## **Trustees' Annual Report for the period**
Period start date Period end date 01 January 2021 31 December 2021 **From To**
**Charity name** Raza Jamia Mosque & Islamic Centre
**Registered charity number (if any)** 702991
**Charity's principal address** 13 Grimshaw Street
Accrington Lancashire **Postcode** BB5 0AZ
## **Names of the charity trustees who manage the charity**
**----- Start of picture text -----**
Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Ashfaq Hussain Chairman
2 Abdul Qayum Vice Chair
3 Waheed Ahmed Secretary
Mohammed Treasury
4
Akram
Mohammed Joint Treasury
5
Yaqub
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
**----- End of picture text -----**
## **Names of the trustees for the charity, if any, (for example, any custodian trustees)**
**Name Dates acted if not for whole year**
## **Names and addresses of advisers (Optional information)**
**Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information)**
## **Section B Structure, governance and management**
## **Description of the charity’s trusts**
Constitution Type of governing document (eg. trust deed, constitution)
How the charity is constituted
- (eg. trust, association, company)
The trustees are elected by a committee at a special meeting Trustee selection methods A special meeting may be called to take place immediately after (eg. appointed by, elected by) or before a general meeting.
In selecting persons to be appointed as trustees, the trustees shall take into account the benefits of appointing a person who is able by virtue of his personal or professional qualifications to make a contribution to the objects or the managements of the Charity.
## **Additional governance issues (Optional information)**
You **may choose** to include additional information, where relevant, about:
- policies and procedures adopted for the induction and training of trustees;
The additional governance within the charity are
- Policies and Procedure to support the actions and decisions and the actions of the Mosque. The support the running of the day to day of the Mosque including managing the Mosque’s internal affairs.
- the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- trustees’ consideration of major risks and the system and procedures to manage them.
## **Section C Objectives and activities**
**Summary of the objects of the charity set out in its governing document**
The advancement of the Islamic religion in accordance with the Sunni-Hanfi- Brailivi Sufi school of thought. The advancement of the education of Muslim children and adults.
To promote throughout the community in the beneficial area, knowledge and understanding of the beliefs and institutions of Islam.
The charity carries out a wide range of activities in pursuance of its charitable aims. The trustees consider that these activities, summarised below, provide benefits to those who worship at the mosque and the wider community of Accrington.
congregational prayers juma prayer and other Prayers like funeral and Eid prayers including Nikah and Funeral facilities, To hold monthly Islamic events Ghiarween and annual Milad events
**Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)**
Main Objective of Charity is to spread the knowledge of Deen Islam and to provide sufficient education to Muslim and wider community and promote harmony peace and cohesion among communities. Due to the Covid-19 pandemic, the Charity has faced many challenges as the Mosque was forced to reduce the services provided to the local community. Many events had to be postponed to when restrictions on the Covid-19 pandemic had lifted.
Due to the lockdown many provisions had to be made to allow the safe opening of the building. Social distancing measures were placed, the installation of hand sanitisers, closing certain parts of the building, reducing capacity and limiting events at the Mosque, which included having no classes.
Whist Closed the charity received the Job Retention Scheme grant for employees’ wages
## **Additional details of objectives and activities (Optional information)**
The contributions made by the volunteers are the following:
- The day-to-day running of the Masjid.
- The maintenance and Cleaning of the Masjid
- To create leaflet and poster to promote local events and talks.
You **may choose** to include further statements, where relevant, about:
- To maintain Masjid social media pages e.g. Facebook, Instagram.
- Policy on grantmaking;
- Policy programme related investment;
- Contribution made by volunteers.
## Section D Achievements and performance
**Summary of the main achievements of the charity during the year**
Raza Jamia Mosque and Islamic Centre have throughout the year helped the advancement in Islamic knowledge for youths and adults in the local area and helped anybody wishing to learn about Islam.
We have also provided resources to the community through books, computers and general one to one advice. Throughout the year we have also raised funds for various charitable needs throughout the Muslim world.
During the year the trustees and mosque committee have had a number of meetings to ensure that adequate financial controls are being followed by all members involved on a daily basis, with adequate procedures and rules.
## **Section E Financial review**
**Brief statement of the charity’s policy on reserves**
The free reserves are held to secure the long-term financial security of the charity.
The trustees consider that this level of reserves is required to enable the charity to fulfil its obligations and commitments.
## **Details of any funds materially in deficit**
## **Further financial review details (Optional information)**
You **may choose** to include additional information, where relevant about:
- the charity’s principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
The principal for Raza Jamia Masjid & Islamic Centre is the following:
- Student fees – Paid on Monthly basis
- Annual membership donation
- Community donations
- Local business donations
- Friday donations
- investment policy and objectives including any ethical investment policy adopted.
## **Section F Other optional information**
The Charity is now evolved and more focusing in the education side.
