Charity number: 1086210
Company number: 04179877
(England and Wales)
Al-Falah Braintree Islamic Centre Ltd
Report of the Trustees and Unaudited Financial Statements
For the year ended 31 March 2025
Al-Falah Braintree Islamic Centre Ltd Contents Page For the year ended 31 March 2025
| Report of the Trustees | 1 |
|---|---|
| Independent Examiner's Report to the Trustees | 2 |
| Statement of Financial Activities | 3 |
| Statement of Financial Position | 4 |
| Notes to the Financial Statements | 5 to 8 |
| Detailed Statement of Financial Activities | 9 |
Al-Falah Braintree Islamic Centre Ltd Report of the Trustees For the year ended 31 March 2025 The Trustees. are a180 dlrectors fc the purposes of company law. have pleasure In presenting thelr report and the finala1 staternenls lor the charitable company IN the year ended 31 March 2025. The Tw5tee8 ha adopted provisions of Accountir and Reporting by Chaflties.. Statement ol Recommended Prath"ce applicable lo charities prep8ring their accounts in accordance wlh the FinanGsal Reporting Standard applicable in the UK and the Republic of Ireland IFRS 102) leffective I January 20151. OBJECTIVES ANO ACTINITIES Obl•ctSv•s and •lm• The trustees have Consered Charity Commision's guidance on public benefft. includir¥J the guhdance 'public berfft.. running charity IPB21'. REFERENCE AIID ADMINISTRAnVE INFORMATION Namè of CharRy Al-Fal8b Braintree lslarric Centre Lld Charlty r•gi8tratlon numbgr Compony reglstration numb•r Princlpal addr988 1086210 04179877 Vestry Hall Sl. Michaels Lane Bfaintree Essex CM71EY TrLL8t• The trLislees and officers servir4J during the year and since the yeaf eThJ re a8 follows.. Mr Mohammed "M81 Gulam Ragul Mlrza Mr Abdun NOOT Mr Hakeem A]lison Mr Sikandar Naveed Sleemy Mr Muhamme(I lshaq Khan Indèwndent èx•mln•rn EMA Squared 110 Street Earts Colre Ni. Colchester C06 2QX Approved by the Board of Trustees and signed on ils behalf by 11 June 2025 Mr Sikandar Naveed Sbemy lof9
Al-Falah Braintree Islamic Centre Ltd Independent Examiners Report to the Twstees For the year ended 31 March 2025 I report lo the truslees on my examination of the ac£ounts of the tharitable company for the year ended 31 Marth 2025. Rosponslbllltl•s •nd b10 of rnport As the charity Trustees, who a also direraofs for the purposes of company are responsible for the preparation of the accounts in accordance the requirements of the Companies Act 20C6 Ilhe 2006 Acr). Having Satisfied myself that Ihe accounts of the Company are not required to be audited un(ler Part 16of the 20C6Act and are eligible foT independent examination, I report in respeci of my examination of your tharty's accounts carried oui under seclion 145of the Charities Act 2011 Ilhe 2011 Adl. In carrying out my examination I have followed the Directions given by the Charity Commission under sedion 14515)Ib) of the 2011 Acl. Indèpendent •xamlngr• 8t&tsm•nt I have completed my examination. I confimi that no m8tters have me to my attention in conCli0n with the examlnalion giying me cause lo believe that in any malerial respect.. 1. acruntIng fto)rds were nol kepl in respect of the Company as qUired by sectson 386 of the 2006 Ad: or 2. the accoLbnls do not accord wth those recofds.. or 3. the accounts do nol compty wlh the requirements of seclion 396 of the 20C6 Ad other than any requirement that the accounts give a'lrue and fair whith is not a mattef considered as part of an independent examination., or 4. the acc4)vnts have not been prepared in accx)rdance vrith the methods and prinuples ol the Statement of RMMended Practbce for accounling and reporting by tharitss applicable to charities preparing their accounts in acra)rdanc with the Finanoal Reporting Slandard applicable in the UK and Republic of Ireland IFRS 102). I have no u)ncems and have come across no other matters in connethon with the examination lo wthich attention shouky be drawn in this report in order to enable a Proper understanding of the a¢xounl8 to be reathd. EMA Squared 110 High Slreet Earts Colne Nr. Colthester TIAsEx4Ichth¥•OAc£ IioTriihSlr•el. EarfyCcth,Nr. cdttw,EsyxCC62QX En ¥dw*sIICAEW)-CTrJ4994M2 ErIn0 andWIM-IQO4101 C06 2QX 10 June 2025 2of9
Al-Falah Braintree Islamic Centre Ltd
Statement of Financial Activities (including Income and Expenditure Account) For the year ended 31 March 2025
| Notes Income and endowments from: Donations and legacies 2 Charitable activities 3 Total Expenditure on: Raising funds 4 Charitable activities 5/6 Total Net income Reconciliation of funds Total funds brought forward Total funds carried forward |
Unrestricted funds £ 174,158 32,735 |
|---|---|
| 206,893 | |
| (48,379) (35,433) |
|
| (83,812) | |
| 123,081 515,348 |
|
| 638,429 |
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Registefed Number '. 04179877 Al-Falah Braintree Islamic Centre Ltd Statement of Financial Position As at 31 March 2025 Not•• 2026 Fèx•d •80ets Tangible assets 10 661.229 661.229 Current atyts Cash al bank and in haThJ 20.878 20,B78 Crndltors: amounts lalllng due wSthln one year 16781 Il•t curynt av4•ts 20.200 Toki a•8ots 183• current Ilabllltles 081.429 CrtditoY8: amounts falllng du• after mor• thon ono yg•r 12 143.0001 638,429 Tre fvnd5 of the charlty Jnrestricted Income funds 638,429 Totsi funds 638.429 the year eIed 31 March 2025 the WAS enlrtte(J to exemption from audrt under section 477of the Companies Act 20C6 lo small companios. The members have not requlreil the lo obtain an aLJit of its a¢t$ lor the year in question in a¢cordince Vlith ¥eGlion 476. The trustees acknge their respNwbkns ts rxmnptying with 1.requIrenls of the Act ¥th respect to a¢counts'ng records the pparatIon of occounts. aCt£tt have been ppared in accordance the provislons applicable to companies ieet to the sm811 conwJans' regime. 2 trwKial statements wore approved ar¥J )r issue ty the Board and signed on its behalf by.. Abjun Noor 11 2025 4of9
Al-Falah Braintree Islamic Centre Ltd Notes to the Financial Statements
For the year ended 31 March 2025
1. Accounting Policies
Basis of accounting
The financial statements have been prepared under the historical cost convention, except for investments which are included at market value and the revaluation of certain fixed assets and in accordance with the Charities SORP (FRS 102) ‘Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015)', Financial Reporting Standard 102 the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), and the Companies Act 2006.
