Charity Number: 1070735
MASJID AND MADRASAH AL-TAWHID TRUST
Trustees, Report and Financial Statements
For the year ended 31 December 2024

Masjid and Madrasah Al-Tawhid Trust
Contents
Page
Legal and Administrative Information
Report of the Trustees
St2tement of Trustees responsibitities
Independent Examiner's Report
Statement of Financial ActÉvities
Balance Sheet
Notes to the Financial Statements
9-13
Detail Statement of Financial Activities
15

Masjid and Madrasah Al-Tawhid Trust
Legal and administrative information
Charity number
1070735
Registered office
80 High Road
Leyton
London
E15 2BP
Trustees
Sheraz Ahmed - Chairman
Mohammed Idrees Sethi
Mohamed Patel - Treasurer
Mehmud Patel- Vice Chairnian
Sadiya Shaikh - Secretary
Yusuf Patel
Gulam Hussein Seedat
Rizwan Ahmed
Mohammad Waheed Farooq
Mustafa Idrees
Shakeel Ahmed Kunwar
Independent examiner
M.A.R Accountants Ltd
Chartered Certified Accountants & Auditors
685 Cranbrook road
London, IG2 6SY
Bankers
Barclays Bank plc

Masjid 2nd Madrasah Al-Tawhid Trust
Report of the trustees
For the year ended 31 December 2024
The trustees present their report and the financial statements for the year ended 31 December 2024. The
trustees who served during the year and up to the date of this report are set out on page 3.
Structure? governance and management
Masjid and Madrasah Al-Tawhid TLUSt is Teoistered with the Charity commission (Registration Number
1070735) and constituted by the deed of trust.
Tbe charity takes into account experience, qualifications and dedication to charitable causes wlien
Tecruiting and appointing new trustees. Tlie cliarity provides oiigoing training foi" its trustees.
Risk management
The trustees have assessed the major risks to which die cliarity is exposed to and are satisfied that systems
ar¢ in place to mitigate exposure to these risks.
Objective and activities
Masjid and Madrasah Al-Tawhid is a non-political, religious organisation established in
1998. It is an independent charity witli religious and education activities catering
primarily to the Muslims in the London Borough of Waltham Forest. The Trust's
actlVLties for the year can be summarised as.. daily congiegational prayers, Friday
semons, celebi'ating the two Eid prayers, holds regular Islamic lectures, evening school
for the children aged 5 to 15 from Monday to Friday. Funeral prayers are perfornied
whenever required. Youth club activities for boys and girls including football basketball
self-defense and karate classes for young boys are undertaken on a
regular basis.
The trust holds organizes a weekly foodbank at Mosque premises providing basic foods
to local residents in hardship, also provides support for the humanitarian relief by way of
collecting Zakat and Zakatul Fitr money (Obligatory Chai"ity) from congregation and pass
it to the people in need directly or using other reputable charities.
Every year the trust provides Iftaar food and full meal as well in last ten days of
Ramadan.
It is the policy of the charity to maintain unrestricted funds, which are the free reserves of the charity. at a
level which provides sufficient funds to cover managemenL administration and support costs.

Masjid and Madrasah Al-Tawhid Trust
Statement of trustees, responsibilities
For the year ended 31 December 2024
The tlustees are responsible for preparing the trustees, Am]ual Report and tlie financial statements in
accordance witli tlie applicable law and United Kingdom Accounting Standards (United Ktngdom
Generally Accept¢d Accounting PTactice). Law applicable to cliarities in England and Wales required the
trnstees to prepare financial statements for eacli financiaI year which give a true and fair view of ¢l)arity
and of tbe incomino resources and application of resources of the charity for that year. In preparing these
financial statements the trustees are required to:
select suitable accounting policies and then apply them consistently.
observe the methods and principles in the Charities SORP-
make judgemciits and estimates that are reasonable and prudent-
state whether applicable UK Accounting Standards have been followed, subject to any material
departures disclosed and explained in the financial statements- and
prepare the financial statements on the going concern basis unless it IS lllappropriate to presume that the
charity will continue in operation.
The trustees are responsible for keeping proper accounting records which dtsclose with reasonable
accw-acy at any time the financial position of the charity and enable them to ensure that the financial
stateinents comply with th¢ Charities Act 1993 and the Charity (Accounts and Reports) Regulations 2008.
They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps
for the prevention and detection of frdud and other irregularities.
On behalf of the board
Sheraz Ahmed
Chairman
Date..
}{ i.lor

