File No: M-26
Financial Accounts in respect of
Madina Mosque & Islamic Centre
21-23 Victoria Street Darwen BB3 3HB
For the year ended 5 April 2025
63 Johnston Street | Blackburn | BB2 1HD | Tel: 01254 55897 | Email: info@ahmedalamaccountants.com Member of the Institute of Financial Accountants | Membership No. 252689
Madina Mosque & Islamic Centre
21-23 Victoria Street Darwen BB3 3HB
For the year ended 5 April 2025
| Trustees: | Mohammed Sharif | Bankers: | Lloyds TSB |
|---|---|---|---|
| Mukhtar Ahmed Zafar | Church Street | ||
| Tariq Aziz | Blackburn | ||
| Sort code: | 30-90-87 | ||
| Ac number: | 603650 | ||
| Treasurer: | Aasim Khan |
Report of the Accountants:
We have prepared the annexed accounts, without carrying out an audit, from the books, vouchers, information and explanations provided by the client.
Client declaration:
I hereby agree the financial accounts set out hereto and confirm that I have made available to Ahmed Alam Accountants all books, vouchers and accounting records and supplied all information and explanations necessary for the preparation of these accounts.
| Signed: | Date: | / | /2025 | 2025 | |
|---|---|---|---|---|---|
| Name: | Aasim Khan |
ACCOUNTANTS
Madina Mosque & Islamic Centre
Balance Sheet as at 5 April 2025
| Note FIXED ASSETS 5 CURRENT ASSETS Debtors Cash at bank Cash in hand CREDITORS - amounts falling due within one year NET CURRENT ASSETS ( LIABILITIES ) TOTAL ASSETS less CURRENT LIABILITIES CREDITORS - amounts falling due after more than one year Represented by : CAPITAL EMPLOYED 4 |
£ 3819 383 145 4347 1311 |
£ £355722 3036 |
|---|---|---|
| 358758 76850 |
||
| £281908 | ||
| £281908 |
Madina Mosque & Islamic Centre
Income & Expenditure Account
For the year ended 5 April 2025
| £ Sadaqah & Lillah Membership Fees Madrasah Fees Jumma Collections Renovations Donations Gift Aid Total Income |
£ 131908 4990 1995 0 2168 0 |
|---|---|
| 141061 |
| Less: Expenses Wages & PAYE Rents, Rates & water Light & heat Insurance Legal & Professional Fees Repairs & renewals Printing, postage, stationery & advertising Books Card Charges Cleaning Venue Hire Licence Fees Gifts Telephone & Internet Accountancy Sunderies Depreciation |
65380 2284 7570 536 275 32758 1023 1590 1004 90 167 300 77 449 300 506 211 |
114520 |
|---|---|---|
| £26541 |
Madina Mosque & Islamic Centre
Notes to the Accounts
For the year ended 5 April 2025
ACCOUNTING POLICIES
1. BASIS OF ACCOUNTING
These accounts have been prepared in accordance with the historical cost convention.
2. STOCKS
Stocks are valued by the trustees at the lower of cost or net realisable value.
3. DEPRECIATION
Fixtures and Fittings - 15% on reducing balance Expenditure under £50 is written off in the year of purchase
- CAPITAL EMPLOYED
£
| CAPITAL EMPLOYED | £ |
|---|---|
| Capital Account Accumulated Funds ( b/fwd ) Excess Income over Expenditure |
255367 26541 |
| 281908 |
| 5. | FIXED ASSETS Cost: at 06/04/24 Additions Depreciation To 05/04/25 For the period Book value at 2025 Book value at 2024 |
Furniture Fixtures & Fittings £ 9954 8549 211 8760 £1194 £1405 |
Freehold Property £ 354528 0 354528 £354528 £354528 |
Total £ 364482 0 364482 8549 211 |
Total | |
|---|---|---|---|---|---|---|
| 8760 | ||||||
| £355722 | ||||||
| £355933 |