Zoho Sign Document ID: 4AE62C1E4-MZBLCYCHXY4-_Y8RQQNFVKLTBUHOGZ00KQKJQSBCSUU Charity Number 1051765 ## COVENTRY CROSS MOSQUE AND ISLAMIC COMMUNITY CENTRE Report of the Trustees and Unaudited Financial Statements for the Year Ended 30 June 2025 Zoho Sign Document ID: 4AE62C1E4-MZBLCYCHXY4-_Y8RQQNFVKLTBUHOGZ00KQKJQSBCSUU ## **COVENTRY CROSS MOSQUE AND ISLAMIC COMMUNITY CENTRE Charity Information** ## **Trustees** Abdul Hadi Jasim Uddin Mohammed Ludu Miah Abdul Aziz Sarder Monir Uddin ## **Accountants** Brothers Accountants Ltd Chartered Certified Accountants 441 High Street North London E12 6TJ ## **Address** Flat 6 Broxbourne House Empson Street London E3 3LJ **Charity number** 1051765 Zoho Sign Document ID: 4AE62C1E4-MZBLCYCHXY4-_Y8RQQNFVKLTBUHOGZ00KQKJQSBCSUU ## **Coventry Cross Mosque and Islamic Community Centre** ## **For the Year Ended 30 June 2025** ended 30 June 2025. The trustees have adopted the provisions of the Statement of Recommended ## **Structure, Governance, and Management** ## **Governing Document** ## **Risk Management** been taken to establish appropriate systems of internal control to provide reasonable assurance - Advance the Islamic religion; - - Relieve poverty, hardship, and distress within the community; - - - for female adults and children; - Facilitate Arabic and English study circles for community members; - ## **Financial review** Registered Charity No. 1051765 Zoho Sign Document ID: 4AE62C1E4-MZBLCYCHXY4-_Y8RQQNFVKLTBUHOGZ00KQKJQSBCSUU ## - - - Support to relieve poverty, hardship, and social disadvantage through guidance, advice, and charitable assistance; - - cohesion. Act 2011. This report was approved by the approved by order the Board of Trustees on 31[st] March 2026 and signed on its behalf by: ## **Monir Uddin – Chair & Trustee** Registered Charity No. 1051765 Zoho Sign Document ID: 4AE62C1E4-MZBLCYCHXY4-_Y8RQQNFVKLTBUHOGZ00KQKJQSBCSUU ## **COVENTRY CROSS MOSQUE AND ISLAMIC COMMUNITY CENTRE** ## **Report to the directors on the preparation of the unaudited statutory accounts of COVENTRY CROSS MOSQUE AND ISLAMIC COMMUNITY CENTRE for the year ended 30 June 2025** I report on the accounts for the year ended 30 June 2025 set out on next pages. Respective responslbllities of trustees and examiner The charity's trustees (who are also the directors for the purposes of company law) are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year (under Section 144(2) of the Charities Act 2011 (the 2011 Act)) and that an independent examination is required. Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to: examine the accounts under Section 145 of the 2011 Act to follow the procedures laid down in the General Directions given by the Charity Commission (under Section 145(5)(b) of the 2011 Act); and to state whether particular matters have come to my attention. ## Basis of the independent examiner's report My examination was camed out in accordance with the General Directions given by the Charity Commission. 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 unusual items or disclosures 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 an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view ' and the report is limited to those matters set out in the statements below. ## Independent examiner's statement In connection with my examination, no matter has come to my attention: (1) which gives me reasonable cause to believe that, in any material respect, the requirements to keep accounting records in accordance with Section 386 and 387 of the Companies Act 2006; and to prepare accounts which accord with the accounting records, comply with the accounting requirements of Sections 394 and 395 of the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice: Accounting and Reporting by Charities have not been met; or (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Brothers Accountants Ltd Chartered Certified Accountants 441 High Street North London E12 6TJ 31 March 2026 Zoho Sign Document ID: 4AE62C1E4-MZBLCYCHXY4-_Y8RQQNFVKLTBUHOGZ00KQKJQSBCSUU ## **COVENTRY CROSS MOSQUE AND ISLAMIC COMMUNITY CENTRE Statement of Financial Activities for the year ended 30 June 2025** |**Notes**
**Incoming Resources**
**Incoming resources from generated funds**
**Activities for generating funds**
Bank profit
**Total incoming resources**
Resource expended
Governance and other costs
Net Incoming / (outgoing) resources
Reconciliation of funds
Total funds brought forward
Total funds carried forward|**30.06.2025**
**£**
72,518
-
72,518
(59,320)
13,198
448,557
461,755|**30.06.2024**
**£**
102,421
-
102,421
(36,063)
66,358
382,199
448,557| |---|---|---| Zoho Sign Document ID: 4AE62C1E4-MZBLCYCHXY4-_Y8RQQNFVKLTBUHOGZ00KQKJQSBCSUU ## **COVENTRY CROSS MOSQUE AND ISLAMIC COMMUNITY CENTRE Charity number : 1051765 Balance Sheet as at 30 June 2025** ||**Notes**||**2025**||**2024**| |---|---|---|---|---|---| ||||**£**||**£**| |**Fixed assets**|||||| |Tangible assets|||419,089||419,089| |**Current assets**|||||| |Cash at bank and in hand||43,674||32,375|| |**Creditors: amounts falling due**|**Creditors: amounts falling due**||||| |**within one year**||(1,008)||(2,907)|| |**Net current assets**|||42,666||29,468| |**Net assets**|||461,755||448,557| |**Funds**|||||| |Unrestricted funds|||461,755||448,557| |**Total funds**|||461,755||448,557| We confirm that to the best of our knowledge and belief, all the books, record and information and explanations have been supplied to BROTHERS ACCOUNTANTS LTD and we hereby confirm that these Accounts for the year ended 30 June 2025 are in accordance therewith. We approve the accounts. Monir Uddin Trustee Approved by the board on 31 March 2026 Zoho Sign Document ID: 4AE62C1E4-MZBLCYCHXY4-_Y8RQQNFVKLTBUHOGZ00KQKJQSBCSUU ## **COVENTRY CROSS MOSQUE AND ISLAMIC COMMUNITY CENTRE Detailed Statement of Financial Activities for the year ended 30 June 2025** _This schedule does not form part of the statutory accounts_ |**Incoming resources**
**Activities for generating funds**
**Gross Income**
Bank profit
**Total incoming resouces**
**Resouce expended**
**Administrative expenses**
Employee costs:
Wages and salaries
Pensions
Premises costs:
Rates
Light and heat
General administrative expenses:
Telephone and fax
Stationery and printing
Information and publications
Insurance
Equipment expensed
Equipment hire
Repairs and maintenance
Legal and professional costs:
Accountancy fees
**Total resouce expended**
Net Income/ (expenditure)|**2025**
**£**
**72,518**
-
**72,518**
30,424
725
31,149
278
7,583
7,861
433
41
2,278
193
8,773
180
7,812
19,710
600
600
59,320
13,198|**2024**
**£**
**102,421**
-
**102,421**
15,164
437
15,601
235
6,270
6,505
-
474
1,216
-
5,998
-
5,669
13,357
600
600
36,063
66,358| |---|---|---|