SHAHJALAL MOSQUE AND ISLAMIC CENTRE SOUTHAMPTON Charity No. 1070647
Financial Statements for the year ended 5 April 2025
SHAHJALAL MOSQUE AND ISLAMIC CENTRE SOUTHAMPTON Contents
| Page | |
|---|---|
| Charity information | 4 |
| Management Committee Report | 2 |
| Independent Examiner Report | 3 |
| Statement of Financial Activities | 4 |
| Balance sheet | 5 |
| Notestotheaccounts | 6-8 |
SHAHJALAL MOSQUE AND ISLAMIC CENTRE SOUTHAMPTON Charity Information
The charity has been managed by the board of trustees:
Mr Shamsul Islam (Chairman) Mr Mohammed Noor Hasan Sirajee (Secretary) Mr Monir Tofadar (Treasurer) Mr Sirazul Islam Mr Abdul Muhith Khan Mr Abdullah Roshid Mr Nazmul Islam Mr Tuhin Anmed Mr Jaker Chowdhury Charity Number 1070647
Address 121 St. Marys Road Southampton S014 OBL Accountants BRN Accountants Limited Chartered Accountants 12 Summer Hill Street Birmingham B12 PE
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SHAHJALAL MOSQUE AND ISLAMIC CENTRE SOUTHAMPTON Management Committee Report
The Management committee of the Shahjalal Mosque and Islamic Centre Southahmpton Present their annual report for the year to 5 April 2025. TheMr Shamsul charity hasIslam been managed during the year by the following persons: MrMr Mohammed[Monir][ Tofadar] Noor Hasan Sirajee (Chairman)(Secretary) Mr Sirazul Islam (Treasurer) Mr Abdul Muhith Khan Mr Abdullah Roshid Mr Nazmul Islam Mr Tuhin Ahmed Mr Jaker Chowdhury
Annual Review and Future Development Plans
Assalamu ‘Alaykum, works undertaken this year to improve and enhance our facilities. On behalf of the Trustees of Shabhjalal Mosque, | would like to Provide an update on the major The following projects have been Successfully completed: Refurbishment and sewage systems,ofthe whichWudhu required and Toileturgent Area:rectification. This includTh e d thewadu r en trew a ncel of doorthe dr w a inages relocated to improve circulation and reduce congestion. wettheEntrance weather.Hallway: The ground level! was lowered, and new Carpeting was installed to prevent entrance door from catching and to avoid the mat becoming slippery and Muddy during tank,Mechanical and Electrical Upgrades: Installation of a new boiler, a larger-capacity hot water and a complete renewal of the plumbing, heating, and electrical systems. Underfloor heating has been introduced on the ground floor in both the Prayer and wudhu areas. Lighting Improvements: All lighting in the main Prayer hall was replaced with LED units to improve energy efficiency and reduce costs. Additional Facilities: New radiators were installed on the first floor, and a new kitchen has been fitted to better Cater for events, Particularly during Ramadan. Interior Enhancements: Full painting and decorating works were Carried out, including new Skirting, as well as the design and installation of a new mimbar and mihrab. Carpeting and Maintenance: New Carpets have been laid throughout, and a comprehensive cleaning of fans, air-conditioning units, windows, shelving, and conduits was completed. congregation.Furnishings: New bookshelves and Storage units were purchased to Support the needs of the Children’s Maktab: We have expanded the facilities for madrassah Students by introducing an additional hour of lessons Specifically dedicated to Hifz Students. These improvements have been made with the intention of creating a safer, more comfortable, and welcoming environment for all who attend the mosque,
Our future Plans inveve Seeking professional planning advice and preparing to construct an pdditanal loa: above our existing building. At present, we have a ground floor and a first floor, and we aun) to add a second floor This expansion will provide much-needed extra space for Our Masque users, as we currently face significant challenges in accommodating worshippers gunng Fray Jumu'an prayers and Eid prayers.
This development will be a tremendous benefit for both our mosque and the wider community To achieve this goal, we kindly seek your continued support and generous donations.
JazakAllahu Khayran for your continued support and cooperation.
Financial position: The Statements of Financial Activities will show net additions in movement of funds by £13,303. The annual report was approved by the management committee and signed on its behalf on 06 October 2025. Spo Mr Shamsul Islam (Chairman) oo Mr Monir Tofadar (Treasurer) a
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SHAHJALAL MOSQUE AND ISLAMIC CENTRE SOUTHAMPTON
Independent Examiners Report
| report to the trustees on my examination of the accounts of Shahjalal Mosque and Islamic Centre Southampton for the year ended 5 Apnil 2025.
