Registered Charity Number 1068370
## **Baitul Mukarram Mosque Trust**
**Trustees Annual Report 2025** Financial Year 2024/25
1
**Baitul Mukarram Mosque Trust** Registered Charity Number 1068370
## **Contents**
||Page|
|---|---|
|Legal & Administrative Information|3|
|Officers Report|4|
|Full Membership List|5|
|Executive Committee & Property Trustee List|6|
|Aims & Objectives|7|
|Structure Governance|7|
|Demonstrating Public Benefit|7|
|Summary of Achievements|7|
|Summary of Achievements|8|
|Financial Review|8|
|Reserves Policy|8|
|Future Plans|9|
2
## **Baitul Mukarram Mosque Trust**
Registered Charity Number 1068370
## **Legal & Administrative Information**
Charity Name:
Charity Registration Number: Principal Address:
Baitul Mukarram Mosque Trust 1068370 22-26 St Stephens Road
Leicester
Tel:
LE2 1DQ 0116 2546138
Email: Holding Trustees:
b.m.m.trust@gmail.com Luthfur Rahman Choudhury Mohammed Hanif Ullah Aminul Rashid Talukdar Motiur Rahman Chowdhury Mohammed Junur Miah Gazi Mohammed Siftur Rahman Mohammed Hafizur Rahman
## **Management Committee**
Chairman: Vice Chairman: Secretary: Assistant Secretary:
Treasurer: Assistant Treasurer:
Employees
Accountant:
Bankers:
M Khayam
M K Miah
T Ahmed M A Mukith A Waqui
N Hoque
S MD Rahman Hafej MD Bodrul Alam Sterlyn Ltd 11 Main Street Barkby Leicester LE7 3QJ Barclays Bank PLC Leicester
3
**Baitul Mukarram Mosque Trust**
Registered Charity Number 1068370
## **Officers Report 2025**
## **Chairman’s Report**
I would like to thank each and every member of this prestigious Trust for supporting me over the last year. I have thoroughly enjoyed the experience.
There is lot of work to be done and we must continue to work diligently for the community. Finally if I have offended anyone, I humbly ask for your forgiveness. Jazak Allah Khair.
## **Treasurer’s Report**
Thank you for your support over the last year. It has been a privilege to serve this Trust in managing its finances.
Total Income at the end of this financial year is £69,161 compared to £76,297 in the previous year. I firmly believe that our finances are and will remain strong.
Finally if I have offended any one I humbly ask of your forgiveness. JazakAllah Khair.
## **Secretary’s Report**
On reflection the last year as a Secretary of this Trust has been a journey that I will remember for sometime.
Going forward I wish each and every member of the trust well and if I have offended any one at any point I am truly sorry and humbly request your forgiveness.
4
**Baitul Mukarram Mosque Trust** Registered Charity Number 1068370
## **Membership List**
||**Membership List**|
|---|---|
||**Name**|
|1|Mohammed Hafizur Rahman|
|2|Mohammed Abdul Kalam Azad|
|3|Mohammed Afzal Hussain|
|4|Mohammed Tipu Ahmed|
|5|Jahan Chowdhury|
|6|Mohammed Siftur Rahman|
|7|Lutfur Rahman Chowdhury|
|8|Mohammed Hanif Ullah|
|9|Mohammed Junur Miah Gazi|
|10|Mohammed Mottiur Rahman|
|11|Mohammed Aminur Rashid Talukdar|
|12|Mohammed Abu Bakkar Mukith|
|13|Mohammed Abdul Alam|
|14|Abdul Mannan Khan|
|15|Nazarul Khalique|
|16|Mohammed Abdul Muhit|
|17|Mohammed SR Chowdhury|
|18|Mohammed Abdul Khayam|
|19|Mohammed Siddiqur Rehman Khayam|
|20|Shafiqur Rahman|
|21|Munir Hossain|
|22|Mamon Chowdhury|
|23|Alif Uddin Gazi|
|24|Samad Khan|
|25|Abdus Sattar|
|26|Azizur Rahman|
|27|Mohammed Nurul Haque Shohel|
|28|Mohammed Monsor Ahmed|
|29|Abdul Awal Azad|
|30|Kosru Miah|
|31|Zahangir Ahmed|
|32|Fakrul Jaman|
|33|Oyes Ahmed|
|34|Abu Taher|
|35|Abul Hassan|
|36|Faruk Ahmed|
|37|Abdul Waqui|
|38|Shoukat Hussain|
|||
|||
|||
|||
5
Registered Charity Number 1068370
## **Baitul Mukarram Mosque Trust**
## **Executive Committee & Property Trustee List for Year ending 31/03/2024**
||**Name**|**Position**|
|---|---|---|
||**Executive Committee**||
||M A Khayam|Chair|
||M K Miah|Vice Chair|
||A Waqui|Treasurer|
||N Hoque|Assistant Treasurer|
||T Ahmed|Secretary|
||M A Mukith|Assistant Secretary|
||||
||||
||||
||**Trustees**||
|1|Luthfur Rahman Choudhury|Executive Member|
|2|Mohammed Aminur Thalukdar|Executive Member|
|3|Hanif Ullah|Executive Member|
|4|Motiur Rahman Chowdhury|Executive Member|
|5|Mohammed Junur Ghazi Miah|Executive Member|
|6|Mohammed Siftur Rahman|Executive Member|
|7|Mohammed Hafizur Rahman|Executive Member|
||||
6
**Baitul Mukarram Mosque Trust** Registered Charity Number 1068370
## **Foreword**
The Trustees Annual Report was produced in accordance with the reporting requirements of the Charity Commission SORP 2016.
