CHARITY REGISTRATION NUMBER: 1034710
Islamic Trust (Maidenhead)
Financial Statements
31 March 2025
MERIDIAN INSIGHT
Accounlants & Statutory Auditars
Unit 15A, Slough Business Park
94 Farnham Road
Slough
Berkshire
SL13FQ

Islamic Trust (Maidenhead)
Trustees. Annual Report
Year ended 31 March 2025
Th@ trustees present their report and the financial statements of the charity for th6 year ended
31 March 2025.
Reference and admlnlstrative details
R8glst8red charity name
Islamic Trust (Maidenhead)
Charity registration number
1034710
Prlncipal offlce
The Mosque
Holm8nl8aze
Maidenhead
SL6 8AW
Berkshire
The truste99
Saghlr Ahmed
Sajid Ali Khan
Abid Bhalti
Mohammed Riaz Choudhary
Mohammed Riaz
Zia Mahiudln
Arif Mahmood
Waheed Azam
Muhammad Arrf Butt
Charlty secretary
Saghir Ahmed
Audltor
Almas Consulting Ltd TIA Meridian I nsight
Accountants & Statutory Auditors
Unit 15A, Slough Business Park
94 Famham Road
Slough
Berkshire
SL13FQ
Structure, governance and management
The Charity is run bythe Executive Committee which is asslsted by a furth8r12 m8mb6rs 8ub-commitlee
who are responsibl8 for variou3 sections of the charity aff8ir5 i.e. Buildings, Education, Events,
Fundraising. Maintenance, WomenlSi8ter8 and Youth, The sub-commtttee8 report backtothe Executive
Committee at the monthly meeting.

Islamic Trust (Maidenhead)
Truètees. Annual Report {contlnuedJ
Year ended 31 March 2025
Objectives and actlvltles
We have referred to the guidance contained in the Charity Commission'8 general guidance on public
benefit when reviewing our aims and objectives and in planning our futur8 activities.
Th8 obj8cts of the charity are to provide facilities and provision of worship for the Muslims practicing the
religion of18lam in Maidenhead and education and teachings of the Quran and Sunnah of the Prophet
Muhammad (PBUH) ss well as the spiritual devèlopment and support to the community. Providing
leadership and guidance in enabling Muslims ofall ages and gendersto observe and practiceth& Muslim
religion in its true spirit.
Aprll 2024 - March 2025
The 2024 financial year commenced during the concluding ten days of the holy month of R8m8dan
11445 AH). Throughout this auspicious period, the mosque delivered a comprehensive program of
spiritual and communityryoriented activities. These included Taraweeh prayers, the provision of Iftar
meals for congregants, and enhanced educational offerings such as T8fseer-ul-Qur'an sessions. These
initiatives were made accessible to both men and women, ensuring the divers6 spiritual needs of the
community w8r& fully 8UPPOrted during this sacred time,
Mosque Vlslts
Maidenhead Mosque continues to host a steady stream of visltors from 8cross the Thames Valley,
including educational institutions, Scout groups, and faith-based organisalions. These visits often form
part of school syllabi or contribute towards achi8ving faith-related awards. Th6 Islamic Trust h88 upheld
strong collaborativeties with prominent bodies such as the Wlndsor and Maid6nh68d Community Forum
(WAMCF), Tham6s Valley Masaajid Council, the Standing Advisory Council on Religious Education
(SACRE), 8nd One Borough, underscoring its dedication to fostering interfaith dialogue and community
cohesion.
From April 2024 to March 2025, 8tt8ndanc8 levéls remained comparable to th8 previous year. During
this period, the mosque welcomed approximately 987 individuals representing 32 distinct organisations.
Annual Gatherlng8
Throughout the year, the mosque hosted a diverse range of program8 and even18, including th8
observance ofLaylatul Qaér, scholarly discourses on topics such as the Fundamenta18 of Fiqh, the Foty
Hadith of Imam Nawawi, and Al-shama'il Al-muhammadiyya, delivered by respected local scholars,
Additional sessions covered Hajj and Qurbani, alongside annual commemralions for Muharram,
Mawlid, Giyarw88n, Heroic HiBtory. Isra wal Mi'raj. and Secret8 of Fasting. Regular monthly Zikr
gatherings were also held, complemented by practical workshops such as Janazah preparation.
These events were well attended by tha community, and many were broadcast via Social media
platforms lo ensure accessibilty fcr those unable to participate in person.
Educatlon Report
Our 8v8ning madr8ssah cl88ses, and Sund8y school continue to provide high-quality Islamic education
to ovor 335 children. Teachers are offered conlinuous professional development to maintain the high
standard of education throughout our Classes,
Th8 Trust continues to recogni8e the importance of engaging children in Islamic education, particularly
before their GCSES. Building on the succe88 of our Year 8 c18ss, introduced in 2021, Year 7 class
commenced from 2023 which caters for Boys & Girls under the age of 15.
I n addition. the Trusrs Journ8y to Jannah Initiatlve continu&s to offer popu lar activities, including summer
camps and the Fajr Jamaat Challenge during the December school holiday8, fostering both spiritual
growth and community engagement among young learners.
othar Activitles
In 2023, th8 Trust collaborat￿1 with the national charity Anthony Nolan on a swabbing campaign aim8d