## **Section G Declaration**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date**
Charity registration number: 702991
## Raza Jamia Mosque & Islamic Centre
Annual Report and Financial Statements for the Year Ended 31 December 2021
AYA Accountants 82 Blackburn Road Accrington Lancashire BB5 1LL
## **Raza Jamia Mosque & Islamic Centre**
## **Contents**
|**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 13|
## **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
**Charity Registration Number**
702991
**Principal Office**
13 Grimshaw Street Accrington Lancashire BB5 0AZ
**Independent Examiner**
Butterworth Barlow Chartered Accountants Butterworth Barlow House 10 Derby Street Prescot Merseyside L34 3LG
**Accountants**
AYA Accountants 82 Blackburn Road Accrington Lancashire BB5 1LL
**Bankers**
Lloyds Bank Church Street Blackburn Lancashire BB2 1JQ Barclays Bank Leicester LE87 2BB
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:
- select suitable accounting policies and then apply them consistently;
- observe the methods and principles in the Charities SORP;
- make judgements and estimates that are reasonable and prudent;
- state whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements; and
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business.
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 10 May 2022 and signed on its behalf by:
Mr Waheed Ahmed 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 trustees on my examination of the accounts of Raza Jamia Mosque & Islamic Centre for the year ended 31 December 2021.
## **Responsibilities and basis of report**
As the charity 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.
...................................... Gavin Butterworth
Butterworth Barlow House 10 Derby Street Prescot Merseyside L34 3LG
10 May 2022
Page 3
## **Raza Jamia Mosque & Islamic Centre**
## **Statement of Financial Activities for the Year Ended 31 December 2021**
||**Unrestricted**
**Total**|
|---|---|
||**funds**
**Restricted funds**
**2021**|
|**Note**|**£**
**£**
**£**|
|**Income and Endowments from:**||
|Donations and legacies|46,987
5,261
52,248|
|Charitable activities|24,317
-
24,317|
|Other income|16,906
-
16,906|
|Total income||
||88,210
5,261
93,471|
|**Expenditure on:**||
|Charitable activities|(82,399)
(1,189)
(83,588)|
|Total expenditure||
||(82,399)
(1,189)
(83,588)|
|Net income||
||5,811
4,072
9,883|
|Net movement in funds||
||5,811
4,072
9,883|
|**Reconciliation of funds**||
|Total funds brought forward||
||454,055
6,161
460,216|
|Total funds carried forward
11||
||459,866
10,233
470,099|
||**Unrestricted**
**Total**|
||**funds**
**Restricted funds**
**2020**|
|**Note**|**£**
**£**
**£**|
|**Income and Endowments from:**||
|Donations and legacies|18,573
650
19,223|
|Charitable activities|25,417
-
25,417|
|Other income|32,981
-
32,981|
|Total income||
||76,971
650
77,621|
|**Expenditure on:**||
|Charitable activities|(63,759)
(795)
(64,554)|
|Total expenditure||
||(63,759)
(795)
(64,554)|
|Net income/(expenditure)||
||13,212
(145)
13,067|
|Net movement in funds||
||13,212
(145)
13,067|
|**Reconciliation of funds**||
|Total funds brought forward||
||440,843
6,306
447,149|
|Total funds carried forward
11||
||454,055
6,161
460,216|
All of the charity's activities derive from continuing operations during the above two periods. The funds breakdown for 2020 is shown in note 11.
The notes on pages 6 to 13 form an integral part of these financial statements. Page 4
## **Raza Jamia Mosque & Islamic Centre**
## **(Registration number: 702991) Balance Sheet as at 31 December 2021**
||**2021**
**2020**|
|---|---|
|**Note**|**£**
**£**|
|**Fixed assets**||
|||
|Tangible assets
7|427,509
426,882|
|**Current assets**||
|||
|Stocks
8|295
435|
|Cash at bank and in hand
9|45,889
37,164|
||46,184
37,599|
|**Creditors: Amounts falling due within oneyear**
10||
||(3,594)
(4,265)|
|**Net current**assets||
||42,590
33,334|
|**Net**assets||
||470,099
460,216|
|**Funds of the charity:**||
|**Restricted income funds**||
|||
|Restricted funds|10,233
6,161|
|**Unrestricted income funds**||
|||
|Unrestricted funds|459,866
454,055|
|**Total funds**
11||
||470,099
460,216|
The financial statements on pages 4 to 13 were approved by the trustees, and authorised for issue on 10 May 2022 and signed on their behalf by:
Mr Waheed Ahmed Trustee
The notes on pages 6 to 13 form an integral part of these financial statements. Page 5
## **Raza Jamia Mosque & Islamic Centre**
## **Notes to the Financial Statements for the Year Ended 31 December 2021**
## **1 Accounting policies**
## **Statement of compliance**
The financial statements have been prepared in accordance with the second edition of the Charities Statement of Recommended Practice issued in October 2019, the Financial Reporting Standard applicable in the United Kingdom 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. The accounts (financial statements) have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.
