Registered number
1093940
Masjid Ali Charitable Trust
Report and Accounts
31 December 2023

Masjid Ali Charitable Trust
Company Infomiation
Trustees
MBAziz
MYAziz
MHAziz
Accountants
Unit C
122 Bridge Road
Leic6Ster
LE5 3QN
Regist•r8d offlce
42 Smith Dorrien Road
Leicester
LE5 4BG
R•gi8torad number
1093940

Masjid All Charltable Trust
Registered number:
Trustees Report
1093940
The trustees present their report and accounts for the year ended 31 De￿mber 2023.
Principal activities
The main objective of the charity is to advance religious education irTr accordan￿ wtth the
teachirwJs of Islam. Various religious activities are held on regular basis for the benefrt of people
attending the mosque and for the wider community.
Activities and progress
Masjid Ali Charitable Trust ensures and provides public benefft 8s follows..
Daily fi've times prayers are held everyday
Friday Prayers are held every week
Madrassah classes are held every day during evenings to teach basic Islamic studies
Islamic Weddings - The Mosque provides Nikkah Ilslamic marriage) ceremony
Ramadhan prayers are held during the year
Trustee8
Thè following persons served as truslees during the year..
MBAziz
MYAziz
MHAziz
Reserves pollcy
The Trustees aim to maintain sufficient reserve5 so as to give )7exibility to cover temporary timing
dIfferen￿S for donations received, adequate working capital for core costs and which allow them
to respond quickly to the needs of the Trust
Risk Management
The trustees have assessed the major risks to which the charty is exposed and are satisfied that
systems are in place to mitigate our exposure to major risks.
Results
The charity achieved a surplus of £77,752 during the year. (2022 - £21,471 for the y&arl.
This report was 8pproved by the board on 7 September 2024 and signed on its behalf.
MBAziz
Trustee

Masjid All Charitable Trust
Independent Examinerfs Report to the Trustee$ of Masjid All Charltsble Trust
I report on the aco)unt8 of Masjid Ali Charitable Trust for the year ended 31 December 2023, which
are sel out on pages 3 to 7.
Respectlve rosponsibllllles of Iru8tees and oxaminer
The Charity's trustees are responsible for the preparation of Ihe accounts. The Charity's trustees
nsider that an audit is not required for this year under section 14412) of the Charities
Act 2011 (the 2011 Actl and an independent examination is needed.
It is my responsibility to.. examine the accounts under section 145 of the 2011 Act,. to follow
the procedures laid down in the General Directions given by the Charity Commission
under Section 145{5}(bl of the 2011 Act.. and to stste whether particular matters have come to my
attention.
Basis of Independent examinerfs report
My examination was carried out in accordance wth General Directions given by the Charity
Commission. An examination inelLNJes a review of the accounting records kept by the charity
and a comparison of the accounts presented wth those recAJrds. It also includes cons¢deration of
any unusual items or disclosures in the accounts, and seeking explanations from you as trustees
o)nceming any such matters.The procedu￿$ undertaken do not provide all the eviden￿ that
would be required in an audit, and consequently no opinion is given as to ￿ether the accounts
present a "true and fair vievl, and the report is limited to those matters set out in the ststement
below.
Independent examineV8 ststsment
In connection with my examination, no matter has Come to my attention.. il which gives me reasonable
cause to believe that in any material respect the requirements to keep aco)unting records in
accordan* wth section 130 of the 2011 Act" and lo prepare accounts ￿1¢h accord with the
accounting records and comply wth the accounling requirements of the 2011 Act, have not been met..
or
ii) to ￿1¢h. in my opinion, attention should be drawn in order to enable proper understsnding of the
accounts lo be reached.
N J Sacranie
Le1￿$ter Commercial Accountants Ltd
122 Brrdge Road
Le1￿$ter
LE5 3QN
7 September 2024

Masjid All Charitable Trust
Income and Expenditure Account
for the year ended 31 December 2023
2023
2022
Incoming Resources
313,875
249,701
Direct expenses
1236,122)
(228,230)
Operatlng surplus
77,753
21,471
Net Incomlng l(Outgoing) Resources lor the year
77,753
21.471
Fund balances brougt forward
1,671,950
1,650,479
Funds balances carried forward
1,749,703
1,671,950