## **Aims & Objectives**
To advance the Islamic religion amongst the Muslims prescribed by Islam
To advance the education of the public including religious education
To relieve poverty and sickness and to preserve and protect the good health of persons resident in Leicester
To further such other charitable purposes as the Committee from time to time determines
## **Structure, Governance & Management**
The charity is un-incorporated, governed by constitution and its affairs managed by an Executive Committee from which six elected officers (Chairman, Vice Chairman, Treasurer, Asst Treasurer, Secretary, Asst Secretary) oversee its administration. The Property Trustees and Executive Committee volunteer their personal time, and receive no financial incentive or remuneration, and try to meet every two months.
## **Demonstrating Public Benefit**
The charity carries out a range of activities in pursuance of its charitable aims. The Trustees consider that these activities, summarised below provide benefit.
## **Summary of Achievements**
The Trusts main objective is to provide a place of worship, with Islamic education for the Muslim’s of Leicester. The following is a summary of activities the Trust has delivered in line with Government guidance due to covid-19:
## **Daily Prayers**
Providing continuous access to prayer hall seven days a week all year round for Muslims wishing to perform daily prayers The daily prayers are led by Imam’s employed by the Trust.
## **Friday Prayers**
Demand for praying facilities is at its highest during Friday Juma prayers, and now able to provide more space meeting current demand.
## **Evening Classes**
There are two paid employees for the purpose of teaching, both of whom are CRB/DBS certified and accredited with child safety induction certificates awarded by the Federation of Muslim Organisations, an affiliate of the Leicester City Council Child Protection Unit.
7
**Baitul Mukarram Mosque Trust** Registered Charity Number 1068370
## **Ramadan**
Both Imams performed recitation of the Quran after Zuhr (mid-day) prayers attracting a sizeable audience, enabling those in attendance to improve their Arabic and reading of the Quran.
At sunset complimentary water and dates were provided to those breaking fast at the Mosque, attracting a sizeable number for Magrib (sunset) prayers. The water and dates were donated to the Mosque and members of the congregation helped organise and distribute the dates and water.
During the month of Ramadan the Taravi Prayers were performed twice each night at different time slots to accommodate those that work late. Religious talks were also delivered after the Taravi prayers.
## **Eid Prayers**
Two separate times for prayer were organised for both Eid-ul-Fitr & Eid-ul-Adha to meet the needs of the community.
## **Funeral Service**
Assistance given to bereaved families with the bathing and burial of dead bodies, in line with Islamic tradition. This service is delivered free of charge, with support and guidance from the Muslim Burial Council of Leicester (M.B.C.O.L).
M.B.C.O.L is a charitable organisation which the Trust is an affiliate to.
## **Financial Review**
For the period ending 31/03/2025 the Trusts financial statements were produced on the accruals basis in line with the reporting requirements of SORP 2016 applying accounting standard FRS102, confirmed by appointed accountant Sterlyn Ltd.
The Trustees deem that Baitul Mukarram Mosque Trust will continue to function as a going concern.
No expenses were claimed by any Trustees in relation to travelling, subsistence or entertainment during this financial period. No related party transactions that require reporting in this financial period have taken place.
