MEDINA MASJID
Charity Registration Number: 1053586
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
REPORTING ACCOUNTANTS..
AM ACCOUNTANCY SERVICES
43 BEN JONSON ROAD
LONDON E1 4SA
TEL.. 020 7790 6111
Page 10112

MEDINA MASJID
FOR THE YEAR ENDED 31 MARCH 2025
CONTENTS
Pages
Information of financial Statements
Report of Ihe Executive Committee
Statement of responsibilities of the Committee..
Independent Examiner's Report
Incorne and Expenditure Accounts
Statement of Assets and Liabilities
10
Notes to the Accounts
11-12.
Page2 of 12

MEDINA MASJID
FOR THE YEAR ENDED 31 MARCH 2025
AANAGEMENT COMMITTEE
CHAIR PERSON
Mr Nurul Islam Kamali
GENERAL SECRETARY
Mr Yhaya Choudhury
TREASURER
Mr Abdul Hannan
ADDRESS
248 Weslferry Road
Poplai
London
E14 3AG
BANKER
Natwesl Bank PIC
INDEPENDENT EXAMINER
AM ACCOUNTANCY SERVICES
43 BEN JONSON ROAD
LONDON E14SA
TEL.. 020 7790 6111
Charit
's Trustees-
Mr Nurul Islatn Kamali
MrAbdal Wahab
Mr Yhaya Choudhury
Mr Abdul Hannan
Mr Abdal Hussain Choudhury
Mr Aztnan Ali
Mr Rabbani Choudhury
Mr Moshud Ahmed Choudhury
MrAbul Fayez
Page 3 of 12

MEDINA MASJID
REPORT OF THE EXECUTIVE COMMITTEE
FOR THE YEAR ENDED 31 MARCH 2025
The trustees present their report and financial statements for the year ended 31 March
2025.
Tlie Ti'lislees liave adoplLd Ilie provisioiis ot tlie Sialement of Recoiiiineiided Pr1< CtiLe (SORP)
Accouiiliiii) aiid Reporliiig, by Cliai'ilies iSSLied iii 200) iii prepariiicy tlie aiiiiLial repoil
aiid fiiiaiicial stc11eiiieiits ol- thL Cliai-ily.
Legiil Statiis:
Charity: Registei'ed with the Charity Comniission, chai.ity Nuinbei.: 105J586
Objects, Princip411 Activities and Or(Fa4 nisation of the Charity
Tlie Cliclrity's objects are for Ilie beiiefit of tlie inhabitaiit5 of Londoii Boi-OLigli of Tower Flainlets, and
iii pai'tiCLilai' iiieiiibers of the MLisliiii M iiiorily Eiliiiic CoiiiiiiLinilies'.
To advcince tlie rcligioii 01.1511c In in accordance willi Ilie doctrines and Tenets ot Ilie SLiiini Secl of Islaiii.
To a(Ivaiice Ilie edLicatioii of MLisI iills and Miisliiii clii Idreii iii
Coiifoi-lnity willi ilie doLtI-iiies aiid bel iefs ol. ilie SLllilii Sect ot- Islain.
To provide relief to pool- and iicedy MLISI iins ot- tlie .%iinni SeLt of Miisli1i18 iii tlie Londoii BoroLI(Jli of
Towel- l-lainlels, iii P(irticiilar, bLII iiot exclLisively, throLiolI Ilic cslabl isliinenl aiid niaintenaiice ot a mosqLie iii
tlie Loiidoii Boi-oii(yli ot. Towel. klainlets. To bc a iioii-pi-ofil, iioii-political or¥T(Illi5ation.
To arrangTe and liold coii(TrrLJO
.ational prayers and l.%lain ic rel i(Fi0115 activities al api)I'opriale liines
-fo condiiLI aiiy soLi(Il, CLIIILlI-al OF i-el joi0LlS aclivities i n tlie bcst Ii-ad ilioiiiil of l.%laiii.
To proiiiote frieiidly rclalioiis betiveeii MLi81 lin% aiid iioii-MLisIi Ins.
To cslablisli (Iiid illaintaiii a InOSqLie williin the Loiidon Boi'oLI(rli ot- Tower Haiiilels.
l o co-opei-ale willi ollier cliarilies, volLintary bodie5 aiid slatLII(Ii"y
aLiihorilies aiid excli£iiigye intorinatioii aiid advice witli Ihein.
To i-aiqe lund5 and iiivile or i-eceivc donalion5, gifts, loaii, Iii"aiils aiid coiilribiilions,
vlietlier l)y SLibscrii)lioii or otliei-wise.
provided tlic21 tlie MJM sliall not Liiidei-lake or in any way eii¥age iii any perinanenl ti'adiii(
Page 4of 12