Islamic Trust (Maidenhead)
Trustees, Annual R8port (contlnuedj
Year ended 31 March 2025
at finding a bone marrow match for a young child in the community affected by a rare bone marrow
disorder. Following the successful identification of a donor, the Trust ¢ontinued ils partnership with the
charity into 2024 to a8SiSt in locating match8s for other children impacted by similar conditions.
To promote health and wellbeing within the community, the trust sustained several initlatives, including..
The Th8mes Valley Masaajid Council Inter-mosque Football Tournament.
Mental Health Workshops for young people in collaboration with th8 NHS.
Community bike rides.
Counselling services.
Throughout 2Q24, Ihe Trust also continued its support for humanitarian efforts in Palestine. The
communty r8sponded g8nerously to the Palestine Appeal In light ofthe ongoing humanitarian cri8is and
atrocitie8 in the region.
Achievemonts and pèrformance
Islamlc Centre Project l Fundralslng
To support th8 Islamlc Centre Project, the Tru81 organised a successful charity fundraising dinner In
November 2024 at the Crowne Plaza Maidanhead, which w8s well attended by members of both the
local and wider community.
During the final ten days of Ramadan, the My Ten Nights service was once egain ulili8ed following its
success in previous years. Over the course of the ye8r, significant progress was madé on the project,
with the building 8INclure and rendering completed, alongside Ihe installation of external windows and
doors.
The community has wholeheartedly supported the fundr8ising camp8igns for the new18lamlc Centr&,
contributing generously throughout the year. The following initiative8 were successfully delivered by the
Trust,,
Fundral8ing Dinner
Jummah Hot Food Sale8
Sal88 of Datas and Zamzam Water
sle of Wight Bike Ride.
Sisters, Chand Raat Evenl
Local businesses have also p18yed an gctlve role in supporting the campaign, demonstrating strong
community commilmenl to the project,
Flnanclal r8vlow
Financial re8ulls ofthe Charity are shown on the Statement ofFinancial Activities page 10, The Trustees
consider that there are sufficlenl fund8 held by the Charity to enable them to carry out the charity
sctiviti8S.

Islamic Trust (Maidenhead)
Trustees. Annual Report (conlAnuedJ
Year ended 31 March 2025
Plans for future perlod8
The year ahead presents both challenges and opportunities. While space and parking constraints
remain a concern, we are on Ihe brink of an extraordinary, once-in-a-lifetim8 Opportunity to establish a
purpose-built Islamic Centre thal will seNe th8 Maidenhead community for generations to come.
This new facility will en8ble us to signrficantly expand and enhancethe services we provide. Keyfeatures
of the proposed centre include..
A dedicated library to promote learning and knowledg8-sharing
Extended prayer areas to acconimodate growing congregational needs
Body Washing, Funeral and remembrance spaces to support families during times of
bereavemenv, Modern educatlonal facilitie8 designed for both children and adults
Exercise and wellbeing areas to encourage a healthy lifestyl8 Within the community
Our vision Is to create a vibrant, inclusive hub that not only meets the spiritual needs of the community
but also foster8 education, health, and SQGial cohesion.
The Irusl@8s' annual report was approv8d on 26 January 2026 and signed on behalf of the board of
trusteeB by..
Sajld All Khan
Trustee

