Registered number 03783456 Shahjalal Jame Mosque Trust Limited Accounts 30 June 2025 Adam6 Root Umltsd Ua Adams Root & Assoclates
Shahjalal Jarng Mosqu• Tnffjt Lknlt•d Roport and accounts Contents R8p¢yt ofth• Try*t$ Statemerls ol Finan¢ial Adr¥ib Chaty Balance Sho•t 10 Detaied bakne shee¢ 11
Shahjalal Jamo Mo8qu• Trust Llmltsd Logal and Admlnl$tratlve Infom•tlon Conslliuuon Shahl#lal Jame Mosque T1 Llmled Is a Iln*d by guwant¢e and • regtstered dwrlty g0vwd by 118 memornndum and artlcles ofassodallon. Charfty nunknr 1076388. Th• company number15 3783456. The ¢panywa$ Incowraled on 71h June 1999. Dlro¢torn and Tru$lo The Direclws of the ch8diable company llhe chWI are Ils Truslge$ fvr th8 pUry>0 of tharity law and tlwoughoul Ihis fol aro coll8cllv•ty referred to as lh6 Tmste88. Trusts are appolftled Ihrough a seleclion wocess carrted J1 tythe origlnal nlne subscrtber8. TTu5tees a appolnled o pennen1 bals and arg not requtred lo re15re by r+Jlatton annualy. Th• Tru5tsa$ Sn9 dwlng the yr and slrTh the year end were as folkAvs.' Dlrn¢¢offs A S Chtr•thury N Islam S U Chowdhury Secretary A S Chth¥dhury ¢ountants AdJms Rth)t mited Va Adams Rool & As80¢iatss Chart•r•d Certiffied Attountants 86 Shlfehamplon Road Stoke Blshop Brfstol 8S92DR Bank•rn Lloyd$ TS8 88nk Pl¢ 124 Hlgh Slr¢•t FLshpond8 Br18tol BS16 5HJ Solkltorn Shahngz and Partne Unlt 8. Quebecwharf 14 Thoma8 Road London E14 7AF
Shahjalal Jam• IAosquo Tnt Llmll•d 308 Athl8y DO Road Ash18y Do Brfstol BS7 9BG ReO8tertd numbw 03783456
ShhJ•lal Jwn• IAo8qw TnMI UTr Reportoftho Tn•t•M of th• y•wend•d Xth 2025 Tho Trusleos are Weased to w•switth•lr r•w>rt trWierThth Ihe f#)WKial sla1•rnts olthe Chaiity of the •nded 31Mh June 225. ?d tho Slalornenl of RornOd Prxlc•.kctyJU?I% and Rwting ty Charilies. ObJ•¢ts of th• Charlty The objects ofthe Chwlty ¥e to: . To provhje a place lor $1[r to P101M thek regth w•s- . To pmmote and enlst In CTrQFwakn In lslafflc E(kKg1kn w•1 Cuth lo advance the knNled d under5tandlng of IslanL . To organlse Islarnlc confwwus, relW knxlw)M. sorrfnas. $8ssh)ns IOT knteiw•latknn and trnnslabon Of(rIn lslwk festP4. . To aThonge Islamlc Eduekn) dasu8 lorth8 •staWffjh maInn Islwdc reIg1$ Audft The conwany hod tsken than of from the to hA¥e its arflitod. Ory•nlsat In¥•stment Pow• Under the Memorandum aThJ PthofABS(xJth thè Charty has the powrlo maké arly trN•sim ihat the Trustses r Rel4t•d The bank fundww18 secured ty the persthial olthe Tnth•s (th altion tr) the chwge M the Charvs Freehold Propety>. R•vl•w olthe actlvllkn8 lutur• 41ovek+Wt Fu¢ure d•¥dwnts t1 ¥#J the krterKf exkniw olthe M¢wu•. R¢$•N• Polky and rfsk management The Charity has In plaee. spe¢Tf¢ to o)ntwiw Iheir finandol support to onable the Chwty to I its montrty parts to