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<br>FIXED ASSETS<br>5<br>CURRENT ASSETS<br>Debtors<br>Cash at bank<br>Cash in hand<br>CREDITORS<br> -  amounts falling due within one year<br>NET CURRENT ASSETS ( LIABILITIES )<br>TOTAL ASSETS less CURRENT LIABILITIES<br>CREDITORS<br> -  amounts falling due after more than one year<br>Represented by :<br>CAPITAL EMPLOYED<br>4|£<br>3819<br>383<br>145<br>4347<br>1311|£<br>£355722<br>3036|
|---|---|---|
|||358758<br>76850|
|||£281908|
||||
|||£281908|



## Madina Mosque & Islamic Centre 

## Income & Expenditure Account 

## For the year ended 5 April 2025 

|£<br>Sadaqah & Lillah<br>Membership Fees<br>Madrasah Fees<br>Jumma Collections<br>Renovations Donations<br>Gift Aid<br>Total Income|£<br>131908<br>4990<br>1995<br>0<br>2168<br>0|
|---|---|
||141061|



|Less:  Expenses<br>Wages & PAYE<br>Rents, Rates & water<br>Light & heat<br>Insurance<br>Legal & Professional Fees<br>Repairs & renewals<br>Printing, postage, stationery & advertising<br>Books<br>Card Charges<br>Cleaning<br>Venue Hire<br>Licence Fees<br>Gifts<br>Telephone & Internet<br>Accountancy<br>Sunderies<br>Depreciation|65380<br>2284<br>7570<br>536<br>275<br>32758<br>1023<br>1590<br>1004<br>90<br>167<br>300<br>77<br>449<br>300<br>506<br>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 

4. CAPITAL EMPLOYED 

£ 

|CAPITAL EMPLOYED|£|
|---|---|
|Capital Account<br>Accumulated Funds ( b/fwd )<br>Excess Income over Expenditure|255367<br>26541|
||281908|



|5.|FIXED ASSETS<br>Cost: at 06/04/24<br>Additions<br>Depreciation<br>To 05/04/25<br>For the period<br>Book value at 2025<br>Book value at 2024|Furniture<br>Fixtures<br>& Fittings<br>£<br>9954<br>8549<br>211<br>8760<br>£1194<br>£1405||Freehold<br>Property<br>£<br>354528<br>0<br>354528<br>£354528<br>£354528|Total<br>£<br>364482<br>0<br>364482<br>8549<br>211|Total|
|---|---|---|---|---|---|---|
||||||||
||||||||
||||||8760||
||||||£355722||
||||||£355933||