u￿r$laM Mosque & Community Centre
701889
Charlty r•gl8tration number
Company regl8tratlon number
Prlnclpal offke and reglstefed 17 mar￿ Street
ofllco
Buletown
Cardiff
CF10 SHH
UK
7h• tw$t￿9
MrOIYus
MrA l Yusul
Mr A Yusul
Mr A M Bashir
Mr M A D8hlr
Ind•p•ndent examlnor
SAK2020 Lld.
BIL￿dWaY HoLbse
BroBdway
Cardiff
CF24 1PU
ObJectlv•• and actlvltle•
The Otl8clfve of the Noor Uplslam ￿￿)Sque 8nd Community Centre is to serve the bcal Muslim
Communlty pfimarity as o pl8co ol wt)rship and relgious teachings. OD the daily basis the building
proviiles and lacilbtales worshippirvJ facih'ties kn local peop￿ to wactice thoir Teliqion in homiony in
C￿l9regatIon or as in(lividuo1.
R¢¥l¢w ol cullural centre
Str4en £Fays o week young chihsren between the age of 5 arrfl 14 ￿e to t* laught ihe recilalion of Hoty
Qufan in ArgbK and atrt)ul their ￿lig￿￿S and cultural beliets and praclice in En9ftsh. There are 200
odd chikjren Tegistered wrth Noor UkI￿arn M03que Tr buiklin9 is also used by teenager and the
o1(lerly to hoki tolks 8boul education, eMtyOy￿￿nl. training. sport aTrJ issues in genwal affectlrrfJ
their (Jaity Ir¥es. As and when requested Noor V14sFam Mosque & Comnwnity Centre organises aThJ
facllilies Faith visit wtMJrammes ￿ schods.
Plans for futuro periods
The present building c4nnol calftr Ihe needs of the 9rcwing CA)mmunity in the area. Management
planning to build an extension lo inttease the rrwue caiiaty.

Noor U14slam Mosque & Community Centre
Tru8tee8' Annual Report {Incorporatin9 the Directorfs Report) {¢oDllnvedJ
Year ended 31 December 2021
Small company provislons
This rep￿ has be8n prepared in ac(x)rdan￿ with the provisKKbS applKabte to companies enlilled to
Ihe small Compan￿ exernp￿n.
Tre Iru8tees' annual report was apwovod on 3 J.- .l¢r.Zo.ZLand signed on behall of the boa(d
of trusiees ty..
Mr O l Yusuf
Trustse
Mr A l Yusuf

Noor Ul-lslam Mosque & Community Centre
Independent ExamineV8 Report lo the Trustees of Noor Ul-jslam Mosque &
Community Centre
Year ended 31 December 2021
repxl to the trustees on our examinatKJn of the financial stalen*nls ol Noor Uklslam Mosque &
Community Centre Ilhe charity.) lor the year ended 31 Decemter 2021.
Rosponslbllltles and ba818 of report
As the charivs trus18es you are iesponsble for the prepara1h￿ ol the account. The charity's Iruslees
Cth6ider an audrt is nol required lor Ihe yoar lundeJ $43 (3) of the Charhles Acl 1993 Ilhe Act)11 bs our
respc*nsibility lo Examine the accoL*nls <undeT $43 {3118l ol the 1993 A¢tl Folh)w the procedures laid
<knwn In It* Gerwal Directfsns gNen by the Charity Comissionefs under seclkn 4317) {b) ol the
Acl, and To Slate whether particular matters l)ave come to our 8ttenllon.
Indopendent examlner's 8tstement
In Conne¢tSon wrth our exarrinal￿rftr. no mattw has come lo our allenlion'lil which glven us reasonable
couse lo believe that in any material resp￿¢1 the requiiements. lo keep accounting recoTds in
accoidance wrth sectlon 41 rf th8 Acl; and lo p￿pare account wh￿h 8￿rd wilh Ihe 8ccwnting record
and lo Compty with Ihe accounting requifemenls of the ACL have not been mel lo wh￿h in our o￿n10ft.
attention Shou￿ be drawn in uder lo enable understsndiThJ of the accounts lo be leached.
o*L
2020 Ltd.
Chartered Certlfied Accountants
Broadway House
Broadway
Cardiff
CF24 IPU

