REGISTERED CHARITY NUMBER: 1071136
Report of Ihe Truslees And
Unaudlted Financial Statements for the Yeydr Ended 31 March 2025
ror
NORTH LONDON MOSQUE TRUST(MASJID-E-QUBA)
LOLA ATKtNSON
Charlered Certified Accountants
& Sta￿lory Auditors
43 Upton Lane
London
E7 9PA

NORTH LONDON MOSQUE TRUST{MASJID-E-QUBA)
Contents Of the Financial Statements
for the Year Ended 31 March 2025
Page
Report of the Trustees
Independent Examlner's Report
Statement of Flllancl41 Actlvltl¢s
Balance Sheet
Notes to Ihe Flnanclal Statement8
5 10 9
Detalled Statement of FlnAnelal Actlvllles
io to li

NORTH LONDON MOSQUE TRUST(MASJID-E-QUBA)
Repor( of the Trustees
for the Year Ended 31 MArch 2D25
The tn]slees present their report with the finanGial staternents of the charity for the year ended 31 March 2025. The
trustees have adopted the provisions of Accounting and R¢porting by Charities.. Statement of Recomtnend¢d Pra¢tice
ppli¢able lo charities preparing their accounls in accordonce with the Financial Reporting Standard applicable in the
UK and Republic of Ireland (FRS 102) (effe¢live l January 2019).
RucfuRE, COVERNANCK AND MANAGEMENT
G()verning document
Th¢ Charity is ¢onlrolled by its governing document. a dttd of lrnst and constilut¢s an unincorpordled charity.
IiEFERENCE AND ADMINisfRATIVE DKTAIiS
Registered ChRrity number
1071136
PrincipAI Addre$$
70-72 CAZENOVE ROAD
LONDON
N166AA
Trustee5
MSADANA
E D AMEI.RAT
Independejit Examiner
KAI.A A'I'KINSON
Chartered Certified Ac¢ouJil8nts
Sl8fv10ry Auditorg
43 Uplon Lane
London
E7 9PA
Approved by ord¢r of the b08rd of trustees on..
lld signed on its behalf by-
M S A DANA- Trus1¢¢
Page I

Inilepenilent Examinei 5 Repoi'l to the Ti'ustees of
NORTH LONDON MOSQUE TRUST(MASJID-E-QUBA)
IndepeJ)dent ¢XAminei"s report to the trustees of NORTH LONDON MOSQUF. TRUST(MASJID-C-QUBA)
repoi'l to the cllarity Iruslees on my exaniinalion of the accoiinls of NORTH LONDON
MOSQUE
TRUST(MASJID-E-QUBA) (Ihe Trust) for the year ended 31 March 2025.
Responsibilities And basis of report
As the cliarily Iruslees of Ilie Trust you are responsible for the preparation of the accouiils iii a¢cordance iviih the
requiren)eiits of Ille Cliarities Acl 2011 ('Ihe Act.).
I report in respect of my examination of the Trusl'5 accounls carried oul under Section 145 011l)e Act and iii carryiiig out
iiiy exaniiiialion I l)ave followed all applicable Directions given by the Charity Commission uiider Section 145(5)(b) or
Ili¢ A¢1,
Inilepeiilleiit exniiiiiier's stAtemenl
Siiice yoiir cliarily's gross ii)com¢ exceeded £250,000 your exaininer musi be a member of a listed body. I can coiifiriii
Il)al l aiii qiialificd lo undertake Ihe exaiiiination becaiise l aiii a i)ieiiiber of Ihe Associalioii of Cl)ai'lered Certified
Accoiiiilanls. Ivliicl) is one of tlie li51cd bodies.
I have completed my examinalton. I confirni that no material mallers have come lo my atteiilion iii connection iyith Il)e
exaiiiiiialioii giving me caLise lo believe that in any iiialerial respect:
accoiintiiig records iyere nol kept in respect of the Trust as reqiiired by Se¢lion 130 of Ihe Act; or
Ille accounts do not accord iyiili Il)ose rccords. or
Ilie accoiiiits do not comply ivilh the applicable requirements ¢oiicerning the fonii and content ofaccounls sel out
in the Cliarilies (Accounts and Reports) Regiilalions 2008 oiher Ihaii aiiy reqiiirenieiil Ilial the accouiils give a Ii'iie
aiid fair view ivliich 15 not a matter considered as part of an independent examination.
I liave no coiicerns and have come across no other matters in conne¢lion iviih Ihe examination lo ivhich attention 5hoiild
be draiyii in this report iii order to enable a proper underslanding of the accounts lo be reached.
Salim Kala
KALA A'fKINSON
Cliarlered Certified Accountants
& Sialiilory Auditors
43 Upioi) Laile
Loiidon
E7 9PA
Date..
Page 2