## **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 2021**
## **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:
|**Depreciation and amortisation**
Depreciation is provided on tangible fixed assets so as to write off
residual value, over their expected useful economic life as follows:|the cost or valuation, less any estimated|
|---|---|
|**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 2021**
## **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**
|**2**
**Income from donations and legacies**||||
|---|---|---|---|
||**Unrestricted**|||
||**funds**|**Restricted**|**Total**|
||**General**|**funds**|**funds**|
||**£**|**£**|**£**|
|Donations and legacies;||||
|Legacies|17,280|-|17,280|
|Regulargivingand capital donations|29,707|5,261|34,968|
|**Total for 2021**|46,987|5,261|52,248|
|**Total for 2020**|18,573|650|19,223|
## **3 Other income**
**Total funds £**
## **4 Expenditure on charitable activities**
|**4**
**Expenditure on charitable activities**||
|---|---|
||**Unrestricted**|
||**funds**
**Restricted**
**Total**|
||**General**
**funds**
**funds**|
|**Note**|**£**
**£**
**£**|
|Governance costs|82,399
1,189
83,588|
|**Total for 2020**||
||63,759
795
64,554|
Page 8
## **Raza Jamia Mosque & Islamic Centre**
## **Notes to the Financial Statements for the Year Ended 31 December 2021**
||**Total**
**expenditure**|
|---|---|
||
**£**|
|**5**
**Staff costs**||
|The aggregate payroll costs were as follows:||
||**2021**
**2020**|
||**£**
**£**|
|**Staff costs during the year were:**||
|||
|Wages and salaries|49,328
43,763|
|Pension costs|976
1,021|
||50,304
44,784|
The monthly average number of persons (including senior management / leadership team) employed by the charity during the year expressed as full time equivalents was as follows:
|charity during the year expressed as full time equivalents was as follows:||
|---|---|
||**2021**
**2020**|
||**No**
**No**|
|Average number of employees|9
10|
No employee received emoluments of more than £60,000 during the year
## **6 Taxation**
The charity is a registered charity and is therefore exempt from taxation.
Page 9
## **Raza Jamia Mosque & Islamic Centre**
## **Notes to the Financial Statements for the Year Ended 31 December 2021**
## **7 Tangible fixed assets**
|**7**
**Tangible fixed assets**|**7**
**Tangible fixed assets**|
|---|---|
|**Land and**
**buildings**
**Furniture and**
**equipment**
**Total**||
|
**£**
**£**
**£**||
|**Cost**||
|At 1 January 2021
422,000
29,820
451,820||
|Additions
-
2,004
2,004||
|At 31 December 2021
422,000
31,824
453,824||
|**Depreciation**||
|At 1 January 2021
-
24,938
24,938||
|Charge for theyear
-
1,377
1,377||
|At 31 December 2021
-
26,315
26,315||
|**Net book value**||
|At 31 December 2021
422,000
5,509
427,509||
|At 31 December 2020
422,000
4,882
426,882||
|**8**
**Stock**||
||**2021**
**2020**|
||**£**
**£**|
|Stocks|295
435|
|**9**
**Cash and cash equivalents**||
||**2021**
**2020**|
||**£**
**£**|
|Cash on hand|522
-|
|Cash at bank|45,367
37,164|
||45,889
37,164|
|**10**
**Creditors: amounts falling due within one year**||
||**2021**
**2020**|
||**£**
**£**|
|Other taxation and social security|1,046
2,135|
|Accruals|2,548
2,130|
||3,594
4,265|
Page 10
## **Raza Jamia Mosque & Islamic Centre**
## **Notes to the Financial Statements for the Year Ended 31 December 2021**
|**11**
**Funds**|**11**
**Funds**|
|---|---|
|**Balance at 1**
**January 2021**
**Incoming**
**resources**
**Resources**
**expended**
**Balance at 31**
**December 2021**||
|
**£**
**£**
**£**
**£**||
|**Unrestricted funds**||
|General
454,055
88,210
(82,399)
459,866||
|**Restricted funds**
6,161
5,261
(1,189)
10,233||
|**Total funds**
460,216
93,471
(83,588)
470,099||
|**Balance at 1**
**January 2020**
**Incoming**
**resources**
**Resources**
**expended**
**Balance at 31**
**December 2020**||
|
**£**
**£**
**£**
**£**||
|**Unrestricted funds**||
|General
440,843
76,971
(63,759)
454,055||
|**Restricted funds**
6,306
650
(795)
6,161||
|**Total funds**
447,149
77,621
(64,554)
460,216||
|**12**
**Analysis of net assets between funds**||
||**Unrestricted**
**Total funds at 31**|
||**funds**
**Restricted**
**December**|
||**General**
**funds**
**2021**|
||**£**
**£**
**£**|
|Tangible fixed assets|425,505
-
425,505|
|Current assets|40,023
6,161
46,184|
|Current liabilities|(3,594)
-
(3,594)|
|Total net assets||
||461,934
6,161
468,095|
||**Unrestricted**
**Total funds at 31**|
||**funds**
**Restricted**
**December**|
||**General**
**funds**
**2020**|
||**£**
**£**
**£**|
|Tangible fixed assets|426,882
-
426,882|
|Current assets|31,438
6,161
37,599|
|Current liabilities|(4,265)
-
(4,265)|
