Charity Registration Number: 1092673 KENTISH TOWN BAITUL AMAN MOSQUE TRUSTF.F.S' RF.PORT AND FINANCIAI. STATF.MF.YTS FOR THE YEAR ENDED 31 MARCH 2025 Doc ID.. e2dedf03a784f45cc9b1b5d2be864fTb59ad5602 KENTISH TOWN BAITUL AMAN MOSQUE Contents Organization Infotmatiou Trustee's Report Independent Examiner's Report Income and Expenditure Account Balance Sheet Notes to the Financial Statements Doc ID.. 82dedf03a784f45cc9b1b5d2be864fTb59ad5602 KENTISH TOWN BAITUL AMAN MOSQUE Reference and Administrative Inforni2tioD For The Year Ended 31 March 2025 General information Kentish Town Baitul Atnan Mosque, 156-158 Weedington Road, London. NW5 4NU is a charitable organisation registered under Charity no.. 1092673. Its principal activity is that of Management of the Mosque and Religious Activities for the general public. Trustees The Trustees who held oifice during the year were as follows: Mohammed Amdadul Haque Saif Ahmed Kazi Abdul Kadir Md Abu Bokar Hussain Md Amian Ali Muhammed Nurul Islam Syed Tusar Ali Istnail Miah Shamshad Miah Mohammad Foizur Rahman Independent examRner Mohammed Anisul Islam. ACCA AccT&Y Consultancy Ltd Chartered Certified Accountant 65, Broadway, Stratford London E15 4BQ Page I D(t ID.. e2dedt03a784f45c£9b1bSd2be864f7b59ad5602 KENTISH TOWN BAfn5L AMAN MOSQUE Trnstee and Independent Examiner's Report For The Year Ended 31 March 2025 I report to the trnstee of the Charity on my exaD]inatiOD of tbe fllw)¢ial statements of KeDtish TOHD Baitul Aman Mosque for liie year ended 31 March 2025. Res nsibilities and basis of the re As the Trustees of the Charity, you aTe responsible for the preparation of its accounts in accordance with the reqiiirements of the Charities Act 2011 (the 2011 Act). I report upon my independent examination of the Charity's acci)iints carried out under section 145 of the 2011 Act, and in canying out my examination I have followed all the applicable directions given by the Charity Conunission under section 145(5)(b) of 201 l Act. ort: M), examination was carried out in accordance with the generaj directions given by the Charity commission. An ex2< mination includes a review of the accounting records kept by the charity and a comparison of the accounts preiented with those records. It also includes considerdtion of any unusual items or disclosures in the accounts, anii seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not providc all the evidence that would be required in an audiL and consequently no opinion is given as to whether the accounts present a 'true and fair view, and the report is limited to those matters set out in the statement below. Inilependent Examiner's statement: In connection with my examinatio￿ no matter has come to my attention which gives me reasonable cause to believe that in any material respect the requirements . a) to keep accounting records in accordance witb section 130 of the 2011 and section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations have not been met. or b) to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 201 l Act and section 44(1) (b) of the 2005 Act and Regulation 8 of the 2￿6 Account8 Regulations have not been met ' or c) to which, in my opinion, attention should be dravm in order to enable a proper understanding of the accounts to be reached. Si￿]ed. Date: 0310712025 ame: MobaTnm¢d Anisul IslaD], ACCA Professional Body: ACCA Address: 65, Broa(Iway Stratford iA)ndon El 5 4BQ ID: e2dedf03a784f45cc9b1b5d2be864fTb59ad5602 KENTISH TOWN BAITUL AMAN MOSQUE Income and Expenditure Account For The Year Ended 31 March 2025 2025 2024 Income From Collections and contributions from public Total Income 289.222 289,222 220,362 220J62 