Registered number 1093940 Masjid Ali Charitable Trust Report and Accounts 31 Dernber 2024
Masjid Ali Charitable Trust Company Inforniation Trustees MBAziz MY Aziz MHAziz Unli C 122 Bridge Road Leicesler LE5 JQN Reglstered office 42 Smith Dorrien Road Lei¢est8r LE5 4BG Reglstered number 1093940
Masjld All Charitable Trust Registered number: Trustees Report 1093940 The trusiaès present their rep)rt and accounts for the year ended 31 December 2024. Principal activities The main objeclive of the charity is lo ajvance religious educalion in ac)rdanCe with the tChIS of Islam. Variws religious aclivilEs are hekl on regular basis for the beiiefit of kwle allending Ihe mosque and for the wider c(Jnmunty. Activi and progress MasjKJ Ali Charitable Trust ensures and provides public berfil as follows: Daily fve times prayers are held everyday Friday Prayers are hekl every wk Madrassah classes are held evéry day durirvJ evenings lo leach basK Islamic sludies Islamic Weddings- The Mosque provides Nikkah (Islam marriage) ceremony Ramadhan prayers are held during Ihe ar The folknmng persons served as Intslees during the year. MBAziz MYAziz MHAziz Reserv8s policy Truslees aim to mainlain sufficient reser¥es so as to give fi8xibility to cover temporary timing differences for donations received. adequale vK)rkiry ¢apit81 for core costs and which allow them lo reS[d quickly to the needs ol the Trust. Rlsk Managemenl The Iwstees have a&%essed the major risks to whith the charty is exposed and are satisfied that syslems are in place to mitigate our exposu lo major risks. Resutts The charity achieved a surplus of £32,993 duriThJ the year. (2023 - £77.753 for the year). This report was approved by the board on 13 September 2025 and signed on its behalr. B Azlz Truslee
Masjid All Charhabla Trust Independent Examino¢s Report to the Trustees of IAasSld All Charitable Trust I ret the aLxounis ol Masjid Ali Charilable Tr 1he year ended 31 December 2024, vthich aro set out (x) pages 3 to 7. Respecti responsibilities of trustees and examiner The Charitys Injsiees are responsible for tlie Preparation uf aX)Unts. The Charrtvs Iruslees coiisider that an audit is rK)I required for Ihis year under seciioii 144(2) of the Charities Act 2011 (the 2011 Act) and an ilependent examination is needed. It is my responsibility to: exaniine the ac(x)unts un(kn Sec1K 145 of the 2011 Actr. tu folk the pro(dures laid down in Ihe Gei)eral Directions given by Ihe Charity Commission urthr Section 145(5)(b) of the 2011 Act: aThJ to stale whet1 particular matters have rne to my attenlKMi. Basls of Indepondent examlnerfs report My examina11r was eArrifxI oul in witli Geiieral Directions given by the Charity CMmIsSion. examination includes a review of the tKcountiry records kept by the charbty and a a)mpt?ri¥Jn of the ac(x)unts presented with tho%e rec1$. It also includes mnsideration of any unusual items or disck)5ures in Ihe accounls. and seeking explanations fn)m you as trustees C(KmI any such matters.The procedures undertaken do mt provide all the eviden thal Juld be required in an audit. ai)d consequenlly no opinion is given as to whether the accounts present a Irue and fair VI and reFxxt is Iwmited to those maiters set out in the stalement Independent examinerfs sLement In (xx)neclion WFth my examination. no matter has come to my attention: i) which gives ffle reasonable ause to believe thal in any material resped the re(wirements to keep accounting records in accordan(x wth seGtion 130 of the 2011 ALI: aiKJ to prepare acLX)unts which aGGOt(I with the accounts.ng records and comply with the &cuuntiTYJ reWIren7ts of the 2011 Ac( have not been me[. or ii) to %%hich. in my oixnion, attention stM)uld be drawn in order to enable proper understandiry of ttle accounts to be reached. N J Sacranie Le•Ster Coninwcial Accountants Ltd 122 Br Ruad LeKester LE5 3QN 13 September 2025