|Total net assets||
||454,055
6,161
460,216|
Page 11
## **Raza Jamia Mosque & Islamic Centre**
## **Notes to the Financial Statements for the Year Ended 31 December 2021**
## **13 Analysis of net funds**
|**13**
**Analysis of net funds**|||
|---|---|---|
||**At 1 January**|**At 31 December**|
||**2021**|**2021**|
||**£**|**£**|
|Cash at bank and in hand|37,164|37,164|
|Net debt|37,164|37,164|
||**At 1 January**|**At 31 December**|
||**2020**|**2020**|
||**£**|**£**|
|Cash at bank and in hand|22,750|22,750|
|Net debt|22,750|22,750|
## **14 Analysis of governance and support costs**
## **Governance costs**
|**Governance costs**||||
|---|---|---|---|
||**Unrestricted**|||
||**funds**|**Restricted**|**Total**|
||**General**|**funds**|**funds**|
||**£**|**£**|**£**|
|Staff costs||||
|Wages and salaries|49,328|-|49,328|
|Pension costs|976|-|976|
|Independent examiner fees||||
|Examination of the financial statements|2,130|-|2,130|
|Othergovernance costs|29,965|1,189|31,154|
|**Total for 2021**|82,399|1,189|83,588|
|**Total for 2020**|63,759|795|64,554|
|**15**
**Independent examiner's remuneration**||||
|||**2021**|**2020**|
|||**£**|**£**|
|Examination of the financial statements||2,130|2,050|
|**16**
**Income from charitable activities**||||
Page 12
## **Raza Jamia Mosque & Islamic Centre**
## **Notes to the Financial Statements for the Year Ended 31 December 2021**
||**Unrestricted**||
|---|---|---|
||**funds**|**Total**|
||**General**|**funds**|
||**£**|**£**|
|Islamic Books Income|147|147|
|Radio Income|320|320|
|Nikkah/Wedding Income|360|360|
|Student Fees|23,490|23,490|
|**Total for 2021**|24,317|24,317|
|**Total for 2020**|25,417|25,417|
## **17 Trustees remuneration and expenses**
No trustees, nor any persons connected with them, have received any remuneration from the charity during the year.
No trustees have received any reimbursed expenses or any other benefits from the charity during the year.
Page 13
## **Raza Jamia Mosque & Islamic Centre**
## **Statement of Financial Activities by fund for the Year Ended 31 December 2021**
||**Total**
**Total**|
|---|---|
||**Unrestricted**
**Unrestricted**|
||**Funds**
**Funds**|
||**2021**
**2020**|
||**£**
**£**|
|**Income and Endowments from:**||
|Donations and legacies|46,987
18,573|
|Charitable activities|24,317
25,417|
|Other income|16,906
32,981|
|Total income||
||88,210
76,971|
|**Expenditure on:**||
|Charitable activities|(82,399)
(63,759)|
|Total expenditure||
||(82,399)
(63,759)|
|Net income||
||5,811
13,212|
|Net movement in funds||
||5,811
13,212|
|**Reconciliation of funds**||
|Total funds brought forward||
||454,055
440,843|
|Total funds carried forward||
||459,866
454,055|
This page does not form part of the statutory financial statements. Page 14
## **Raza Jamia Mosque & Islamic Centre**
## **Statement of Financial Activities by fund for the Year Ended 31 December 2021**
||**Total**
**Total**|
|---|---|
||**Restricted**
**Restricted**|
||**Funds**
**Funds**|
||**2021**
**2020**|
||**£**
**£**|
|**Income and Endowments from:**||
|Donations and legacies|5,261
650|
|Total income||
||5,261
650|
|**Expenditure on:**||
|Charitable activities|(1,189)
(795)|
|Total expenditure||
||(1,189)
(795)|
|Net income/(expenditure)||
||4,072
(145)|
|Net movement in funds||
||4,072
(145)|
|**Reconciliation of funds**||
|Total funds brought forward||
||6,161
6,306|
|Total funds carried forward||
||10,233
6,161|
This page does not form part of the statutory financial statements. Page 15
## **Raza Jamia Mosque & Islamic Centre**
## **Detailed Statement of Financial Activities for the Year Ended 31 December 2021**
||**Total**
**Total**|
|---|---|
||**2021**
**2020**|
||**£**
**£**|
|**Income and Endowments from:**||
|Donations and legacies (analysed below)|52,248
19,223|
|Charitable activities (analysed below)|24,317
25,417|
|Other income(analysed below)|16,906
32,981|
|Total income||
||93,471
77,621|
|**Expenditure on:**||
|Charitable activities(analysed below)|(83,588)
(64,554)|
|Total expenditure||
||(83,588)
(64,554)|
|Net income||
||9,883
13,067|
|Net movement in funds||
||9,883
13,067|
|**Reconciliation of funds**||
|Total funds brought forward||
||460,216
447,149|
|Total funds carried forward||
||470,099
460,216|
This page does not form part of the statutory financial statements. Page 16
## **Raza Jamia Mosque & Islamic Centre**
## **Detailed Statement of Financial Activities for the Year Ended 31 December 2021**
||**Total**|**Total**|
|---|---|---|
||**2021**|**2020**|
||**£**|**£**|
|**_Donations and legacies_**|||
|General Donations|5,261|-|
|General Donations|7,620|2,751|
|Funeral Donations|17,607|3,791|
|Zakat|-|650|
