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ANNUAL IEPORT
FINANCIAL STATEMENTS
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FOR THE YEAR ENDED 31 DECEMBER 2024

**Contents of the Financial Statements for the Period 1 January 2024 to 31 December 2024** 

|**Report of the Trustees**||
|---|---|
|• **History**|**1**|
|• **Annual Events**|**2 to 5**|
|• **Financial Review**|**6 to 7**|
|• **Future Plans**|**8 to 9**|
|• **Youth Activities**|**9 to 10**|
|• **Madrasah Summary**|**11 to 12**|
|• **Structure, Governance And Management**|**13**|
|• **Reference And Administrative Details**|**13**|
|**Independent Examiner's Report**|**14**|
|**Statement of Financial Activities**|**15**|
|**Balance Sheet**|**16**|
|**Notes to the Financial Statements**|**17 to 23**|
|**Detailed Statement of Financial Activities**|**24 to 25**|





## **Bilal Masjid Trust (Greenford** ) 

## **Report of the Trustees for the Period 1 January 2024 to 31 December 2024** 

The trustees present their report with the financial statements of the charity for the period 1 January 2024 to 31 December 2024. The trustees have adopted the provisions of 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 2019). 

## **History of the Charity:** 

Bilal Masjid Trust (Greenford), formerly known as Greenford Islamic Welfare Association (GIWA), was established over 20 years ago on 15th April 2003. The primary purpose at the time was to provide a place for daily congregational prayers, Jummah (Friday) prayer and religious classes for Muslim children. However, nobody envisaged at the time that this was the birth of one of the key Masjid in Greenford. 

It commenced in 2003 by hiring a small garage behind the shops, which was situated at 1290A Horsenden Lane North. Then as the community grew and the demand increased, some key community Brothers & Sisters took the courage to purchase 2 Shops on Horsenden Lane North in March 2010, where Masjid is established today. 

In December 2014, the community took the opportunity to purchase a next-door shop where the existing Masjid is standing on 82-86 Horsenden Lane North. In 2018 - 2019 Masjid went through significant expansion work. 

At that time, we rented the properties for our Imams' accommodation and paid thousands of pounds each month on rent. We were actively looking for premises nearby where it is easy for Imam to travel to the Masjid. By the Will of Almighty, one of the upstairs flats came for sale, and Masjid grabbed the opportunity to purchase the flat. 

In March 2021, Masjid purchased a flat 88A Horsenden Lane North to accommodate our Imam. And the journey of the Masjid is still continued. 

## **OBJECTIVES AND ACTIVITIES** 

## **Objectives and aims** 

We continue to focus on the aims and objectives of the charity, all the below activities are in line with the aims of the charity as outlined in the constitution (Point C) 

## **Significant activities** 

- Masjid to allow congregational prayers 7 days a week 365 days a year 

- Part time Islamic education for children between the ages of 5 and 16 years for children 

- Sadaqah collection and distribution 

- Marriage counselling provided by our religious scholars 

- Advice and counselling 

- Adult Arabic and Islamic educational classes taught by religious teachers 

- Youth Activity organised by few brothers to engage the youth of Greenford with Masjid 

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Page 1 



## **Bilal Masjid Trust (Greenford)** 

## **Report of the Trustees for the Period 1 January 2024 to 31 December 2024** 

## **ACHIEVEMENT AND PERFORMANCE** 

As trustees of the Masjid, it is our responsibility to provide a comprehensive overview of the achievements and performance of the Masjid during the reporting period. We are proud to present this report, highlighting the significant accomplishments and progress made by the Masjid in fulfilling its mission and serving the community. 

## **1. Expansion and Renovation:** 

During the year, the Masjid continued to enhance its facilities to meet the needs of the community. A new sign board was installed to improve visibility, and cladding was added to the outside wall to enhance the appearance of the building. An awning was also fitted, and a pergola was constructed in the backyard to provide shelter for worshippers during rain, snow, and other adverse weather conditions. These improvements have created a more welcoming and practical environment for all attendees. 

## **BILAL MASJID TRUST (GREENFORD) ANNUAL EVENTS** 

In 2024, Bilal Masjid organised a wide range of programs and events aimed at enriching the spiritual, educational, and social lives of our community members. These initiatives focused on youth engagement, religious learning, and community building, while also strengthening our ties with wider society. Below is an overview of the key activities conducted throughout the year: 

Below is an overview of the key activities conducted throughout the year: 

## **1. Youth Dodgeball (3rd February 2024)** 

The year began with a fun and energetic dodgeball session, followed by a talk and lunch. Around **45 young people** attended, making it a lively and engaging start to the year. 