Noor Ul-lslam Mosque & Communlty Centre
Statsment of Financial Activities
(including income and expenditure account)
Year •nd8d 31 December 2021
2021
Unrestricted
funds Total funds Total funds
2020
Note
Income and endowm•nts
Donallons and Wies
Investrrnnt incorre
58.082
39.186
58.082
39.186
43,591
16,720
60.311
Total Incom•
97268
97.268
Expendlture
Expensjilure on charltable aL#lvllles
Total expenditure
73.464
73,465
73.465
49.140
49,140
Net income and not mo¥omont In lunds
23,804
23.803
11,171
R•conciliation of funds
Total Ivnds brought fO￿ard
Total lund• carrled fonvard
951,627
975,431
951.827
975.431
940.456
951.626
The Slaleft￿nI of finar￿181 xtlvklies Includes all gal￿ and losses recogn1￿ In Ihe year,
Al Income and expendiluie derr¥8 from cont6nuiNJ athit*8.
The not•s on p•ge$ 6 to 11 form ofthes• Ilnanclal $tst¢men

Noor Ul-lslam Mosque & Community Centre
Statement of FinancSal Position
31 December 2021
2Q21
2IY20
N¢t*
Fixed ag￿ts
Tangible W assets
11
897,779
900,963
Current 08•ots
Cash al bank and kn har
77.651
77,651
975,430
50,664
Net curfent a8sets
Total amet8 les8 cufT•nt Ilabilitles
951,627
Funds of the C￿rIty
Unreslricted fttnds
975.431
975,431
951.626
951,628
Tolal charlty lund6
13
For the year endlng 31 December 2021 Ihe d)arity bfds ent￿ed to extrnyion from 8udll under Section
477 of the Ccmpanies Act 21x6 r81aling to small coryanies.
Tru8lees' reSp0n6knrrt￿J'.
The members have Th)1 required the covr¢)any lo obtain an audit of it8 ftn8n¢ial stal&menls lor Ihe
year in que8t*Jn in accordance wllh seCt￿n 476;
The trustees ackn￿¥￿ge their Tespon6ibllllb8 for comptying wrth Ihe requlrements of the Acl
with Tespecl lo accounllng re￿rdS and the P￿paratIOn of financral $lalemenl$.
These finan¢i81 slateffthts have been prep*ed fft a¢￿dance with the ￿yO¥{Si0n$ applScabl8 to
C(Ynpanle8 6utye¢t lo the small companles, regime.
The68 fln8nclal slalemenl8 were approved by the bowd ol Ifuslees arKI authcff5sed issue on
..3 k. Io*.2oLZ. .
, and are s￿ned ￿ behamolthe board by:
Mro l Yusuf
Tnrntee
Mr A l Yusuf
Trustee
Thè n￿•¥ on page$ 6 to 11 fomi part of Ihese financial slatompnts,

Noor Ul-lslam Mosque & Community Centre
Notss to the Financial Statements
Year ended 31 December 2021
Gengral inlormati¢)n
The Charity Is reg￿l￿ed n England and V*dte8 ￿ the *Jdress of Ihe register office 1$ 17 Maria
Street, Butet(r•vn.Caftliff CF10 SHH.
St•tem•nt of compliance
These fm8nckg1 slatemenls hwe t*en wepared tn c£*mphance with FRS 102. 'The Financial
Reporting Standard applicable in the UK and the Rewblic of IrelaThl'. Ihe Statement ol
Recomrnended Practice ap￿1¢al￿e to thari15es preparir& Iheir accounts ¥1 accordance with the
Financlal Reporting SlaNlard applKab* in UK and Repubk of Ireland {FRS 102) (Chariltes
SORP IFRS 102)) and the Companies Act 2006.
Accountlng poll¢lo•
Ba81• of Pfep•ration
The financial slatem*ts have teen prepared on the hlstorfc31 cost bast8. a8 modffied by the
revalvalion of certain financ￿ assets and liabililies and inveslmenl propprti8s measured at fair
vol￿ thrcwh inwnw or expendrture.
The finan¢iel slate￿entS are wepared In slerllng, whrh is the functijnal currency of the entity.
Golng ¢oncem
There are no malerHI ￿￿ertaInlieS about the ¢h8rity'J abilty lo Cont￿•￿.
Fund a￿OUntIng
Unresirlcled lunds are available for u80 81 the dlscrelit)n ol the trustee8 lo furiher any ol Ihe
harity's purposes.
D&S￿n81ed funds unfeslrrted funds eam)arked by ￿ Iruslees for partlcular future woJe¢t or
commilmenL
R8slricted lunds are sub* lo re6trkt*)n8 on thelr expenditur8 deC￿Ted by the donor or
through the terms ol an appeal, and fal into of l*r* subdasses.. restricted income funds or
endowment lunds.