Independent Examiner's Report
To the Trustees, of Masjid and Madrasah Al-Tawliid Trust
We report on the accounts of the Trust for the year ended 3 E, December 2024
Re5pectlve responslbilltles of Trustees and Examlner
The charity's trustees are responsible foi. the preparation of the accounts. The Trustees of
the charity considered that an aiidit is not required for this year under section 43(2) of the
Chariti¢s Act 1993 and that an independent examination is needed.
It is our responsibility to:
Examine the accounts under section 43(3)(a) of tlie Charities Act 1993
To follow the proccdures laid down iii the Genei'al Dire¢tions given by the
Charity Commission undei. section 43(7)(b) of the Charities Act 1993
To state whethei. particulars matters have come to Iny attention
Basfts of Examlner's Statement
Our examination was earricd out in accordance with the General Dii'ections by the
Chal'ity Cominission. An examination includes a i'eview of tlie accounting records kept
by the ch&ity and COmp￿.1S0n of the accounts presented with those records. It also
includes consideration of any unusual items oi. disclosures in the accounts, and seeking
explaiiation from you as trustees concerning any such matters. The pi'ocedures
Iindertaken do not PiK)vide all tlie evidence that would be requiied iii an audit, and
consequently we do not expiESS an audit opinion on the accounts.
Independent Examlner's Statement
In connection with oui. examination. no matter lias come to our attention which gives us
reasonable cause to believe that, in aiiy material respect, the reqiiiiement:
To keep accounting iEcords in accordance with section 41 of the 1993Act' and
To prepaie accouiits whicli accord with the accounting iecords and to comply
witli the accounting requirements of the 1993 A¢t have been met.
No matter lias coine to our attention in connection with our ex￿ninatIon to which, in our
opinion, attention should be drawn in order to enable a pi'oper understanding of the
accounts to be reached.
M.A.R Accountants Ltd
Chartered Certified Accountants & Auditors
685 Cranbrook road
London, IG2 6SY

Masjid and Madrasah Al-Tawhid Trust
Statement of financial activities
For the year ended 31 December 2024
Unrestricted Restricted
funds £
funds £
2024
2023
Notes
Incoming resources
Incoming resources fi-om generating
funds:
Voluntary incorne
Investment income
Otlier incoming resouTces
Total incoming resources
382,501
11,162
12,816
395,317
11,162
378,664
6,183
393,663
12.816
406,479
384,847
Resources expended
Charitable activities
Total resources expended
355,581
355,581
355,581
355,581
284,395
284,395
Net movernent in funds
38,082
50,898
100,452
Total ￿ndS brought fonvard
Total funds carried forward
1,727,509
1,765,591
36,260
49,076
1,763,769 1,663,317
1,814.667 1,763,769
The statement of financial activities includes all gains and losses in the year and therefore a sepaTate
statement of total recognised gains and losses has not been PTepaTed.
All of the above amounts relate to continuing activities.

Masjid and Madrasah Al-Tawhid Trust
Balance Sheet
As at 31" December 2024
Notes
2024
2023
Fixed assets
Tangible assets
Current assets
Cash at bank and in hand
1,453,645
1,496,530
805,298
708,158
Creditors: amounts falling due
Ivithin one year
(8,456)
(5,099)
Net current assets
796,842
703,059
Total assets less current liabilities
2,250,487
2,199,589
Creditors: amounts falling due
after more than one year
(5,000)
(5,000)
Net assets
2,245,487
2,194,589
Funds
Restricted income funds
Unrestricted income ￿ndS
Revaluation Reserve
10
14,709
1,814,667
416,111
14,709
1,763,769
416,111
Total funds
2,245,487
2,194,589
Tlie financial staternents were approved by the trustees on 3 Ih August 2024 and signed on its behalf by
On behalf of the board
Mehmud Patel
Trustee

Masjid and Madrasah Al-Tawhid Trust
Notes to the Financial Statements
For the year ended 31st December 2024
Accounting policies
The principal accounting policies are summarised below. The accounting policies have been applied
consistently throutrhout the year and the preceding year.
Basis of accounting
Tlie financial statements are pi"epared under the historical cost convention and in accordance with the
Statement of Recommended Practice 'Accounting and Repoiting by Charities, issued in March 2005
(SORP 2005) and the Charities Act 1993.
1.2. Cash flow
The charity has taken advantage of the exemption in FRSI from the requiretnents to produce a cash flow
statement because it is small charity.
ncoming resources
All Incoming resources are included in the statement of financial activities when the charity is entitled to
the income and the amount can be quantified with reasonable accuracy. The following specific policies
are applied to particular categories of income=
Voluntary income is received by way of grants, donations and oifts and is incLuded in full in the statement
of financial activities when receivable. Gi-ants where entitlement is not conditional on the delivery of a
specific perfotTnance by the charity are recognised when the charity becomes unconditionally entitlcd to
the grant.
Donated seivices and facilities are included at the value to the charity where this can be quantified. The
value of services provided by volunteers has not been included.
Income from investments is included in the year in which it is receivable.