th? Bart the Trus8s are ¢onfidert that tho support of MberS TMII contlliue knlo fceseeabl• fUre. In thg •venl offhlThYing up. ofth• members b£1 eadL Mo#qu• ExlenloTr- Khad} C•ntre Construction wcrfk ol Khadiia Coth is thwl frashed 95% oftffjrts has been aMTyhled filch T5 started In March 2019. Itwas sutwed ¢0 Awa 2020 Lmrt the k* the Coav pandemlq th& bthjlng had Ixth) witernpt•d. Thg Cliaiity akeaty sp¢nl £30.111 durw¥ this fmandal yw and $0 far £ 425,899 for thls
ShahJalal J•mo Mo4u• Trust Llmlt¢d Roport ofth• TnJ8t••B of th• y•w•nd•d 30th Jun• 2020 Truit••• r••poMlbllltl•• In th• r•l•tlon to th• flNncl#l •tstwn•nt• Compjny Law wulre8 thè Tru8lees io prepar• Ilnanclal statements U1 gfvg • tsue and lair view olth• State of affalrn ofthe Chari. gt th• 8nd of Ihè llnancial yèar and its suffplus or d•ltcM for the fmandol y•ar. In dolng 80. I Tw8tee8 arn requlred lo.. Select uttable accounllng polklej and then appty Ih•m conslsl•nty. Mokejudgamenls aThl •sUma1•8 that are reasonable and Fvud•nl', and Preparg the finandal $1olemenl$ on th• golng corteém basil unloss li 1$ Inappfopriale to pr•iwn• that the Ch•rftyvAI conllnu• In bullness. The Trust•es ar• r•sponslblo formalntalnlng prfjr ?OnI9 recorfs, 10$ reeson8ble c£ura¢y •t •ny Um• tho financlal p085tion olth• Chjrfty Jnd •nabl•8 them to eniurfj thal th• llnanckgl 81atemen18 compty with the Companles Act2008. Th• Tru$te•8 aré al80 Miponslbl• for safoguardlng th• aMel8 of the Chartty Jnd hence t4klng feenbIl $l•p8 lor tho prevfjnllon •nd d•tedon of frnud •nd oth•r IrTegulaths. Th860 accounts have be•n pr•p8red In 8coJrd•nce tho Spedal provl8loni relAllng to Sm•ll Companhi thln P•rt 15 01 Ihè Compani•J Acl 2008 and wllh thtr Flnncl•l R•porlJ¥J Sl•ndafd Smaller Enlwes and SORP 2015 y ard•r 01 th• TTu•ts•• 8 U Chowdhury
ShahJaI J•m• Mo•qu• Trust Umllod R•port to the dIrtorn on the pr•par¥llon ofth• un•udlt•d Staluiory accounts of Shah1•1 Jam• Mo8qu• TNst UmM•d forth¢ y•ar •ndgd 30 Jun• 2028 In ord•rtO Jsdsl you to ftjlfil your duifi•6 undorth8 compleS Afa 21Th, we have sxepared for your 8pproval ts acc¢1$ of Shjhlalal JJm& mosq Trust Llmtted lorthe year ended 30 Jun• 2025 thch c¢mpri8e ofthe Profft L088 A(zount and the Bala Sheet frtyn lh• etynponys ¢¢UNtira record$ from Inlofmatlon exanationS yoJ have given u8. AS a wacuskng mernb8r kn ol the Assod811on ofchartered Certlfied AcCth aro 8ubJeLI to #8 •lhtal and olher prolosWonal rwLlr•ments ve d8thMwJ 41 hilP..IlmlebocA(.4¢ta9b8l.c1¥nl TN8 réwt Is made to lh• Board ol Dlractors ol Sh8hlalal Jarne Mo8qu• Tr1 Umltod. a8 A L¥>dy. In ocaNdwce the teffl of our engagemènt leiler dated 27 M•rth 2023. OUrW h8$ b dertaken solety lo prepara for your approval the oc4Junts of Sh8hj•lal J8ffle M05qU8 Tmst Urnlt•d d otale