Al-Falah Braintree Islamic Centre Ltd meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s).
2. Income from donations and legacies
| 2. Income from donations and legacies | |
|---|---|
| Unrestricted funds Donations received Grants received 3. Income from charitable activities Unrestricted funds Advance Education Income from charitable activities 4. Expenditure on generating donations and legacies Unrestricted funds Support costs |
2025 £ 165,564 8,594 |
| 174,158 | |
| 2025 £ 32,735 2025 £ 48,379 |
|
| 48,379 |
5 of 9
Al-Falah Braintree Islamic Centre Ltd Notes to the Financial Statements Continued
For the year ended 31 March 2025
5. Costs of charitable activities by fund type
| osts of charitable activities by fund type | |
|---|---|
| Unrestricted funds Advance Islam Advance Education Provision of facilities to improve the lives of Muslims in the area osts of charitable activities by activity type Activities undertaken directly Advance Islam Advance Education Provision of facilities to improve the lives of Muslims in the area nalysis of support costs Management Actual costs Property Actual costs Human Resources Actual costs |
2025 £ 15,810 16,781 2,842 |
| 35,433 | |
| 2025 £ 15,810 16,781 2,842 |
|
| 35,433 | |
| 2025 £ 47 15,513 32,819 |
|
| 48,379 |
6. Costs of charitable activities by activity type
7. Analysis of support costs
8. Net income/(expenditure) for the year
This is stated after charging/(crediting):
Staff pension contributions
2025 £ 652
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Al-Falah Braintree Islamic Centre Ltd Notes to the Financial Statements Continued
For the year ended 31 March 2025
9. Staff costs and emoluments
Total staff costs for the year ended 31 March 2025 were:
| Salaries and wages Pension costs Imams |
2025 £ 32,167 652 32,819 2025 2 2 |
|---|---|
10. Tangible fixed assets
| Cost or valuation At 01 April 2024 Additions At 31 March 2025 Net book values At 31 March 2025 At 31 March 2024 |
Land and Buildings £ 398,655 262,574 661,229 661,229 398,655 |
|---|---|
11. Creditors: amounts falling due within one year
| Other creditors PAYE & social security |
2025 £ 678 678 |
|---|---|
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Al-Falah Braintree Islamic Centre Ltd Notes to the Financial Statements Continued
For the year ended 31 March 2025
12. Creditors: amounts falling due after more than one year
2025 £
Other creditors Other creditors
43,000 43,000
13. Movement in funds
Purpose of unrestricted Funds
General
Fund purpose is to meet the articles of associations objectives
14. Analysis of net assets between funds
| Analysis of net assets between funds | |
|---|---|
| Unrestricted funds General General |
Tangible fixed assets Net current assets / (liabilities) Creditors > one year Net Assets £ £ £ £ 661,229 20,200 (43,000) 638,429 |
| 661,229 20,200 (43,000) 638,429 |
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Al-Falah Braintree Islamic Centre Ltd Detailed Statement of Financial Activities
For the year ended 31 March 2025
| INCOME AND ENDOWMENT Donations and legacies Donations Gift Aid receivable Charitable activities Income from charitable activities (Advance Education) Total incoming resources EXPENDITURE Charitable activities Donations Made (Advance Islam) Cost of direct charitable activity (Advance Education) Cost of direct charitable activity (Provision of facilities to improve the lives of Muslims in the area) SUPPORT COSTS Management Management Property Property Human Resources Human Resources Total resources expended Net Income |
£ 2025 165,564 8,594 |
|---|---|
| 174,158 32,735 |
|
| 32,735 206,893 (15,810) (16,781) (2,842) |
|
| (35,433) (47) |
|
| (47) (15,513) |
|
| (15,513) (32,819) |
|
| (32,819) (83,812) 123,081 |
9 of 9 This page does not form part of the statutory financial statements