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 fina￿la1 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 Cons￿ered ￿ Charity Commision's guidance on public benefft. includir¥J the guhdance 'public ber*fft.. 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 b￿10 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 con￿Cli0n with the examlnalion giying me cause lo believe that in any malerial respect.. 1. acr￿untIng 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 R￿MMended 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. cdtt*w,EsyxCC62QX En￿ ¥dw*sIICAEW)-CTrJ4994M2 ErI￿n0 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| 3 of 9 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 aty￿ts Cash al bank and in haThJ 20.878 20,B78 Crndltors: amounts lalllng due wSthln one year 16781 Il•t cury*nt 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 e￿Ied 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 aL*Jit of its a¢￿￿￿t$ lor the year in question in a¢cordince Vlith ¥eGlion 476. The trustees ackn￿￿ge their respNwbkns ts rxmnptying with 1￿.requIre￿￿nls of the Act ¥￿th respect to a¢counts'ng records the p￿paratIon of occounts. aCt£￿tt have been p￿pared in accordance the provislons applicable to companies ieet to the sm811 conwJan*s' 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 6 of 9 ## 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| |---|---| 7 of 9 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| 8 of 9 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