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2020-12-31-accounts

Trustees. Annual Report for the period ' Period slwE dale 01 .. Period end dale | Oetember | 2020 From Jai-IU3ry Charlty nam• Raza Jamla Masjkl &18lamic Centre Reg18terod charlty number (If any) 702991 Charlty'8 prfncipal address 13 Grim$haw Street Accrlngton Lancashire Po4tcodo BB5 OAZ Name8 of the charlty tru•te•s who manago the charlty Tiu•t•• n•m• Offlc• Ilf inyi D4t•• a¢t•d If not fov whol• Chalmian Vlce Chalr Secr•tary Treasury Jolnt Treasury Nwn• of p•rnon lor bodyl •nllll•d Int tru•ts• ABhfaq Hu88aln Abdul Qayum Waheed Ahmed Mohammed Akram Mohammed Yaqub 10 12 13 14 15 16 17 18 19 20 Nam•$ of the trustses for the charlty, If any* (for example, any custodlan t￿8￿¢$) Name Dates a¢igd If not for whole

Names and addre$swd of advi8ern Ioptlonal Infom)atlon) of advl8ar Nam• Addrnss Name of chlef execullve or nam88 01 s•nlor staff m•mbgrs {Optlonal Informatlon) Section B Structure, overnance and mana ement Doscrlptlon of the charfty's trujts Con8tltution Type of governing document How the d)arlty18 const5tuted It.(J t.'i141 &ss0.'"ialinn r.nniDaiiii I Trustee s•l•ction methods The trustees are elected by a commlttee at 8 8peclal meeting A 8peclal meeting rnay be called to take place immedlatoly after or bofore general mèetlng. In 861•dlng persons to be appolnted as trusteg8, the trustees shall take Into account the benefits of appointing a person who 18 able by vlrtue of h18 personal or profe881onal qualifiGation8 to mak• a conlrlbutlon to the objècts or the managements of the Charlty. Addltlonal governa￿013$UM {Optlonal InforniatloTh) You may choo89 to Include additlonal Informatlon, wher relevanl. about: The addltlonal govamance wlthln the charlty are Pollcles and Procedure to support the actlon8 and do¢181on8 and the actlons of the Masjid. The Support the Nnning of the day to day of the Ma8Jld. pollcles and procedures adopted for the induction and tralning of trustee8', the charity's organisatKJnal 8lruGture and any wid•r network wilh which the charity Y￿rkS. • relationship with any related parties., trustees, consideralion of major rlsk8 and the system and procedures to manage them.

Section C Ob'ectives and activities The advancement of the Islamic rel￿10n in accordance with the s￿ni-H8nfi- Brailm Sufi school of thought. The advancement of the edurAtion of Muslmn chiklren and adults. Summary of th• objects of the charlty ￿t out In Its governlng documont To promots througfKxrt c¢)mmLmty kn the b8neficlal area, kr￿edge and urKler8tandirvJ of the beliefs and Imtitutions of Islam. tharity carwies wt a wide range of adivitles In pursuarKe of tts witable aims. The trustees conslder that these activftSo8, swnmarised below, provido benefrts to those wor8hlp at the mosque and wider community of Ac(¥inglon. congregational wayers luma prayer and other Prayers Ilkg funeral and Eid prayers induding Nikah and F￿8raI facllltM, To hold monthty Islamlc events Ghla￿eft and anrKJal Mllad eventj Main Owive of Charty 18 to 8FYead the knothge of Deen Islam and to provide suff￿[ant edueal#)n to Mustim and wldor community and promote hamw peace a￿1 coheslon amorg communttles. Summary of th• maln actlvltle8 undortaken for th• publlc beneflt In relatlon to th•8• objects (Includo wlthln th18 8ecllon the 8latutory d•¢laratlon that trustees have had regard to the guldanc• 188ued by th• Charlty Comml8•lon on publle b•n•flt) Due to the cOvk￿l9 pandemic, the Charfty has faced many ¢halleng88 as th• M08que was forced to clo89 for majorlty ol the year due to the restr1th8 placed by thè Govemment lo tackle the spread of th• viru8. The mosque was forced to ckne kn arourKI March 2020 and tt opened on Ilmiied basis when the Governn￿nt guid•lln•s allowed. Dlhry lo the lod(dwi many w0v18k￿3 had to ba made to allow the Safe opening of t￿ building. Social distanciffj moa8ure6 were placed, the installation of hand sanitisers, ¢1091￿ certaln parts of the bulldlng, redudn9 capaclty arKI ImititYJ èvents at thè M08que. wlmch Snduded having no dasses. Only funeral $ervlce$ eontlnued throughout the pondemlc ai th1$ wa8 allowed by the Govemment. Whlst Closed the tharity rece￿￿d a Rates Grant from the local ¢ounGS1 a8 well as the Job Retention Scheme rant for em lo ees wa

