ASHFORD MUSLIM ASSOCIATION
Accounts
5 April 2025
ASHFORD MUSLIM ASSOCIATION
Contents
| Page | |
|---|---|
| Charity information | 1 |
| Approval statement | 2 |
| Accountants' report | 3 |
| Income over expenditure | 4 |
| Balance sheet | 5 |
| Notes to the accounts | 6 |
ASHFORD MUSLIM ASSOCIATION Charity Information
Charity registration number
1071045
President
Mr Harunar RASHID
Sectertary
Mr Kamrul Hosen
Treasurer
Mr Abul Kalam Azad
Accountants
MAHI & CO 83-85 NELSON STREET
LONDON
E1 2HN
Bankers
Lloyds TSB Ashford Sort code: 30-90-28 Account number: 02505631
Business address
79 Torrington Road Ashford Kent TN23 7TG
1
ASHFORD MUSLIM ASSOCIATION
Approval statement
I approve the accounts which comprise of the Income over Expenditure Account, the Balance Sheet and the related notes. I acknowledge my responsibility for the accounts, including the appropriateness of the applicable financial reporting framework as set out in note 1, and for providing MAHI & CO with all information and explanations necessary for their compilation.
Mr Harun Rashid & Mr Kamrul Hosen
3 February 2026
2
ASHFORD MUSLIM ASSOCIATION
Accountants' report on the unaudited accounts to ASHFORD MUSLIM ASSOCIATION
You have approved the accounts for the year ended 5 April 2025 which comprise the Income over Expenditure Account, the Balance Sheet and the related notes. In accordance with your instructions, we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us.
MAHI & CO CERTIFIED PRACTISING ACCOUNTANT
83-85 NELSON STREET LONDON E1 2HN
3 February 2026
3
ASHFORD MUSLIM ASSOCIATION Income over Expenditure Account for the year ended 5 April 2025
| Donation received Volunteer services Gross income over expenditure Other business income Expenses Wages, salaries and other staff costs Car, van and travel expenses Rent, rates, power and insurance costs Repairs and renewals of property and equipment Telephone, fax, stationery and other office costs Bank, credit card and other finance charges Accountancy, legal and other professional fees Depreciation and loss/(profit) on sale Other charity expenses Net income over expenditure |
2025 2024 £ £ 123,771 119,691 5,652 12,240 118,119 107,451 728 568 24,927 24,829 - 6,555 33,281 40,470 30,496 31,288 215 384 - - 300 500 23 25 - - 89,242 104,341 29,605 3,678 |
|---|---|
4
ASHFORD MUSLIM ASSOCIATION Balance Sheet as at 5 April 2025
| Notes Fixed assets Freehold property and Fixture & fittings 3 Current assets Bank & cash in hand Other current assets and prepayments Current liabilities Other liabilities and accruals Net current assets Net assets General fund Balance at start of period Net income over expenditure |
88,903 - |
2025 2024 £ £ 347,059 347,082 59,316 - 59,316 9,378 79,566 49,938 426,625 397,020 397,020 393,342 29,605 3,678 426,625 397,020 |
|---|---|---|
| 88,903 | ||
| 9,337 | ||
5
ASHFORD MUSLIM ASSOCIATION Notes to the Accounts for the year ended 5 April 2025
1 Accounting basis
The accounts have been compiled on a basis that enables profits to be calculated in accordance with UK Generally Accepted Accounting Practice and that provides sufficient and relevant information to enable the completion of a tax return.
2 Income over expenditure account analysis
| Donation Received Donation received Volunteer services Other direct costs Other business income Interest receivable HMRC JRS Wages, salaries and other staff costs Wages and salaries Pensions Employer's NI Car, van and travel expenses Travel and subsistence Rent, rates, power and insurance costs Rates & water Light and heat Insurance Cleaning Repairs and renewals of property and equipment Repairs and maintenance Telephone, fax, stationery and other office costs Telephone and fax Stationery and printing Travelling Bank, credit card and other finance charges Bank charges Accountancy, legal and other professional fees Accountants fees Other legal and professional |
2025 2024 £ £ 123,771 119,691 5,652 12,240 728 568 - - 728 568 22,680 22,680 493 949 - - 24,927 24,829 - - 6,243 3,005 24,810 33,083 1,638 2,534 590 1,848 33,281 40,470 30,496 31,288 215 384 - - - - 215 384 - - 300 500 - - |
|---|---|
6
ASHFORD MUSLIM ASSOCIATION
Notes to the Accounts for the year ended 5 April 2025
| Depreciation and loss/(profit) on sale Depreciation Other charity expenses Sundry expenses |
300 500 23 25 - - |
|---|---|
7
ASHFORD MUSLIM ASSOCIATION Notes to the Accounts for the year ended 5 April 2025
3 Freehold property and Furniture & fixture
| Cost At 6 April 2024 At 5 April 2025 Depreciation At 6 April 2024 Charge for the year At 5 April 2025 Net book value At 5 April 2025 At 5 April 2024 |
Land and buildings £ 346,856 346,856 - - - 346,856 346,856 |
Fixtures Total and fittings £ £ 11,218 358,074 11,218 358,074 10,992 10,992 23 23 11,015 11,015 203 347,059 226 347,082 |
|---|---|---|
8