Islamic Trust (Maidenhead)
Trustees, Responsibillties Statement
Y6ar ended 31 March 2025
The Iru5tees are responsib18 for pr6paring the trustees, report and the financial statements in
accordance with applicable law and United Kingdom Accounting Standards (United Kingdom G8n8rally
Accepted Accounting Pr8Cticel.
The law applicable to charities in England and Wales r8quires the charity trustees to prepare financial
statements for each 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 praparing these financial st8tements, the trustees are required to..
8elect suitable accounting policies and then apply them consistently.
obseNe the methods and principles in the applicable Charitie6 SORP,
make judgment8 and accounting estimate8 that are reasonable and prudent.,
prepare the financial slat8m8nts on the going GonGern basis unless It is inappropriate to presume
that the charity will continue in business.
The tru8tee8 are responsible for keeping adequate accountlng records that are sufficient to Show 8nd
explain the charity's transactions and disclose wilh reasonable accuracy al any lim8 the financial
position of the charity and enable them to ensure Ihat the financial statements comply with the Charities
Act 2011. the applicable Charities (Accounts and Reports) Regulations, and thè provisions of the Trust
Deed. They are also re8ponsible for safeguarding the assets of the charity and hence for taking
reasonabl& steps for the prevention and detection of fraud and oth8r irregularities.

Islamic Trust (Maidenhead)
Independent Auditor's Rebort to the Members of Islamic Trust (Maidenhead)
Year ended 31 March 2025
Opinion
I have audited the financial statements of Islamic Tru8t (Maidenh8ad} (the 'charity') for the year ended
31 March 2025 which comprise the statemenl of financial activities, statement of financial position and
th8 r8laled notes, including a summary of significant accounting policies. The financial reporting
framework that has been applied in their preparation is applicabl818w and United Kingdom Accounting
Standards, including FRS 102 The Financial Reporting Standard applicable in the UK and R8public of
Ireland (United Kingdom Generally Accept8d Accounting Pracllce).
In my opinion the financial statements-
give a true and fair view of the stale ofthe charity's affairs as 8t 31 March 2025 and of its incoming
resources and application of resource8. including its income 8nd expenditure, for the year then
ended.,
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting
Practice.
have been prepared in accordance with the requirements of the Ch£ritles Act 2011.
Basls lor oplnion
I wnducted my audit in accordance with Internatlonal Standards on Auditing (UK) (ISAS (UK)) and
applicable law. My respon8ibilities under those slgndards are further described in the auditorfs
responsibilitles for the audit of the financial 8tatements section of my report. l am indep8ndenl of the
charity in aGGordance wilh the ethical reqU￿reMentS that are relevant lo my audit cf the financial
statements in th8 UK, including the FRC'S Ethical Standard, and I have fulfilled my other elhical
responslbilitles In accordance with these requirements. I believ6 that the audit evidence I h8ve obtained
16 8uffiGient and appropriate to provide 8 basls for my opinlon.
Concluslon8 ralatlng to golng concern
In auditing the financ181 slatements, I hsve concluded that the tru8lee8' US8 of the going concern basi8
of 8rxounting in the preparation of the financial slatements 18 appropriate.
Based on th8 work I have perfomed, I have not Identified any material uncertalntias relating lo events
or conditions that, individually or collectively, may cast significant doubl cn the charity's abillty to
continue as a going concern for 8 period of al least twelve months from when the financial slatem8nts
are authorised for i88ue,
My responsibilities and the responsibilities of the trustees with respect to golng concarn are described
in the relevant sections of thi5 report.