Masjid All Charttable Trust Income and Expendiiure Account for the year ended 31 December 2024 2024 2023 Incoming Resources 292,289 313,875 Direct expenses (259.296) (236.122) Operating surplus 32.993 77.753 Net Incoming1(Outgoing) Resources for the yoar 32.993 77.753 Fund balarKes brougtforward 1.728.232 1,650.479 Funds balances carrlod fo•ward 1.761.225 1,728232
Masjld All Charitable Trust Registered number: Balance Sheet as at 31 December 2024 1093940 Notes 2024 2023 Tanglble assets 1.799,283 1.780,410 Current assets Deblors Cash at bank and in hand 1.741 241.661 243.402 9.942 218.429 228,371 Credltors: amounts fair9 due wlthin one year (24,830) (23,919) 218,572 204.452 Total assets less current liabifrties 2,017.855 1.984,862 Creditors: amounts falling due after morn than one year (193,158) (193.158) Net assets 1,824.697 1.791,704 Furnls ACMulated reserv8S 1.824.697 1.791.704 Net Funds 1.824.697 1.791,704 MBAziz Trustee Approved by the board (m 13 September 2025
Masjid Ali Charitable Trust Notes to the Accounts for the year ended 31 December 2024 1 A£countlng policies The acLx)unts have been prepared under the hisknK?I cost coiivention and in accordan wth Ihe statemenl of Retiommended practi - "Ac(xwnting by Chatites" (SORP). issiied by Ihe Charity Commissioners for EnglarKI and Wa. Volunlary income is received by vray of donattons and gifts and is included in full in Ihe Slalement (rf Financlal ActNitses when received. inwnie is ac(x)unted for on an a(uual basis as far as it is pnHlent lo do so. The value of services pThided by volunleers has not been inclwlgd. Tanglble fixed assets Tangible fixed atisets are measured al cosl less accumulative dttpreciatiori dnd any a(xumulative impaimiwit losses. Depreciation its provi(knl on all iangible fixed assets. (rtlier Ilian free?k1 laiKI. at rrtes calculated lo wrile oif the (J)sl. less estimated residual val. of each asset evenly over its expected useful lrfe. as folk)w5: Freehold buildings Plant and machirEry 0.05% strdight line 15% reducing balance Resources expended are recognised in Ihe p1(KI iii wtiich they are incurred. Rvsources expended indude attribulable VAT whth caniKJI be recthered. FundAccounting. Funds coniprise unrestricted funds available tt)e furtherance of Charitys objectives. There were no restricted funds. 2 Empknyees 2024 Number 30 2023 Number Average in Ilie year
Masjld Ali Charitable Trust Detailed income and expenditure account for the year ended 31 December 2024 This.schedule doe.s not fonn P¢lrt of Ihe.%tat(rtory accounls 2024 2023 Incoming Resources 146.905 139.030 6,354 292,289 113.SMM 199,971 Donations (>ft Aid 313.875 Dlrect expenses Empbyee costs: Wages and salaries Pensions Activily Costs 208.912 3,366 2,978 215.256 182,304 3.293 2.022 187.619 PmiseS costs: 3,162 17.173 20.335 3,292 20,391 23.(i83 Light 8fKI heat General administrative expenses: Tplephone and intemet Stationery and wintlng Subscriptms InfomiatTron and publicalions Subscriptions Bank charges Insuran Equipmenl hi Repairs and maintenance Depreciation 1.424 1.309 902 1,777 574 1,722 9.511 75 1,647 1.469 3,337 5,056 23.909 21,121 Legal and professional costs: Accountsncy tees Consufftancy fees Otrier legal and professional 315 526 2,269 2,584 911 259,296 236.122