Addltlonal delalls of objecuves and acllvftles (Opfjonal Infornwtion) The Contributions made by the volunteers are the following: The day4¢Fday runniffj of the MasjTrd. The maintWW￿ arKI Clearung of the Masjld To create leallet and poster to pr<*note local events arKI lalks. To maintain Masjid social media pages e.g. Facebook. Instagram. You may choose to incbjde further statements, where relevant. about.. Policy on grantrnaklng: Policy programme related investment. Contribulion made by voluntee

Section D Achievements and performance Raza Jamia Mosque and Islami¢ Centre have throughoul Ihe year helped the advancement In Islamic knowledge for youths and adults In the local area and helped anybody wishirvJ to leam about18lam. We have also provided re8ource8 to tho communty through books, computers and general one to one advl¢e. Throughout the year we have also raised funds for various charitable needs throughout the Muslim y￿r1d. Summary ofth• maln achlevemants of the charfty durlng the year During the year the tru8te88 and mo8que ￿MMItt￿ have had a number of meetlngs to ensure that adequate financial contro18 are belng followed by all members Involved on a dally ba818, wlth adequ￿8 procadures and rule8. Section E Financial review Brlof 8talement ol th• charlty'• polley on rgurv The free reserves are held lo $e¢ure the long-t9￿ finandal sewrity of the charity. The trustee8 consider that this level of re88rve8 18 requlred to enable the charlly to fuini Its oblSgatlon8 and commitment8. Dotalls of any fund• mat•rlally In d•ficlt Further tjnanclal r•vl•w d•tall• (Optlonal Infomiatlon) You may ch0080 to Indud• additlonal Information, where relevanl about: the Gharfty's prfnclpal Sources of funds (Includlng any fundra181ng); how expendlture h88 supported the key obJeclSves of the charity. Investment policy and objectives includlng any eihical investment poll¢y adopted. The principal for Raza j￿18 Ma8lld & Islam1¢ Centre 1$ the followlng: Stud8nt fe88~ PaEd on Monthty ba818 Annual member8hlp donatlon Communlty donatlon8 Local buslness donallon8 Friday donallons

Section F Other optional information The Charity Is now evolved and more focusing in the education side. Section G Declaration Tho trustae8 doclare that thay have approved the trustees, report abovè. Signed on b•half of the charlty'8 Iru8to0• Slgnaturo(s) Full nam•($) Po8ltlon l•g S•cretary. Chalr, otc fiSHFAQ 140¢gAJ Dats io 021

Charity registration number: 702991

Raza Jamia Mosque & Islamic Centre

Annual Report and Financial Statements for the Year Ended 31 December 2020

Kingham Accountants Ltd Kingham House

161 College Street

St Helens Merseyside WA10 1TY AYA Accountants 82 Blackburn Road Accrington Lancashire BB5 1LL

Raza Jamia Mosque & Islamic Centre

Contents

Reference and Administrative Details 1
Statement of Trustees' Responsibilities 2
Independent Examiner's Report 3
Statement of Financial Activities 4
Balance Sheet 5
Notes to the Financial Statements 6 to 12

