REGISI'ERED CIIAHifY YUMBER.. 1071136
Reporl of iht Trusi¢es
UnAwdlied Fln•D¢l•l StAltmenli for Ihi. Y¢•r Ended 31 mA￿h 2024
f•r
NORTH LONDON MOSQUE TRUSTIMASJID-LQUbAI
KAL4 ATKINSON
Ch•rter¢d Certified Ac¢ouni•nis
& Stsiuiory Audilorn
43 Uwon L4ne
London
E7 9PA

NORTH LONDOY ￿l0.$QUE TRUSTlMA5JID-E￿V8A)
Report oftht Tr¥ttets
for the Ye•r Ended 11 M•rnh 2024
The ￿￿¢¢% preseni iheir with ihe fi￿nCIlI StsieTrtnts of the ¢h•rity for the Jr•r eNl¢d 31 Mwrh 2024. The
re¢s h1￿ adopled the sxv*isions of A¢counting I￿1 ReportiD8 by Cb￿lties.. Stsien%nt of Re￿Mmended PrqclTrce
•tvlieable to cForities FYtparin8 theiT accounts in 1cco￿•Th¢¢ wilh the FiMnci•l Re[￿ing St•ndBrd appliuble in the
UK ind Ryblic of Irel￿0 IFRS 102) (eff￿lyc l January 2019).
STRucfuR& GOVERNANCE AND MANAGEMENT
Tr ¢hrity is contsolled by its 8overnin8 dooJrne*L I deed of and constiwles an unin¢iJrporntrd charity.
REFERENCE AND ADMINI￿TIvE DETAILS
Regktered Ch#rity nll#hber
1071136
PrkneSpl *ddrets
7(k72 CAZENOVE ROAD
NDON
N166AA
Tn￿le
MSADANA
E D AMERAT
IndeptDdeTrt Ex*ml
KALA ATKTNSON
& Stsntsory Audiiors
43 Upton tAne
rmlon
E7 9PA
Approved by Of the Ixwd o[trL￿*¢s Oll........ .. ...... .....-..
MSADANA-Tn
P•8e I

Indtpendrni Eithmlncr'j Rcporl lo Ili¢ I'r1151er5 01
I QRTH LOYDOIN hlOSQUE TRUSTlI)IA&IID-F.-QVBAI
Indeptndtnl eiaThlnrr'$ rnporl fo iht irusiees of NORTH LUNDON hlOSQUE TiILisriMA￿lD-E-QUBA)
I t¢FM)rt 10 Ihc ch•ril)' ttusi¢es on Iny examinlliiori of ihe occounts of NORTH LONDON MOSQUE
TRUSTINIASJID-E-QUBAI {Ih¢ Tn￿1) for ihe year ended 31 mO￿h 2024.
RespoMlblllilt$ And b*sls of report
As the chArity m]siees of Iht Trust you hrt responsible for the preparaiion of the accounts in •c¢ord8nce with the
rtquircryttts ofthe Charities Ati 2011 {Ihe Aei).
l Tfporf in rtspeet of my eximinaiion of Ihc Tnk51'5 accounis carried out und¢r Scciion 145 of the Acl and in taryrn8 oul
my exaniination I ha￿ followed all applicable Dir¢ciions given by Ihe Chority Commission undcr Scclion 1451511bl or
Ihe Act.
Independent eiamintr's 51*1tment
Since YOUT charitys &r05s income exccefled £250.0(K) youi ¢Aamincr must bc J memlKr of a limed body l ¥on confim)
thai l am qualified 10 undenoke iht examimtion because l am a rnember of Ihe A5$0cialion of Chanered Ceriified
Accountanty TrAthich is onc ofthc limed bodie5.
I hve comple*d my examin21ion. l confirm that no nuterial matters have comc to rny allentson in conneclion wilh ihe
ex&minaiion Biving me cause io b¢li¢ve Ihai in any material respect=
a¢countin8 re￿rdS wett not kept in rtspeci of ihe Tn￿ Bs required by Se¢iion 130 of ihe Act.. or
the accounts do noi •rcord wilh those records: or
tbe accounts do noi COTw*ly ivith the applicable requirem¢n15 ¢0ncerning the forni #nd ¢rJnienl ofoccounis svl oul
in the Charities (Aceounts gnd Repons) Regulaiion$ 2008 oiher Ihan any Tequiremeni that die 3ccounis Bive a
alld faiT view th"¢h is Dji 8 nwller wnsidutd Is pan of on trmlependenl ¢xamiDaiion.
I have no concerns and have come across no ¢)ther mauer5 in corthedion with the examination to which attcntion should
be in thi5 report in order io en•ble • propcr under5tandinB of thr accounts io be rtached.
Salim
KALA A
SON
Chan
Certified Acc4MMt￿
& Statulory Audiiors
43 Upton Lan¢
E7 9PA
hge2

