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$tratlve Infom•tlon
Conslliuuon
Shahl#lal Jame Mosque T￿1 Llmled Is a Iln*d by guwant¢e and • regtstered dwrlty
g0vw￿d by 118 memornndum and artlcles ofassodallon. Charfty nunknr 1076388. Th• company
number15 3783456. The ¢￿panywa$ 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 penn￿en1 bals and arg not requtred lo re15re by r+Jlatton annualy.
Th• Tru5tsa$ S￿n9 dwlng the y￿r 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 Tn*t Llmll•d
308 Athl8y DO￿ Road
Ash18y Do*
Brfstol
BS7 9BG
ReO8tertd numbw
03783456

Sh*hJ•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•r￿nts olthe Chaiity of the
•nded 31Mh June 2￿25.
?￿d tho Slalornenl of Ror￿n￿Od Prxlc•.kctyJ￿U?I% and Rwting ty Charilies.
ObJ•¢ts of th• Charlty
The objects ofthe Chwlty ¥e to:
. To provhje a place lor ￿$1[￿r* to P￿101M 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. $8ssh)ns IOT knteiw•latknn
and trnnslabon Of(￿rIn lslwk festP4*.
. To aThonge Islamlc Eduekn) dasu8 lorth8 •staWffjh maIn￿n
Islwdc reIg1￿$ ￿*￿
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 a￿ltion tr) the chwge M the
Charvs Freehold Propety>.
R•vl•w olthe actlvllkn8 lutur• 41ovek+W￿t
Fu¢ure d•¥dwnts t￿1 ¥#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 ￿pa￿rts to th? Bart the Trus*8s are ¢onfidert that tho support
of M￿berS TMII contlliue knlo fc*eseeabl• fU￿re.
In thg •venl offhlThYing up. ofth• members b£1 eadL
Mo#qu• Exlen*loTr- Khad}￿ C•ntre
Construction wcrfk ol Khadiia Coth is thwl frashed 95% oft*ffjrts has been aMTyhled *filch T￿5
started In March 2019. Itwas sutwed ¢0 Awa 2020 Lmrt the k* the Co￿av￿￿￿ 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 U*1 gfvg • tsue and lair view olth•
State of affalrn ofthe Char*i. 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 prfj￿r ?￿O￿nI￿9 recorfs, ￿1￿0$* reeson8ble
c£ura¢y •t •ny Um• tho financlal p085tion olth• Chjrfty Jnd •nabl•8 them to eniurfj thal th• llnanckgl
81atemen18 compty with the Companles Act2008. Th• Tru$te•8 aré al80 Miponslbl• for safoguardlng th•
aMel8 of the Chartty Jnd hence t4klng fee￿n￿bIl $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 Fln*ncl•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 dIr￿torn on the pr•par¥llon ofth• un•udlt•d Staluiory accounts of Shah￿1•1
Jam• Mo8qu• TNst UmM•d forth¢ y•ar •ndgd 30 Jun• 2028
In ord•rtO Jsdsl you to ftjlfil your duifi•6 undorth8 comp￿leS 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 ￿¢¢UNtir￿a
record$ from Inlofmatlon ex￿anationS yoJ have given u8.
AS a wacuskng mernb8r kn ol the Assod811on ofchartered Certlfied AcC￿￿th aro 8ubJeLI to #8
•lhtal and olher prolosWonal rwLlr•ments ve d8thMwJ 41
hilP..IlmlebocA(.4¢ta￿9b8l.c1¥nl
TN8 réwt Is made to lh• Board ol Dlractors ol Sh8hlalal Jarne Mo8qu• Tr￿1 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? r￿POnSIbl1ty to anyonè othw Ihan
Sh&hJ&lal Jam• Mowu• Tru* Llm6te¢J and tts 8o*d of Dlr•c¢iJr8 08 • Èody lorourv￿rk or for tr￿1
11 1$ your duty lo tr￿t 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 Mn*d8r IhAt Sh*hid•l Jarn•
Mogqu• Twsl Urnitod Is •xempt from lh# ststuw audlt requlremgrf lor the year.
We hav• not I￿n 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 COM￿￿￿ne# 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 Sta￿l0ry *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 shlrknMpt￿tr 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
$J￿IUs 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•d￿0￿.. •mount• l•llkng du• *llhln on• y4•r
N•t ¢UrnOnt •s•ets
2.457
2.377
406,599
359,203
C*pltsl Ind rw•ry••
Unr•atrtethi genarnl fvnd
1252 809
1198.254
Numb•r
Numb•r
Av•rng• nwnb¢r of•mploy•
For y•ir •￿J4￿g 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•¢t￿n 478 of th•
Compan1•• A¢1 2008.
Th• Dlrect¢r• Od(nO￿ge thelr r•8pon￿bINI88 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•.
ApprO￿d by th• 8o•rd #nd ￿9n•d on It•
b•haW
S U chO*￿h￿ry
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 h￿￿￿1¢01 ¢<41 In acwdwK• with th•
Slal•menl• ol Re¢¢fft￿ Prac¥ce, by Ch•rii*s {SORP 20151. arplicablfr •x¥)untkng
rAard$ FRS 102 tha Compw¥•sk12fyXI. T7* prirt4)ol Ocu￿1*19 pthej ¥thJtéed WpArn1￿ oftr
mq￿r•m•n1￿ to th1•r FRS IOZ
In •ccord•nce th• ofSt¥*SwdAcc¢Mw￿r4 Pr•clb> 12. th• ¢fyYwry has ftyd•pr•¢l•iion
¢Jn • atr•yh¢ -fu￿b•s￿ al 2% on ltr••h¢ld Nodwea•bon IJ0￿ ur p•
D¢y￿tIl)￿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 P￿ondI¢￿• ¢nbI1￿￿L kn¢tyn• l• oli•#trifaad
I￿1n91b1• 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 • ty*d pwty.
IntW•8t h ￿K￿ded by th• Cl
Fundg h*J bytho Ch•rfty n •llw.
. Urmirlcled q•n•rnl fvnd•. •r• IC￿0•K**I￿ 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
Contftbuti￿s 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 C￿Nn1 c*￿tal 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$9¢¥741 ¢>J8ts:
ts)urtancy fees
SON￿ors fee$
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 bu￿Ing$
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
Broughtfor*4
Pmfrt
1.198254
54.555
12S2,809
1.133.028
6S,226
1.198.254
11