## **2. Ramadan Iftars and Programs (March–April 2024)** 

Special iftars were organised for youth and Madrasah students during Ramadan, with approximately **80 boys** and **30 girls** attending. In addition, an iftar was arranged for **around 100 women from the community** , creating a warm and welcoming space for sisters to come together. Multiple scholarly programs were also hosted, featuring respected speakers such as **Sheikh Haris** and **Sheikh Sulaiman Khatani** , who inspired the congregation with beneficial reminders and guidance. 

## **3. Wembley Stadium Visit (16th April 2024)** 

Youth members visited Wembley Stadium as part of the FA Muslim Coaches initiative, offering them a unique experience that combined sports and leadership development. 

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## **Bilal Masjid Trust (Greenford)** 

## **Report of the Trustees for the Period 1 January 2024 to 31 December 2024** 

## **4. Youth BBQ (April 2024)** 

A youth BBQ and talk were organised to promote social interaction and provide a relaxed environment for young people. Around **70 participants** attended, enjoying food, discussion, and community spirit. 

## **5. Inter-Madrasah Cricket Tournament (May 2024)** 

Students from Bilal Masjid took part in an inter-Madrasah cricket competition alongside other local Madrasahs. The event encouraged healthy competition, teamwork, and the development of sporting skills. 

## **6. Youth FootGolf (May 2024)** 

A creative and engaging youth event where participants enjoyed a day of FootGolf, followed by a talk and lunch. Around **30 attendees** took part in this unique activity. 

## **7. Madrasah Football Tournament (June 2024)** 

The Football Association (FA) organised a football tournament for Madrasahs across the local area, in which Bilal Masjid students actively participated. This provided an excellent opportunity for our students to showcase their talents, teamwork, and community spirit. 

## **8. Eid Fair (June 2024)** 

Bilal Masjid supported the local Eid Fair, helping to create a joyful community celebration filled with food, stalls, and family-friendly activities.. 

## **9. School Visit (3rd July 2024)** 

Greenwood School visited Bilal Masjid, where students learned about the mosque, its role in the community, and Islamic practices, promoting understanding and interfaith awareness. 

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## **Bilal Masjid Trust (Greenford)** 

## **Report of the Trustees for the Period 1 January 2024 to 31 December 2024** 

## **10. Youth BBQ & Table Tennis (14th July 2024)** 

A youth program featuring a table tennis tournament, talk, and lunch brought together around 35 participants. The event provided both recreation and valuable guidance. 

## **11. Madrasah Sports Day (July 2024)** 

The annual sports day gave Madrasah students a chance to participate in competitive and fun physical activities, encouraging teamwork and healthy living. 

## **12. Community Safety Meeting (August 2024)** 

Bilal Masjid and Ealing Council held a safety meeting, addressing local issues and strengthening collaboration between the mosque and local authorities. 

## **13. Scholar’s Program with Moulana Sakib (24th August 2024)** 

The community benefited from an inspirational program by **Moulana Sakib** , who shared valuable Islamic knowledge and guidance. 

## **14. Youth Archery (September 2024)** 

A youth program featuring archery, human table football, aeroball, lunch, and a talk attracted around **50 participants** . The event combined Sunnah sports with fun modern activities, creating an uplifting day. 

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## **Bilal Masjid Trust (Greenford)** 

## **Report of the Trustees for the Period 1 January 2024 to 31 December 2024** 

## **15. Black Magic Talk (October 2024)** 

A community program addressing the topic of black magic was delivered, educating attendees on Islamic perspectives and practical solutions. 

## **16. Annual General Meeting (October 2024)** 

The AGM provided transparency and accountability, giving community members updates on the Trust’s work, finances, and future plans. 

## **17. Youth Football Tournament (October 2024)** 

Another youth-focused sports initiative, this football tournament encouraged teamwork, competition, and community spirit. 

## **18. Two-Year Adult Islamic Course (November 2024)** 

Bilal Masjid launched a two-year structured Islamic course for adults, providing an opportunity for in-depth learning and personal development. 

## **19. Youth Dodgeball (November 2024)** 

A second dodgeball event was held for youth, following the success of the earlier session, further promoting active lifestyles and brotherhood. 

## **20. Madrasah Jalsa (December 2024)** 

The year concluded with the Madrasah Jalsa, where students’ achievements were celebrated. Certificates and awards were distributed, recognising their dedication and progress. 

## **Conclusion** 

Through these events, Bilal Masjid has continued to play a central role in nurturing the faith, knowledge, and wellbeing of our community. From youth activities and educational programs to interfaith outreach and social initiatives, every effort was made to strengthen unity, inspire learning, and foster a sense of belonging. We are grateful to our dedicated volunteers, donors, and community members whose support made these achievements possible. 

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## **Bilal Masjid Trust (Greenford)** 

## **Report of the Trustees for the Period 1 January 2024 to 31 December 2024** 

## **FINANCIAL REVIEW** 

In this financial review, we present an overview of the Masjid's financial performance and stability for the reporting period. We aim to provide transparency and accountability regarding the management of funds entrusted to us by the community. 

