Southport Mosque & Islamic Cultural Centre
Statement of Financial Accounts
Year Ended 31 March 2025
Southport Mosque & Islamic Cultural Centre
Contents Page
Year Ended 31 March 2025
| Charity Information Income Statement Balance Sheet Notes to the Financial Statements Accountants Certificate |
Page Number |
|---|---|
1 2 3 4 5 |
Southport Mosque & Islamic Cultural Centre
Charity Information
Year Ended 31 March 2025
Charity Number: 1044154 Address: 102(a) Sussex Road Southport PR9 0SL Trustees: Ibrahim Mohamed Ali Hussein – Chairman Shuhelul Haque – Secretary Nazar Ali - Treasurer Bankers: Barclays plc Accountants: S. B. P. (Southport) Limited T/as S. B. Patel & Co. Tolsey House 1 Marshside Road Churchtown Southport PR9 9TL
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Southport Mosque & Islamic Cultural Centre
Statement of Accounts
Year Ended 31 March 2025
In accordance with instructions given to us, we have prepared, without carrying out any audit, the Statement of Financial Accounts from the accounting records of Southport Mosque & Islamic Cultural Centre and from information and explanations supplied to us by the trustees.
Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to you that we have done so, and state those matters that we have agreed to state to you in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the trustees for our work or for this report.
S. B. P. (Southport) Limited T/as S. B. Patel & Co. Chartered Certified Accountants Tolsey House 1 Marshside Road Churchtown Southport PR9 9TL
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Southport Mosque & Islamic Cultural Centre
Income Statement
Year Ended 31 March 2025
| Incoming Resources: Ramadan Collections General Collections Members Contributions Rents Received Teaching Income Interest Received Grants Received Gift Aid Tax Relief Mosque Resources Expended: Imam Wages Imam Pension Costs Teaching Wages Teaching Books Visitor Costs Water Rates & Ground Rent Insurance Light, Heat & Power Telephone Stationary & Computer Costs Professional Fees Repairs & Maintenance-Mosque House Insurance Sundry Expenses & Cleaning Ramadan Costs Donations Depreciation Net Surplus for the Year |
31/Mar/25 £ £ 2750 75264 17976 9600 9571 4 11000 2757 128922 11152 126 21145 1325 80 980 1550 9830 1196 257 1412 11562 447 5902 4000 14956 449 86369 42553 |
31/Mar/24 £ £ 2540 42129 38712 9600 5726 0 0 3441 102148 5055 20 8016 0 1158 1224 1224 7078 690 477 1636 27383 431 3785 4675 4950 264 68066 34082 |
31/Mar/24 £ £ 2540 42129 38712 9600 5726 0 0 3441 102148 5055 20 8016 0 1158 1224 1224 7078 690 477 1636 27383 431 3785 4675 4950 264 68066 34082 |
|---|---|---|---|
| 34082 |
Southport Mosque & Islamic Cultural Centre
Balance Sheet
As at 31 March 2025
| Notes Fixed Assets Tangible Assets 2 Current Assets Gift Aid Tax Relief Debtor Bank Balances Cash Balance Other Debtors Less: Current Liabilities Creditors Loan Net Current Assets / (Liabilities) Net Assets Unrestricted Funds: Accumulated Reserves Brought Forward Surplus for the Year Total Funds |
31/03/25 £ £ 241792 2757 138833 92 5063 146745 43 0 43 146702 388494 345941 42553 388494 |
31/03/24 £ £ 241059 3310 104040 1212 0 108562 0 3680 3680 104882 345941 311859 34082 345941 |
31/03/24 £ £ 241059 3310 104040 1212 0 108562 0 3680 3680 104882 345941 311859 34082 345941 |
|---|---|---|---|
| 345941 | |||
| 345941 |
These Financial Statements have been prepared in accordance with the special provisions of the Financial Reporting Standard for Smaller Entities.
These Financial Statements were approved by the Board of Trustees and were signed on its behalf by:
….......................................Ibrahim Mohammed Ali Hussein (President)
………………………………. Shuhelul Haque (Secretary)
Dated: 08 October 2025
Southport Mosque & Islamic Cultural Centre
Notes to the Financial Statements
As at 31 March 2025
1. Accounting Policies
Accounting Conventions
These financial statements have been prepared under the historic cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (FRSEE) effective April 2008, and the requirements of the Statement of Recommended Practice, Accounting and Reporting by charities
Incoming Resources
All incoming resources are included in the Income Statement when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.
Resources Expended
Expenditure is accounted for on an accruals basis and has been classified under the headings related to that category.
Tangible Fixed Assets
Depreciation is provided at the following annual rates in order to write off each asset over its useful economic life: -
Furniture, Fixtures & Equipment - 20% Reducing Balance
In accordance with the FRSEE (effective April 2008) no depreciation is provided in respect of freehold properties. This is a departure from the requirements of the Companies Act 2006 which requires all properties to be depreciated. Such properties are held in the thought that the trustees consider that to depreciate them would not give a true and fair view.
Taxation
The charity is exempt from tax on all its charitable activities.
Fund Accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
| 2. Fixed Assets Tangible Assets:- Property at Cost - 102(a) Sussex Southport PR9 0SE 102 Sussex Road Southport PR9 0SE Furniture, Fittings & Equipment Additions Less: Depreciation |
31/03/2025 £ £ Road 35000 205000 1059 1182 449 1792 241792 |
31/03/2024 £ £ 35000 205000 1323 0 264 1059 241059 |
31/03/2024 £ £ 35000 205000 1323 0 264 1059 241059 |
|---|---|---|---|
| 241059 |
3. Trustees' Remuneration and Benefits
There were no trustees' remuneration or other benefits nor any trustees expenses paid.
Southport Mosque & Islamic Cultural Centre
Statement of Financial Accounts
Year Ended 31 March 2025
Southport Mosque & Islamic Cultural Centre
Contents Page
Year Ended 31 March 2025
| Charity Information Income Statement Balance Sheet Notes to the Financial Statements Accountants Certificate |
Page Number |
|---|---|
1 2 3 4 5 |
Southport Mosque & Islamic Cultural Centre
Charity Information
Year Ended 31 March 2025
Charity Number: 1044154 Address: 102(a) Sussex Road Southport PR9 0SL Trustees: Ibrahim Mohamed Ali Hussein – Chairman Shuhelul Haque – Secretary Nazar Ali - Treasurer Bankers: Barclays plc Accountants: S. B. P. (Southport) Limited T/as S. B. Patel & Co. Tolsey House 1 Marshside Road Churchtown Southport PR9 9TL
1
Southport Mosque & Islamic Cultural Centre
Statement of Accounts
Year Ended 31 March 2025
In accordance with instructions given to us, we have prepared, without carrying out any audit, the Statement of Financial Accounts from the accounting records of Southport Mosque & Islamic Cultural Centre and from information and explanations supplied to us by the trustees.
Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to you that we have done so, and state those matters that we have agreed to state to you in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the trustees for our work or for this report.
S. B. P. (Southport) Limited T/as S. B. Patel & Co. Chartered Certified Accountants Tolsey House 1 Marshside Road Churchtown Southport PR9 9TL
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