Islamic Trust (Maidenhead)
Independent Auditor's Report to the Members of Islamic Trust {Maidenhead)
(contlnuod)
Year ended 31 March 2025
Other infomiatlon
The other information comprises the information included in the annual report, other thall the fi'nancial
stat@manls and my auditor's report Ihereon. The trustees are responsible for the other informatlon. My
oplnion on the financial statements d06s not cover the other information and, except to the extent
otherwise explicitly slated in my report, I do not expres8 any form of assurance conclusion Iheroon.
In connection with my audit of the financial statements, my responsibility is to reed Ihe other information
and, in doing so, consider whether the other inft)rmation 15 materially inconsistent with the financi81
statements or my knowledge obtained in the audit or otherwise appears to be mat8rially mlsslated. If I
identify such material Inconsistencies or opparent material misstatemènts, l am required to determine
whether there is a material misstatement in the financial stalements or a material misstatement of th8
other information. If, based on the work I hava performed, I conclude that there is a material
misstatement of this cther information, l am required to report that fact.
I have nothing to report in this regard.
Matters on whlGh l am required to report by éxcaption
In the light of the knowledge and understanding of the charity and it8 environment obtained In the Gouf8e
of the audlt, I have not Identified material mis8tatem8nt8 in th6 tw8tees' report.
I have nothing to report in respect of the following matter8 in relallon to which the Charities Act 2011
requires me to report to you if, in my opinion:
the information given in th8 tru8tee8' report 18 inconsistent in any material respecl with Ihe finsnclal
statements,, or
adequate accounting records have not been kept., or
the flnanclal 8tatem8nts are not in agreèment with Ihe aGcounting records and returns., or
I hav8 not ￿¢81Ved all the informalion and explanations I require for my audit,
Responsibilities of trustees
As explained more fully in tho trustees, responsibllities statement, the trustees are responsible for Ihe
preparation of the financial statements and for being salisfied that they give a true 8nd fair vl8w, and for
such internal control 8S the trustees detemine 18 necessary to enable the preparation of financial
statements that are free from material misstatement, whether due to fraud or 8rror.
In preparing the financlal statements. th& trustees are responsibl& for assessing the charity's ability to
continue as a going concern, disclosing, as applicable, matlers related to going concem and using the
going concern basis of accounting un1688 the trustees either intend to liquidate the charity or to cease
operation8, or have no realistic all&mative but to do so.

Islamic Trust (Maidenhead)
Independent Auditorfs Report to the Members of Islamic Trust (Maldènhead)
(con*lnuodJ
Year ended 31 March 2025
Audltor's responslbilities for the audlt of the financlal statements
My objectives are to obtain reasonable assurance about whether tha financial statemgnts as a whole
are free from material misstatement. whether due to fraud or error, and to issue an auditor's report that
includes my opinion. Reasonabl8 assurance is a high level of 88surance, bul is not a guarantee that an
audit conducted in accordance with ISAS (UK) will always detect a material misstatementwhen it exists.
Misstatements can arise from fraud or error and are considered material if, individually or in the
aggregat8, they could r88sonably be expected to influence the economic decisions of users taken on
th& basis of these financial statements.
Irregularities, Including fraud, are instance8 of non-compliance with laws and regulations. I design
procedures in line wilh my responsibilities, outlined above, to detecl material misstatements in respect
of irregularitie8, including fraud. The exlent to which my procedures 8re capable of detecting
Irregularities, including fraud is detailed below..
Irregularitie8, includ ing fraud, are instances of non-compliance with laws and regulations. We d8sign
procedur88 in lin8 Wlth our responsibilities, outlined 8bov8, to delect material mi5Statement8 in respect
of irregulariti88, including fraud.
A further description of our responsibilities for the audit of the accounts 18 available on the Financial
Reporting Council's w8bsite atwww.frc.org.uklauditorsresponsibilit168, Thi8 dèscription form8 part ofour
audilor'B report.
As part of an audit in accordance with ISAS {UK>, l exercise prof888ional judgment 8nd maintain
professlonal 8cepticism throughout th& audit, l also..
Identlfy and asses8 th& risks of material misstatement of the financial statements, whether du@ to
fraud or error, design and perform audit procedures responsive to those risks, and oblaln sudlt
evidenc& Ih8t is sufficient and appropriate to provide a basis for my opinion. The risk of not
detecting a mstarial misstatement resulting from fr8ud is higher than for one resulting from error,
as fraud may involve collusion, forgery, intentional omissions, mlsre'presentations, or tha override
of internal control.
Obtain an understanding of inlemal control relevanl to the audit in order to design audit procedures
that are 8ppropriat8 in the circumstance8, bul not for the purposa of expre88ing an opinion on the
effectiveness of the internal control.
Evaluate the appropriateness of accounting policies us8d and the reasonableness of 8ccounting
estimates and related disclosure8 made by the trustees.
Conclude on the appropriateness of the trustees, use of the golng concern basis of accounting
and, based on the audit evidence cbtained, whether a material uncertainty exists related to events
or conditions that may cast significant doubt on the charity's ability lo continue as a going concem.
If I conclude that 8 material uncertainty exists, l am required to draw allantion in my auditor's report
to the related disclosures in the fln8ncial statements or, if such disclosure8 are inadequate, to
modify my opinion. My conclusions are based on th8 audit evidence obtained up to the date of my
auditorfs report. However, future evenl8 or conditions may cause th8 ch8rity to ceas8 to continue
a8 a going concern.
Evaluate the overall presentation, structur8 and content of the flnanclal statements, including the
disclosures, and whether Ihe financial statements represent the underlying transactions and events
in a manner that achieves fair present8lion.