|Jummah Collection|17,280|8,662|
|Annual Membership|3,830|3,369|
|Portland St CommunityCentre Income|650|-|
||52,248|19,223|
|**_Charitable activities_**|||
|Islamic Books Income|147|647|
|Radio Income|320|100|
|Nikkah/Wedding Income|360|-|
|Student Fees|23,490|24,670|
||24,317|25,417|
|**_Other income_**|||
|UK Government grants|16,906|27,981|
|Grants - other agencies|-|5,000|
||16,906|32,981|
|**_Charitable activities_**|||
|Wages and salaries|(49,328)|(43,763)|
|Staff pensions|(976)|(1,021)|
|Rent and rates|(2,194)|(2,960)|
|Events|(357)|-|
|Light, heat and power|(6,034)|(4,572)|
|Insurance|(3,065)|(3,059)|
|Ghosia Committee Expenses|(629)|(795)|
|Repairs and maintenance|(719)|(464)|
|Telephone and fax|(285)|(256)|
|Printing, postage and stationery|-|(295)|
|Islamic Books and Radio|(875)|(3,824)|
|Sundry expenses|-|(184)|
|Accountancy fees|(2,000)|(1,550)|
|The audit of the charity's annual accounts|(130)|(500)|
|Legal and professional fees|-|(75)|
|Depreciation of fixtures and fittings|(1,026)|(782)|
|Depreciation of office equipment|(351)|(439)|
This page does not form part of the statutory financial statements. Page 17
## **Raza Jamia Mosque & Islamic Centre**
## **Detailed Statement of Financial Activities for the Year Ended 31 December 2021**
||**Total**
**Total**|
|---|---|
||**2021**
**2020**|
||**£**
**£**|
|Charitable donations|(560)
-|
|Charitable donations|(15,059)
(15)|
||(83,588)
(64,554)|
This page does not form part of the statutory financial statements. Page 18
Charity registration number: 702991
## Raza Jamia Mosque & Islamic Centre
Annual Report and Financial Statements for the Year Ended 31 December 2021
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 13|
**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
**Charity Registration Number**
702991
**Principal Office**
13 Grimshaw Street Accrington Lancashire BB5 0AZ
**Independent Examiner**
Butterworth Barlow Chartered Accountants Butterworth Barlow House 10 Derby Street Prescot Merseyside L34 3LG
## **Accountants**
AYA Accountants 82 Blackburn Road Accrington Lancashire BB5 1LL
**Bankers**
Lloyds Bank Church Street Blackburn Lancashire BB2 1JQ Barclays Bank Leicester LE87 2BB
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:
- select suitable accounting policies and then apply them consistently;
- observe the methods and principles in the Charities SORP;
- make judgements and estimates that are reasonable and prudent;
- state whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements; and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business.
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 10 May 2022 and signed on its behalf by:
Mr Waheed Ahmed 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 trustees on my examination of the accounts of Raza Jamia Mosque & Islamic Centre for the year ended 31 December 2021.
## **Responsibilities and basis of report**
As the charity 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.
...................................... Gavin Butterworth
Butterworth Barlow House 10 Derby Street Prescot Merseyside L34 3LG
10 May 2022
Page 3
## **Raza Jamia Mosque & Islamic Centre**
## **Statement of Financial Activities for the Year Ended 31 December 2021**
|**Note**|**Unrestricted**
**funds**
**Restricted funds**
**Total**
**2021**|
|---|---|
||**£**
**£**
**£**|
|**Income and Endowments from:**||
|Donations and legacies|46,987
5,261
52,248|
|Charitable activities|24,317
-
24,317|
|Other income|16,906
-
16,906|
|Total income|88,210
5,261
93,471|
|**Expenditure on:**||
|
Charitable activities|(82,399)
(1,189)
(83,588)|
|Total expenditure|(82,399)
(1,189)
(83,588)|
|Net income|5,811
4,072
9,883|
|Net movement in funds|5,811
4,072
9,883|
|**Reconciliation of funds**||
|Total funds brought forward|454,055
6,161
460,216|
|Total funds carried forward
11|459,866
10,233
470,099|
|**Note**|**Unrestricted**
**funds**
**Restricted funds**
**Total**
**2020**|
||**£**
**£**
**£**|
|**Income and Endowments from:**||
|Donations and legacies|18,573
650
19,223|
|Charitable activities|25,417
-
25,417|
|Other income|32,981
-
32,981|
|Total income|76,971
650
77,621|
|**Expenditure on:**||
|Charitable activities|(63,759)
(795)
(64,554)|
|Total expenditure|(63,759)
(795)
(64,554)|
|Net income/(expenditure)|13,212
(145)
13,067|
|Net movement in funds|13,212
(145)
13,067|
|**Reconciliation of funds**||
|Total funds brought forward|440,843
6,306
447,149|
|Total funds carried forward
11|454,055
6,161
460,216|
All of the charity's activities derive from continuing operations during the above two periods. The funds breakdown for 2020 is shown in note 11.