MEDINA MASJID
REPORT OF THE EXECUTIVE COMMITTEE
FOR THE YEAR ENDED 31 MARCH 2025
Organisi& tion:
A Management Committee. the members of which are the trustees manages the affairs of the charity
The Management Committee manages the business of the charity including the paying ol all expenses
Ti"ustees:
Ti-LlStees, ¥iilio are all iiieinbLrs of Ilie executive coininiltee, aiid ivlio sei'ved dliriiig the year are
set oiil on Pi< g7e J.
The tl'Lis¢ees are elected at tlie AIiiiLial Geiieral Meelin
for Ineinbei-sliip ol". tlie Executive Coininittee
aiid serve Lllltil tlie eiid of Ilie next AIiiiLial Geiieral Meetiiig, Miliere Iliey cali staiid foi- re- election
as Imeinbers ot" Ilie new Executive Coininiltee.
Trustees responsibilities in relation to the fin¢1llciKiI st<ltements
Tlie eoimniittee or TrLlStees al-e i-eqLliI'ed by cliarily's law lo prepai-e fiiiaiicial statemeiits tor each tinancial year
wliich give ci Iriie and fail. view of tlie fiiiaiicial activities of Ilic charity cliid of ils linaiicial position at
tlie eiid of tlial yLar. In prep1( rino those linancial statemeiits the I'rLlStees are requii'ed to..
The Trustees are responsible for preparing the Trustees Annual Report and the
Financial Slalemenls in accordance with applicable law and regulations and
United Kingdom Accounting Standards Iunited Kingdom Generally Accepted
Accounting Practice). The law applicable lo charilios in England and Wales
requires the Trustees lo prepare Financial Statements for Èach financial year
which give a true and fair view of the slate of affairs of the charity and of the
incoming resources and application of resourGes of the charity for that period.
In preparing these Financial Slatemenls, the Trustees are required lo..
Select suitable accounting policies and then apply theffl consislenlly",
Observe the methods and principles in Ihe Charities SORP",
Make judgements and accounting estimates that are reasonable and prudent",
Prepare the Financial Statements on the going concern basis unles5 It is inappropriate
to presume that the charity will continue in operation
The Trustees are re5pon5ible for keeping proper accounting records that disclose with reasonable accuracy
at any time the financial p0511ion of the charity and enable them lo ensure that the Financial Slalements
comply with the Charities Act 2011.
The Charity (Accounts and Reports) Regulation5 2008 and the provisions of the trust deed. They are also
responsible for safeguarding the assets ol the charity and hence for taking reasonable steps for the prevention
and detection of fraud and other Irregularities
VOLUNTEERS:
The Trustees wish lo record their appreciation on behalf of the Charity and community for the volunteers who
assist in the smooth running of the Charity and are critical in helping to keeps the running costs down
RISK REVIEW:
The Ttuslee5 have conducted their own review ol the major risks lo which the Charity is exposed and slep5
have been initiated to minimise the identified risks. All functions of the Charity are subjected lo periodic review
resulting in a process of ongoing improvement.
All slalf and volunteers are Irained and have all the required slalulory and regulatory clearances required.
Page 5 0112

MEDINA MASJID
REPORT OF THE EXECUTIVE COMMITTEE
FOR THE YEAR ENDED 31 MARCH 2025
SERIOUS INCIOENTS AND EXCEPTIONS..
The Trustees are pleased lo note, that there were no incidents which gave rise lo the need for the Trustees
lo lodge a Serious Incident Report with the Charity Commission. Furthermore, there were no Exceptions
recorded and which gave rise to the need for the Trustees lo record on the Charity's Exceptions, Register.
RELATED PARTY TRANSACTIONS:
During the yèar the Charity was under the control of Trustees and Management Comrnillee members as listed above.
This report, which has been prepared in accordance with the special provisions of Part 15 of the
Companies Act 2006 applicable lo small companies.
No members of the management committee received any remuneration during the year.
No trustee or other person related lo the charity had any personal interest in any contract or
transaction entered into by the charity during the year.
Reserve Policy
It is the policy of the charity that unrestricted funds, which have not been designated for a specific use.
should be maintained al a level equivalent lo ils expenditure. The Trustees consider that
resetves al this level will ensure that. in the event ol a significant drop in funding. They will be able to
continue the charity's currènt activities while consideration is given to ways in which additional funds may
be raised. The Centre will actively work lo achieve this level of reserves.
INDEPENDENT EXAMINER
According lo the provisions of the Charities 2008 and updated 2011, the Committee has agreed that and
audit is not required for this Iinancial year. However due to PfOV15ions of the same act an indèpendent examiner
is required and AM Accountancy Services appointed as external Accountant or Independent Examiner.
Transaction And fin&illci&il position
The Slalemenl of Financial Activities shows net surplus for the year of £84.846 and our accumulated
funds sland at £403,210 in total.
AM Accountancy Services carried out an Independent examination of the accounts included in the report.
This report, which has been prepared in accordance with the Slalemenl of Recommended Practice
ISORPI Accounting and Reporting by Charities issued in 2005.
Approved by the trustees and signed on its behalf by
This report was approved by the Executive Committee on and signed on their behalf.
Mr Nurul Islam Kamali
Ichairmanl
Dale
Mr Abdul Hannan
(Treasurer)
Dale
Page6of 12