Responsibilities and basis of report
As the charity trustees of Shahjalal Mosque and Islamic Centre Southampton you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’). | report in respect of my examination of the Shahjalal Mosque and Islamic Centre Southampton accounts carried out under section 145 of the 2011 Act and in carrying out my examination | have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner’s statement
| have completed my examination. | confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
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accounting records were not kept in respect of Shahjalal Mosque and Islamic Centre Southapton as required by section 130 of the Act; or
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the accounts do not accord with those records; or
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the accounts do not comply with the accounting requirements conceming the form and content of accounts set outgive a ‘truein theandCharitiesfair view’ (Accountswhich is andnot aReports)matter consideredRegulationsas 2008 part otherof an thanindependentany requirementexamination.that the accounts | have no concems and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Tofail Rahman ACA
BRN Accountants Limited Chartered Accountants
12 Summer Hill Street Birmingham B12 PE
06 October 2025
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SHAHJALAL MOSQUE AND ISLAMIC CENTRE SOUTHAMPTON Statement of financial activities for the year ended 5 April 2025
| 2025 | 2024 | ||
|---|---|---|---|
| INCOMEANDEXPENDITURE | Notes | £ | £ |
| General | General | ||
| Unrestricted | Unrestricted | ||
| Funds | Funds | ||
| INCOMING RESOURCES | |||
| Voluntary Income | 2(a) | 40,841 | 43,143 |
| Activities forGenerating Funds | 2(b) | 23,255 | 19,444 |
| Other income | 2(c) | - | - |
| TOTALINCOMINGRESOURCES | 64,096 | 62,587 | |
| RESOURCESUSED | |||
| Directly relating towork ofthe Mosque | 3(a) | 49,102 | 49,239 |
| Mosque managementand adminstration | 3(b) | 1,691 | 1,623 |
| TOTALRESOURCES USED | 50,793 | 50,862 | |
| NET MOVEMENT IN FUNDS | 13,303 | 11,725 | |
| Fund balances brought forward | 313,536 | 301,811 | |
| Fundbalancescarriedforward | 326,839 | 313,536 |
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SHAHJALAL MOSQUE AND ISLAMIC CENTRE SOUTHAMPTON Balance Sheet
as at 5 April 2025
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Notes 2025 2024
£ £
Fixed assets
Tangible fixed assets 4 303,190 213,287
303,190 213,287
Current assets
Cash 1,498 2,442
Bank 22,151 97,807
23,649 100,249
Net Current Asset 23,649 100,249
Net Asset 326,839, 343,536
The Funds of the Charity
Unrestricted income funds 326,839 313,536
326,839 313,536
Mr Shamsul Islam Mr Monir Tofadar
(Chairman) (Treasurer)
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SHAHJALAL MOSQUE AND ISLAMIC CENTRE SOUTHAMPTON Notes to the Accounts for the year ended 5 April 2025
1 Accounting basis
The accounts have been compiled under the historic convention and in accordance with applicable standards and the Statement of Recommended Practice on accounting for Charties.
Depreciation
Depreciation is provided on fixed assets at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, Fittings & Equipments
10% straight line
Income
Donations are accounted for when receievd by the charity. Other income is accounted for on an accurals basis as far as is prudent to do so.
Expenditure
Expenditure is accounted for an accural basis.
Taxation
The Charity is generally exempt from Income Tax and Corporation Tax.
|
| 2025 | 2024 | |||
|---|---|---|---|---|
| 2 (a) |
INCOMINGRESOURCES Voluntary Income |
£ | £ | |
| Jumma collection | 16,259 | 19,628 | ||
| Restaurant&takeaway collection | 3,779 | 4,609 | ||
| Collections Box &Other | 18,018 | 16,079 | ||
| EidCollections Election Membership |
2,785 - |
__ | 2,827 - |
|
| 40,841 | 43,143 | |||
| 2025 | 2024 | |||
| 2(b) | Activities forgeneratingfunds Childrens StudyGroup (Maktab) Rent |
£ 1,455 21,550 |
£ 894 18,100 |
|
| Other sundry income | 250 | 450 | ||
| 23,255 | 19,444 |
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SHAHJALAL MOSQUE AND ISLAMIC CENTRE SOUTHAMPTON Notes to the Accounts
for the year ended 5 April 2025
| 2025 | 2024 | |||
|---|---|---|---|---|
| 3 | RESOURCES USED | £ | £ | |
| 3(a) | Directly relating towork ofthe Mosque | |||
| Wages & NIC & Pensions | 34,797 | 33,721 | ||
| OtherWages | - | - | ||
| Heat& Light | 5,753 | 5,100 | ||
| Rates, water& Insurance | 4,891 | 4,791 | ||
| Repairs& maintenance | 692 | 2,045 | ||
| Telephone | 606 | 638 | ||
| Presentation & Events | 2,363 | 2,944 | ||
| ___ | ||||
| 49,102 | 49,239 | |||
| 3(b) | Mosque managementand adminstration | |||
| Postage, Printing & Stationery | 75 | - | ||
| Depreciation | 1,241 | 1,241 | ||
| Bank Charges | 375 | 382 | ||
| Sundries | - | - | ||
| 1,691 | 1,623 |
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SHAHJALAL MOSQUE AND ISLAMIC CENTRE SOUTHAMPTON Notes to the Accounts
for the year ended 5 April 2025
4 FIXED ASSETS FOR USE BY THE CHARITY
| Freehold | Fixtures, | Total | |
|---|---|---|---|
| property | Fittings& | ||
| Equipment | |||
| £ | £ | £ | |
| Cost | |||
| At 6 April 2024 | 205,716 | 16,885 | 222,601 |
| Additions | 91,144 | - | 91,144 |
| At 5 April 2024 | 296,860 | 16,885 | 313,745 |
| Depreciation | |||
| At6 April 2024 | - | 9,314 | 9,314 |
| Charge forthe year | - | 1,241 | 1,241 |
| At5 April 2025 | 10,555 | 10,555 | |
| Net book value | |||
| At 5 April2025 | 296,860 | 6,330 | 303,190 |
| At5April2024 | 205,716 | 7,571 | 213,287 |
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