Registered number
1093940
Masjid Ali Charitable Trust
Report and Accounts
31 De￿rnber 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
t￿ChI￿S 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 ber￿fil 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 re￿t 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 a￿X)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 i￿lependent 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
C￿MmIsSion. 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 rec￿1$. It also includes mnsideration of
any unusual items or disck)5ures in Ihe accounls. and seeking explanations fn)m you as trustees
C(K￿mI￿ 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 sL*ement
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 reWIren￿7ts 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 fair￿9 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
AC￿Mulated 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 p￿1(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
P￿miseS 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