## **1. Income Sources** 

The Masjid's income primarily comprises donations from community members, including regular contributions, one-time donations, and fundraising efforts. We are grateful for the continued generosity of our community, which enables us to sustain our operations and undertake various initiatives for the benefit of the community. Masjid is using different card terminals such as Paya Charity, Sumup, Gocardless for direct debit and Stripe for online payments. As economy is getting cashless, most of the people prefer to pay via one of the above payment methods. Using the technology has played a great role in increasing the donations. All of the financial figures are presented on Detailed Statement of Financial Activities section of the accounts. 


**----- Start of picture text -----**<br>
Incoming Resources<br>£221,690<br>£250,000<br>£217,336<br>£200,000 £184,212<br>£150,000<br>£73,220<br>£100,000<br>£59,514<br>£40,739<br>£50,000 £11,841<br>£12,050<br>£3,457<br>£0<br>Masjid Income Madrassah Income Sadaqa & Zakat received<br>2022 2023 2024<br>**----- End of picture text -----**<br>


## **2. Financial Stewardship** 

As trustees, we are committed to ensuring the responsible and ethical stewardship of the Masjids's finances. We maintain accurate financial records and implement robust internal controls to safeguard the funds entrusted to us. We also engage independent examiner to conduct annual financial examination, ensuring transparency and accountability in our financial management practices. 

## **3. Fundraising and Financial Sustainability** 

To ensure the long-term financial sustainability of the Masjid, we actively engage in fundraising efforts throughout the year. These efforts include organising fundraising events specially in last days of Ramadan, seeking donations from the members of community during Friday prayers and exploring other opportunities. We maintain open and transparent communication with the community regarding our financial needs and the impact of their contributions. 

## **4. Going concern** 

As trustees, we have carefully evaluated the financial position of the Masjid to ensure its long-term sustainability and viability thorough review of the Masjid's financial statements, and funding sources to evaluate its financial health. This analysis includes assessing the adequacy of reserves, analysing income sources, and reviewing expenses to ensure financial sustainability. 

We conduct scenario analysis, considering external factors such as economic conditions, changes in regulations, and community demographics. This proactive approach allows us to identify potential risks and develop strategies to mitigate them, ensuring the Masjid's ability to function as a going concern. 

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## **Bilal Masjid Trust (Greenford)** 

## **Report of the Trustees for the Period 1 January 2024 to 31 December 2024** 

## **5. Expenditures** 

The Masjid's expenditures encompass a range of categories, including but not limited to: 

**Facility maintenance and utilities** : This includes the costs associated with maintaining the Masjid premises, such as repairs, renovations, cleaning, and utility bills. 

**Staff salaries and benefits:** To ensure efficient operations, we employ dedicated staff members who play essential roles in managing the Masjid's affairs, organising programs, and providing services to the community. 

Administrative expenses: This includes expenses related to office supplies, communication services, accounting, and professional fees necessary for the smooth functioning of the masjid's administrative operations. 


**----- Start of picture text -----**<br>
Resources Expended<br>Repairs Costs £4,746.00£6,752.00<br>£30,689.00<br>Depreciation £37,776.00<br>£8,700.00<br>Professional fees<br>£10,500.00<br>Security Costs £1,085.00£6,737.00<br>Hall hire £3,259.00<br>£3,344.00<br>Travelling £360.00£399.00<br>Guest services £6,065.00<br>£3,920.00<br>Cleaning £2,999.00£4,396.00<br>Software Costs £779.00<br>£1,417.00<br>Sundries £290.00<br>£131.00<br>Stationary £826.00£1,138.00<br>Telephone £649.00£650.00<br>Light and heat £4,504.00£10,241.00<br>Insurance £3,705.00<br>£3,365.00<br>Water and Rates £297.00<br>£1,240.00<br>Pensions £614.00<br>£699.00<br>Masjid salaries £45,906.00£50,494.00<br>Event costs £17,219.00<br>£14,807.00<br>Advertisement £893.00<br>£298.00<br>2023 2024<br>**----- End of picture text -----**<br>


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## **Bilal Masjid Trust (Greenford)** 

## **Report of the Trustees for the Period 1 January 2024 to 31 December 2024** 

## **Conclusion:** 

The Masjid’s financial review for 2024 reflects our continued commitment to sound financial management, accountability, and transparency. We are deeply grateful for the ongoing support and generous contributions of our community members, which enable us to fulfil our mission and serve the needs of the community effectively. As trustees, we remain dedicated to ensuring the **prudent and responsible use of funds** , maintaining long-term financial sustainability, and maximising the positive impact of our resources on the wider community. 