th05• m8tters Ihal w& Iwve agf•od lo slate lo Ihe 8oard of Dirnctors of Shptyalol Jame M08qué Tiu8t Llmll•d, •8 8 boty, In thli réport In 4wdanc4 1) Ihe fequirtm•r)ts olthe A8eoclath)n of Chartered Cerfsfied Aco)unt•ntS a8 al hllp'.IAww.acca9lobal.uJmll&rasheet163. To tho full•sl tsxlent ponnittod by Iw. do nol accept or as8um? rPOnSIbl1ty to anyonè othw Ihan Sh&hJ&lal Jam• Mowu• Tru Llm6te¢J and tts 8od of Dlr•c¢iJr8 08 • Èody lorourvrk or for tr1 11 1$ your duty lo trt Shahlalal J4m• Mo4qu• Tnwt Umlied ha8 k•pl adequ#t• •co)uthg record8 to wepJr• statutory 8c¢))unls 9iv• a truo ond f•irviw of lh• 8$9ets, liatslitie8, financiat posllon and profit ol Shahldal Jgm• M¢wu8 TnJ8t Umil4d. You Mnd8r IhAt Shhid•l Jarn• Mogqu• Twsl Urnitod Is •xempt from lh# ststuw audlt requlremgrf lor the year. We hav• not In instruc¢d tg C4rry out an audlt a revithv ollha ac£oun18 01 Shahjajal Jam• Mosqvtr Trust Limrted. For Ihii r•ason. have v•lifi the ac¢uracy or COMne# oll acrp>ffjtirvJ rawd8 w Infomalion and •xpl•n•tlon• ytyJ hw• gfv•n to th) not. thw•tr•, •xpr¢ss arty oplnlon on the Stal0ry r£ount& Ad•m• Root Llrnlt•d V• Ad•ffl• R¢)ot & AMo¢l•t•• Ch•rt•r•d C•rtlA•d A¢Munlants 86 shlrknMpttr Road Stoktr 81shop BS9 2DR
Shahjalal Jamo Mosquo Trust Lkntt•d olflnanclal ¥ctl¥lll•¥ forth• y•ar end•d 30 2025 2026 2024 14768 120.257 recoNod (16.193) {10,8211 122.124) Q2.fA61 Olhercharges Net Incom forye•r lop•r4tlwJ acll¥ldM) 54.555 6S.226 Totsl fund& W f•ThArd 1.198.254 1.133,028 Tot*1 fund8 e•rrt fornqrd 1.252.8tvJ R•Gonclilatlon Qf Al0V kn Fwmls FtKKls Isl My $JIUs lor the y Cbskng Funus al 30th 1.198.254 1.133,028 85226 1.198.254 1.2S2.8CrfJ
Shahjalal Jame Mosque Trust Llmlted R£glster•d number. Balanc• Shmt •s at 30 Jum 2026 03703456 2026 2024 T•nglbl• Flx•d kn••ts FM•hok4 Prnpety 8uWlro• Ilth•dll• C•rkn> In progMs• Cw PArt¢ Equimienl 680,332 135,804 19.125 894.773 131.631 19,125 835,C81 845,729 Curr•nt •M•l• Cah •1 B•nk 409.096 301,580 Curr•rt Il•bIll•¥ cl•d0.. •mount• l•llkng du• llhln on• y4•r N•t ¢UrnOnt •s•ets 2.457 2.377 406,599 359,203 Cpltsl Ind rw•ry•• Unr•atrtethi genarnl fvnd 1252 809 1198.254 Numb•r Numb•r Av•rng• nwnb¢r of•mploy• For y•ir •J4g 30th Jun• 2024. th• ¢[panY •nlllled lo •x•mptlon from •udlt uNJfjr Sgdlon 477 01 lh• Compani8$ Acl 2006 Mlitlng to Small companK•g. Th• m•mb•r8 haw not (equ(rnd th• cornp•ny to (thln •n •udit In uc(yJrd•noJ w#h S•¢tn 478 of th• Compan1•• A¢1 2008. Th• Dlrect¢r• Od(nOge thelr r•8ponbINI88 for COrnF4ythg 4th th• f•quiremenl# ol lh• Art ¥ lo rw4rd$ and prep•rallon olac¢tyJn. The8• aovjunls hav• b••n pf•p8rnd in •cwd4nf lh• provJglon8 aFpllcAbh to i>)mpJnb• S•¢1 10 th4 8mo11 ¢omp•niM r•9in•. ApprOd by th• 8o•rd #nd 9n•d on It• b•haW S U chOhry Approved by th• boa(d on. .