## **Reserves Policy**
The Trustees are committed to using funds in pursuit of its charitable objects. The Trust allows for unrestricted cash reserves between a minimum of two months operating costs, up to a maximum of £62,000. This is deemed sufficient as the Trust would be able to carry on functioning in the event of:
Losing a major income source
Needing to carry out urgent repairs, as the main part of the building is more than hundred years old as well as
- Managing the repayment of long term liabilities
8
**Baitul Mukarram Mosque Trust** Registered Charity Number 1068370
Excess reserves held at the end of the 2024/25 financial year will be moved to the unrestricted funds for the following financial year.
Current Account funds of £12,061 as at 31/03/2025 will be carried forward to the unrestricted funds for 2025/26 financial year.
## **Future Plans**
To continue to provide a comfortable place of worship, education and funeral service where possible. Explore further engagement within the wider community of Highfields.
Signed by: ………………………………………..
Date: ........................
M A Khayam (Chair)
Signed by: ………………………………………..
T Ahmed (secretary)
9
1
## **BAITUL-MUKARRAM**
## **MOSQUE TRUST**
_**Income and Expenditure Account for year ended 31[st] March 2025**_
.
**Sterlyn Ltd**
11 Main Street Barkby Leicester. LE7 3QG
2
## **Baitul-Mukarram Mosque Trust**
## **Contents**
||**Page**|
|---|---|
||**No**|
|Trust information|3|
|Income & Expenditure Account|4|
|Balance Sheet|5|
|Schedule of Movement of Fixed Assets|6|
|Income breakdown|7|
|Detailed Income and Expenditure Account|8|
|Debtors & Creditors List|9|
3
## Trust Name:
## **Baitul-Mukarram Mosque Trust**
Address: 22-24 St Stephens Road Leicester. LE2 1DQ Trustees: Mr Lutfur Rahman Choudhury Mohammed Aminur R Thalukdar Hanif Ullah Motiur Rahman Junur Gazi Miah Mohammed Siftur Rahman Mohammed Hafizur Rahman
Income and Expenditure Account for year ended 31[st] March 2025.
We the undersigned confirm that we have made available all the books and records necessary to produce the annual Accounts.
Signed:------------------------------------------- -------------------------------------------------
Chair – M A Khayam Treasurer – A Waqui
We certify that the attached Income and Expenditure Account and Balance Sheet have been prepared in accordance with the accounting records and the information and explanations supplied **without carrying out an audit.**
**Sterlyn Ltd**
4
## **Baitul-Mukarram Mosque Trust**
## **Income and Expenditure Account for year ended 31[st] March 2025.**
|||**2025**|||**2024**||
|---|---|---|---|---|---|---|
||**£**||**£**|**£**||**£**|
|Donations|||38,356|||44,826|
|Specific Fund|||555|||4,405|
|Other Income|||30,250|||27,066|
|**Total Income**|||**69,161**|||**76,297**|
|**Less Overheads**
Employee Costs
Premises Costs
Repairs
General Admin Costs
Legal and Professional Costs
Depreciation
**Net Profit**||49,553
628
9,937
727
1,366
338|43,796
14,710
1,650
4,761
1,175
451
62,549
**£ 6,612**|66,543|
|---|---|---|---|---|
||||||
|||||**£ 9,754**|
5
## **Baitul-Mukarram Mosque Trust**
## **Balance Sheet as at 31[st] March 2025.**
|**Fixed Assets**
As per attached Schedule
**Current Assets**
Debtors / Prepayments
Bank – C/A
Bank – Relief Fund
Cash in Hand
**Current Liabilities**
Creditors / Accruals
Rental Deposits
**Financed By**
Balance b/f
Profit for the Year b/d|**2025**
**£**
**£**
649,453
1,232
12,061
2,113
708
16,114
2,307
-
2,307
13,807
£ 663,260
656,648
6,612
£ 663,260|**2024**
**£**
**£**
649,791
1,164
9,389
208
1,192
11,953
5,096
-
5,096
6,857
£ 656,648
646,894
9,754
£ 656,648|**2024**
**£**
**£**
649,791
1,164
9,389
208
1,192
11,953
5,096
-
5,096