NORTH LONDON MOSQUE TRUST{MASJID-E-QUBA)
Stiltement of fi inancial Activitie5
foi. the Year Ended 31 MAI'eh 2025
31.3.25
Uilreslricled
fund
31.3.24
Total
funds
Notes
INCOME AND ENDOWMENTS FROM
Doiiations and legacies
177,269
135,141
CIIAI'itAble Activities
act
160.669
150,455
Total
337,938
285,596
I XPF.NDITURE ON
Rai5iiig fiiiids
654
CIIAI'itRble Activities
act
238,102
233,295
Total
238,298
233.949
NfiT INCOME
99,640
51,647
RCI CONCILIA1'10N OF b'UNDS
Tolal fiii)ds broiight fonvard
2,544,227
2,492,580
TOTAL fuNDS CARRIED FORWARD
2,643,867
2,544,227
The notes forn] part of these financial slalements
Page 3

NORTH LONDON MOSQUE TRUST(MASJID-E-QUBA)
BAIAI)ce Slieet
31 Mai'cli 2025
31.3.25
Unre51ricted
fund
31.3.24
Total
fuiids
Note5
IIXED ASSETS
Tangible assels
2,727,489
1,943,680
CURRLI NT ASSEITS
Debtors
Cash Al bank
269
47.802
481
610,435
48,071
610,916
CRbDI'I'OIIS
Ainounls falling diie witliin one year
(8,693)
(10.369)
NET CURIifiNT ASSEIS
39,378
600,547
TO'I'AL ASSFTS LESS CURRENI.
LIABILITIES
2,766,867
2,544.227
CRKDI'I'ORS
(123,000)
Aiiioui)Is falliiig diie after niore than one year
10
NET ASSETS
2,643,867
2.544,227
FUNDS
Unreslricled fiinds
2,643,867
2,544,227
TO'fAL fuNDS
2,643,867
2,544,227
Tlie fiiiancial slaleinents were approved by Ihe Board of Truslees and auihorised for issue
(.6.Ja.n.u..(!6).2I .
aiid iyere sigiied on ils behalf by:
ANA - 'frii$te¢
E D AMERAT- Tnislee
The notes forin part of these financial slaternenls
Page 4

NORTH LONDON fvIOSQUE TRUST(MASJID-E-QUBA)
Notes to tlie FinxiiciAI StAtements
foi. the Year EJ)ded 31 M#rch 2025
ACCOUNTING POLICIES
Basis of i)rei)aring the finAntixl statenients
'I'he financial slalenieiils of the cliarity. iyliich is a public benefit entity under FRS 102, have been prepared iii
accordaiice iyitl) the Chftrities SORP (FRS 102) 'Accouiiling and Reportiiig by Charities.. Sialenient of
Recoiiimeilded Practice applicable to charilies preparing Ilieir accounts in accordance ivitli Ilie Financial Reportiiig
Siaiidard applicable in the UK aiid Repiiblic of Ireland (FRS 102) (effeclive l Jaiiiiary 2019),. Fiiiancial Repoiling
Siaildard 102 'The Fiiiaiicial Reporting Standard applicable in the UK aiid Republic of Irelaiid, aiid th¢ Charities
A¢1 2011. The fiiiaiicial staleiiieiils have been prepared under ihe historical cost convention.
Iiieonle
All ii)¢oiiie is recognised in the Sialenienl of Finaiicial Aclivilies once the charity lias es11illein¢nl to the fLinds, it
is probable tlial the in¢oni¢ ivill be received aiid Ihe amount can be measured reliably.
Exi)enilllui'e
Liabilities ar¢ recognised as expeiiditure as soon as Ihere is a legal or constriiclive obligalion comiiiilling the
¢harily lo Ihal expeiidiliire, il is probable Ihal a transfer of ecoiioiiiic beiiefils will be required iii settlemeiil and the
inounl of Ilie obligation Can be measured reliably. Expeiiditiire is accoiiiiled for on ali accruals basis ai)d lias been
Classified ijilder headings that aggregale all cosl related lo tlie category. Where cosls cannot be directly allribuled
lo parliciilar lieadiilgs Illey have beeii allocal¢d lo aclivilies on a basis con5i51ciil iviil) the iise of resoiirces.
Tangible fixe(l Assets
Dcprccialioii 15 provided al the following annual rate5 in order lo write otTeacli a55el over its esliiiialed useful
life.
TAXlltion
The el)arily is exempt from tax on ils charitable aclivilies.
4 111)Il Aecountiiig
Uiii'cslricted fuiids can be used in a￿OrdanCe iyiih the charitable objectives al the discretion of the Iruslees.
Rcslricled fLiiid5 Cali only be used for partlCLilar restricted piirposes iyiihin Ilie objects of Ilie charily. Reslriclioiis
arise ivhen specified by Ilie donor or ivheii fuiids are raised for particular rcslricled purposes.
Fiirlher explaiialion ofihe nature and purpose of each fund is included in the note5 to the fii)an¢ial slaten)enls.
Pension cost5 aii(l otlier posl-reliremenl benefils
Tlie cliarily operates a defiiied conlribiilioii peiision s¢heme. Conlribulions payable to the cllarity's peiisioii
sclieiiie are cl)arged lo ihe Statement of Financial Aclivilies in the period lo ivhich they relale.
Page 5
onliiiued.