The notes on pages 6 to 13 form an integral part of these financial statements. Page 4
## **Raza Jamia Mosque & Islamic Centre**
## **(Registration number: 702991) Balance Sheet as at 31 December 2021**
|**Note**|**2021**
**2020**|
|---|---|
||**£**
**£**|
|**Fixed assets**||
|Tangible assets
7|427,509
426,882|
|**Current assets**||
|Stocks
8|295
435|
|Cash at bank and in hand
9|45,889
37,164|
||46,184
37,599|
|**Creditors: Amounts falling due within oneyear**
10|(3,594)
(4,265)|
|**Net current**assets|42,590
33,334|
|**Net**assets|470,099
460,216|
|**Funds of the charity:**||
|**Restricted income funds**||
|Restricted funds|10,233
6,161|
|**Unrestricted income funds**||
|Unrestricted funds|459,866
454,055|
|**Total funds**
11|470,099
460,216|
The financial statements on pages 4 to 13 were approved by the trustees, and authorised for issue on 10 May 2022 and signed on their behalf by:
Mr Waheed Ahmed Trustee
The notes on pages 6 to 13 form an integral part of these financial statements. Page 5
## **Raza Jamia Mosque & Islamic Centre**
## **Notes to the Financial Statements for the Year Ended 31 December 2021**
## **1 Accounting policies**
## **Statement of compliance**
The financial statements have been prepared in accordance with the second edition of the Charities Statement of Recommended Practice issued in October 2019, the Financial Reporting Standard applicable in the United Kingdom 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. The accounts (financial statements) have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.
## **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 2021**
## **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:
|**Depreciation and amortisation**
Depreciation is provided on tangible fixed assets so as to write off
residual value, over their expected useful economic life as follows:|the cost or valuation, less any estimated|
|---|---|
|**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 2021**
## **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**
|**2**
**Income from donations and legacies**|||||
|---|---|---|---|---|
||**Unrestricted**||||
||**funds**|**Restricted**|**Total**||
||**General**|**funds**|**funds**||
||**£**|**£**|**£**||
|Donations and legacies;|||||
|Legacies|17,280|-|17,280||
|Regulargivingand capital donations|29,707|5,261|34,968||
|**Total for 2021**|46,987|5,261|52,248||
|**Total for 2020**|18,573|650|19,223||
**3 Other income**
|**3**
**Other income**||
|---|---|
||**Total**|
||**funds**
**£**|
|**4**
**Expenditure on charitable activities**||
||**Unrestricted**
**funds**
**Restricted**
**Total**|
|**Note**|**General**
**funds**
**funds**|
||**£**
**£**
**£**|
|Governance costs|82,399
1,189
83,588|
|**Total for 2020**|63,759
795
64,554|
Page 8
## **Raza Jamia Mosque & Islamic Centre**
## **Notes to the Financial Statements for the Year Ended 31 December 2021**
||**Total**
**expenditure**
**£**|
|---|---|
|**5**
**Staff costs**||
|The aggregate payroll costs were as follows:||
||**2021**
**2020**|
||**£**
**£**|
|**Staff costs during the year were:**||
|Wages and salaries|49,328
43,763|
|Pension costs|976
1,021|
||50,304
44,784|
The monthly average number of persons (including senior management / leadership team) employed by the charity during the year expressed as full time equivalents was as follows:
|charity during the year expressed as full time equivalents was as follows:||
|---|---|
||**2021**
**2020**|
||**No**
**No**|
|Average number of employees|9
10|
No employee received emoluments of more than £60,000 during the year
## **6 Taxation**
The charity is a registered charity and is therefore exempt from taxation.
