: | | ; 

## 134 JAMLA MASJID A, Ashville Road, Leytonstone, London E11 4DX. Tel: 0208 558 5601. Charity No: 1062123 

Charity Commission P.O.Box 211 Bootle 120 7YX 

Date: 25.02.26 

## Annual Report for the year ending 31' May 2025. 

Piease find our annual report for the year ending 31° May 205. We had a meeting last week on the 21st February, 2026 for the approval of the report which Mr. Esoof Mehmood presented after the Qazi & Sons prepared. 

All the trustees and Working Committee members were present. 

Thanking You Yours faintaly Esoof Wéhmodd i\ (Trustee / Treasurer. 

! [ i ! Ip 

i | 

| E | | 

i] 

| ; | : ‘ | i | | I i | 

## JAMLA MASJID 

134 A, Ashville Road, Leytonstone, London E11 4DX. Tel: 0208 558 5601. Charity No: 1062123 

Charity Commission P O Box 211 Bootle L20 7YX 

Date: 21.02.26 

Annual General Meeting for the year ending 31-05-25 

## Dear Sir/Madam, 

The meeting was started with the recitation from the Holy Quran. 

Mohammed Akhtar was appointed to chair the meeting. 

The following Trustees and Working Committee members were presents. 

Mr. Mohd Akhtar Mr. Sulaiman Mayet Mr. Esoof Mehmood Mr. Alauddin Siddiqui 

## Mr. Raihan Mayet 

Mr. Nadeem Akhtar Mr. Sulaiman Mayet (junior) Mr. Hamza lfteqar 

In the meeting, it was decided to include in the clause 12, the following changes in the constitution, added in (vii)., as in the event of a Trustee ceasing to reside within the boundary defined by Waltham Forest and the surrounding area, the remaining Trustee or Trustees shall have full discretion to appoint a replacement Trustee. Any person so appointed may be any individual deemed suitable and fit by the continuing Trustee or Trustees, and such appointed may be made from any location within the United Kingdom as circumstances require. It was also decided to replace the old roof by removing entirely with the new one. We shall take about three quotations, and see how much it will cost. This we plan to do it in Summer of 2026. 

. 

Mohammed Akhtar thanked every one for attending the meeting. 

T anking You, 

Yours Faithfully, 

Esoof Mehmood Trustee/Treasute. 

L 

i 

: | | | 

## ASHVILLE MUSLIM WELFARE TRUST JAMIA MASJID 

134A ASHVILLE ROAD, LEYTONSTONE, LONDON E11 4DX (Charity No: 10621230) 

## FINANCIAL STATEMENTS 

FOR THE PERIOD ENDED 315" MAY 2025 

**==> picture [297 x 225] intentionally omitted <==**

**----- Start of picture text -----**<br>
INDEX PAGE<br>Independent Examiner’s Report 1<br>Income and Expenditure Account 2<br>Balance Sheet 3<br>Notes to the Accounts 4<br>**----- End of picture text -----**<br>


**==> picture [201 x 208] intentionally omitted <==**

**----- Start of picture text -----**<br>
Qazi & Sons<br>Chartered &Certified Accountant<br>1-3 Jewel Road IE .<br>Walthamstow<br>London E17 4QX<br>“Qazi & Son’s<br>Bed i cuntants Ltd,<br>**----- End of picture text -----**<br>


| | | | 

| | | | | | 

| 

## Independent Examiner’s Report to the Trustee of Ashville Muslim Welfare Trust and Jamia Masjid. 

| report on the accounts of the Trust for the year ended 31%* May 2025, 

which are set out on pages 2 — 4. 

## Respective responsibilities of Trustees and Examiner. 

As the trustees, you are responsible to preparation of the accounts: you consider that the audit requirement of section 43 (2a) of the Charities act 1993(the act) does not apply. It is my responsibility to state, on the basis of procedures specified in the General Direction by the Charity Commissioners under section 43(7)(b) of the Act, whether particulars matter come to my attention. 

## Basis of Independent examiner’s report 

My examination was carried out in accordance with the General Direction 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 account, and seeking explanations fromprovideyouallas theTrustees evidenceconcerning that wouldany besuch requiredmatters.in anThe audit,procedures and consequentlyundertaken| dodo notnot express an audit opinion on the view given by the accounts. 

## 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 on any material respect the requirements 

To keep accounting records in accordance with section 41 of the ACT; and 

To prepare accounts which accord with the accounting records and to comply with the 

accounting requirements of the ACT, 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. 