## **Future Plans** 

The Trustees are committed to the ongoing development and growth of Bilal Masjid to ensure it continues to meet the needs of our growing congregation. In 2024, several major improvement projects were successfully completed, including: 

## **1. Facility Upgrades** 

During the year, several key improvement projects were completed, including the installation of a **new signboard** , **stone cladding** on the front pillars, an **electric-powered awning** at the entrance, and a **retractable pergola** in the backyard. These upgrades have enhanced the Masjid’s appearance, comfort, and functionality for worshippers. 

Looking ahead, we plan to complete the **new flooring in the backyard** and are actively working towards the **purchase of the upstairs flat (82A)** . This new space will provide a **dedicated area for women** to pray and hold their own programs and gatherings. Funds are already being saved to support this important acquisition, which will further strengthen the Masjid’s capacity to serve all members of our community. 

## **2. Youth and Education** 

Recognising the importance of nurturing the spiritual and personal growth of our youth, Bilal Masjid continued to strengthen its educational and youth engagement programs throughout 2024. A variety of activities, including **sports events, trips, Islamic talks, and workshops** , were organised to help young people stay connected to the Masjid and develop a deeper understanding of their faith. 

The **Youth Committee** remained active throughout the year, running regular programs such as **dodgeball, football, table tennis, archery, and Ramadan iftars** , which together attracted strong participation from across the community. In addition, the **Madrasah** continued to provide high-quality Qur’an and Islamic Studies education to **169 students** , supported by **15 dedicated teachers** . 

Looking ahead, we aim to **further expand our educational offerings** , including developing structured **courses for teenagers** and more advanced Islamic learning opportunities for adults. The Trust also remains committed to establishing a **dedicated youth and learning space** near the Masjid in the coming years, to serve as a centre for both spiritual and personal development. 

## **3. Community Services** 

Our commitment to serving the community remains central to our mission. Throughout 2024, Bilal Masjid continued to provide social welfare initiatives, including support for vulnerable families and community engagement programs during key Islamic occasions. 

During Ramadan 2024, the Masjid hosted daily iftars and dinners for approximately 125 brothers and elders throughout the month. In the last ten nights, suhoor was also provided for those observing i‘tikaf, ensuring they were well cared for during their spiritual retreat. 

We are particularly pleased to see the increased participation of women in the spiritual and educational life of the Masjid. Several women’s gatherings and workshops were successfully held this year, including a ladies’ iftar attended by around 100 sisters. As part of our future plans, the Trust is preparing to purchase the upstairs flat (82A), which will be developed into a dedicated prayer and activity area for women, allowing them to worship and host their own programs in comfort and privacy. 

Looking forward, Bilal Masjid plans to expand its outreach and welfare projects, including food drives, clothing distribution, and community support programs, especially around Eid and other key times of the year. These efforts reflect our ongoing dedication to inclusivity, compassion, and service to those in need. 

Through these initiatives, we continue to ensure that Bilal Masjid remains a centre of learning, worship, and community support — a place where faith is strengthened, families are supported, and future generations are nurtured. 

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## **Bilal Masjid Trust (Greenford)** 

## **Report of the Trustees for the Period 1 January 2024 to 31 December 2024** 

## **4. Technology Integration** 

We recognise the vital role of technology in strengthening communication, improving accessibility, and enhancing the overall experience for our congregation. Throughout 2024, Bilal Masjid continued to embrace modern tools and systems to connect more effectively with the community. 

Our **Masjid app** and **website** have remained essential platforms for providing up-to-date information on **prayer times, events, and programs** , allowing the community to stay informed and engaged at all times. In addition, our social media presence on **Facebook, Instagram, and Twitter (X)** continues to grow, serving as a key channel for outreach and announcements. 

We have also continued to use the **cashless kiosk and card payment terminal** at the Masjid, which has greatly simplified the donation process. Approximately **75% of donations** are now made through card or digital payments, with the remaining **25% via cash** . This ongoing shift towards digital giving has improved transparency, reduced the handling of cash, and increased the efficiency of our financial systems. 

Looking ahead, the Trust plans to **further integrate digital tools** into administrative and communication processes — including enhanced online donation options, improved event registration systems, and better data management — ensuring the Masjid remains accessible, efficient, and future-ready. 

## **Conclusion** 

Our ongoing plans and achievements reflect Bilal Masjid’s commitment to continuous improvement, community engagement, and service in accordance with the values of Islam. 

We are deeply grateful to our **community members, volunteers, donors, and trustees** for their tireless support and dedication. Together, we continue to build a **vibrant, inclusive, and forward-looking institution** that serves the **spiritual, educational, and social needs** of our growing community. 

## **YOUTH ACTIVITY - 2024** 

The Youth Committee is pleased to present the annual report for the Youth Activity program, highlighting the achievements and impact of our initiatives throughout the year. This report provides an overview of the diverse participation from various nationalities and backgrounds and the range of activities and events that took place during the reporting period. 