Noor Ul-lslam Mosque & Community Centre
Notes to the Financial Ststements {¢onth7u
Year ended 31 December 2021
Accountlng pollcles f¢on*nts•
Incomlng re80ur¢es
Atl incoming resour￿$ are included in the slatemenl of financial activit￿ when enlrtlement has
passed to the charty.. il is probable that the economic benefits associated with the transaction
will flow lo the charty and the amount can be reliabty nwsured. The followng specific p￿￿leS
are applied to particular ￿tegorieS of yKome:
me from donatK)ns or grants is fecognised when there evhjence of enlltlement lo the
gift, r￿elp1 probable and ts aff#)unl can be ff*a$ured reliabty.
gacy Income ks recognised when receipl ig prc4)able and enliilemenl 18 established.
i1￿0me from th)naled goods Is measured al Ihe lair value of Ihe ￿)0d8 unl¢s5 this is
wlwractical lo measure reliabty. in wh￿h case the value Is derwed from the cost lo the donor
or the eslknaled resale vak*. Donated la￿111￿$ and service8 8re re¢oonlsed in the
coun1$ when received rf the value can te reli8bty nwsured. No amourts are Included for
the conlfitxjlion ol general volunteers.
income from conlracl8 for Ihe suppty of se￿lee5 is wnised wth Ihe detivery of the
contr￿ted service This is classif￿d as unreslitled lunds unless there 13 a contractual
requirement for il to be spent on a partlcut¥ PUTpc6e aThJ returned rf unspfrnl, in wh￿h c8se
It may be re9arded as ie$lricled.
Resourc￿ exp•nded
Expenditu￿ ￿ recognised M an ac¢ruals basi3 as a liaknlty is incur￿. Expe￿Ilure includes any
VAT which cannot be lully recovered, and Is ¢ia$srfied under headings of Ihg statement ol
financlal aclivtties to il relates..
expenollure on raL81ng fiJnd$ I￿￿yeS the costs of am furKlrai8ing aclNth8, events.
r￿n<harItable IradiivJ actt¥ilies, and the sale of d￿lated gc#)d
expendfture on charitabfe aclivit*s Irdudfrs 811 costs incurred by a charity in undertaking
8clivliies that further fts ¢harilal)le IOT the benefil of ils benef￿larieS, includlng those
support Costs and costs relating to the governance ol the Charity apportKffied lo charilable
8clivllk8.
otsr expenditure irtI￿leS all exF￿￿re thal Is neither reL8ted lo raising funds for the
charity nor part of its eX￿nditure on chariLqble aclmtles.
Ail ¢osts are allct*ed to expendilure catsg0￿ refteclirrfJ the use ol Ihe resoLir￿. DI￿¢1 costs
alliil)uloble lo a single ¥tivity are alkncaled difectly to thal aclivity. Shared Costs are appoTlioned
befvleen Ihe adivilies Ihey conlrilyjie to on a reasonable, juslifiable and c￿$181&nI basis.
Tangibl• 988•ts
Tangib￿ assets ere ini1181ty recotded al cost, and subsequenlty slaled al cost ￿$8 any
accumuialed deprecBb'on and impairnwnt h)3ses. Any langible assels ca[[￿d al reva￿e￿
amounts are recofded al Ihe fail value al Ihe dale of revaluation kss any subsequent
accunwlated dep￿cIall0n a￿1 subsequenl ac¢umulaled irr￿￿n￿nI b)sses.

