Registered number 1018891
Shahjalal Jame Mashjid-Enoor And Madrasa and Islamic Center
28 February 2025
Shahjalal Jame Mashjid-Enoor And Madrasa and Islamic Center Charity information
| CONTENTS | Page | |
|---|---|---|
| Charity Information | : | 1 |
| Trustees report | : | 2 |
| Accountants' report | : | 3 |
| Statement of financial activities | : | 4 |
| Notes to the Accounts | : | 6 |
Shahjalal Jame Mashjid-Enoor And Madrasa and Islamic Center
Charity information
MEMBERS OF THE MANAGEMENT COMMITTEE
| President | Mr.Muhammad Mobashir Ali |
|---|---|
| Vice President | Mr. Gulam mostofa Chowdhury |
| General Secretary | Mr. Shah Shoeb Uddin |
| Assistant Secretary | Mr. Syed Forhad Ahmed |
| Treasurer | Mr. Istiak Ahmed Chowdhury |
| Assistant Treasurer | Mr. Mohammad Abdul Hakim |
| Assistant Treasurer | Mr. Mohammad Jahidur Rahman Chowdhury |
| Members | Mr. Mohammed shofiqur Rahman |
| Mr. Mohammed Abdul Karim | |
| Mr. Mohammed Mushrraf Hussain | |
| Mr. Wakilur Rahman | |
| Accountants | MD Sulaman Ahmed |
| AFA/MIPA, AAIA, Cipfa(Afill) | |
| Tax Whiz | |
| International Accountants | |
| 45a Raven Row | |
| London E1 2EG | |
| Bankers | HSBC plc |
| 156-157 Tottenham Court Road | |
| London W1P 9LJ | |
| Registered Charity Address | 204A North Gower Street |
| London | |
| NW1 2LY | |
| Registered Charity number | 1018891 |
Page 2
Shahjalal Jame Mashjid-Enoor And Madrasa and Islamic Center Registration Number 1018891
REPORT OF THE TRUSTEES
The trustee present their report together with the financial statement of the charity for the year ended 28th of February of 2025
Object of the charity, principal activities and organisation:
The charity is governed by its constitution. The object of the charity and the principal activity continues to be that of advancing in accordance With the tenets and doctrine of Islam and promote education in the principles of Islamic faith.
The charity’s regular activities include providing facilities for five times prayers in the mosque and Arabic classes for young children four days a week as well as on various special occasions such as holy nights and ceremonies.
Development activities and achievements this year:
Trustees responsibilities in relation to financial statements
Law applicable to the charities in England and wales require the trustees to prepare financial statements for each financial year which give true and fair view of the charity’s financial activities during the year and of its financial position at the end of the year. In preparing those financial statements the trustees are required to
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Select the trustees accounting policies and then apply them consistently;
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Make judgements and estimates that are reasonable and prudent
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State whether applicable accounting standards and statement of recommended practice have
been followed subject to any departure disclosed and explained in the financial statements;
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 respensible for keeping financial records which disclose with reasonable accuracy at any time the financial positin of the charity and enable them to ensure that the financial statements comply with the provisions of Statement of Recommended Practice (SORP) Accounting and Reporting by Charities issued in March 2005. They are also responsible for safegurding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Approval
This report was approved by the Trustees on 24/09/2025 and signed on their behalf
Mr.Muhammad Mobashir Ali (President )
Mr. Shah Shoeb Uddin ( Secretary)
Mr. Istiak Ahmed Chowdhury (Treasurer)
Page 2
Independent Examiner's report to the trustees of Shahjalal Jame Mashjid-Enoor And Madrasa and Islamic Center
We report on the accounts of the Trust for the year Ended 28th february 2025, which are set out on pages ….
Respective responsibilities of the trustees and examiners
As the charity's trustee you are responsible for the preparation of the the accounts; you consider that the audit requirement of section 43(2) of the Charities Act 1993 (the Act) does not apply. It isour responsibility to state, on the basis of the procedure specified in the General Directions given by the Charity Commisioners under section 43(7) (b) of the Act, whether particular matters have come to our attention.
Our examination was carrid out in accordance with the General Direction given by the charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusal items or disclouser in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in audit, and consequently we do not express an audit opinion on the view given by the accounts.