Masjid Ali Charitable Trust
Registered number:
Balance Sheet
as at 31 December 2023
1093940
Notes
2023
2022
Fixed assets
Tangible assets
1,780,410
1,735,707
Current a8sets
Debtors
Cash at bank and in hand
9.942
218,429
228,371
195,183
195,163
Credltors: amounts falllng due
within one year
(23,9191
(23,759)
Net curront assets
204.452
171,404
Total a¥8ets le58 current
liabilitlos
1,984,862
1,907,111
Creditors: amounts falllng due
after mor8 than one year
1193,158)
1193,158}
Net a85ets
1,791,704
1.713,953
Funds
Accumulated reserves
1,791,704
1,713,953
Net Funds
1,791,704
1,713,953
MBAziz
Trustee
Approved by th8 board on 7 September 2024

Masjid Ali Charitsble Trust
Notès to the Ae¢ounts
for the year ended 31 Dacembar 2023
1 Accountlng pollcles
Basis ofpreparation
The accounts have been prepared under the historical cost convention and in accordance Mth the
statement of Recommended Practice - "Accounting by Charrties" ISORP). issued by the Charity
Commissioners for England and Wales.
Income
Voluntary income is ￿￿1Ved by way of donations and gifls and is included in full in the Statement
of Financial Activities when re￿ived. Other income is accounled for on an accrual basis as far as
it is prudent lo do so. The value of services provided by volunteers has not been included.
Tangible flxed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative
impairment losses. Deprecialion is provided on all tsngible fixed assets, other than freehold land,
al rates calculated to write off the cost, less estimated residual value, of each asset evenly over its
expected useful life. as follows".
Freehold buildings
Plant and machinery
0.050A straight line
15% reducing balan
Resources expended
Resources expended are recognised in the period in which they are incurred. Resources
expended include attributable VAT which cannot be recovered.
FundAccounbng.
Funds comprise unrestricted funds available for the furtherance of the Charity's objectives.
There were no restricted fvnds.
2 Employees
2023
Number
30
2022
Number
30
Average in the year

Masjld All Charitable Trust
Notes to the AcGounts
for the year ended 31 December 2023
3 Tangible fixed assets
FIx￿re8
and
equipment
Land and
buildings
Total
Cost
At 1 January 2023
Additions
Surplu8 on revaluation
Disposals
At 31 December 2023
1,772,965
48,760
111,402
1,000
1,884,367
49,760
1,821,725
1,934,127
Depreciatlon
At 1 January 2023
Charge for the year
Surplus on revaluation
On disposals
At 31 December 2023
(65,2691
18551
183,391)
14,202)
(148,6601
15,0571
(66,124
187,593
(153,7171
Net book value
Al 31 Decemter 2023
At 31 December 2022
1,755,601
24,809
1.780,410
3 Debtors
2023
2022
Other debtors
9,942
4 Credltors: amounts falling due withln one year
2023
2022
Trade c￿dItorS
Other creditors
3,919
20,000
23.919
3,759
20,000
23,759
5 Creditorn: amounts falling du• after one year
2023
2022
Bank loans
193,158
193,158
6 Other inforniation
Masjid Ali Charitable Trust is a charity and registered in England. Its registered office is=
42 Smith Dorrien Road
Leicester
LE5 4BG

Masjid All Charitable Trust
Detailed income and expenditure account
for the year ended 31 December 2023
This schedule does not fonn part of the stsÉutory ac￿UntS
2023
2022
Incoming Resources
Fees
Donations
113,904
199,971
313,875
106,129
143,572
249,701
Direct expenses
Employee costs".
Wages 2nd salaries
Pensions
Activty Costs
182,304
3,293
2,022
187,619
177,879
3,237
2,030
183,146
Premises costs:
Rates
Light and heat
3,292
20,391
23,683
3,283
13,786
17,069
General administrative 8xpens6S'.
Tèlephone and intemel
Stationery and printing
Subscriptions
Information and publications
Bank charges
Insuran
Equipment hire
Repairs and maintenance
Depreciation
1,309
902
75
2,544
1,847
8.985
54
3,337
5,056
23,909
1,152
75
1,286
1,382
8,518
5,816
5.798
24,027
Legal and professional costs..
Accountancy fees
Consultsncy fees
Other legal and professional
385
526
3,493
495
3,988
911
236,122
228,230