Islamic Trust (Maidenhead)
Independent Auditor's Report to the Members of Islamic Trust (Maidenhead)
(contlnu8d)
Year ended 31 March 2025
I communicate with those charged with governance regarding, among other mattars, the planned scope
and timing of the audit and significant audit finding8, including any significant deficiencies in internal
control that l identify during my audit.
Use of my report
This report is made solely to the charily's members, as a body, in accordance with seclian 144 of the
Charit18s Act 2011 and regulations made under section 154 of that Act. My audit work has been
undertaken so that I might state to the charity's members those matler5 1 arn required to state to them
in an audilols report and for no other purpose. To the fullest extent permitted by law, I do not accept or
assume responsibility to anyone other than the charity and the charity's member8 as a body, for my
audit worf(, for this report, or for the opinions I hav8 fcmied.
Bilal Amln
Sanior Statutory Audltors
Almas Consulting Ltd TIA Meridian Inslght
Accountants & Stalutory Auditors
Unit 15A, Slough Business Park
94 Farnham Road
Slough
Berksh Ire
SL13FQ
26 January 2026

Islamic Trust (Maidenhead)
stafement of Financial Activities
Year ended 31 March 2025
2025
Restricted
funds Total funds Total fund8
2024
Unrestricted
funds
Nots
InGom8 and 8ndowmants
Donations
370,630
448,105
818,735
711,170
Total Income
370,630
448,105
818,735
711,170
Expenditur6
Expenditure to relieve povety:
Charitable payments
Gcvernance costs
23,097
23,097
197,946
221,042
29,198
151,054
180,252
197,945
Total exp&ndltu re
197,945
23,097
Net Income
172,685
425,008
597,693
530,918
Transfers b6tw&en fund8
557,270
{557,270)
Net movemant In fund8
729,955
(132,262)
597,693
530,918
ReGonclllatlon of funds
Total funds brought forward
Total funds carrled fonNard
3,323.140
727,649
595,387
4,060,789
4,648,482
3,519,871
4,050,789
4,053,095
The statement cf flnanclal aGtivities includes all gains and losses recognised in tha year,
All income and expenditure derive from continuing aclivities.
The notes on pages 12 to Errorl Bookmark not defined. fomi part of th•86 flnanclal stateménts.
10