6,857
£ 656,648
646,894
9,754
£ 656,648|
|---|---|---|---|
||||£ 656,648|
||||646,894
9,754|
||||£ 656,648|
6
## **Baitul-Mukarram Mosque Trust**
## **Schedule of Movement of Fixed Assets as at 31[st] March 2025.**
|**Cost:**
At 1.04.2024
Additions in the year
At 31.03.2025
**Depreciation:**
At 1.04.2024
Charge for the year
At 31.03.2025
**N.B.V:**
At 31.03.2025
At 31.03.2024|**Properties**
**£**
698,381
-
698,381
49,942
-
49,942
648,439
648,439|**Equipment**
**£**
8,928
-
8,928
7,576
338
7,914
1,014
1,352|**Total**
**£**
707,309
-|
|---|---|---|---|
||||707,309|
||||57,518
338|
||||57,856|
||||649,453|
||||649,791|
7
## **Baitul-Mukarram Mosque Trust**
## **Income:**
|**Donations**
Collections
Zakat
Madrassa Fees
Membership Fees
Donations Recei – Al Khid
**Other Income**
Specific Funds
Government Grants (LCC)
Rental Income||**2025**
**Unrestricted**
**Restricted**
**Funds**
**Funds**
**£**
**£**
28,275
-
1,906
-
3,735
-
4,440
-
-
-|**2025**
**Unrestricted**
**Restricted**
**Funds**
**Funds**
**£**
**£**
28,275
-
1,906
-
3,735
-
4,440
-
-
-|**2024**
**Unrestricted**
**Restricted**
**Funds**
**Funds**
**£**
**£**
35,611
-
510
-
4,145
-
4,560
-
-
-|**2024**
**Unrestricted**
**Restricted**
**Funds**
**Funds**
**£**
**£**
35,611
-
510
-
4,145
-
4,560
-
-
-|
|---|---|---|---|---|---|
|||**38,356**|**-**|**44,826**|**-**|
|||-
-
30,250|555
-|-
-
27,066|4,405
-|
|||**30,250**|**555**|**27,066**|**4,405**|
|||**£ 68,606**|**555**|**£ 71,892**|**4,405**|
**There were no Restricted Funds in this year**
8
## **Baitul-Mukarram Mosque Trust**
## **Income and Expenditure Account for year ended 31[st] March 2025.**
|Donations
Donations from other Charities
Membership Fees
Madrassa Fees
Rental Income
Specific Funds
**Total Income**
**Less Overheads**
**Employee Costs**
Wages & Salaries
Pensions
Staff Training & Welfare
**Premises Costs**
Cleaning
Insurance
Licence Fee
Light & Heat
Ramadan Food
Rates
**Repairs**
Repairs & Maintenance
**General Admin Expenses**
Postage Printing & Stationery
Telephone
Donations
Bank Charges
**Professional and Legal Costs**
Accountancy Fees
Legal Fees
**Depreciation**
Provision for Depreciation
**Net Profit**|**2025**
**£**
**£**
30,181
-
4,440
3,735
30,250
555
**69,161**
46,969
2,584
-
49,553
299
1,451
75
(1,197)
-
-
628
9,937
-
628
-
99
727
1,400
(34)
1,366
338
62,549
**£ 6,612**|**2025**
**£**
**£**
30,181
-
4,440
3,735
30,250
555
**69,161**
46,969
2,584
-
49,553
299
1,451
75
(1,197)
-
-
628
9,937
-
628
-
99
727
1,400
(34)
1,366
338
62,549
**£ 6,612**|**2024**
**£**
**£**
36,121
-
4,560
4,145
27,066
4,405
**76,297**
42,852
944
-
43,796
155
1,382
75
12,834
-
264
14,710
1,650
-
861
3,900
-
4,761
1,175
-
1,175
451
66,543
**£ 9,754**|**2024**
**£**
**£**
36,121
-
4,560
4,145
27,066
4,405
**76,297**
42,852
944
-
43,796
155
1,382
75
12,834
-
264
14,710
1,650
-
861
3,900
-
4,761
1,175
-
1,175
451
66,543
**£ 9,754**|
|---|---|---|---|---|
|||**69,161**
62,549||**76,297**
66,543|
||49,553||43,796||
||299
1,451
75
(1,197)
-
-||155
1,382
75
12,834
-
264||
||628||14,710||
||||||
||9,937||1,650||
||-
628
-
99||-
861
3,900
-||
||727||4,761||
||1,400
(34)||1,175
-||
||1,366||1,175||
||||||
||338||451||
||||||
|||**£ 6,612**||**£ 9,754**|
9
## **Baitul-Mukarram Mosque Trust**
## **Notes to the Accounts for the year ended 31[st] March 2025.**
|**Creditors & Accruals**
British Gas
E-On
Nest Pension
PAYE
Wages
Accruals||**2025**
( 635 )
( 88 )
144
1,606
-
**1,027**
1,280
**1,280**
**£ 2,307**||**2024**
3,427
( 1,033 )
-
785
742|
|---|---|---|---|---|
|||||**3,921**|
|||||1,175|
|||||**1,175**|
|||||**£ 5,096**|
1
## **BAITUL-MUKARRAM**
## **MOSQUE TRUST**
_**Income and Expenditure Account for year ended 31[st] March 2025**_
.
