## **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<br>Income Statement<br>Balance Sheet<br>Notes to the Financial Statements<br>Accountants Certificate|**Page Number**|
|---|---|
||<br>1<br>2<br>3<br>4<br>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** 

5 



## **Southport Mosque & Islamic Cultural Centre** 

## **Income Statement** 

## **Year Ended 31 March 2025** 

|**Incoming Resources:**<br>Ramadan Collections<br>General Collections<br>Members Contributions<br>Rents Received<br>Teaching Income<br>Interest Received<br>Grants Received<br>Gift Aid Tax Relief<br>**Mosque Resources Expended:**<br>Imam Wages<br>Imam Pension Costs<br>Teaching Wages<br>Teaching Books<br>Visitor Costs<br>Water Rates & Ground Rent<br>Insurance<br>Light, Heat & Power<br>Telephone<br>Stationary & Computer Costs<br>Professional Fees<br>Repairs & Maintenance-Mosque<br>House Insurance<br>Sundry Expenses & Cleaning<br>Ramadan Costs<br>Donations<br>Depreciation<br>**Net Surplus for the Year**|**31/Mar/25**<br>**£**<br>**£**<br>2750<br>75264<br>17976<br>9600<br>9571<br>4<br>11000<br>2757<br>128922<br>11152<br>126<br>21145<br>1325<br>80<br>980<br>1550<br>9830<br>1196<br>257<br>1412<br>11562<br>447<br>5902<br>4000<br>14956<br>449<br>86369<br>**42553**|**31/Mar/24**<br>**£**<br>**£**<br>2540<br>42129<br>38712<br>9600<br>5726<br>0<br>0<br>3441<br>102148<br>5055<br>20<br>8016<br>0<br>1158<br>1224<br>1224<br>7078<br>690<br>477<br>1636<br>27383<br>431<br>3785<br>4675<br>4950<br>264<br>68066<br>**34082**|**31/Mar/24**<br>**£**<br>**£**<br>2540<br>42129<br>38712<br>9600<br>5726<br>0<br>0<br>3441<br>102148<br>5055<br>20<br>8016<br>0<br>1158<br>1224<br>1224<br>7078<br>690<br>477<br>1636<br>27383<br>431<br>3785<br>4675<br>4950<br>264<br>68066<br>**34082**|
|---|---|---|---|
||||**34082**|





## **Southport Mosque & Islamic Cultural Centre** 

## **Balance Sheet** 

## **As at 31 March 2025** 

|**Notes**<br>**Fixed Assets**<br>Tangible Assets<br>2<br>**Current Assets**<br>Gift Aid Tax Relief Debtor<br>Bank Balances<br>Cash Balance<br>Other Debtors<br>**Less: Current Liabilities**<br>Creditors<br>Loan<br>**Net Current Assets / (Liabilities)**<br>**Net Assets**<br>**Unrestricted Funds:**<br>Accumulated Reserves Brought Forward<br>Surplus for the Year<br>**Total Funds**|**31/03/25**<br>**£**<br>**£**<br>241792<br>2757<br>138833<br>92<br>5063<br>146745<br>43<br>0<br>43<br>146702<br>**388494**<br>345941<br>42553<br>**388494**|**31/03/24**<br>**£**<br>**£**<br>241059<br>3310<br>104040<br>1212<br>0<br>108562<br>0<br>3680<br>3680<br>104882<br>**345941**<br>311859<br>34082<br>**345941**|**31/03/24**<br>**£**<br>**£**<br>241059<br>3310<br>104040<br>1212<br>0<br>108562<br>0<br>3680<br>3680<br>104882<br>**345941**<br>311859<br>34082<br>**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**<br>Tangible Assets:-<br>Property at Cost - 102(a) Sussex<br>Southport PR9 0SE<br>102 Sussex Road<br>Southport PR9 0SE<br>Furniture, Fittings & Equipment<br>Additions<br>**Less:**<br>Depreciation|**31/03/2025**<br>**£**<br>**£**<br>Road<br>35000<br>205000<br>1059<br>1182<br>449<br>1792<br>**241792**|**31/03/2024**<br>**£**<br>**£**<br>35000<br>205000<br>1323<br>0<br>264<br>1059<br>**241059**|**31/03/2024**<br>**£**<br>**£**<br>35000<br>205000<br>1323<br>0<br>264<br>1059<br>**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<br>Income Statement<br>Balance Sheet<br>Notes to the Financial Statements<br>Accountants Certificate|**Page Number**|
|---|---|
||<br>1<br>2<br>3<br>4<br>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** 

5