## 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