Raza Jamia Mosque & Islamic Centre

Reference and Administrative Details
Chairman Mr Ashfaq Hussain
Trustees Mr Waheed Ahmed
Mr Mohammed Akram
Mr Mohammed Yaqub
Mr Ashfaq Hussain
Mr Abdul Qayoom
Secretary Mr Waheed Ahmed
Principal Office 13 Grimshaw Street
Accrington
Lancashire
BB5 0AZ
Charity Registration Number 702991
Bankers Lloyds Bank
Church Street
Blackburn
Lancashire
BB2 1JQ
Barclays Bank
Leicester
LE87 2BB
Independent Examiner Kingham Accountants Ltd
Kingham House
161 College Street
St Helens
Merseyside
WA10 1TY
Accountants AYA Accountants
82 Blackburn Road
Accrington
Lancashire
BB5 1LL

Page 1

Raza Jamia Mosque & Islamic Centre

Statement of Trustees' Responsibilities

The trustees are responsible for preparing the financial statements in accordance with the United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) and applicable law and regulations.

The law applicable to charities requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing these financial statements, the trustees are required to:

The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the applicable Charities (Accounts and Reports) Regulations, and the provisions of the constitution. The trustees are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approved by the trustees of the charity on 27 April 2021 and signed on its behalf by:

......................................... Mr Waheed Ahmed Secretary and Trustee

Page 2

Raza Jamia Mosque & Islamic Centre

Independent Examiner's Report to the trustees of Raza Jamia Mosque & Islamic Centre

I report to the charity trustees on my examination of the accounts of the charity for the year ended 31 December 2020 which are set out on pages 4 to 12.

Respective responsibilities of trustees and examiner

As the charity’s trustees of Raza Jamia Mosque & Islamic Centre you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the Raza Jamia Mosque & Islamic Centre's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of Raza Jamia Mosque & Islamic Centre as required by section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view' which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

...................................... Paul Kingham

Kingham House

161 College Street

St Helens Merseyside WA10 1TY

27 April 2021

Page 3

Raza Jamia Mosque & Islamic Centre

Statement of Financial Activities for the Year Ended 31 December 2020

Note
Income and Endowments from:
Donations and legacies
Charitable activities
Other income
Total income
Expenditure on:
Charitable activities
Total expenditure
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward
13
Note
Income and Endowments from:
Donations and legacies
Charitable activities
Total income
Expenditure on:
Charitable activities
Total expenditure
Net expenditure
Gross transfers between funds
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward
13		 Unrestricted
funds
£
18,573
25,417
32,981
76,971
(63,759)
(63,759)
13,212
440,843
454,055
Unrestricted
funds
£
14,022
69,815
83,837
(89,394)
(89,394)
(5,557)
(8,722)
(14,279)
455,122
440,843		 Restricted
funds
£
650
-
-
650
(795)
(795)
(145)
6,306
6,161
Restricted
funds
£
2,367
-
2,367
(4,783)
(4,783)
(2,416)
8,722
6,306
-
6,306		 Total
2020
£
19,223
25,417
32,981
77,621
(64,554)
(64,554)
13,067
447,149
460,216
Total
2019
£
16,389
69,815
86,204
(94,177)
(94,177)
(7,973)
-
(7,973)
455,122
447,149

All of the charity's activities derive from continuing operations during the above two periods. The funds breakdown for 2019 is shown in note 13.

Page 4

Raza Jamia Mosque & Islamic Centre

(Registration number: 702991) Balance Sheet as at 31 December 2020

Note
Fixed assets
Tangible assets
10
Current assets
Stocks
11
Cash at bank and in hand
Creditors: Amounts falling due within one year
12
Net current assets
Net assets
Funds of the charity:
Restricted funds
Unrestricted income funds
Unrestricted funds
Total funds
13		 2020
£
426,882
435
37,164
37,599
(4,265)
33,334
460,216
6,161
454,055
460,216		 2019
£
428,103
430
22,750
23,180
(4,134)
19,046
447,149
6,306
440,843
447,149

The financial statements on pages 4 to 12 were approved by the trustees, and authorised for issue on 27 April 2021 and signed on their behalf by:

......................................... Mr Waheed Ahmed Secretary and Trustee

Page 5

Raza Jamia Mosque & Islamic Centre

Notes to the Financial Statements for the Year Ended 31 December 2020

1 Accounting policies

Statement of compliance

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.