Sh•lWal J¥mv Mo•w• TN•t Nol•B lonnlny part ol th• Flnandal for th• yMr•nd•d Jun• 2025 AcGOWrtlffj Pomd Th• ffinanci•l slalemerhts hm bem the h1¢01 ¢<41 In acwdwK• with th• Slal•menl• ol Re¢¢fft Prac¥ce, by Ch•riis {SORP 20151. arplicablfr •x¥)untkng rAard$ FRS 102 tha Compw¥•sk12fyXI. T7 prirt4)ol Ocu119 pthej ¥thJtéed WpArn1 oftr mqr•m•n1 to th1•r FRS IOZ In •ccord•nce th• ofSt¥SwdAcc¢Mwr4 Pr•clb> 12. th• ¢fyYwry has ftyd•pr•¢l•iion ¢Jn • atr•yh¢ -fub•s al 2% on ltr••h¢ld Nodwea•bon IJ0 ur p• D¢ytIl)l •nd Gnni# r•¢ai¥4bf•. •xc•pt u tI¥l.. l•Vhen donorn IF•dfy t d¢MIOM8 Irthlhvl g¥r. we forp•rl>Jw pwpc4•s do Jnl lo PondI¢• ¢nbI1L kn¢tyn• l• oli•#trifaad I1n91b1• lrtom• finMdAI coll born? by thg donorwhw• sKh • c<•t m•#w•bl•. No kncom• l• wh•n IMr• * no finandal eo•t btyn• ty • tyd pwty. IntW•8t h Kded by th• Cl Fundg hJ bytho Ch•rfty n •llw. . Urmirlcled q•n•rnl fvnd•. •r• IC0•KI 0I4•cts •1 th• d¢fOtth of the Tnmte
Sh•hJaknl J•m• Mogque Umlted Not lorrnlnll Part of tho FJnaneJal Stat•m•nt• farth•t+nd•d 30th JUM 2024 Lig11 tatsth ol th• Ch•rlty The Chthty i• • eampary1Smiied ty 9U•f•nte• had rn sharv Th• Ilat41ty of¢•th m•mb•r In of 2028 2024 Inromlng R••ourc Contftbutis and Oon•Uon$ rn¢•l¥•S T•nglbh Plx•d A•Mts Fr•whold Prop• Alcrnl-18tJ MiItIMs th• y••r Al c4xI- 30th Jw• 1.117.651 1,IOS,195 1.117.651 O•w•d•Uon •t 141 July Chif9• for th• y•ar 301,715 279.591 324.068 N•1 BookVIl at 823.894 815.938 Car P• 19.125 19.125 N•1 Flx•d A•MI• Ta¥aUon Th• cryry rtylilw•d Chwlty IT nol hw• a Cwptyalon T C•ptt•l Ctsmmltm•nt• Th• Chwlty hai no CNn1 ctal knmkn•n¢•. PNt 8•lw8hW Ev•rt• No•v•nt• h•¥• 0¢r[1d n¢• th• ol thM• thkh Uld h•w • m•twthl b•arkng on them. ikv•ilrkt•a G•nI Fur*ls 1.252.109 1.198.254
ShahJ¥l•l Jam• Mosqu• Trust Umlted Detallod profft and loss occount ttems forth• y•ar •ndod 30 Jun• 2025 2025 2024 1a768 120.257 Staff ¢¢•ts Wag•s and Pensh)rt 15.132 1.(1 16.193 10.323 10.821 Oepre¢latrJn 21124 Olhor ch•ry¢• Premlse5 COBt¥'. and hgal 1T291 19.884 12.858 13.942 General adminthbve expww: Telephone ond krtemet Slatknnery aThJ piirfng Bank ¢hary#s In8iNsnce 273 2,498 327 Sundry expenses 115 7,456 7J80 Legal and profe$9¢¥741 ¢>J8ts: ts)urtancy fees SONors fee$ 818 1.952 2.804 10
Shahlalal Jam• Mosqu• Trust Llmll•d Dètslled balance sheet Itom¥ a• #t 30 Jun• 202S 2025 Flx¢d Land and buIng$ P19nl Jnd ma¢lth 842,819 3.391 846210 835,061 3,990 839.051 urr•nt aM•ts Cash at bank In 381 Cr[10. ¥mounts falkng •Ju• y•r 2.457 1377 Capllal and r•q•Tv•4 Profft and loss accou 1252,9 Prgfft WKI10g8 •¢¢ounl Broughtfor4 Pmfrt 1.198254 54.555 12S2,809 1.133.028 6S,226 1.198.254 11