Islamic Trust (Maidenhead)
statement of Financial Position
31 March 2025
2025
2024
Note
Flxed assets
Tangible fixed assets
11
3,084,324
2,461,052
Current assets
Debtors
Cash at bank and In hand
12
5,140
1,569,883
1,575,023
5,080
1,600,367
1,605,447
Creditors." amounts falling due wlthln one yaar
Net current assets
13
10.865
15,710
1,589,737
4,050,789
4,050,789
1,564,158
4,648,482
4,648,4B2
Total ass8t8 loss current Ilabilltie8
Net assets
Funds of tho charlty
Restricted funds
Unrestricted funds
595,387
4,053,095
4,648,482
727,649
3,323,140
4,050,789
Total charity funds
14
These financial 8latement8 were approved by the board of Iru8tee3 and authorised for Issue on 26
January 2026, and 8re signed on behalf of the board by..
mad
Abid Bhattl
Trustoé
Truslee
Tho notss on pages 12 to Error! Bookmarf( not defined. form part of these flnanclal siatsments.

Islamic Trust {Maidenhead)
Notss to the Financial Statements
Year ended 31 March 2025
General information
The charity is a public ben8fit entity and a registered charity in England and Wales and is
unincorporated. The address of Ihe principal office is The Mosque, Holmanleaze, Maidenhead,
SL6 8AW, Berk8hir8.
Slatement of compliance
Thes8 financial statements have been prepared in compliance with FRS 102, The Financial
Reporting Standard applicable in the UK and the Republic of Ireland,, the Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the
Financial R8porting Standard applicable in the UK and Republic of Ireland {FRS 102) (Charities
SORP IFRS 102)) and the Charit18s Act 2011,
Accounting pollclas
(a) Ba8ls of preparatlon
The financial statements hav8 been preparad cn the hlstorical cost basi8, as modified by the
revaluation of certain financi81 assets and liabilities and investment properties measured at fair
value through income or 6xpandltur6.
The financial statements are prepared in sterling, whiGh is the functional currency of the entity.
{b) Golng concern
There are no material uncertaintieB about the charlty's abillty to contlnue.
Ic) Dlsclosure èxemptlons
The entity 58tisfies the criteria of being a qualifying entity as defined in FRS 102, As 8uch,
advantage has been taken of the following disclosure exemption 8V8ilable under paragraph 1,12
of FRS 102.
la) No ca8h flow slatement ha6 been presented for the company.
{d) Judgements and key gourco8 of estimatlon uncortalnty
The preparation of the financial statement8 requires management to make judg6ment8, e8timat88
and assumptions th8t affect the amounl8 reported. These estimales and judgements are
continually reviewed and are based on axperience and other factors, including expectations of
future events that are believed to be reasonable under the circumstsnc88.
(e) Fund accountlng
Unrestricted funds are 8vailable for us8 at the discretion of the trustees to further any of the
charity's purposes.
Designated funds are unrestricted funds earmarked by the trustees for particular future project cr
commitment,
Restrict&l funds are subjected lo restrictions on their expenditur8 d8clar8d by the donor orthrough
Ihe term8 ofan appeal, and fall into one oftwo sub-classes.. restricted income funds or @ndowm8nt
funds.
12