Basis of preparation

Raza Jamia Mosque & Islamic Centre meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy notes.

Exemption from preparing a cash flow statement

The charity opted to early adopt Bulletin 1 published on 2 February 2016 and have therefore not included a cash flow statement in these financial statements.

Going concern

The trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern.

Income and endowments

Voluntary income including donations, gifts, legacies and grants that provide core funding or are of a general nature is recognised when the charity has entitlement to the income, it is probable that the income will be received and the amount can be measured with sufficient reliability.

Donations and legacies

Donations and legacies are recognised on a receivable basis when receipt is probable and the amount can be reliably measured.

Expenditure

All expenditure is recognised once there is a legal or constructive obligation to that expenditure, it is probable settlement is required and the amount can be measured reliably. All costs are allocated to the applicable expenditure heading that aggregate similar costs to that category. Where costs cannot be directly attributed to particular headings they have been allocated on a basis consistent with the use of resources, with central staff costs allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset’s use. Other support costs are allocated based on the spread of staff costs.

Governance costs

These include the costs attributable to the charity’s compliance with constitutional and statutory requirements, including audit, strategic management and trustees’s meetings and reimbursed expenses.

Page 6

Raza Jamia Mosque & Islamic Centre

Notes to the Financial Statements for the Year Ended 31 December 2020

Taxation

The charity is considered to pass the tests set out in Paragraph 1 Schedule 6 of the Finance Act 2010 and therefore it meets the definition of a charitable company for UK corporation tax purposes. Accordingly, the charity is potentially exempt from taxation in respect of income or capital gains received within categories covered by Chapter 3 Part 11 of the Corporation Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992, to the extent that such income or gains are applied exclusively to charitable purposes.

Tangible fixed assets

Individual fixed assets costing £0.00 or more are initially recorded at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation and amortisation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class Depreciation method and rate
Fixture and Fittings 20% reducing balance
Office Equipment 20% reducing balance

Stock

Stock is valued at the lower of cost and estimated selling price less costs to complete and sell, after due regard for obsolete and slow moving stocks. Cost is determined using the first-in, first-out (FIFO).

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Fund structure

Unrestricted income funds are general funds that are available for use at the trustees's discretion in furtherance of the objectives of the charity.

Restricted income funds are those donated for use in a particular area or for specific purposes, the use of which is restricted to that area or purpose.

Page 7

Raza Jamia Mosque & Islamic Centre

Notes to the Financial Statements for the Year Ended 31 December 2020

Pensions and other post retirement obligations

The charity operates a defined benefit pension scheme.Typically defined benefit plans define an amount of pension benefit that an employee will receive on retirement, usually dependent on one or more factors such as age, years of service and compensation.

The liability recognised in the Balance Sheet in respect of defined benefit pension plans is the present value of the defined benefit obligation at the reporting date minus the fair value of plan assets. The defined benefit obligation is measured using the projected unit credit method. The present value of the defined benefit obligation is determined by discounting the estimated future payments by reference to market yields at the reporting date on high-quality corporate bonds that are denominated in the currency in which the benefits will be paid, and that have terms to maturity approximating to the terms of the related pension liability.

Actuarial gains and losses are charged or credited to other comprehensive income in the period in which they arise.