## **Participation** 

The Youth Activity program has continued to attract participants from different nationalities and backgrounds, fostering a sense of unity, cultural exchange, and mutual respect. The following nationalities were represented in our program: Afghans, Algerians, Bangladeshis, British, Indians, Moroccans, Pakistanis, Palestinians, Somalians, and more. This diverse mix of participants created an inclusive and enriching environment where everyone could learn from one another and celebrate our shared values. 

|**Particulars**|**Jan 24-Dec 24**|
|---|---|
|Young people (aged 11-24) who attended events|128|
|Number of events|9|
|Total participations (young people x number of events they attended)|1,152|



## **Activities** 

Our Youth program aimed to provide a wide range of engaging activities that catered to the interests and preferences of our diverse participants. Throughout the year, the following activities were undertaken: 

- **a) Sports & Recreation:** Youth enjoyed a variety of activities including dodgeball, table tennis, football, footgolf, and archery, which promoted physical fitness, teamwork, and fun. 

**b) Educational Talks** : Each event was paired with an Islamic talk delivered by guest speakers, ensuring participants not only enjoyed recreational activities but also benefitted spiritually. 

**c) Ramadan Iftars:** Special iftars were arranged for youth — 80 boys and 30 girls — as well as a dedicated iftar for around 100 women from the community, providing opportunities for spiritual reflection and bonding. 

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**Bilal Masjid Trust (Greenford)** 

## **Report of the Trustees for the Period 1 January 2024 to 31 December 2024** 

**d) Community Engagement:** Visits and trips such as the Wembley Stadium FA Muslim Coaches event and participation in inter-Madrasah tournaments allowed youth to connect with wider networks and build confidence. 

**e) BBQs & Social Gatherings:** Youth BBQs and Eid BBQs provided relaxed settings for young people to connect with one another, fostering unity and friendship. 

**Youth Sisters Event – Tasbeeh Crafting (20th December 2024)** 

A new initiative was launched this year in which a group of young sisters planned and led activities for the female youth of the community. The first event focused on the importance of Dhikr, featuring short discussions and reflections. Attendees then took part in a Tasbeeh crafting activity, creating their own prayer beads while enjoying snacks and socialising with friends. 

The event attracted around 40 participants and received excellent feedback, with attendees praising the welcoming atmosphere and spiritual focus. This initiative marks an important step in empowering our young sisters to take active roles in organising and leading faith-based programs within the community. 

## **Support & Acknowledgement** 

Islamic talks remained an integral part of all youth events throughout the year, offering participants valuable insights into Islamic teachings, principles, and values. Meals were provided at all events — from lunches and dinners to iftars and BBQs — helping create a welcoming and inclusive environment. 

We acknowledge and appreciate the efforts of the organising team, volunteers, guest speakers, and sponsors who contributed to the success of the Youth Activity program. Their dedication and support played a vital role in creating a vibrant and enriching experience for all participants. 

To enhance communication and keep participants informed about upcoming events, updates, and important announcements, the Youth Activities page of the Bilal Masjid website was created and diligently maintained. The page, accessible at **https://www.bilalmasjid.co.uk/services/youth-activities** , served as a central hub for program information, event details, and contact information, allowing participants to stay connected and engaged throughout the year. 

We acknowledge and appreciate the efforts of the organising team, volunteers, guest speakers, and sponsors who contributed to the success of the Youth Activity program. Their dedication and support played a vital role in creating a vibrant and enriching experience for all participants. 

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## **Bilal Masjid Trust (Greenford)** 

## **Report of the Trustees for the Period 1 January 2024 to 31 December 2024** 

## **MADRASAH BILAL EXECUTIVE SUMMARY** 

This document comprises the summary of the annual report for the year 2024. The main focus of this report is our educational achievements and financial performance during this period. 

Madrasah Bilal remains committed to providing quality Islamic education and nurturing the spiritual growth of our students. 

## **Student Enrolments** 

In 2024, **Madrasah Bilal served a total of 169 students** across **15 classes** , guided by **15 dedicated teachers** . We were able to benefit **85 boys** and **84 girls** through Qur’an reading and Islamic Studies lessons. 

Of these students, **114 attended weekday classes** , and **55 attended weekend classes** , reflecting our continued efforts to accommodate families’ diverse schedules and educational needs. 

