Charity Number 1081557
Masjid-e-Sajedeen, Maddresah Islamiyah & Islamiyah School
Financial Accounts
for the year ended
31/08/2025
Masjid-e-Sajedeen, Maddresah Islamiyah & Islamiyah School Plane Tree Road Blackburn BB1 5PA
Masjid-e-Sajedeen, Maddresah Islamiyah & Islamiyah School Contents
| Page | |
|---|---|
| Legal and administrative information | 1 |
| Statement of Trustees Responsiblities | 2 |
| Trustees' Annual Report | 3-4 |
| Independent examiner's report to the trustees of Masjid-e-Sajedeen, Maddresah Islamiyah & | |
| Islamiyah School | 5 |
| Statement of financial activities | 6 |
| Balance sheet | 7 |
| Notes to the accounts | 8-9 |
Masjid-e-Sajedeen, Maddresah Islamiyah & Islamiyah School Legal and administrative information
Trustees
Mr Shiraz Ahmed Desa Mr Moammed Ali Sidat Mr Yunus Divan Mr Yusuf Khalifa Mr Imraan Kola Mr Soyeb Sidat Mr Hussain Mulla Mr Nazir Kola
Principal Address
Masjid E Sajedeen, Plane Tree Road, Blackburn BB1 5PA
Registered Charity Number
1081557
Independent Examiner
IAS Associates Ltd Unit 8 Cunningham Court Blackburn BB1 2QX
1
Masjid-e-Sajedeen, Maddresah Islamiyah & Islamiyah School Statement of Trustees Responsiblities for the year ended 31 August 2025
The trustees are responsible for preparing the Trustees' Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
The law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing these financial statements, the trustees are required to:
-
select suitable accounting polices and then apply them consistently;
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observe the methods and principles in the Charities SORP;
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make judgements and estimates that are reasonable and prudent;
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state whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements;
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prepare the financial statements on the going concern basis unless it is appropriate to presume that the charity will continue in operation.
The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
2
Masjid-e-Sajedeen, Maddresah Islamiyah & Islamiyah School Trustees' Annual Report for the year ended 31 August 2025
The Trustees present their report and accounts for the period ended 31 August 2025
The accounts have been prepared in accordance with the accounting policies set out in note 1 to the accounts and comply with the Charity's [governing document], the Charities Act 2011 and the Statement of Recommended Practice, "Accounting and Reporting by Charities", issued in March 2005.
Structure, governance and management
The charity is an unincorporated charity, governed by its Trust Deed dated 14 July 2000.
The Trustees who served during the period were: Mr Shiraz Ahmed Desa Mr Moammed Ali Sidat Mr Yunus Divan Mr Yusuf Khalifa Mr Imraan Kola Mr Soyeb Sidat Mr Hussain Mulla Mr Nazir Kola
Organisational structure
The structure of Masjid-e-Sajedeen, Maddresah Islamiyah & Islamiyah School Charitable trust consists of a National Council and a Council of Management.
The charity is controlled by the trustees who make up the Council of Management.
The members of the Council of Management and trustees of the charity during the year are all as set out on the charity information page.
Risk management
The Council of Management has given consideration to the major risks to which the charity is
The National Council meets on a regular basis to assess the impact of risks identified and make plans
The Trustees has assessed the major risks to which the Charity is exposed, and are satisfied that
Objectives and activities
The Charitable Trust is constituted by Trust Deed, and its objects are:
To promote the benefit of the community in Blackburn (the area of benefit) and in particular without prejudice to the generality of the foregoing, the Muslim community, by associating together the Muslim people and the local authorities and other organisations in a common effort to relieve poverty and sickness, to advance the Muslim religion and to provide facilities for prayer services and for recognition and leisure-time occupation with the object of improving the conditions of life of the said community.
3
Masjid-e-Sajedeen, Maddresah Islamiyah & Islamiyah School Trustees' Annual Report for the year ended 31 August 2025
We review our aims, objectives and activities each year. This review looks at what was achieved and the outcomes of work in the previous 12 months. The review looks at the success of each key activity and the benefits they have bought to those groups of people we are set up to help. The review also helps us ensure our aim, objectives and activities remained focused on our stated purposes. We have referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing our aim and objectives and in planning our future activities. In particular, the trustees consider how planned activities will contribute to the aims and objectives they have set.
The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake.
Financial review
The Council of Management's policy is to accrue a level of reserves to ensure continual functioning of the charity through funding delays or unforeseen events. The minimum amount required would need to cover general operating costs for a period of no less than three months.