Page 9
## **Raza Jamia Mosque & Islamic Centre**
## **Notes to the Financial Statements for the Year Ended 31 December 2021**
|**7**
**Tangible fixed assets**|**7**
**Tangible fixed assets**|
|---|---|
|**Land and**
**buildings**
**£**
**Furniture and**
**equipment**
**£**
**Total**
**£**||
|**Cost**||
|At 1 January 2021
422,000
29,820
451,820||
|Additions
-
2,004
2,004||
|At 31 December 2021
422,000
31,824
453,824||
|**Depreciation**||
|At 1 January 2021
-
24,938
24,938||
|Charge for theyear
-
1,377
1,377||
|At 31 December 2021
-
26,315
26,315||
|**Net book value**||
|At 31 December 2021
422,000
5,509
427,509||
|At 31 December 2020
422,000
4,882
426,882||
|**8**
**Stock**||
||**2021**
**2020**|
||**£**
**£**|
|Stocks|295
435|
|**9**
**Cash and cash equivalents**||
||**2021**
**2020**|
||**£**
**£**|
|Cash on hand|522
-|
|Cash at bank|45,367
37,164|
||45,889
37,164|
|**10**
**Creditors: amounts falling due within one year**||
||**2021**
**2020**|
||**£**
**£**|
|Other taxation and social security|1,046
2,135|
|Accruals|2,548
2,130|
||3,594
4,265|
Page 10
## **Raza Jamia Mosque & Islamic Centre**
## **Notes to the Financial Statements for the Year Ended 31 December 2021**
|**11**
**Funds**|**11**
**Funds**|
|---|---|
|**Balance at 1**
**January 2021**
**£**
**Incoming**
**resources**
**£**
**Resources**
**expended**
**£**
**Balance at 31**
**December 2021**
**£**||
|**Unrestricted funds**||
|General
454,055
88,210
(82,399)
459,866||
|**Restricted funds**
6,161
5,261
(1,189)
10,233||
|**Total funds**
460,216
93,471
(83,588)
470,099||
|**Balance at 1**
**January 2020**
**£**
**Incoming**
**resources**
**£**
**Resources**
**expended**
**£**
**Balance at 31**
**December 2020**
**£**||
|**Unrestricted funds**||
|General
440,843
76,971
(63,759)
454,055||
|**Restricted funds**
6,306
650
(795)
6,161||
|**Total funds**
447,149
77,621
(64,554)
460,216||
|**12**
**Analysis of net assets between funds**||
||**Unrestricted**
**funds**
**Restricted**
**Total funds at 31**
**December**|
||**General**
**funds**
**2021**|
||**£**
**£**
**£**|
|Tangible fixed assets|425,505
-
425,505|
|Current assets|40,023
6,161
46,184|
|Current liabilities|(3,594)
-
(3,594)|
|Total net assets|461,934
6,161
468,095|
||**Unrestricted**
**funds**
**Restricted**
**Total funds at 31**
**December**|
||**General**
**funds**
**2020**|
||**£**
**£**
**£**|
|Tangible fixed assets|426,882
-
426,882|
|Current assets|31,438
6,161
37,599|
|Current liabilities|(4,265)
-
(4,265)|
|Total net assets|454,055
6,161
460,216|
Page 11
## **Raza Jamia Mosque & Islamic Centre**
## **Notes to the Financial Statements for the Year Ended 31 December 2021**
## **13 Analysis of net funds**
|**13**
**Analysis of net funds**||||
|---|---|---|---|
||**At 1 January**|**At 31 December**||
||**2021**|**2021**||
||**£**|**£**||
|Cash at bank and in hand|37,164|37,164||
|Net debt|37,164|37,164||
||**At 1 January**|**At 31 December**||
||**2020**|**2020**||
||**£**|**£**||
|Cash at bank and in hand|22,750|22,750||
|Net debt|22,750|22,750||
## **14 Analysis of governance and support costs**
## **Governance costs**
|**Governance costs**|||||
|---|---|---|---|---|
||**Unrestricted**||||
||**funds**|**Restricted**|**Total**||
||**General**|**funds**|**funds**||
||**£**|**£**|**£**||
|Staff costs|||||
|Wages and salaries|49,328|-|49,328||
|Pension costs|976|-|976||
|Independent examiner fees|||||
|Examination of the financial statements|2,130|-|2,130||
|Othergovernance costs|29,965|1,189|31,154||
|**Total for 2021**|82,399|1,189|83,588||
|**Total for 2020**|63,759|795|64,554||
|**15**
**Independent examiner's remuneration**|||||
|||**2021**|**2020**||
|||**£**|**£**||
|Examination of the financial statements||2,130|2,050||
**16 Income from charitable activities**
Page 12
## **Raza Jamia Mosque & Islamic Centre**
## **Notes to the Financial Statements for the Year Ended 31 December 2021**
||**Unrestricted**|||
|---|---|---|---|
||**funds**|**Total**||
||**General**|**funds**||
||**£**|**£**||
|Islamic Books Income|147|147||
|Radio Income|320|320||
|Nikkah/Wedding Income|360|360||
|Student Fees|23,490|23,490||
|**Total for 2021**|24,317|24,317||
|**Total for 2020**|25,417|25,417||
## **17 Trustees remuneration and expenses**
No trustees, nor any persons connected with them, have received any remuneration from the charity during the year.
No trustees have received any reimbursed expenses or any other benefits from the charity during the year.