## **Class and Teacher Overview** 

|||**Weekdays**|||||**Weekend**|**Weekend**||
|---|---|---|---|---|---|---|---|---|---|
|||||**No. of**<br>**Students**<br>8|||||**No. of**<br>**Students**<br>7<br>5<br>12<br>11<br>12<br>15<br>14|
||**Class**|**Category**|**Teacher**|**No. of**<br>**Students**||**Class**|**Category**|**Teacher**|**No. of**<br>**Students**|
||B1|Weekday Boys|Tayyab|8||WB1|Weekend Boys|Tayyab|7|
||B2|Weekday Boys|Belal|19||WB2|Weekend Boys|Raafay<br>Rafi|5|
||B3|Weekday Boys|Anas|19||||||
||B4|<br>Weekday Boys|Asjad|11||WB3|Weekend Boys|Anas|12|
||G1|<br>Weekday Girls|<br>Nuha|10||W1|Weekend Girls|Azziza|11|
||G2|Weekday Girls|Husna|19||W2|Weekend Girls|Sara|12|
||G3|Weekday Girls|Seher|8||W3|Weekend Girls|Adina|15|
||G4|Weekday Girls|Ameenah|10||W4|Weekend Girls|Seher|14|



Weekday Students Boys: 57 Weekday Students Girls: 47 **Total Weekday Students: 104** 

Weekend Students Boys: 24 Weekend Students Girls: 52 **Total Weekend Students: 76** 

## **Performance Summary:** 

The performance of Madrasah Bilal during 2024 was as follows: 

## **Number of Students Per Class- Total Students 180** 


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20 19 19 19<br>18<br>16 15<br>14<br>14<br>12 12<br>12 11 11<br>10 10<br>10<br>8 8<br>8 7<br>6 5<br>4<br>2<br>0<br>B1 B2 B3 B4 G1 G2 G3 G4 WB1 WB2 WB3 W1 W2 W3 W4<br>**----- End of picture text -----**<br>


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## **Bilal Masjid Trust (Greenford)** 

## **Report of the Trustees for the Period 1 January 2024 to 31 December 2024** 

## **Financial Summary:** 

The financial performance of Madrasah Bilal during 2024 was as follows: 

|**Details**|**2024**|**2023**|
|---|---|---|
||**£**|**£**|
|Fees Invoiced|68,052.00|54,693.00|
|Book Sale|5,168.00|4,821.00|
|Wages|(52,374)|(38,589)|
|Books Costs|(5,093)|(4,148)|
|Bad debts|(6,027)|(1,020)|
||||
|**Surplus**|**9,726.00**|**15,757.00**|



## **Teaching Staff** 

Madrasah Bilal is blessed with a dedicated team of 15 teachers who deliver lessons with care and consistency. Their combined efforts ensure that every student receives the guidance and encouragement needed to progress both academically and spiritually. 

## **Recovery Rate:** 

The recovery rate, which measures the percentage of expected fees received, was **83.5% in 2024** , showing a significant improvement compared to **65% in 2023** . 

As of the **year-end** , the total **receivable amount** stood at **£17,344.04** . By the **reporting date** , **£6,079** had been successfully recovered, leaving an outstanding balance of **£11,265** still to be collected. 

This improvement demonstrates progress in fee recovery and greater financial stability. The Madrasah continues to focus on strengthening its fee collection process while maintaining a **compassionate and supportive approach** toward families experiencing financial challenges. 

## **Fee Categories:** 

Madrasah Bilal offers different fee categories for both weekday and weekend classes. Here are the details of the fees per term and the number of students in each category: 

|**Category**|**Weekday Fees**<br>**per term**|**Weekday**<br>**Count**|**Weekend**<br>**Feesper term**|**Weekend**<br>**Count**|
|---|---|---|---|---|
|First child|£120|56|£100|19|
|Second child|£100|36|£80|12|
|Third child|£100|11|£80|4|
|Free|£0|3|£0|0|



We are grateful to the parents and guardians for their continued cooperation in fulfilling their financial commitments, which enables us to maintain and enhance the quality of education provided. 

Madrasah Bilal is proud of the progress achieved in 2024 — both academically and financially. We extend our gratitude to our students, parents, teachers, volunteers, and the wider community for their continuous support and encouragement. We remain steadfast in our mission to provide a nurturing environment for Islamic education and look forward to another successful and enriching year ahead. 