Declaration
The trustees declare that they have approved the trustees report above.
On behalf of the board of Masjid-e-Sajedeen, Maddresah Islamiyah & Islamiyah School Charitable
……………………………………………………………..
S A Desai
5 May 2026
4
Masjid-e-Sajedeen, Maddresah Islamiyah & Islamiyah School Trial balance
| Trial balance | Comparative | ||
|---|---|---|---|
| Enter debits as + and credits as | - [assets and expenses are debits] | £ | £ |
| PROFIT AND LOSS ACCOUNT | |||
| Incoming resources | Donations and gifts | -381,790 | -641,345 |
| Zakat | |||
| Lilah | |||
| Sadqah | |||
| Interest receivable | |||
| Interest receivable | |||
| Resources Expended | Activities undertaken directly | 26,583 | 74,266 |
| Receivers, Books and Printing Costs | |||
| Light and heat | |||
| Rates | |||
| Repairs and maintenance | |||
| Insurance | 14,329 | 13,639 | |
| Cleaning | |||
| Depreciation | |||
| Farook Estate | |||
| Subscriptions | |||
| Management and administrativeStationery and printing | 6,591 | 7,799 | |
| Telephone and fax | 3,971 | 7,323 | |
| Other legal and professional | 6,121 | ||
| Accountancy fees | |||
| Sundry expenses | 12,571 | ||
| Other business income | Interest receivable | ||
| Rental income | |||
| Discounts received | |||
| Employee costs | Wages and salaries | 245,373 | 468,438 |
| Pensions | 1,009 | 1,039 | |
| Bonuses | |||
| Employer's NI | 8,858 | 4,091 | |
| Temps and recruitment | 51,273 | 0 | |
| Staff training and welfare | 1,357 | 0 | |
| Car, van and travel | Motor expenses | ||
| Travel and subsistence | 2,831 | 0 | |
| Premises costs | Rent | ||
| Rates | 14,524 | 16,502 | |
| Light and heat | 13,880 | 38,861 | |
| Property insurance | |||
| Service charges | |||
| Cleaning | 707 | 736 | |
| Use of home | |||
| Repairs and renewals | Repairs and maintenance | 212 | 14,832 |
| Office costs | Telephone and fax | ||
| Postage | |||
| Stationery and printing | |||
| Courier services | |||
| Information and publications | |||
| Equipment expensed | |||
| Hire of equipment | 3,933 | ||
| Software | 10,554 | 8,252 | |
| Other insurance costs | |||
| Advertising & entertaining | Advertising and PR | 1,640 | |
| Entertaining | |||
| Interest | Interest | ||
| Other finance charges | Bank charges | 819 | 0 |
| Hire purchase and lease interest | 3,641 | ||
| Bad debts | Bad debts | ||
| Professional costs | Accountants fees | ||
| TB | Islamiyah High School CH 2025- SA Version 5 22/05/2026 |
Masjid-e-Sajedeen, Maddresah Islamiyah & Islamiyah School Trial balance
| Masjid-e-Sajedeen, Maddresah Islamiyah & Islamiyah School | |
|---|---|
| Trial balance Enter debits as + and credits as - [assets and expenses are debits] Solicitors fees Other legal and professional Consultancy fees Management fees Professional indemnity insurance Depreciation & p/l on sale Depreciation Amortisation of goodwill Profit/loss on sale of fixed assets Other business expenses Subscriptions Sundry expenses (Profit)/loss BALANCE SHEET Plant and machinery Cost - b/fwd Cost - additions Cost - disposals Depreciation - b/fwd Depreciation - charge for the year Depreciation - disposals Motor vehicles Cost - b/fwd Cost - additions Cost - disposals Depreciation - b/fwd Depreciation - charge for the year Depreciation - disposals Spare Cost - b/fwd Cost - additions Cost - disposals Depreciation - b/fwd Depreciation - charge for the year Depreciation - disposals Other fixed assets Premises Goodwill Investments Assets Stock and work in progress Trade debtors Current Account Cash at bank and in hand Bank/building society balances Liabilities Loans and overdrawn bank accounts Trade creditors VAT Payee Accruals Loans due after more than one year Funds Unrestricted funds Capital introduced Drawings |
Comparative £ £ 19,053 14,152 |
| 55,469 41,156 274,072 274,072 -178,808 -164,656 -19,053 -14,152 434,436 434,436 -1,416 5,155 96,892 69,778 -7,251 -5,145 -3,437 -1,501 -1,501 12,522 60,522 -660,217 -701,373 |
Totals (all should be zero)
0 0
TB Islamiyah High School CH 2025- SA Version 6 22/05/2026
Masjid-e-Sajedeen, Maddresah Islamiyah & Islamiyah School Statement of financial activities for the year ended 31 August 2025
| Incoming from: Donations and legacies 2 Investment income 3 Total incoming resources Resources expended 4 Net movement in funds for the year Total funds carried forward |
2025 £ 381,790 - 381,790 437,259 (55,469) 660,217 604,748 |
2024 £ 641,345 - |
||
|---|---|---|---|---|
| 641,345 | ||||
| 682,501 | ||||
| (41,156) | ||||
| 701,373 660,217 |
7
Masjid-e-Sajedeen, Maddresah Islamiyah & Islamiyah School Notes to the Accounts for the year ended 31 August 2025
2 Accounting policies
1.1 Basis of preparation
The accounts have been prepared under the historical cost convention.