**Sterlyn Ltd**
11 Main Street Barkby Leicester. LE7 3QG
2
## **Baitul-Mukarram Mosque Trust**
## **Contents**
||**Page**|
|---|---|
||**No**|
|Trust information|3|
|Income & Expenditure Account|4|
|Balance Sheet|5|
|Schedule of Movement of Fixed Assets|6|
|Income breakdown|7|
|Detailed Income and Expenditure Account|8|
|Debtors & Creditors List|9|
3
## Trust Name:
## **Baitul-Mukarram Mosque Trust**
Address: 22-24 St Stephens Road Leicester. LE2 1DQ Trustees: Mr Lutfur Rahman Choudhury Mohammed Aminur R Thalukdar Hanif Ullah Motiur Rahman Junur Gazi Miah Mohammed Siftur Rahman Mohammed Hafizur Rahman
Income and Expenditure Account for year ended 31[st] March 2025.
We the undersigned confirm that we have made available all the books and records necessary to produce the annual Accounts.
Signed:------------------------------------------- -------------------------------------------------
Chair – M A Khayam Treasurer – A Waqui
We certify that the attached Income and Expenditure Account and Balance Sheet have been prepared in accordance with the accounting records and the information and explanations supplied **without carrying out an audit.**
**Sterlyn Ltd**
4
## **Baitul-Mukarram Mosque Trust**
## **Income and Expenditure Account for year ended 31[st] March 2025.**
|||**2025**|||**2024**||
|---|---|---|---|---|---|---|
||**£**||**£**|**£**||**£**|
|Donations|||38,356|||44,826|
|Specific Fund|||555|||4,405|
|Other Income|||30,250|||27,066|
|**Total Income**|||**69,161**|||**76,297**|
|**Less Overheads**
Employee Costs
Premises Costs
Repairs
General Admin Costs
Legal and Professional Costs
Depreciation
**Net Profit**||49,553
628
9,937
727
1,366
338|43,796
14,710
1,650
4,761
1,175
451
62,549
**£ 6,612**|66,543|
|---|---|---|---|---|
||||||
|||||**£ 9,754**|
5
## **Baitul-Mukarram Mosque Trust**
## **Balance Sheet as at 31[st] March 2025.**
|**Fixed Assets**
As per attached Schedule
**Current Assets**
Debtors / Prepayments
Bank – C/A
Bank – Relief Fund
Cash in Hand
**Current Liabilities**
Creditors / Accruals
Rental Deposits
**Financed By**
Balance b/f
Profit for the Year b/d|**2025**
**£**
**£**
649,453
1,232
12,061
2,113
708
16,114
2,307
-
2,307
13,807
£ 663,260
656,648
6,612
£ 663,260|**2024**
**£**
**£**
649,791
1,164
9,389
208
1,192
11,953
5,096
-
5,096
6,857
£ 656,648
646,894
9,754
£ 656,648|**2024**
**£**
**£**
649,791
1,164
9,389
208
1,192
11,953
5,096
-
5,096
6,857
£ 656,648
646,894
9,754
£ 656,648|
|---|---|---|---|
||||£ 656,648|
||||646,894
9,754|
||||£ 656,648|
6
## **Baitul-Mukarram Mosque Trust**
## **Schedule of Movement of Fixed Assets as at 31[st] March 2025.**
|**Cost:**
At 1.04.2024
Additions in the year
At 31.03.2025
**Depreciation:**
At 1.04.2024
Charge for the year
At 31.03.2025
**N.B.V:**
At 31.03.2025
At 31.03.2024|**Properties**
**£**
698,381
-
698,381
49,942
-
49,942
648,439
648,439|**Equipment**
**£**
8,928
-
8,928
7,576
338
7,914
1,014
1,352|**Total**
**£**
707,309
-|
|---|---|---|---|
||||707,309|
||||57,518
338|