Noor Ul-lslam Mosque & Community Centre
Notes to the Financial Statements
Year èndad 31 December 2021
Accountlng polkle8 PoJthu¢dJ
Tangibl• assets feoniinu￿￿
An increase in Ihe carrying aTh￿Ulrt of an asset as a resu￿ d a revaluation. Is recognised in other
reCOgn￿ed gains and k)sses, unless rt reverses a charge for impaifmenl that has preV￿Y been
reCOgn￿ed as expendrture within the slatemenl of financKg1 aclivit*s. A decrease In the carryiNJ
amount of ￿ asset as a result of reva1uakn"c￿. Js recognised in other le￿nised gain8 and h)sse5,
except lo which il offsets any prevths revaluation gain. in whth case the ths is shown wrthin
other re￿gntsed 9ans 8nd k)5ses on the statement of fN)artèl actNrties.
Dwrg¢l•tlon
Depreci*h)n Is calcu&led so as to write off the cost or valuation of an awl, les$ ils f8shJuo1
value. cwer the useful econon* Irle of th81 assel 8$ folk)ws:
Im￿lMI9nt of Ilxed a*vts
A review lor indThtors of Thpairmenl Is carrled out at each reporti)g dale, wllh the recovefBble
amounl be￿￿ estimaled where such indicators exist. Where the carrying value exceeds the
recoverable amount, t1￿ asset is impaired accordirKJty. Pr￿ imwrments ale 8180 revlewed for
possible reversal at each re￿tIng dale.
For the PwF0￿ of impairmenl t￿ling. when it is nol possble lo estimale the reooveTable
amounl ol an irKINidual asset. an estimate is made of the r￿0Verable amount ol the
cash-generaling unit lo whbch the 88s01 belmgs. The Cash￿enefatIng unit is the Smal￿$1
identifi'able group of assets that Include$ 11)e asset and generates cash inliows that lar9ety
indopendent of the cash iftfkms from other assets or groups of assets.
For imp8iimenl le81ing of gothill. the 9t￿17 ap4ulred kn 8 bu￿ne$S Cortjinatlon 18, trom Ihe
acqui$ilb)n date, allocated lo each of the cash¥eneratiThJ unils that are expected to benefit Irom
the sywies of th8 combinalion. irre8PeCtiva ot whelher other 888ets or liabilit￿$ ol the chaiity
are 888lgned lo unts.
Gov•inm•nt grants
Government grants a￿ recognised al Ihe falr value ol the asset recefved OT receivable. Granls
81e ￿ognIsed unlli Iheie is reasonable assurance that t1￿ chaTily ￿11 compty wTrlh the
w￿lt10r$ allachu￿ to them and the gT8nl8 wlll be received.
ere the grant does not imFose spwfwd fvtLFfo perforrnance-ielated ￿ndItsOn0 on thg
recipienl, il Is recognised in inconE when the grant prcceeds afe Teceive(I ￿ receivable. Where
the grant does impose speci￿￿ fthure perfOrMan￿-rela1ed ccrf)dilM)ns on the recpienl, it 18
re¢ognlsed In income onty when the performance-relale(I conditions have been niel. Where
granis le￿iVed awe ￿¥￿r lo o8li$fying th¢ tevenue recognilh)n criter￿, they are reco9ni38d as
liability.
Flnancial Instrumènts
A financial 85gel OT a ￿￿￿(￿al￿abiIty Is rwnlsed onty when the charlty becomes a paty to the
conlraclual pmisw)ns of the inStrum￿L