NORTH LONDON MOSQUE TRUST(MASJID-E-QUBA)
Notes to tlle Financial StAtenients- tonlinued
foi. tlie Year L% ndeil 31 Mxi'cli 2025
RAISING FUNDS
Investmeiit managenient costs
31.3.25
31.3.24
Property repairs
654
TRUS'I'EI EIS, REI TrIUNERATION AND BENEFITS
There ivere iio Iriislees, remiineralion or other benefits for Ihe year ended 31 March 2025 nor for the year ended
31 Marcl) 2024.
Ti'iistees, expen5¢S
There were no Iruslees, expenses paid for the year ended 31 March 2025 nor for the year ended 31 March 2024.
STAfi F COSTS
The average monthly iiuniber of einployees during the year iyas as follows:
31.3.25
31.3.24
Total staff number
19
17
No employees received emolumenls iii excess of £60,IKIO.
COMPARATIVCI S FOR THEI Sl'ATEMENT OF FINANCIAL AcfiviTIF.S
Unreslricled
fiiiid
INCOMC AND ENDOWMLNI'S FIIOM
Doiialioils ai)d Icgacies
135,141
ClIArilAble activitles
act
150,455
Total
285,596
Expfi NDITURE ON
Raising fuiids
654
ChAI'itllble ￿¢tIvItIeS
act
233,295
Tot41
233,949
NET INCOME
51,647
RL4'CONCII.IA'I'ION ofi FUNDS
Total fiinds broLighi foriyard
2.492,580
Page 6
conlii)Iied...

NORTH LONDON MOSQUE TRUST(MASJID-E-QUBA)
Notes to tlie Financial StAtenients- continued
fol. tlie Yeai. Ei nded 31 Mal'cli 2025
COMPARAI'IVES FOR THE STATEMENT OF FINANCIAL AcfiviTIES- continued
Unreslricled
fund
TOTAL FUNDS CAIIRIED FORWARD
2,544,227
PRIOR YE4 AR ADJUSTMENT
As reslal¢d
1'ANGIIII,E FIXED ASSETS
Freeliold
property
Plaiil wid
ma¢hii)¢ry
Totals
COST
At l April 2024
Addilioiis
1.926.217
780,804
101,518
8,122
2,027.735
788,926
Al 31 March 2025
2,707.021
109,640
2,816,661
Db:PIIECIA'I'ION
Ai l April 2024
Charge for year
84,055
5,117
84,055
5,117
Ai 31 March 2025
89,172
89,172
Nfi.T 11()OI< VALUE
At 31 fvlar¢l12025
2,707,021
20,468
2,727,489
Ai 31 March 2024
,926,217
17,463
1,943,680
Dri BTORS: AMOUNTS FAI,I.ING DUE wi'fiiIN ONF YF.AR
31.3.25
31.3.24
Prepaynieii15
269
481
269
481
Page 7
continued...

NORTH LONDOIY MOSQUE TRUST(MASJID-E-QUBA)
Notes to tlic FinaTJcial Statenients- eontinued
foi. tlie YeAI' KIided 31 Mai'ch 2025
CREDITORS: AIVIOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25
31.3.24
Other Creditors
8,693
10.369
io.
CRCDITORS: AMOUIYTS FALLING DUE ArrER MORF. TIIAN ONE YEAR
31.3.25
31.3.24
Interest Free Loan
123,000
11. MOVEMENT IN FUNDS
Net
movement
in funds
31.3.25
Al
At 1.4.24
Uiii'esli'iele(I funds
Geiieral fiiiid
2,544,227
99,640
2,643,867
'roTAL f4UNDS
2,544,227
99,640
2,643.867
Net niovement in funds, included in ihe al)ove are as folloiys:
Incoming
resources
Resources
expeiided
Moveiiieiit
in fuiids
Unresti'ieted fujids
General fuiid
337,938
{238.298)
99,640
TOTAL f¢UNDS
337,938
(238,298)
99,640
ConipAratives for Iiiov¢nitnl in funds
Net
movenienl
iii funds
At
31.3.24
Al 1.4.23
Uiii'esti'icte(I fullds
Geiieral fuiid
2.492,580
51.647
2,544,227
TOTAL FUNDS
2.492.580
51,647
2,544,227
Page 8
coiiliiiued...