Accountants. Report
To the Ti"Iistecs of
MEDINA MASJID
FOR THE YEAR ENDED 31 MARCH 2025
We report on the accounts for the year ended 31 March 2025 set out on pages 8 10 12 which have
been prepared under Ihe historical cost convention and the accounting policies sel out in note 1
lo the financial slalements.
Respective Responsibilities of Trustees and ALcountl4 nts
As described oli paoe i Ilie Ii-lislees arL respoiisible lor Ilie pi'eparc1tioii of tlie ti iiancial
slaleineiils, aiid Iliey coiisidei- tliat the IrLlSt is exeiiipt li'oiii ali aLidit. It IS OLir I'espoiisibilily
to Ci1rry out pi'ocedui-es desigyiied lo ei)able LIS to repoi-l oiir opiiiioii to you.
Basis ol. Opinion
We conducted our work in accordance with the Statement of Standard5 for Reporting Accountants,
and so our procedures consisted of comparing the accounts with the accounting records kept by the
charity, and making such limited enquiries of thè Iru51ees and officer5 as we considered necessary
for the purpose of this report. These piocedures provide only the assurance expressed in our opinion.
()pinion
In our opinion".
la) The accounts are in agreement with the accounting records kept by the charity under the
requirement5 of the Statement of Recommended Practice- Accounting and Reporting by Charities",
{b) Having regard only to. and on the basi5 of, the information contained in those accounts".
(11 The accounts have been drawn up in a manner consistent with the accounting requirements specified
the Statement of Recommended Practice - Accounting and Reporting by Charities, and
121 The charity satisfied the conditions for the exemption from an audit of the accoun15 for the year
speci[￿ed in the Charities Act.
{3} This unaudited Account we have prepared in accordance with the figure, information and explanation
we have received from the management of the current committee.
AM ACCOUNTANCY SE
43 BEN JONSON ROAD
LONDON E14SA
VICES
AM Accountancy Services
43 Ben Jonson Road
London El 4SA
Tel.. 020 7790 6111
Dale..
Page 7of 12

MEDINA MASJID
Statement of Financial Activities (Income & Expense Statement}
FOR THE YEAR ENDED 31 MARCH 2025
2024
Total
2024
Total
Notes
Unrestricted
Reslricled
Incoming Resources
Voluntary in¢ome'.
JRS Grant
Memebership fees
Parents Contribution Imadiashal
All Oiher General Donations
16,250
127.367
16,250
127,367
14,080
98,919
Other Income-
Donations Via Gift Aid & Just Giving
Total Incomin
Resources
143,617
143.617
112,999
Resources Expended
Direct Charitable Expenditure
Printing. postage, stationery & Advelisement
Telephone, fax and photocopie5
Rent, Rates and service charges
Light, Heat and Water
Books and Material
Refreshments
Cleaning
Wages and Volunteer expenses
Events and activities (Project Costs)
497
7,975
7.871
497
7.975
7,871
462
7,975
4.108
139
37,440
383
139
37.440
383
432
33,280
Direct charitable ex
endilure
54.305
54,305
46.256
Management & Administration Expenses-
Accountancy
Advertising and promotion
Bank charges
Insurance
CRB fee
Depreciation
Sundry
Re
airs
emenl & Administration Ex
500
500
500
445
1,580
445
1,580
411
1,500
1,941
1,941
2,283
1,241
5,935
Mana
enses..
4,466
4.466
Total Resource$ Ex
ended
58,771
58,771
52.192
Net Incoming Resources I
(resources expended)
84.846
84.846
60,808
Net Movement funds for the
period:
84.846
84.846
60,808
Total Funds Brought forward
318,364
318,364
257,556
Balance at 31 March 2025
403,210
403,210
318,364
Page 8of12