The Charity has taken advantage of the exemption in Financial Reporting Standard No 1 from the requirement to produce a cash flow statement on the grounds that it is a small charity.
The accounts have been prepared in accordance with applicable accounting standards, the Statement of Recommended Practice, "Accounting and Reporting by Charities", issued in March 2005 and the Charities Act 2011.
1.2 Resources expended
Restricted funds are subject to specific conditions by donors as to how they may be used. The
Liabilities are recognised as resources expended as soon as there is a legal or constructive obligation committing the charity to the expenditure. All expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all costs relating to that category
Governance costs represent costs associated with meeting the constitutional and statutory requirements of the charity and include the accountancy fees and costs linked to the strategic management of the charity.
1.4 Accumulated funds
The Association's funds consist of unrestricted and, from time to time, restricted amounts. The
2 Incoming Resources
| Donations Donations Resources Expended Donations Activities undertaken directly Insurance Governance costs Stationery and printing |
2025 £ |
2024 £ |
|---|---|---|
| 381,790 | 641,345 | |
| 381,790 2025 £ |
641,345 | |
| 2024 £ |
||
| 26,583 14,329 |
74,266 13,639 |
|
| 40,912 2019 £ |
87,905 | |
| 2018 £ |
||
| 6,591 | 7,799 |
3 Resources Expended
8
Masjid-e-Sajedeen, Maddresah Islamiyah & Islamiyah School Notes to the Accounts for the year ended 31 August 2025
| Telephone and fax Other legal and professional Accountancy fees Sundry expenses Wages, salaries and other staff costs Wages and salaries Pensions Employer's NI Temps and recruitment Staff training and welfare Car, van and travel expenses Travel and subsistence Rent, rates, power and insurance costs Rent Rates Light and heat Cleaning Use of home Repairs and renewals of property and equipment Repairs and maintenance Telephone, fax, stationery and other office costs Hire of equipment Software Advertising and business entertainment costs Advertising and PR Entertaining Bank, credit card and other finance charges Bank charges Hire purchase and lease interest Depreciation and loss/(profit) on sale Depreciation 5 Creditors: amounts due within one year |
3,971 | 7,323 |
|---|---|---|
| 6,121 | - | |
| - - |
- 12,571 |
|
| 16,683 | 27,693 | |
| 245,373 1,009 8,858 51,273 1,357 |
468,438 1,039 4,091 - - |
|
| 307,870 2,831 2,831 - |
473,568 | |
| - | ||
| - | ||
| - | ||
| 14,524 13,880 707 |
16,502 38,861 736 |
|
| - 29,111 |
- | |
| 56,099 | ||
| 212 | 14,832 | |
| 212 | 14,832 | |
| 3,933 10,554 |
- 8,252 |
|
| 14,487 1,640 - 1,640 819 3,641 4,460 19,053 19,053 2025 £ |
8,252 | |
| - - |
||
| - | ||
| - - |
||
| - | ||
| 14,152 | ||
| 14,152 | ||
| 2024 £ |
9
Masjid-e-Sajedeen, Maddresah Islamiyah & Islamiyah School Notes to the Accounts for the year ended 31 August 2025
| VAT Payee Accruals 6 Funds Unrestricted |
2024 £ 660,217 660,217 |
381,790 381,790 Income for the year |
7,251 5,145 1,501 13,897 (437,259) (437,259) Expenses for the year |
- 3,437 1,501 |
|---|---|---|---|---|
| 4,938 | ||||
| 2025 £ 604,748 |
||||
| 604,748 |
10