2 Income from donations and legacies

Donations and legacies;
Zakat
New Mosque Project
Legacies
General Donations
General Donations
Funeral Donations
Annual Membership
Portland St Community Centre Income
3
Income from charitable activities
Islamic Books Income
Radio Income
Nikkah/Wedding Income
Student Fees		 Unrestricted
funds
General
£
-
-
8,662
-
2,751
3,791
3,369
-
18,573		 Restricted
funds
£
650
-
-
-
-
-
-
-
650
Unrestricted
funds
General
£
647
100
-
24,670
25,417		 Total
2020
£
650
-
8,662
-
2,751
3,791
3,369
-
19,223
Total
2020
£
647
100
-
24,670
25,417		 Total
2019
£
-
450
8,171
1,917
-
2,866
2,530
455
16,389
Total
2019
£
1,670
60
800
67,285
69,815

Page 8

Raza Jamia Mosque & Islamic Centre

Notes to the Financial Statements for the Year Ended 31 December 2020

4 Other income

General Fund E - Incoming resources

Unrestricted
funds
General
£
32,981		 Total
2020
£
32,981

5 Analysis of governance and support costs

Governance costs

Staff costs
Wages and salaries
Pension costs
Independent examiner fees
Examination of the financial
statements
Rent and rates
Events
Light, heat and power
Insurance
Ghosia Committee Expenses
Repairs and maintenance
Telephone and fax
Printing, postage and stationery
Islamic Books and Radio
Islamic Books and Radio
Sundry expenses
Legal and professional fees
Depreciation of fixtures and fittings
Depreciation of office equipment
Charitable donations		 Unrestricted
funds
General
£
43,763
1,021
2,050
2,960
-
4,572
3,059
-
464
256
295
-
3,824
184
75
782
439
15
63,759		 Restricted
funds
£
-
-
-
-
-
-
-
795
-
-
-
-
-
-
-
-
-
-
795		 Total
2020
£
43,763
1,021
2,050
2,960
-
4,572
3,059
795
464
256
295
-
3,824
184
75
782
439
15
64,554		 Total
2019
£
63,694
945
2,000
4,074
600
7,216
2,902
4,783
2,472
209
373
850
1,690
325
-
977
548
519
94,177

6 Trustees remuneration and expenses

No trustees, nor any persons connected with them, have received any remuneration from the charity during the year.

Page 9

Raza Jamia Mosque & Islamic Centre

Notes to the Financial Statements for the Year Ended 31 December 2020

No trustees have received any reimbursed expenses or any other benefits from the charity during the year.

7 Staff costs

The aggregate payroll costs were as follows:

The aggregate payroll costs were as follows:
Staff costs during the year were:
Wages and salaries
Pension costs		 2020
£
43,763
1,021
44,784		 2019
£
63,694
945
64,639

The monthly average number of persons (including senior management team) employed by the charity during the year expressed as full time equivalents was as follows:

Average number of employees 2020
No
10		 2019
No
10

No employee received emoluments of more than £60,000 during the year

8 Independent examiner's remuneration

8
Independent examiner's remuneration
2020 2019
£ £
Examination of the financial statements 2,050 2,000

9 Taxation

The charity is a registered charity and is therefore exempt from taxation.

Page 10

Raza Jamia Mosque & Islamic Centre

Notes to the Financial Statements for the Year Ended 31 December 2020

10 Tangible fixed assets

Cost
At 1 January 2020
At 31 December 2020
Depreciation
At 1 January 2020
Charge for the year
At 31 December 2020
Net book value
At 31 December 2020
At 31 December 2019
11 Stock
Stocks
12 Creditors: amounts falling due within one year
Other taxation and social security
Other creditors
Accruals		 Land and
buildings
£
422,000		 Furniture and
equipment
£
29,820
29,820
23,717
1,221
24,938
4,882
6,103
2020
£
435
2020
£
2,135
-
2,130
4,265		 Furniture and
equipment
£
29,820
29,820
23,717
1,221
24,938
4,882
6,103
2020
£
435
2020
£
2,135
-
2,130
4,265		 Total
£
451,820
451,820
23,717
1,221
24,938
426,882
428,103
2019
£
430
422,000 29,820
-
-		 23,717
1,221
- 24,938
422,000 4,882
422,000 6,103
2020
£
435
2020
£
2,135
-
2,130
4,265
2019
£
904
(2)
3,232
4,134