Page 13
## **Raza Jamia Mosque & Islamic Centre**
## **Statement of Financial Activities by fund for the Year Ended 31 December 2021**
||**Total**
**Total**|
|---|---|
||**Unrestricted**
**Unrestricted**|
||**Funds**
**Funds**|
||**2021**
**2020**|
||**£**
**£**|
|**Income and Endowments from:**||
|Donations and legacies|46,987
18,573|
|Charitable activities|24,317
25,417|
|Other income|16,906
32,981|
|Total income|88,210
76,971|
|**Expenditure on:**||
|
Charitable activities|(82,399)
(63,759)|
|Total expenditure|(82,399)
(63,759)|
|Net income|5,811
13,212|
|Net movement in funds|5,811
13,212|
|**Reconciliation of funds**||
|Total funds brought forward|454,055
440,843|
|Total funds carried forward|459,866
454,055|
This page does not form part of the statutory financial statements. Page 14
## **Raza Jamia Mosque & Islamic Centre**
## **Statement of Financial Activities by fund for the Year Ended 31 December 2021**
||**Total**
**Total**|
|---|---|
||**Restricted**
**Restricted**|
||**Funds**
**Funds**|
||**2021**
**2020**|
||**£**
**£**|
|**Income and Endowments from:**||
|Donations and legacies|5,261
650|
|Total income|5,261
650|
|**Expenditure on:**||
|
Charitable activities|(1,189)
(795)|
|Total expenditure|(1,189)
(795)|
|Net income/(expenditure)|4,072
(145)|
|Net movement in funds|4,072
(145)|
|**Reconciliation of funds**||
|Total funds brought forward|6,161
6,306|
|Total funds carried forward|10,233
6,161|
This page does not form part of the statutory financial statements. Page 15
## **Raza Jamia Mosque & Islamic Centre**
## **Detailed Statement of Financial Activities for the Year Ended 31 December 2021**
||**Total**
**Total**|
|---|---|
||**2021**
**2020**|
||**£**
**£**|
|**Income and Endowments from:**||
|Donations and legacies (analysed below)|52,248
19,223|
|Charitable activities (analysed below)|24,317
25,417|
|Other income(analysed below)|16,906
32,981|
|Total income|93,471
77,621|
|**Expenditure on:**||
|
Charitable activities(analysed below)|(83,588)
(64,554)|
|Total expenditure|(83,588)
(64,554)|
|Net income|9,883
13,067|
|Net movement in funds|9,883
13,067|
|**Reconciliation of funds**||
|Total funds brought forward|460,216
447,149|
|Total funds carried forward|470,099
460,216|
This page does not form part of the statutory financial statements. Page 16
## **Raza Jamia Mosque & Islamic Centre**
## **Detailed Statement of Financial Activities for the Year Ended 31 December 2021**
||**Total**|**Total**||
|---|---|---|---|
||**2021**|**2020**||
||**£**|**£**||
|**_Donations and legacies_**||||
|General Donations|5,261|-||
|General Donations|7,620|2,751||
|Funeral Donations|17,607|3,791||
|Zakat|-|650||
|Jummah Collection|17,280|8,662||
|Annual Membership|3,830|3,369||
|Portland St CommunityCentre Income|650|-||
||52,248|19,223||
|**_Charitable activities_**||||
|Islamic Books Income|147|647||
|Radio Income|320|100||
|Nikkah/Wedding Income|360|-||
|Student Fees|23,490|24,670||
||24,317|25,417||
|**_Other income_**||||
|UK Government grants|16,906|27,981||
|Grants - other agencies|-|5,000||
||16,906|32,981||
|**_Charitable activities_**||||
|Wages and salaries|(49,328)|(43,763)||
|Staff pensions|(976)|(1,021)||
|Rent and rates|(2,194)|(2,960)||
|Events|(357)|-||
|Light, heat and power|(6,034)|(4,572)||
|Insurance|(3,065)|(3,059)||
|Ghosia Committee Expenses|(629)|(795)||
|Repairs and maintenance|(719)|(464)||
|Telephone and fax|(285)|(256)||
|Printing, postage and stationery|-|(295)||
|Islamic Books and Radio|(875)|(3,824)||
|Sundry expenses|-|(184)||
|Accountancy fees|(2,000)|(1,550)||
|The audit of the charity's annual accounts|(130)|(500)||
|Legal and professional fees|-|(75)||
|Depreciation of fixtures and fittings|(1,026)|(782)||
|Depreciation of office equipment|(351)|(439)||
This page does not form part of the statutory financial statements. Page 17
## **Raza Jamia Mosque & Islamic Centre**
## **Detailed Statement of Financial Activities for the Year Ended 31 December 2021**
||**Total**
**Total**|
|---|---|
||**2021**
**2020**|
||**£**
**£**|
|Charitable donations|(560)
-|
|Charitable donations|(15,059)
(15)|
||(83,588)
(64,554)|
This page does not form part of the statutory financial statements. Page 18