MEDINA MASJID
Summary Income and Expenditure Account
FOR THE YEAR ENDED 31 MARCH 2025
2025
Notes
Income
Total expenditure
Nel Surplus (Deficit) for the financial year
143.617
58,771
84,846
There were no recognised gains other than those included in the Income and Expenditure Account for
current year.
Page 9of 12

MEDINA MASJID
Statement of Assets & Liabilities ( Balance Sheet)
As at 31 March 2025
2025
NOTE
Fixed Assets
Fixture. Fillings and Equipments
10,998
10,998
Current Assets
Cash al Bank & in Hand
Other Debtors
383,797
11,329
395.126
Current Liabilities
Amount falling due lo one year
Accruals
2,914
NET CURRENT ASSETS I (LIABILITIES}
392,212
TOTAL ASSETS LESS CURRENT LIABILITIES
403.210
FUNDS: Brought Forward
318,364
Excesslloelicill of income over expenditLJre
84,846
Total Funds
403.210
The financial statements were approved by the Executive Committee and signed on their behalf..
Mr Nurul Islam Kamali
(Chairperson)
aya Choudhury
(General Secretary)
Mr Abdul Hannan
(Treasurer)
Date-.
Oate.
16
Dale. 30-61-2 6
The Notes on page5 1010 12 form part of the financial stalemenls.
Page 100112

MEDINA MASJID
FOR THE YEAR ENDED 31 MARCH 2025
NOTES TO THE ACCOUNTS
1. ACCOUNTING POLICIES
Basis of Accounting
Basis of accounting The Financial Statements have been prepared under the historical cost convention.
as modified by the revaluation of certain fixed asset5 and investments measured at market value.
The Financial Slalemenls have been prepared In accordance with the Financial Reporting Standard for
Smaller Enlilies (effective January 20151, and the requirements ol Accounting and Reporting by Charities.,
Slalement of Recommended Practice applicable lo charities preparing their accounts in accordance with
the Financial Reporting Standard for Smaller Entities (effective January 20151 ISORP 20151.
b. Grants
Revenue grants are credited to the Income and Expenditure account on a receivable basis.
¢. Donations
Donation are recorded on a receipt basis.
d. Incoming Resources
Voluntary income and donations are included in incoming resources when they are receivable,
except when the donors specify that they musl be used in future accounting periods or donors,
conditions have not been fulfilled, then the income is deferred. The income from fundraising ventures
is shown gross, with the as50cialed costs included in fundraising costs.
e. Resources Expended
Resources expended are included in the Statement of Financial Activities on accrua15 basis,
inclusive of any VAT that cannot be recovered.
Expenditure that is directly attributable lo specific activities has been included in these cost
categories. Whei'e costs are allributable lo more than one act5vily, they have been apportioned
across the ¢051 categories on a basis consistent with the use of those resources.
f. Going Concern Basis
The financial slalemenls have been prepared on the going concern basis. as in the opinion of the
trustees, there are no issue5 arising which would suggest any other basis as being more
appropriate.
g. Administration Costs
Administration expenditure includes all expenditure not directly related to the charitable activity.
h. Taxation
As a charity, they are exempl from lax on income and gains falling within
section 505 of the Taxes Act 1988 or s256 of the Taxation OF Chargeable Gains Act 1992 to the
extent that these are applied lo its charitable objects. No tax charges have arisen in the Charity.
Depreciation:
Depreciation is calculated so as lo write off the c051 of an asset, less ils estimated residual value, over
the useful economic life of that asset as follows..
Fixture, Fitting and Equipment..
15.10 on Reducing Balance method
Page11 of12

MEDINA MASJID
FOR THE YEAR ENDED 31 MARCH 2025
NOTES TO THE ACCOUNTS
2. FIXED ASSETS
COST
Building and
Construction
Improvetnenls
Al 01 April 2024
Fixtures and fittings
Addition
Al 31 March 2025
12.939
12,939
12,939
12,939
DEPRECIATION
At 01 Apiil 2024
Charge for the year
Al 31 March 2025
1.941
1,941
1 ,941
1.941
NET BOOKVALUE
Al 01 April 2024
Al 31 March 2025
12.939
10.998
12.939
10,998
Net Surplus of the Financial Year
The excess of expenditure over income is slated after charging..
2025
Accountants, remuneration
Depreciation
500
1.941
Creditors and Acrua15
Accountancy
PAYE
1,100
1.814
2.914
Fundslcapital
2025
Balance at 31 March 2024
318,364
Balance al 1 April 2024
318.364
Excess1 (Deficill of Income over Expenditure
84,846
Balance at 31 March 2025
403,210
Page 12of12