Noor Ul-lslam Mosque & Community Centre
Notes to the Financial Statements (¢onUnv•d)
Year ended 31 December 2021
Aceounting policles
Financlal Instrum•nt8 (¢Oftllfiued)
k fina￿￿1 instrvmenls are inrtially rwnised at the amunl receivable or payaèle Ir￿￿jdiThj
any related tran3aclion cnsts.
Current assets and curr•)I lakn'lilks are sub8equentty measured 81 the cash or other
c0n5*J8rat￿Jn expected lo be paid or r8ceNed and not dISc￿1nted.
Debt Instruments are 8ubsequenlty measured at amortised Cost
Where InveStn￿nIS in shares we publkfy tr&led OT Ihelr fak value can ovie￿189 be measured
reIrab￿, Ihe Inyeslmenl is suLwuenUy ￿￿asured at laii value wilh chaThJes in falr value
recognised in income and eX￿￿1￿Lu[e. All other rAKh invasiff￿nts arè subsequently nAasuied al
cost les8 impaiTmenl.
Other financial irthm8n¢s, induding derriative8. are inlik7i1y reo)gnised al f8lr value, unless
payment for an asset * deferred beyond norffkgl business terms crf financed al a rate ol interest
that 1$ not a market ral¢, in which c4¥e the assel m¢a$uted al the present valw ol Iht future
payments dtscounled at a market rate of inleresl for a simi18T debt nstrumenl.
Cxher tlnandal irJ8lrynwrt8 are S￿eq￿nIty n￿Sured at fair value. with any ¢hange$
rewgn158d ￿ the slatemenl of financial aclNilig8. wffth Ihe exception of Wging InStrun￿ts wi 8
desion8t8d hedging relalbonship.
Flnancial assets Ihat are ￿￿$￿Ted al cosl ￿ amortised eosl are reviewed lor objeclNe evidence
of Impairment 8t Ihe end of each repoFb'ThJ date. If Ihere 1$ ctyctsve evidence of impairmenL an
Impairment ts$ is re¢¢)Jni8ed under the approwl8le headin9 in the stslemenl ol financlal
actIv￿$ in which th• Inltlal gain VAS reeogThsed.
For all equity Instruments reoardfess of significance, and 01￿1 financkgl assets thal are
individualty si9nifunC these are asse88ed lThJividualty lor Bnpairment. Other fbnancial assets are
eilher assessed indlvhlually or grouped on the bas¢s of sirilar uedil risk characlerisli¢s
Any reversals of iwyairn￿nI are recogn18ed wnmedi8lely, to the exlènt Ihai Ihe reversal does not
Tesull in a carrying amount of the fmancial asset that *xceeds what the carrying amount wouk
havg been hal the iryairmonl not pievwty been recc¥Jnised.
Llmlted by gu•rantso
Don&tloM and legacl68
UnTe5t[￿ted Total Funds UnresiTicled Total Funds
Funds
2021
Funds
2020
Donatlonfy
Donalior
Friday Colleclbns
Tuition Fee
10.516
10.516
8,560
39,OC6
24.950
1,950
9,150
24,950
1,950
9.150
39.OC6

Noor Ul-lslam Mosque & Community Centre
Notss to the Financial Statsments i¢ooiinu•dJ
Year ended 31 December 2021
Donallons and legacl•8 (Coniinu￿Q
Unrestth Total Funds Unreslrthd Total Funds
Funds
2021
Funds
2020
Gr•nts
Governm8nt grant I￿0
7.541
7,541
58,082
43,591
43,591
Inv08tment Income
unreStr￿ted Total Funds Unrestricted Total Funds
Funds
2021
Funds
2020
Furlough Granl
Rent recefv
8,796
30,390
39,186
8.796
30.3
16.720
16,720
16,720
16,720
Expendltule on charStablo actfvlt1￿ by fund typ•
Unrestricted Total Fund8 Unreslrided Totsl Funds
Funds
2021
Funds
2020
8upF(Yt costs
73,464
73,485
49.141
49,140
Exp•ndllur• on ¢hiYltable a¢tlvltlo8 by 4¢tlvlty ty
Support Total funds
2021
70181 fjJnd
2020
Go¥eman¢e costs
73,465
73,465
49,14Q
Not Income
Net inct¥ne is $181ed after ChargIn￿(￿editIn9).
2021
21Y20
Deprecl6tth of18TrJible fixed assets
3.184
3,981
10. Stsff ¢o•ts
The avfjfagg hèad ¢ounl of empk>yeos dvTin9 the year ¥rns Ml (202tr. Nil).
No empbyee receNed benefits ol than £60,C(IO during Ihe year (2020 Nil).
10