Islamic Trust (Maidenhead)
Notes to the Financlal Statements (continued)
Year ended 31 March 2025
Accountlng policles (contlnuod)
(fl Incoming resources
All incomlng resources are included in the statement of financial activities when entitlement has
passed lo the charity; tt is probable that the economic benefits a8sociated with the transaction will
flow to the charity and the amount can be reliably measured. The following specific policies are
applied to particular c8tegories of income-
income from donations or grants is recognised when there is evidence of entitlement to th8
gift, receipt is probable and its Smount can be measured reliably.
legacy income is recognised when receipt is probable and entitlement IS 88tabllshed.
income from donated goods is measured 81 the fair value of the goods unless this 18
impractical to measure reliably, in which case the value is derived from the cost to the donor
or the estimated resale value. Donated facilities 8nd servic6s are r6cognised in the accounts
when received if th8 value can be reliably measured. No amounts are included for the
contribution of general volunteer8.
income from contracts for the supply of 8ervices is recognised with the delivery of the
contracted setvlce. This 18 classified as unrestricted funds unless there 18 8 contr8Ctual
raquirement for it to be spent on a particular purpose and returned if unspent, in which case
11 may be r&garded as restricted.
(gl Resources expended
Expenditur& is recognised on an accru818 basis 88 a liability is incurred. Expenditure include8 any
VAT which cannot be fully recovered, 8nd is c188sifi&d under heading8 ofthe 8talem8nt offinancial
activities to which il relates:
expenditure on raising funds includes the costs of all fundralsing 8Ctivitles, 8v8nt8, non-
charitable trading activities, and the Sale of donaled good8.
expenditure on charit8b16 activities includ88 all costs incurred by a charity in undertaking
activitieB that further its charitable aims for the benefit of its ben8ficiaries, including th08e
support costs and costs relating to the governance of the charty apportioned to charitable
activities.
other 6xp8nditure includes 811 expenditure th8t is naithar related lo raising funds for the charity
nor part of its expenditure on charitabl@ activities.
All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs
attribulable to a single activity are allocated directly to that activity, Shared costs are 8PPCrtioned
between the activities they contribute to on 8 reasonable, justifiable and consistent basis.
(h) Tanglble assets
All fixed assets ar6 initially reGord6d at cost.

Islamic Trust (Maidenhead)
Notes to-the Financial Ststements (¢ontlnued)
Year ended 31 March 2025
{11 Depreciation
epreciation is calculated so as to wite off the c08t or valuation of an asset, less it5 residual value,
ov@r the useful economic life of that asset as follows..
Building cost 8xcluding land
Fixtures, fittings & equipmènt
Over 150 years
15 % reducing balanc6
U) Impairment of flxod assets
A review for indicators of impaimient is carried OLrt at each reporting date, with the recoverable
amount being estimated where such indicators exist. Where lh& carrying value exceed8 the
recoverable amount, the asset is impaired accordingly. Prior impairments are also r8Vi@wed for
P088ible reversal at 88ch reporting date.
For th8 purposes of impairrnent testing, when it 18 not possible to 68timate the r6coverable amount
of an individual asset, an estimate is made of the recoverable amount of the cash-gen@rating unil
to which the asset balongs. The c8sh-gen8r81ing unit is the smallest identifiable group of assets
Ihal includes the assat and generates cash inflows tPiat largely indep6nd8nt of Ihe c88h inflows
from other a88ets or groups of assets.
For impairment testing of goodwill, the goodwill acquired in 8 business combination 18, from the
acquisltion date, allocated to each of the cash-generating units that are expected to b6nefit from
the 8ynergie8 of the combination, irrespective of whether other as3et5 or liabilities of the charity
ara 8ssign6d to those units.
Donatlons and legacles
Unr83tricted
Fund8
Restricted Total Fund8
Funds
2026
Donations
Public general donations
Zakat, filrana and appea18 income
370,630
419,908
28,197
448,105
790,638
28,197
818,735
370,630
Unrestricted
Funds
Re8trict8d Total Funds
Funds
2024
Donatlons
Public gener81 donations
Zakat, fitrana and appeals income
358.425
15,800
374,225
323,551
13,394
338,945
881,978
29,194
711,170
Exp8ndlture on rellova of poverty
Restricted Total Funds
Funds
2025
Restricted Total Funds
Funds
2024
Fitrana and appeals paid out
23,097
23,097
29,198
29,198
14

Islamic Trust (Maidenhead)
Notes to th6 Financial Statements {contlnued)
Year ended 31 March 2025
Expendlture on charltable actlvltles
Support Total funds
costs
2025
Total fund
2024
Governance co8ts
197,945
197,945
151,054
Net Income
Net income is 81ated after chargingl(crediting):
2025
2024
Depreciation of tangible fixed assels
8,439
9,294
Auditors, remuneration
2025
2024
Fees payable for the audit of the financial ststements
4,800
4,800
staff costs
The total staff cost8 and employee beneflts for the reporting perlod are analysed as follows..
2025
2024
Wages and salaries
Social securily costs
25,000
25,000
563
25,563
25,563
The average head count of employee8 during the year was 1 (2024.. 1).
No employee received employee benefits of more than £80.000 durlng the y68r (2024.. NII}.
10. Trustee remuneratlon and expenses
No remuneration or other ben8fits from employment with the charity cr 8 related entity were
r8ceived by the trustee8.
15