Administrative Expenses Teacher fees Wages and salaries Employers pensions - defined contributions scheme Rent Council Tax & Rates Light and heat Cleaning Security costs Religious, social & culttwal expenses Computer softwar¢ costs Repairs, renewals and maintenance Insurance Printing, postage and stationery Advertising and marketing costs Telephone Accountancy fees Professional fees Consultancy fees Bookkeeping fees Card macbine rental Depreciation of fixtures and finings Depreciation of computer equipment Sundry expenses 67,930 39,101 411 25.91X) 5,017 12,028 730 19.104 34.785 377 34,186 2.455 8,993 1,005 432 57,916 719 4.845 27,680 629 22.021 13,442 1.406 5.550 652 1,830 16,595 740 2.000 5.782 13239 1,380 1,5(X) 7,900 1,380 1,075 3.335 115 1,379 1,467 888 241 181 208 738 Net surplus of Income over eipenditllre Doc ID: e2dedt03a784f45cc9b1b5d2be864f7b59ad5602 KENTISH TOWN BAITUL AMAN MOSQUE Balance Sheet As al 31 March 2025 2025 2024 Note5 FLYED ASSETS TaTigible Assets 1,267,231 1.259,297 1367,231 1,259,297 CIIRRENT ASSETS Debtors Cash at bank and in hand 24,310 162,757 13,588 133,987 187,067 147,575 Ci'edttors: Amounts Falling Due Within One Yoar (58523) (59,138) NET CiiRRENT ASSETS (LIABTLrriES) 128,544 88,437 TI)TAL ASSETS LESS CURRENT LIABILITIES lJ95,775 l J47,734 1% ET ASSETS lJ95,775 lJ47,734 SURPLUS CARRIED FORWARD I,395,775 1,347,734 REPRESENfED BY ACCUMULATED FUND lJ95.775 1,347,734 Tliese fmancial ststements were approved by the Board of T￿tste￿ and are signed on behalf of the Board by: Saif Abmed Kazi ChairniaD Abdul Kadir Secretary Mohammed Amdadul Haque Treasurer Date: 03 July 2025 DCK ID: e2ded103a784f45cc9b1b5d2b8864flb598d5602 KENTISH TOWN BAITUL AMAN MOSQUE Notes to the Financidl Statements For The Year Ended 31 March 2025 l. Accounting Policies 1.1. Basis of Preparation of Financial Statements The financial statements have b¢en prepared under the bistorical cost convention and in accordance with Financial Reporting Standard 102 section IA Small Entities "The Financial Rewrting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2(Mkn. 1.2. TurDover Turnover is measured at the fair value of tbe consideration received or receivable, net of discounts and value added taxes. Tumover includes revenue earn¢d from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer rettuns, rebates and other similar allowances. IJ Sale of goods Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. 2. Tangible Assets Land & Property Freehold FiItures & Computer Fittings Equipment Total Cost As at l April 2024 Additions 1253,430 18.978 10.808 1.272,408 11,384 576 As at 31 March 2025 1253,430 29.786 576 1,283.792 Depreciation As at l April 2024 Provided during the period 13,111 3,335 13,111 3,450 115 As at 31 March 2025 16.446 115 16,561 Net Book Value As at 31 March 2025 1,253,430 13,340 461 1,267,231 As at l April 2024 1253,430 5,867 1,259,297 Pa8e 5 ID: e2ded103a784f45Lx9b1 b5d2b&864f7b59ad5602 KENTISH TOWN BAITUL AMAN MOSQUE Note: to the Financial StateTnents (Lontinued) FOT I he Year Ended 31 March 2025 3. Debtors 2025 2024 Due within one year Prepayments and acc￿￿ income VAT receivable Loan Te¢eivable Pen>ion scheme prepaymetrts 12.500 1,260 10,000 550 12,500 810 278 24,310 13.588 4. Creditors: Amounts Falling Due Within One Year 2025 2024 LO￿.. Qard-E-Hasana Other taxes and social security Net wages Ac￿n￿lS and deferred incom¢ 50,000 1.528 3,353 3,642 55,000 1,324 2,814 58.523 59,138 5. Anllysls of charitable funds 2025 2024 Br,)ught fonvard SLrplus Income for the current y¢ar 1,347,734 48,041 1,336.110 11,624 B:i12nee of fund carried forward lJ95,775 1,347,734 P4e6 Doc ID". e2d•Jf03a784f45cc9b1b5d2b8864fTb59ad5602