Noor Ul-lslam Mosque & Community Centre
Notes to the Flnancial Statements (con&ft¢w?
Year ended 31 December 2021
11. Tangible flxed a86•ts
Freehold Plant and F￿lureS and
propety nwhinery
fillings
Total
C￿1
At 1 January 2021 and
31 Docember 2021
487.240
397.800
43.346
W28,386
Depreclatknn
Al 1 January 2021
Charge lor Ihe yeaf
At 31 D•cember 2021
27,423
3.184
27.423
3,184
30.607
30.607
Cairylng amount
Al 31 December 2021
487.24D
397.800
7,800
12,739
15.923
897,779
9CKI,963
At 31 December 2W20
487.240
12. Government grants
The amounts recwnbed In the fina￿191 slatements 1019ovemmenl grants are 88 101
2021
2020
R￿0g￿￿ed In Income from donallons and legadel:
Gc*dernmnt grants kKo
7,541
13. Analy81s ol ehofltsble fund•
Unr68trlctod fund8
At
31 Dgcomb8
T 2021
1 January 20
21
In¢tyrn Expendilure
Genefal funds
UnTe8tricled lund 2 - deac In ¥es
97.288
173,464)
57.888
917,543
975,431
917.543
951.627
97,268
173,464)
Al
310e¢effA)er
2020
1 January 20
20
Income Expenditure
General fund5
VnTeslricled fund 2- desc in alcs
22,913
917.543
940.456
60,311
{49.141)
34.083
917.543
951.626
60.311
149,1411
11

Noor Ul-lslam Mosque & Community Centre
Management Infomiation
Year ended 31 December 2021
The followlng page8 do not form part of th6 Ilnanclal statements.
12

Noor Ul-lslam Mosque & Community Centre
Detailed Statement of Financial Activities
Year ended 31 December 2021
2021
2020
Ineome and endowments
Donation8 and legacles
Donations
Frid•y Collec¢ths
Tuition Fee
Governmenl grant incoTh
10,516
8,560
39.OC6
24.950
1,950
9,150
7,541
43,591
58.082
Inv•$tm•nt Income
Furlough Grant
Renl received
8,796
30.39)
39.186
16.720
Total Income
60,811
Exp8nditure
Expendlluro on char6tsbl• a¢tivlts
Wa9e$l$alariès
Rales 8 waler
Heat & Lighl
Repairs & malntenanr
InsuRnce
Funeral & Events Expen88S
Relreshment for chlldren
Telephone
Sundry Ex￿n￿o$
Depfedalicn
Posla9e, StolM)r*ry & B￿k$
Cleanin9 8 R¢lyse
46,497
3,135
S,025
3.086
2,269
21,319
2.188
6,0)4
6,663
2,320
1,020
2.120
609
2.362
3.981
540
1.018
2,649
535
5,341
3,184
932
812
73.465
49.140
Total •xpendltuffo
73,465
49,140
Not Incom•
23,803
11,171
13

Noor Ul-lslam Mosque & Community Centre
Notss to the Detailed Ststsment of Financial Activilies
Year ended 31 December 2021
2021
2D20
Expendlturo on ¢harktable activities
Govemanct tosts
Wageslsalafies
Rates & water
Heat & Light
R8pairs & maintenan
Insurance
Funeral & Events Expenses
Refreshment for chlhjren
Telephone
Sundry Expenses
Depreciaiion
Postage, Stsltonery & Books
Cleanin9 8 Reluse
46,497
3,135
5,025
3,086
2,269
21,319
2.186
5,004
6,663
2.320
1,020
2,120
609
2,382
3,981
540
1.018
49.140
2,849
535
5,341
3,184
932
812
73.465
Expendlture on charilable actlvltle•
73.465
49.140
14