NORTH LONDON MOSQUE TRusf(MA&IiD-FpQUBA)
Ststem¢nt or rinxnclal Attlvlties
for th¢ Y¢Ar Endtd 31 M#rcb 2024
31.3.24
UArestriaed
31.3.23
Tothl
funds
IS Testsied
Not¢5
INCOME AND ENDOWMENfs FROM
Donations and k8a¢its
135.141
127.236
Ch•rlt#ble *¢tiwlti¢s
150.455
186.534
Tot
285.596
313.770
BAisin8 fu
654
3,344
ChArii#ble a¢t5viti
act
233.295
216.183
Tolal
233.949
219.527
NET INCOME
51.647
94243
RECONCILIATION OF FUNDS
Toial fithds brought fonward
2.492580
2 J98.337
TOTAL FUNDS CARRJED FORWARD
1544227
2.492.580

NORTJI LOINDON IllOSQUL TRUST{mA5JID-Tr-￿UBA>
Bhlnnce Shcel
JI .11A￿h 2024
31.3.24
Unresiricied
fu)Id
31.3.23
Tol&l
rwjds
•$ I￿￿1ed
Nott5
FI.XED ASSETS
Tangiblt weL
1.943.680
I.8￿.352
CURRENT A&SETS
Cash •1 bank
481
610.435
18.907
586.854
610.916
605.761
cRED￿ORs
Amouiiis fallinq due within one )rar
{10.3691
13J331
NET CURRENT A&sErs
600.547
602.228
TOTAL ASSETS LESS CURRENT
LIABILITIES
2.544.227
2.492.580
NET ASSETS
2.544.227
2.492.580
FUNDS
UnresrTiu¢d fund5
10
2.544.227
2.492.580
TOTAL FUNDS
2.544227
2,492.580
The financial wue approved by the Boud of Tn￿1￿$ s￿1 Iuthoriscd for issue on
. and weff si8ncd on its beknlf by:
M S A DANA- Trus*e
E D AMERAT- Tru￿e¢
The n(Me5 forni pln ofthese finwxial st•lernen
PaBe 4