Qazi & Sons date: 4-4 . - Chartered & Certified Accountant ye i/o g [2 a2 ( 1-3 Jewel Road / ? WalthamstowLondon E17 4QX AK"4 F 74Qazi & Son’s <1 Accountants Ltd, - 

| 

| | | 

| 

\ | | | | { | | i | | i 

## ASHVILLE MUSLIM WELFARE TRUST JAMIA MASJID 

INCOME AND EXPENDITURE ACCOUNT FOR THE PERIOD ENDED 31 MAY 2025 

## INCOME 

## 2025 

## Voluntary Sources 

|Friday collection|27,471.00|||
|---|---|---|---|
|Madrassa Fees (Religious Glass)|14,435.00|||
|Monthly Collection|1,070.00|||
|Standing Order Collection|4,280.00|||
|Ramadan / Eid Collection<br>ReceiptCollection<br>TabligueCollection<br>Rent Recd|909.00<br>551.00<br>374.00<br>31,660.00|||
|Card Machine Collection|5,782.00|||
||86,532.00||86,532.00|
|EXPENDITURE<br>Charitable<br>Expenses|2025<br>————S=_=_==_=_=_=__|||
|Wages|55,287.00|||
|Inland Revenue & Customs|4,113.00|||
|Pension|2,510.00|||
|GeneralAdministrative Expenses||||
|Water|842.00|||
|Electricity& Gas|6,453.00|||
|Telephone& Broadband|428.00|||
|Toileterise<br>RenovationofFlat<br>DoorBalancePayment|.<br>45,788.00<br>3,000.00|||
|Camera Installed|2,085.00|||
|Misc Exp|703.00|||
|Card Machine Exp|327.00|||
|Insurance|1,692.00|||
|Fire Extingushire Exp|-<br>123,228.00||123,228.00|
|Depreciation for the year<br>LandandBuilding|13,032.00||13,032.00|
|SURPLUS/LOSSFORTHEYEAR/PERIOD|<|-|49,728.00|
|1 |Qazi&Son’s<br>mS<br>AccountantsLtd.|ni|||



- 

| | | | | | 

## ASHVILLE MUSLIM WELFARE TRUST JAMIA MASJID 

## BALANCE SHEET AS AT 31ST MAY 2025 

**==> picture [378 x 436] intentionally omitted <==**

**----- Start of picture text -----**<br>
|||||||||
|---|---|---|---|---|---|---|---|
|2025|
|£|
|Freehold|Land|and|Building|at|Cost|269,035.00|
|Added|to|Building|151,899.00|
|Added|New|Property|230,739.00|
|Less|Depreciation|up|to|2024|-|292,432.00|
|Less|Depreciation|for the|year|2025|-|13,032.00|
|346,209.00|
|CURRENT|ASSETS|
|Cash|at|Bank|65,445.00|
|CURRENT LIABILITIES|NIL|
|FINANCED BY|
|ACCUMULATED|FUND|411,654.00|
|Approved By|/|)|
|Treasurer|Esoo ft|Je Le|VASO gY|—|||ba|‘|
|«|
|<|
|Trustee|SUfaymonw|Sex|of —F|

**----- End of picture text -----**<br>


nae44022!4 Accountantse & Son'sLtd.b 

} ; 

## ASHVILLE MUSLIM WELFARE TRUST 

## JAMIA MASJID 

NOTES TO THE ACCOUNTS 

FOR THE YEAR ENDED 3157 MAY 2025 

## 1. Accounting Policies 

- a. These financial statements have been prepared under the historical cost and the accruals basis has been applied. 

- b. Fixed Assets are depreciated at rates calculated to write them off over their estimated useful lives at the following rates. 

## Land and Building 

## 2% at cost 

- c. Income is recognised as all income received and receivable during the period 

## 2. Tangible Fixed Assets Freehold Land and Building 

**==> picture [313 x 286] intentionally omitted <==**

**----- Start of picture text -----**<br>
£<br>Cost at 1% June 2024 651,672.00<br>Depreciation as at 15* June 2024 292466.00<br>Charged for the year 2025 13,032.00<br>Depreciation at as 315* May 2025 305,498.00<br>Net Book Value 346.174.00<br>Surplus / LOSS FOR THE PERIOD - 49,728.00<br>s v * ;<br>Ae~ gaa4g QaziAccountants & SonLt¢<br>**----- End of picture text -----**<br>


| | | | | |