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Bilal Mas
id Trust
Greenford
ort of the Trustees for the Period l Januar
2024 to 31 December 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of irust and constitutes an unincorporated charity.
The trustees pr¢sent their report with the financial %talements of the charity for the year ended 01 January 2024. The
financial statements have been prepared in accordance wilh the accounting policies set out in notes to Ihe accounts and
comply with the charity's governing document, Ihe c.harities Act 2011 and Accounting and Reporting by Charities:
Statement of Recommended Practice applicable to charities preparing their accounls in accordance with the Financial
Reporting Standard applicable in the United Kingdom.
Reerultment and Appolntment of Executlve Commlttee and Trustees
The Execulive Committee lem l&sts 3 years (Unless directed oihenvise by the conslilulion} are voted by members of
Bilal Masjid Trust (Grecnford) when elections take place (in Ihe third year). The committee members were appoinied in
2021 and th¢ nexl election and appointment will take place in 2024
Risk manogement
The iruslees have a duty to identify and review Ihe risks to which the charity is exposed and to enqure appropriate controls
are in place to provide reasonable assurance against fraud and error. The Trustee4 have examined the major strategic,
businels and operational risks which the charity faces and confim) that Ihe 4y%lems have been established to enable regular
report5 lo be produced so that Ihe necessary steps can be taken to lessen these ri.sks.
REFERENCE AND ADMINISTRATIVE DETAILS
Reglstered Charlty number: 1097074
Prlnclpal address: 82-86 Horsenden Lane North, Greenford. UB6 7QH
Independen¢ Eximlner
Three Leaves
c.hartered Certified Accountant
2 Manor House Lane, Dalchet, Slough, Berkshire, SL3 9EB
Trustees:
Mr Abdul Wahab
Mr Sharjeel Ahmar
Mr Mohammed ljaz Khan
Mr Mohammad Arshad
Mr Salah Uddin
Advisory & ManAgement Committee
Mohammad Arshad (MaintenancelGeneral Affairs)
Shazada Rasul (Mainlenanc¢lGeneral Affairs)
Rehan Ahmad (Education Secretary)
Imrdn Sheikh (Social Media Management)
Rizwan Mansuri (IT Services)
Huzeifa Urnannia (Event and Calering Management)
Muhammad Haris Baig (Juma & S¢curity
Management)
Nizamuddin (Juma & Security Management)
Salah Uddin (Chairnian)
AIiqLtr Rahman (Vice C.haim)an)
Abdul Wahab (Religious Affairs)
Fawad Khan (General Secretary)
sim Bhalli {Vice General Secretary)
Sharjeel Ahmar (Treasurerryouth Coordinator)
ees, annual
port was approved on 19-10-25 and signed on behalf of Ihe board of tn15tees by:
arie¢l Ahmar - Trustee

## **Independent Examiner's Report to the Trustees of Bilal Masjid Trust (Greenford) for the Period 1 January 2024 to 31 December 2024** 

## **Independent examiner's report to the trustees of Bilal Masjid Trust (Greenford)** 

I report to the charity trustees on my examination of the accounts of Bilal Masjid Trust (Greenford) (the Trust) for the year ended 31 December 2024. 

## **Responsibilities and basis of report** 

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act'). 

I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act. 

## **Independent examiner's statement** 

Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a member of the Association of Chartered Certified Accountants, which is one of the listed bodies. 

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 

1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or 

2. the accounts do not accord with those records; or 

3. the accounts do not comply with the applicable requirements concerning the form and content of accoun set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examinatio 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. 

Imtiaz Khan FCCA 

Three Leaves Chartered Certified Accountants 2 Manor House Lane Datchet Slough Berkshire SL3 9EB 

21/10/2025 Date: ............................................. 

Page 14 



**Bilal Masjid Trust (Greenford) Statement of Financial Activities for the Period 1 January 2024 to 31 December 2024** 

|**Notes**<br>**INCOME AND ENDOWMENTS FROM**<br>Donations and legacies<br>2<br>**Charitable activities**<br>3<br>Madrassah<br>Sadaqah & Zakat<br>**Total**<br>**EXPENDITURE ON**<br>Raising funds<br>4<br>**Charitable activities**<br>5<br>Madrassah<br>Sadaqah & Zakat<br>Mosque & community<br>**Total**<br>**NET INCOME/(EXPENDITURE)**<br>**RECONCILIATION OF FUNDS**<br>Total funds brought forward<br>**TOTAL FUNDS CARRIED FORWARD**|**Unrestricted**<br>**funds**<br>**£**<br>184,212<br>73,220<br>-<br>257,432<br>15,105<br>63,494<br>-<br>139,757<br>218,356<br>39,076<br>1,133,783<br>1,172,859|**Restricted**<br>**fund**<br>**£**<br>-<br>-<br>3,457<br>3,457<br>-<br>-<br>7,115<br>-<br>7,115<br>(3,658)<br>11,694<br>8,036|**Year Ended**<br>**31.12.24**<br>**Total**<br>**funds**<br>**£**<br>184,212<br>73,220<br>3,457<br>260,889<br>15,105<br>63,494<br>7,115<br>139,757<br>225,471<br>35,418<br>1,145,477<br>1,180,895|**Period**<br>**2.1.23**<br>**to**<br>**31.12.23**<br>**Total**<br>**funds**<br>**£**<br>217,336<br>59,514<br>11,841<br>288,691<br>18,112<br>43,757<br>6,669<br>127,371<br>195,909<br>92,782<br>1,052,695<br>1,145,477|
|---|---|---|---|---|