NORfii LONDON hlOSQUETHUST(hlAVAD.k.QUiIA
Noits lo tht Fln4pd*l St*ieme*t•
for ¢he YtAr Endtd JI IIAffh 2024
ACCOUNTINC POLICIF
Bthjts ofprepirlnE Ikt nn•nelAI 1141emenii
The fiMTh¢i•I sliiemu1￿ of ibe thwiiy. *thich Is i publ1¢ benoni enilty under FRS 102. h•ve been prepared In
cordAn¢e ihe Th•riii¢5 SORP IFKS 1021 'Accountin$ ind XtyortiD& by Ch•rliiei.' Siiiemeni or
RertsnulK￿1cd PT•fti¢e •ppliuble 10 chriiies p￿Paring •ccoynlJ in •ccor(l•n¢e wilh Ihc Fimnciil
Re¥Kirtin8 SiindAryI •ppIl￿b￿ in the UK •NI Republi¢ of Ir¢l•iid IFRS 1021 leffeciive l J•nu•ry 20191,,
FINrKi41 Rqx)nin8 StsThJArd 102 Tr Fin•nciil Reponin8 Siand•rd •ppli¢ible in Ihc UK •nd R¢pllbl￿ of
I￿1•￿& ind the Charities A¢1 2011. Tr fimnciil sl•icnKnis hve been prep•T¢d under lh¢ hiiiwic•l C￿1
eonvenliorL
All itieorne is n￿gniSed in the Styiemtni of Finan¢i81 Aciivilies on¢e the clwi'iy enli￿¢0￿1 10 the fithds. it
15 pmbAble thii thc inwrne wiu b¢ received the amou￿ cln be measured ￿1b•bly.
Expendlture
Liibiliiies a￿ re¢o8ni5ed a5 exyknlilure •$ soon As there is • le8•1 or eonslnxiive obligalbon comrnilting the
ehrity kn that expendiw il is pmblble th*1 4 tr•nsfrT of economic benefits will be rcquired in setilemcnl and
the I￿￿UnT ofthe obliyiion can be me•sured Ttliably. Expendilure is a¢counled for on 6n •ccrua15 b9515 ha5
b¢en clwified und# hejth'np that aweg•ie ill ¢ost relaled io ihe caie80ry. Where costs cbnThoi be diT¢¢IIy
attribjied to p4rti¢uknr headiD8S they h•¥e been ￿1￿¢41ed io Ktiviiies on i bA5i5 consisieni with the us¢ of
Tuglble llx¢d •isets
Dq)re£iation is providcd •1 the fi>llow?n8 •ThwII rn*5 in (wdEr to off u¢h ass¢1 over its estirnai￿ us¢ful
T*x*th
The clJBrity is exeuy frvm 4)D its *¢tivitif4.
•¢¢•uThliAg
UDrt5tyiCted fitslds can ￿ used io •c¢ordw with the eh•rifable objectsves at th¢ di%retion of the tru5ttts.
Rcthided fimds only bt used for prticular re5thcied purposes within objects of the ¢hrity. R¢striaions
arise when specified by the donor or wh¢n furth are raised fow panicuiir restri¢ied pu￿05¢$.
Furtr￿ exp1V￿tio*S Mtur¢ and ofe•ch is iwluded in the nty1¢5 to the finarKial $tsiernents.
Pe1￿10￿ other p•st-r¢llremeui beNen¢s
The cknrity opcr4lc4 • ¢Jtfin¢d CODtribulion p¢nsion schemt. Con¢ributioAS py•ble ¢0 the cljoritys p¢nsion
•rr ¢bvgtd ￿ th¢ Sts¢er￿ of Finawill Aciivities in th¢ period ￿ which they ttlaie.
P•1¢ 5
Continued...

ORTH LoNDu￿ f4lOSQUE YIIVSTI.MASJID-E-QUBAI
N'olti 10 Ilir Flnllnclul Sialtmen15 - conllnutd
for iht YeNT Endtd J11l*r¢h 1024
RAISING FUh'DS
Investme￿¢ monmgernent royts
31.3.24
.1$ ie5tsicd
Property wair5
654
3.344
TRu&fELS' RENIUNERATION AND BENEFITS
There I￿re no rru51ee5' remvnernlion or oiher benefits for ihe year ended 31 Ma￿h 2024 nor for Ihe year ended
J l Marth 2023.
Trusltts. expenses
There were no inLMe¢s' exrfft%cs pald for ihe year ended 31 March 2024 nor for ihe year ended 31 Mawh 2023.
srAFF COSTS
The average monthly number of ernploytts during ihe ivas as follows:
313.24
31.323
TotAI staff nurnber
as restaied
17
No ernploycts re¢eiv¢d eIr￿]UmentS in ex¢¢ss of £60.rAKI.
COMPARATIVES FOR THE sfATEMEJYT OF Fif4ANCIAL A ￿1VITIEs
Uni¢siricled
nd
a5 tt5th1ed
INCOME AND ENDOWMENTS FROM
Donatsons ond kycies
127.236
Ch*rlt*ble
186.534
T•t*l
313.770
EXPENDITURE ON
RAisin8 fund5
3.344
Ch•rlt•blt •erfvlil
216.183
Tot*1
219.527
NET INCOME
9424J
RECONCILIATION OF FUNDS
To￿1 fimd5 bToughi forwud
2.395.337
P*8e 6
Contin￿d...