NORTH LONDON MOSQUE TRUST{MASJID-E-QUBA)
Notes to the fi iiiAncial Stxtenients- continued
foi. the YeAI' Ended 31 Mai'eh 2025
Coniparalive nel Inovemenl in funds, included in the alx)ve are a5 folloiv5:
Incoming
resource5
Resoiirces
expeiided
Movemei)t
in fiiiids
Uiii'esli'icled fiiilds
Geiieral fiiiid
285,596
(233,949)
51,647
TOTAL FUNDS
285,596
{233,949)
51,647
MOVEMbN'f IN FUNDS- eonlinued
A curreiil year 12 11)onlhs and prior year 12 months combined posilion is as folloivs:
Nel
movenieiit
Al
At 1.4.23
31.3.25
Uiii'es(ricle(I fuiiils
Geiieral fiind
2,492,580
151,287
2,643.867
TOI'AL fiUNDS
2.492.580
151,287
2,643,867
A ¢Lirreiil year 12 Iiionihs aiid prior year 12 monlhs conibined nel movement in funds, ii)¢luded ii) Ilie above Are
as folloivs:
Incoining
resources
Res011r￿S
expeiided
Moveniei)I
iii funds
Uiiresli'icted fuiids
GeiierRI fund
623,534
(472,247)
151,287
TOTAL FUIYDS
623,534
(472,247)
151,287
12.
RCI LATED PARTY DISCLOSURES
There ivere no related party tra115actions for the year ended 31 March 2025.
Page 9
conliiiiied...

NORTH LONDON MOSQUCt TRusT(MA￿1D-E-QuBA)
Detailed Statemeiit of fi illAneiAI Activities
for the Yea I. Ci n(leil 31 Mai'cli 2025
31.3.25
31.3.24
INCOME AND ENDOWMENTS
Friday Collection
Grai)Is
Lillah & Doiialion
Meniber fees
Eid Collectioii
25,188
54,930
79,515
15,081
2,555
24,765
88,391
19.168
2,817
177.269
135,141
CliaritAble activities
Madresa fees
Marriage Fees
Reiilal Ii)come
Fiiiieral S¢rvi¢es
Scaiiner
Miscellai)eoiis Incoine
Caleiidar
99.583
,215
55.439
,550
.225
1,657
95,308
1,542
45.372
1,270
2,078
4.690
195
160,669
150,455
Totnl inconiing resoui'ccs
337.938
285,596
XPLI NDITURE
liiv¢slni¢Jil mai)Agement eosts
Property I'epairs
196
654
ClIRI'itnble Activities
Rates ai)d ivalcr
Insiirancc
Liglil aiid l)eal
Coiiiiiiui)icalioi) Costs
Siii)dries
Inforijialion and PiiblicAlions
Eveiils
Lcgal Fees
Cl)arilMble Doilalions
Clcaiiing
MAinlei)ance
Pliolo¢oi)ier
Scani)er
Geiieral Adn)inislralion Expense
2,256
11,745
19.092
734
613
11,649
17,200
785
25
12,106
6,669
7.2(K)
2,050
525
3,126
50
1,100
3,864
5,021
4,828
1,800
4.048
5.859
1.100
2,633
59.307
66.962
Page 10
conlinued...

NORTH LONDON MOSQUE TRUST(fvIASJID-E-QUBA)
Detailed StAtemellt of FinAneiAI Aetivities
for tlie YeAI' Elided 31 Mai'cli 2025
31.3.25
31.3.24
Suppoi't costs
Suppoi't Costs
ri iliAnte
Bank charges
1,412
1.556
Plaiil aiid machinery
5,117
4,366
Govei'nAiice costs
Wages
Social security
Peiisioils
A¢¢oiiiilancy and legal fees
166.165
2,197
.384
2,520
155,610
1,398
,123
2,280
172,266
160,411
Total resources expended
238,298
233,949
Net iiicomt
99,640
51,647
Pagell
coiitinued...