Page 11

Raza Jamia Mosque & Islamic Centre

Notes to the Financial Statements for the Year Ended 31 December 2020

13 Funds

Unrestricted funds
General
Restricted funds
Total funds
Unrestricted funds
General
Restricted funds
Total funds		 Balance at 1
January 2020
£
Incoming
resources
£
Resources
expended
£
Balance at 31
December
2020
£
(440,843)
(76,971)
63,759
(454,055)
(6,306)
(650)
795
(6,161)
(447,149)
(77,621)
64,554
(460,216)
Balance at 1
January
2019
£
Incoming
resources
£
Resources
expended
£
Transfers
£
Balance at
31
December
2019
£
(455,122)
(83,837)
89,394
8,722
(440,843)
-
(2,367)
4,783
(8,722)
(6,306)
(455,122)
(86,204)
94,177
-
(447,149)		 Balance at 31
December
2020
£
(454,055)
(6,161)		 Balance at 31
December
2020
£
(454,055)
(6,161)
(460,216)
Balance at
31
December
2019
£
(440,843)
(6,306)
(447,149)

14 Analysis of net assets between funds

Tangible fixed assets
Current assets
Current liabilities
Total net assets
15 Analysis of net funds
Cash at bank and in hand
Net debt		 Unrestricted
funds
General
£
426,882
31,438
(4,265)
454,055
At 1 January
2020
£
22,750
22,750		 Restricted
funds
£
Total funds
£
-
426,882
6,161
37,599
-
(4,265)
6,161
460,216
Cash flow
£
At 31 December
2020
£
14,414
37,164
14,414
37,164		 Total funds
£
426,882
37,599
(4,265)
460,216
37,164

Page 12

Raza Jamia Mosque & Islamic Centre

Statement of Financial Activities by fund for the Year Ended 31 December 2020

Income and Endowments from:
Donations and legacies
Charitable activities
Other income
Total income
Expenditure on:
Charitable activities
Total expenditure
Net income/(expenditure)
Gross transfers between funds
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward		 Total
Unrestricted
funds
2020
£
18,573
25,417
32,981
76,971
(63,759)
(63,759)
13,212
-
13,212
440,843
454,055		 Unrestricted
funds
2019
£
14,022
69,815
-
83,837
(89,394)
(89,394)
(5,557)
(8,722)
(14,279)
455,122
440,843

Page 13

Raza Jamia Mosque & Islamic Centre

Statement of Financial Activities by fund for the Year Ended 31 December 2020

Income and Endowments from:
Donations and legacies
Total income
Expenditure on:
Charitable activities
Total expenditure
Net expenditure
Gross transfers between funds
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward		 Total
Restricted
funds
2020
£
650
650
(795)
(795)
(145)
-
(145)
6,306
6,161		 Restricted
funds
2019
£
2,367
2,367
(4,783)
(4,783)
(2,416)
8,722
6,306
-
6,306

Page 14

Raza Jamia Mosque & Islamic Centre

Detailed Statement of Financial Activities for the Year Ended 31 December 2020

Income and Endowments from:
Donations and legacies (analysed below)
Charitable activities (analysed below)
Other income (analysed below)
Total income
Expenditure on:
Charitable activities (analysed below)
Total expenditure
Net income/(expenditure)
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward		 Total
2020
£
19,223
25,417
32,981
77,621
(64,554)
(64,554)
13,067
13,067
447,149
460,216		 Total
2019
£
16,389
69,815
-
86,204
(94,177)
(94,177)
(7,973)
(7,973)
455,122
447,149