NORTH Lof¥DON MOSQUE TRUST{MASJID-LQVBA)
Noifs io Iht Fln•n¢lAI Sti¢ements-
for Iht YeAr Ended 31 M8r¢b 21J24
COMPARATIVES FOR THE &fATEMENT OF FINANCIAL AcnviTIES- contlnutd
Unrestricted
rund
s restaltd
TOTAL FUNDS CARRIED FORWARD
2.492.SBO
PRIOR YEAR ADJUSTMENT
As resmknl
TANCIBLE FIXED A&SETS
Freehold
propEny
Pl?nl
mAchinery
Tots15
cosr
At l April 2023
Additions
1.868.523
57.694
101.518
1.970.041
57.694
Ai 31 M￿ch 2024
1.926217
101.518
2.027.735
DEPRECIATIO
Ai l April 2023
Ch•r8e for y￿r
79.689
4J66
79.689
4.366
AI 31 MBrth 2024
84.055
84,055
NETBOOX VALUE
AI 31 MArth 2024
.926217
17.463
,943.680
Ai 31 MA￿h2O23
1.868.523
21.829
1.890,352
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24
31.3.23
as res￿led
Prepay￿￿ts •ccn*d income
PrCPa￿￿n
18.426
481
481
481
18.907
Pl￿7
cotttinued...

I 'ORT14 LUNDON II 10SQUE 'I'RUSTIMAS.IID.I,-_QUIIAI
h'oit* lo ihe FlniintlDI Stlli¢m¢nls - eonilhucd
ror ilit YoAr Endcd 31 f4qllrrh 2024
CREDITORS.. Ah1OUN￿ fALLING DUE WITHIN ONE VEAR
31.3.24
31.3.23
ss re51ai¢d
Othcr creditors
10.369
3,533
10.
MOVEMENT IN FUJ'DS
Nei
movemcni
in fuiids
Al
31.3.24
Al 1.4.23
Unresiricttd funds
Gcncnl fvnd
2.492.580
51.647
2.544.227
TOTAL FUYI DS
2.492,580
51.(A7
2.544.227
Nei moverncnl in filnds. included in Ihe abov¢ are a$ follows:
Incorning
resourees
Resources
cxpcndcd
Moveiiieni
in funds
Unre5tritted funds
General fu]Ml
285.596
1233.9491
51.647
TOTAL FUNDS
285,596
(233.949)
51,647
Comp#r•iives for rnovement lo funds
Nei
moverncni
in funds
Al
31.3.23
Al 1.4.22
UArtiirleted funds
Genernl fund
2.398.337
94.243
2.492.580
TOTAL FUNDS
2.398.337
94,243
2.492.580
CompAAtiv¢ nei I￿veMEn1 in fund5, in¢lyded in Ihc above orc os follows..
I￿0T￿1n8
re50UTCe$
Rc50urce$
expended
Movement
in funds
Unrtstrleted funds
Genernl fund
313,770
1219J271
94,243
TOTAL FUNDS
313.770
1219.5271
94.243
Po8¢ 8
coniinu¢d...