||||57,856|
||||649,453|
||||649,791|
7
## **Baitul-Mukarram Mosque Trust**
## **Income:**
|**Donations**
Collections
Zakat
Madrassa Fees
Membership Fees
Donations Recei – Al Khid
**Other Income**
Specific Funds
Government Grants (LCC)
Rental Income||**2025**
**Unrestricted**
**Restricted**
**Funds**
**Funds**
**£**
**£**
28,275
-
1,906
-
3,735
-
4,440
-
-
-|**2025**
**Unrestricted**
**Restricted**
**Funds**
**Funds**
**£**
**£**
28,275
-
1,906
-
3,735
-
4,440
-
-
-|**2024**
**Unrestricted**
**Restricted**
**Funds**
**Funds**
**£**
**£**
35,611
-
510
-
4,145
-
4,560
-
-
-|**2024**
**Unrestricted**
**Restricted**
**Funds**
**Funds**
**£**
**£**
35,611
-
510
-
4,145
-
4,560
-
-
-|
|---|---|---|---|---|---|
|||**38,356**|**-**|**44,826**|**-**|
|||-
-
30,250|555
-|-
-
27,066|4,405
-|
|||**30,250**|**555**|**27,066**|**4,405**|
|||**£ 68,606**|**555**|**£ 71,892**|**4,405**|
**There were no Restricted Funds in this year**
8
## **Baitul-Mukarram Mosque Trust**
## **Income and Expenditure Account for year ended 31[st] March 2025.**
|Donations
Donations from other Charities
Membership Fees
Madrassa Fees
Rental Income
Specific Funds
**Total Income**
**Less Overheads**
**Employee Costs**
Wages & Salaries
Pensions
Staff Training & Welfare
**Premises Costs**
Cleaning
Insurance
Licence Fee
Light & Heat
Ramadan Food
Rates
**Repairs**
Repairs & Maintenance
**General Admin Expenses**
Postage Printing & Stationery
Telephone
Donations
Bank Charges
**Professional and Legal Costs**
Accountancy Fees
Legal Fees
**Depreciation**
Provision for Depreciation
**Net Profit**|**2025**
**£**
**£**
30,181
-
4,440
3,735
30,250
555
**69,161**
46,969
2,584
-
49,553
299
1,451
75
(1,197)
-
-
628
9,937
-
628
-
99
727
1,400
(34)
1,366
338
62,549
**£ 6,612**|**2025**
**£**
**£**
30,181
-
4,440
3,735
30,250
555
**69,161**
46,969
2,584
-
49,553
299
1,451
75
(1,197)
-
-
628
9,937
-
628
-
99
727
1,400
(34)
1,366
338
62,549
**£ 6,612**|**2024**
**£**
**£**
36,121
-
4,560
4,145
27,066
4,405
**76,297**
42,852
944
-
43,796
155
1,382
75
12,834
-
264
14,710
1,650
-
861
3,900
-
4,761
1,175
-
1,175
451
66,543
**£ 9,754**|**2024**
**£**
**£**
36,121
-
4,560
4,145
27,066
4,405
**76,297**
42,852
944
-
43,796
155
1,382
75
12,834
-
264
14,710
1,650
-
861
3,900
-
4,761
1,175
-
1,175
451
66,543
**£ 9,754**|
|---|---|---|---|---|
|||**69,161**
62,549||**76,297**
66,543|
||49,553||43,796||
||299
1,451
75
(1,197)
-
-||155
1,382
75
12,834
-
264||
||628||14,710||
||||||
||9,937||1,650||
||-
628
-
99||-
861
3,900
-||
||727||4,761||
||1,400
(34)||1,175
-||
||1,366||1,175||
||||||
||338||451||
||||||
|||**£ 6,612**||**£ 9,754**|
9
## **Baitul-Mukarram Mosque Trust**
## **Notes to the Accounts for the year ended 31[st] March 2025.**
|**Creditors & Accruals**
British Gas
E-On
Nest Pension
PAYE
Wages
Accruals||**2025**
( 635 )
( 88 )
144
1,606
-
**1,027**
1,280
**1,280**
**£ 2,307**||**2024**
3,427
( 1,033 )
-
785
742|
|---|---|---|---|---|
|||||**3,921**|
|||||1,175|
|||||**1,175**|
|||||**£ 5,096**|