Independent Examiners statement
In connection with our examination no matter has come to our attention:
(1) which give us reasonable cause to believe that in any material respect the requirements
to keep accounting records in accordance with the section 41 of the Act; to prepare accounts which accord with the accounting record and to comply with the accounting requirements of the Act, have not been met;
(2) To which in our opinion, attention should be down in order to enable a proper understanding of the accounts
Tax Whiz
International Accountants 45a Raven Row London E1 2EG
Date:..............................................
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Shahjalal Jame Mashjid-Enoor And Madrasa and Islamic Center Statement of financial activities for the year ended 28 February 2025
| Sales Donations Tution Fee Membership Fee HMRC JRS Grant Day to day cost Administrative expenses Employee costs: Wages and salaries Pensions Premises costs: Water Rates Light and heat Cleaning General administrative expenses: Telephone and internet Stationery and printing Bank charges Insurance Repairs and maintenance Depreciation Legal and professional costs: Accountancy fees Advertising and PR Net Income resources Transfer to reserve Net Income resources for the year Brought forward Funds Total funds Carried forward |
2,025 £ 71,024 11,520 500 - 83,044 4,754 35,280 - 35,280 219 6,943 - 7,162 351 - 1,177 1,382 750 - 3,660 350 1,350 1,700 52,555 30,488 30,488 424,761 455,250 |
2,024 £ 67,236 11,462 500 - |
|---|---|---|
| 79,198 | ||
| 4,644 | ||
| 34,357 - |
||
| 34,357 | ||
| - 8,252 - |
||
| 8,252 | ||
| 466 - 755 1,333 8,117 - |
||
| 10,672 | ||
| 350 2,955 |
||
| 3,305 | ||
| 61,230 | ||
| 17,969 17,969 406,792 |
||
| 424,761 |
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Shahjalal Jame Mashjid-Enoor And Madrasa and Islamic Center Statement of Financial Position as at 28 February 2025
| Notes Fixed assets Tangible assets 3 Current assets Debtors 4 Cash at Bank Creditors: amounts falling due within one year 5 Net current assets Net assets Capital and reserves Unrestricted Fund 6 Total equity ….................................................... Mr.Muhammad Mobashir Ali President Approved by the board on 29/09/2025 |
2,025 2,024 £ £ 222,417 221,417 35,040 35,040 197,851 168,473 232,891 203,513 (350) (461) 232,541 203,052 454,958 424,469 454,958 424,469 454,958 424,469 …......................................... …........................................ Mr. Shah Shoeb Uddin Mr. Istiak Ahmed Chowdhury General Secretary Treasurer |
|---|---|
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Shahjalal Jame Masjid-E-Noor And Noor Madrasha and Islamic Centere Notes to the Accounts for the year ended 29 February 2025
1 Accounting policies
Accounting convention
The statement of financial activities have been prepared under the historical cost convention. The charity has taken advantage of the exemption in the Financial Reporting Standard No 1 from requirement to produce cash flow statement on the grounds that it qualifies as a small charity.
Income resources
Income represents voluntary donations received from members and public, an annual subscription for ordinary members and tuition fee from the students.
Resources expended
Expenditure is recongnised on an accrual basis as a liability is incurred
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings 0% on reducing balance Fixtures, fittings and equipment 15% on reducing balance
| 2 Employees Average number of persons employed by the company |
2025 2024 Number Number 4 4 |
|---|---|
| 3 Tangible fixed assets Cost or valuation At 1 March 2024 Additions At 28 February 2025 Depreciation At 1 March 2024 Charge for the year At 28 February 2025 Net book value At 28 February 2025 At 28 February 2024 |
Freehold Land and buildings £ 193,671 - 193,671 57,061 - 57,061 136,610 136,610 |
Freehold Improvement £ 78,209 - 78,209 - - - 78,209 78,209 |
Fixtures, fittings and equipment Total £ £ 28,517 300,397 1,000 1,000 29,517 301,397 21,919 78,980 - - 21,919 78,980 7,598 222,417 6,598 221,417 |
|---|---|---|---|
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Shahjalal Jame Masjid-E-Noor And Noor Madrasha and Islamic Centere Notes to the Accounts for the year ended 29 February 2025
| 4 Debtors Karz-e-hasna Other debtors 5 Creditors: amounts falling due within one year Taxation and social security costs Other creditors 6 Movement of funds At 1st of March Incoming resources Outgoing resources |
2025 2024 £ £ 35,000 35,000 40 40 35,040 35,040 2025 2024 £ £ - 111 350 350 350 461 2025 2024 £ £ 424,469 406,501 83,044 79,198 (52,555) (61,230) 454,958 424,469 |
|---|---|
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