PIORTH LONDON MOSQUE TRVST(MASJID-E-QUBA)
Noies io ¢he FlnAnfl•l StOltments- tonlliued
ror ihe Ye#r Ended 31 M•r¢h 2024
MOVEMENT IN FUNDS- tondnutd
A current year 12 month5 Prior 12 wA)niks ¢ornbincd posilion is as follo4¥s'
Nel
nb)vement
in fimds
At
31.3.24
Al 1.4.22
Unrutrtcied funds
GeneT•I fund
2J98J37
145.890
1544227
TOTAL FUNDS
2.398.337
145.890
2544227
A curreni year 12 months and prior ytsr 12 combined net Trw)vemeni in funds. included in the above are
as follow5.'
Incorning
Resour¢¢s Movemeni
rts4>U￿¢S ¢xp¢nded
in fvnd5
Gcneral fund
599J66
(453.476)
145.890
TOTAL FUNDS
599.366
1453.476)
145.890
RELATED PARTY DISCLOSURES
There were rni related party tr#nsacti(ms for the year er¥Je(131 March 2024.
PM8e 9

ORTII LO,NDUN ,11().SQLIF. TRUSYlhlAS.1111.L-IJUIIAI
Doialleil f ltyltment fif NDthntlJl Atili'ltlts
ror ihe YeAr Ended 11 Illorch 2024
-11.3.24
INCOME AND ENDoW￿lENTs
Don•tlons and lega¢lei
Gifi lid
Fridav Collection
Lillah & Dorthiion
Mcmber Fe
Eid Colkction
l R.42()
28.055
62.760
15.660
24.765
88.391
19,1611
2.817
135.141
127.236
ChAriiablt •ellvltles
M&dwesJ Fee5
Mbrriagc Ftts
Rentil I￿orne
Funernl Serrfices
S¢annef
Mis¢el1oneo￿ Income
Calmdar
95.308
1.542
45.372
1.270
2,078
4.69U
IY5
89.097
1.262
40.31¥
1.720
3.975
50.162
150.455
186.534
Tot•1 Incomlng r¢sources
285.596
313.770
EXPENDITURE
PToperty rrp•i
654
3.344
Ch*rit*ble *etSvli
Rates Ind T￿ter
Insura￿¢
Li8ht and h¢wl
Communic•iion co￿5
Sundrie5
InfornAiion •nd Publiuiions
Events
L*gal Fees
Charityble DO￿110￿$
Cleaning
Main￿n&￿t
Phoiocopi
Sc•nner
Genernl AdministrAtson Exp¢Me
613
11.649
17.200
785
25
12.106
6.669
7.200
2.050
525
3.126
50
460
7.296
11.264
2.203
2.652
4.554
1.821
14.745
1.623
5.480
3.JOO
1.478
3.864
66.962
56.876
5wpp•rt emts
This p•Be does noi fonn pth of the ststuwry fi￿￿1•1
P•8¢ 10

RTH LONDof4 MOSQUE TRUST(MASIiD-EQUBA)
De¢•iled Stxtemeni of Flo*nci•l Aclivitl
ror iht Year Ended 31 Mareb 2024
31.3.24
31.3.23
rethi¢d
Support costs
FIDaD¢e
Barnk ¢lJarg¢s
1.556
1.030
Other
Plant and nwhinery
4.366
5.457
GovernaTh¢e ￿$¢$
Wages
Social s¢¢urity
Pensions
AccouolarKy I￿￿ le841 fe¢$
155.610
1.398
1,123
2280
148.586
755
1.199
2280
160.411
152,820
To￿1 resources expended
233,949
219,527
incoJDt
51.647
94,243
This w¢ docs no¢ fonn wi of the financial sthten%nts
P•B¢ll

.N()RTH LOIYDOI%' Mi OSQUF. TRUST{MASJID-E-QUBAI
Cthnttnls of the FSna*rlAI Siaiemcrtls
for ihc Yctsr Ended J l MJr¢h 2024
Pagt
Report of ihe Tru5tCC5
Indcpendeni Es#mlner's Report
Siat¢mtnt of Fin#ntiAI Attlvltles
B•l4nce Shetl
Noies to ihe Flnan¢lAI St•l¢mtnts
Deljlled StAt¢meni of FlniTrel*l A¢tlvltSes