Islamlc Trust (Maidenhead)
Notes to the Flnancial Statements (contlnuod)
Year ended 31 March 2025
11. Tangible fixed assets
Land and Fixtures and
buildings
fittings
Total
Cost
At 1 April 2024
Additions
2,453,923
631,711
91,365
2,545,288
631,711
3,176,999
At 31 March 202S
3,085,634
91,365
Depreclatlon
At 1 April 2024
Charge for the year
At 31 lJlarch 2025
25,165
3,595
28,760
59,071
4,844
63,915
84,236
8,439
92,675
Catrying amount
At 31 March 2026
3,056,874
2,428,758
27,450
3,084,324
2,481,052
At 31 March 2024
32,294
12. Dabtors
2025
2024
Prepayments and accrued income
Other debtors
3,450
1,690
5,140
3,390
1,690
5,080
13. Créditors: amounts falling dua withln on& year
2025
2024
Trade creditors
Accruals and deferred income
Social security and other taxe8
Other cr@ditors
1,777
4.800
979
3,309
10,886
7,952
4,800
109
2,849
15,710
16

Islamic Trust (Maidenhead)
Management Informatlon
Year ended 31 March 2025
14. Analysis of charltable funds
Unrestricted funds
At
31 March 20
25
Al
1 April 2024
Income Expenditure
Transfers
General funds
3,323,140
370,630
(197,945)
557,270
4,053,095
At
31 March 20
24
At
1 April 2023
Income Expenditure
Transfers
General funds
1,914,239
374,225
(151,054) 1,185,730
3,323,140
Restrfcted fund8
At
3q March 20
25
At
1 April 2024
Income Expenditure
Tr8nsfer8
Re8triGted funds
727,649
448,105
123,097) (557,270)
595,387
At
31 March 20
24
At
1 April 2023
Income Expenditur8
Transfer6
Restricted funds
1.605,632
336,945
(29,1981 (1,185,730>
727,649
15. Analysis of net assets between fund8
Unrestricted
Funds
Restricted Total Funds
Funds
2026
Tangible fixed asset8
Current assets
Creditor8 les8 than 1 year
Net a8sets
3,084,324
979,636
(10,865)
4,053,OS5
3,084,324
1,676,023
(10,865)
4,648,482
595,387
595,387
Unre8trictod
Funds
Restricted Total Funds
Funds
2024
Tangible fixed assets
Current assets
Creditors18ss than 1 year
Net assets
2,461,052
877,798
115,710)
3,323,140
2,461,052
1,605,447
116,710)
4,050,789
727,649
727,649
17

Islamic Trust (Maidenhead)
Management Information
Year ended 31 March 2025
The following pages do not form part of the financlal statements.
18

Islamic Trust (Maidenhead)
Detailed Statement of Financial Activities
Year ended 31 March 2025
2025
2024
Income and endowments
Donations
Public general donations
Zakat, frtrana and appeals income
790,538
28,197
818,735
681,97
29,194
711,170
Total Incoma
818,735
711,170
Expendlture
Costs of poverty relief
Fitrana and appeals paid out
23,097
29,198
Expendlture on Gharltabl& actlvltles
Wages and salaries
Employer's pension
Premise5 Costs
Audit f88, consultancy and freelance cost8
Cosls of event8 and actlviti@S
General expenses
Oeprecistion
Bank Interest P8yable and 8imil8r charges
Repairs and maintenance
Insurance
Telephone and IT
Printing, postage and stationery
25,000
663
23,552
67,728
57,044
1,524
8,439
978
3,124
7,866
1,128
999
25,000
583
24,087
57,536
22,640
806
9,294
821
1,435
5,e09
969
2,294
151,054
197,945
Total expenditure
221,042
180,252
Net income
597,693
530,918
19