Masjid and Madrasah Al-Tawhid Trust
Notes to the financial statements
For the year ended 31 December 2024
Resources expended
Expenditure is recognised on an accrual basis as a liability is incurred. Expenditure includes any VAT
whicli cannot be fully Tecovered, and is reported as part of the expenditure to which it relates.
Costs of generating fimds comprise the costs associated witli attracting voluntary income and the costs of
trading for fiindraising purposes including the charity's shop.
Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and
services for its beneficiaries. It includes both costs that can be allocated directly to such activities and
diose costs of an indirect nature necessary to support them.
Support costs are tliose costs incurred directly in support of expenditure on tlie objects of the charity and
include project manaoement.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost l¢ss accumulated depreciation. Depreciation is provided at rates
calculated to write off thc cost less residual value of each asset over its expect useful life, as follows:
Freehold land is not depreciated
Freehold buildings
Fixtui-es, fittings and equipment -
2 % Straight line
25% Reducing Balance
Voluntary income
Unrestricted
Funds £
2024
Total £
2023
Total £
368,202
Donations
Mas
id Income
Fiiday Collection
Masjid Funds
Sadaqha
24,461
55,630
16.317
24,461
55,630
16,317
Mas id Investment Income
Flat Rent
Vodafone Mask
Garage Rent
19,400
62,267
20,785
19,400
62,267
20,785
Continued on next page....
10

Unrestricted
2024
Mas
id Hall Hire
Funds £
3,295
Total £
3,295
Masjid Hiring Services
Mas
id Other Income
Calendar Sale/Sponsors
Other
Majid funds
Nikkah
Funeral Service
2,190
30,154
76,373
2,310
loo
2,190
30,154
76,373
2,310
loo
69,219
69,219
Madrasah Service Income
Madrasah Fees
382 501
382 501
Total
Investment income
Unrestricted
Funds £
11,162
2024
Total £
11,162
2023
Total £
6,183
Bank interest receivable
Costs of charitable activities - by fund type Unrestricted
Funds £
382,501
2024
Total £
382,501
2023
Total £
368,202
Activities undertaken directly & support costs

Masjid and Madrasah AI-Tawhid Trust
Notes to the financial statements
For the year ended 31 December 2024
Employees
Employment costs
2024
2023
Wages and salaries
Social security costs
102,793
94,135
102,793
94,135
6. Tangible Fixed Assets
Land & building Fixtures, fitting:
Freehold £
& equipment £
Total
Cost
At l January 2024
Additions for the year
2.116,724
77,520
2,194,244
At 31 December 2024
2,116,724
77,520
2,194,244
Depreciation
At l January 2024
Charge for the year
At 31 December 2024
622,398
42,334
622,398
75,316
551
75,867
697,714
42,885
704,599
Net book values
At 31 December 2024
At 31 December 2023
1,451,992
1,494,326
1,653
2,204
1,453,645
1,496,530
Creditors: Amounts falling due within one year
2024
2023
Other taxes and social security
8.456
5,099
8,456
5,099
12

Masjid and Madrasah Al-Tawhid Trust
Notes to the financial statements
For the year ended 31 December 2024
8. Creditors: Amounts falling due after more than one year
2024
2023
Interest free loan
5,000
5,000
Unrestricted Funds
At l January Incoming
2024 £
Resources £
Outgoing
Resources £
31 December
2024 £
General funds
1,763,769
406,479
(355,581)
1.814,667
Purposes of unrestricted funds
General funds are used for day to day running of the charity.
Restricted Funds
At l January
2024 £
At 31 December
2024 £
Zakat Income
2.50
2.50
10. Revaluation Reserve
Land & Buildings was revalued in the year 2013. The revaluation was done by an
Independent Valuer for the Charity.
13

Masjid and Madrasah Al-Tawhid Trust
The following page does not form part of the statutory accounts
14

Masjid and Madrasah Al-Tawhid Trust
Detail Statement of financial activities
For the year ended 31st December 2024
2024
2023
Ineoming resources
Donations
395,317
378,664
Investment income
11.162
6,183
Total incoming resource$
406,479
384,847
Charitable activlties
Staff- Wages & SaI￿.1e5
102,793
94.135
Subcontract Wages
46,238
41.233
Rates & water
6,438
214
Light & heat
44.148
38,237
Repairs & maintenance
22,732
5,839
Insiirance
4,900
4,449
Accountancy
900
900
Food
4.185
9,663
Wastage
2,633
2,653
Events
22,722
18,446
Madrasah supplies
4,445
3,535
Dues & subscriptions
1,129
443
Bank Charges
4,601
4.448
Depreciation
42,885
43,068
Donation paid out
37,739
14.754
Telephone & CCTV expenses
562
546
Other Expenses
2,566
692
Printing, postage & stationery
Professional fee
2,075
1,890
1,140
Total resources expended
355,581
284,395
15