Page 15

Raza Jamia Mosque & Islamic Centre

Detailed Statement of Financial Activities for the Year Ended 31 December 2020

Donations and legacies
General Donations
General Donations
Funeral Donations
Zakat
Jummah Collection
New Mosque Project
Annual Membership
Portland St Community Centre Income
Charitable activities
Islamic Books Income
Radio Income
Nikkah/Wedding Income
Student Fees
Other income
UK Government grants
Grants - other agencies
Charitable activities
Wages and salaries
Staff pensions
Rent and rates
Events
Light, heat and power
Insurance
Ghosia Committee Expenses
Repairs and maintenance
Telephone and fax
Printing, postage and stationery
Islamic Books and Radio
Islamic Books and Radio
Sundry expenses
Accountancy fees
The audit of the charity's annual accounts
Legal and professional fees
Depreciation of fixtures and fittings		 Total
2020
£
-
2,751
3,791
650
8,662
-
3,369
-
19,223
647
100
-
24,670
25,417
27,981
5,000
32,981
(43,763)
(1,021)
(2,960)
-
(4,572)
(3,059)
(795)
(464)
(256)
(295)
-
(3,824)
(184)
(1,550)
(500)
(75)
(782)		 Total
2019
£
1,917
-
2,866
-
8,171
450
2,530
455
16,389
1,670
60
800
67,285
69,815
-
-
-
(63,694)
(945)
(4,074)
(600)
(7,216)
(2,902)
(4,783)
(2,472)
(209)
(373)
(850)
(1,690)
(325)
(1,400)
(600)
-
(977)

Page 16

Raza Jamia Mosque & Islamic Centre

Detailed Statement of Financial Activities for the Year Ended 31 December 2020

Depreciation of office equipment
Charitable donations		 Total
2020
£
(439)
(15)
(64,554)		 Total
2019
£
(548)
(519)
(94,177)

Page 17

Raza Jamia Mosque & Islamic Ceiitre Indepeiident Examtner's Report to the trustees of Raza JamiA Mosqiie & Islamie Centi'e I repori to Ilie cliarity trLislees oil Iny exai)iiiiaiioii of tlie accouiits of the cliariiy for the year elided 31 December 2020 wlii¢h are sel oiit oil pages 4 to 12. R¢$pe¢liv¢ Ye$pon$ibilities of trust¢¢$ and ¢.i#Jniner As Ilie chariry s trustees of Raza Jainia fvlosque & Islaiiiie C.enlTe you are respoi)sible for the PTeparalioii of the a¢¢ounts iii a¢¢ord&n¢e with the ¥¢qiiirein¢nlg of the Chaiilie5 Aci 2011 {'th¢ Acl'l. I r¢pori in respect of niy exaiilination of Ihe Raz& JAliiiI MosqLi¢ & Is1￿11¢ Ceiitre's accouiits cairied out under sectioji 145 of tlic 201 l Act alid iti tarryin8 nut rny examination I have followed all tlie applicabl¢ Directiojis giveii by Ilie Cliarity Coijiiiiissioti under se¢iiot1 14515llbl of the A¢1. Indep*iid¢nt examln¢r's $t8tement I hav¢ completed my exaiiiinaiion. I confiTm that no iiiaterial Inatte￿ liave c4)me to my atteiition in conne£lion aceoiinting records were not kept ITh r¢sp¢¢r of Raza Jainia Mosque & Islarni¢ Cenire as required by s¢ctlgti 130 of tlie Act. or 2. the accounts do not accord with those records. oi 3. tlie accouiil5 do nol cornply with Ili¢ accDUnting reqiiireiiienis ¢oiiceniiiig the form aiid conteiil of accoiiiits set oiir in ilie Chariries {Ac¢ounis and Repoitsl RegLilation$ 2008 other than any r¢quiTeni¢nl that the a¢¢ouiit$ give a 'true and fair view, wliich is iiot a matter considered as part of ali ijidepelldellt have no concern5 and have conie across iio other niatters in connectioii iviili the exwninalion to which atteniion shoiild be drawn iii iliis rcport in order to enable a proper ui)derslandiiig of the accoiinis to be reached. Paul Kiiigliaiii Kiiigl)aiii House 161 Coll¢ge Stsect St Helens Mrrseyside WAIO ITY 27 April 2021 Pa8e 3