The notes form part of these financial statements 

Page 15 



Bilal Mas'id Trust
Greenford
Balance Sheet
as at 31" December 2024
2024
2023
Total
funds
Unrestricted
funds
Restrlrted
fund
Total
fvnd5
Notes
FIXED ASSETS
Tangible assets
io
981,840
981,840
988,305
CURRENT ASSETS
Sio¢ks
DebtOTS
c.ash at bank
3.080
55,280
150 139
3,080
55,280
158 175
640
44.624
131933
12
208,499
8,036
216,535
177.197
CREDITORS
Amounts falling due within one year
13
(17.480)
(17.480)
(20,025)
NET CURRENT ASSETS
191019
199 055
157 172
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,172,859
8,036
1,180,895
1,145,477
NET ASSETS
1 172 859
1 180895
1 145 477
FUNDS
Unrestricted fund5
Restricted funds
14
.172.859
1,133,783
TOTAL FUNDS
1 180895
1 145477
The fi
beh
I statemehi
were approved by the Board of Tru%lees and auihorised for i58ue on 19-10-2025 and were signed on ils
by..
Mr Shari¢¢l Ahmar - Trustee
The notes form pan of these financial ￿ateMen1S
Page 16

**Bilal Masjid Trust (Greenford) Notes to the Financial Statements for the Period 1 January 2024 to 31 December 2024** 

## **1. ACCOUNTING POLICIES** 

## **Basis of preparing the financial statements** 

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared 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 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention. 

## **Incoming resources** 

All incoming resources are included in the statement of financial activities when entitlement has passed to the charity; it is probable that the economic benefits associated with the transaction will flow to the charity and the amount can be reliably measured. The following specific policies are applied to particular categories of income: 

Income from donations or grants is recognised when there is evidence of entitlement to the gift, receipt is probable and its amount can be measured reliably. 

legacy income is recognised when receipt is probable and entitlement is established. 

Income from donated goods is measured at the fair value of the goods unless this is impractical to measure reliably, in which case the value is derived from the cost to the donor or the estimated resale value. Donated facilities and services are recognised in the accounts when received if the value can be reliably measured. No amounts are included for the contribution of general volunteers. 

Income from contracts for the supply of services is recognised with the delivery of the contracted service. This is classified as unrestricted funds unless there is a contractual requirement for it to be spent on a particular purpose and returned if unspent, in which case it may be regarded as restricted. 

## **Resources expended** 

Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is classified under headings of the statement of financial activities to which it relates: 

Expenditure on raising funds includes the costs of all fundraising activities, events, non-charitable trading activities, and the sale of donated goods. 

Expenditure on charitable activities includes all costs incurred by a charity in undertaking activities that further its charitable aims for the benefit of its beneficiaries, including those support costs and costs relating to the governance of the charity apportioned to charitable activities. 

Other expenditure includes all expenditure that is neither related to raising funds for the charity nor part of its expenditure on charitable activities. 

All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs are apportioned between the activities they contribute to on a reasonable, justifiable and consistent basis. 

## **Tangible fixed assets** 

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. 

Improvements to property -  10% on cost Office equipments -  25% on reducing balance Fixtures and fittings -  25% on cost 

continued... 

Page 17 



**Bilal Masjid Trust (Greenford) Notes to the Financial Statements for the Period 1 January 2024 to 31 December 2024** 

## **1. ACCOUNTING POLICIES - continued** 

## **Stocks** 

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. 

## **Taxation** 

The charity is exempt from tax on its charitable activities. 

## **Fund accounting** 

Unrestricted funds are available for use at the discretion of the trustees to further any of the charity's purposes. 

Designated funds are unrestricted funds earmarked by the trustees for particular future project or commitment. 

Restricted funds are subjected to restrictions on their expenditure declared by the donor or through the terms of an appeal, and fall into one of two sub-classes: restricted income funds or endowment funds. 

## **Pension costs and other post-retirement benefits** 

The charity operates a defined contribution pension scheme.  Contributions payable to the charity's pension scheme are charged to the  Statement of Financial Activities in the period to which they relate. 

## **2. DONATIONS AND LEGACIES** 

|**Year Ended**<br>**31.12.24**<br>**£**<br>Donations & collections<br>25,694<br>Friday collections<br>107,229<br>Other miscellaneous income<br>22,232<br>Income- Standing Order<br>19,001<br>Income- Advertisement<br>200<br>Nikah income<br>750<br>Events income<br>9,106<br>184,212|**Period**<br>**2.1.23**<br>**to**<br>**31.12.23**<br>**£**<br>48,168<br>115,357<br>15,212<br>23,347<br>173<br>810<br>14,269|
|---|---|
||217,336|



## **3.** 

## **INCOME FROM CHARITABLE ACTIVITIES** 

||||**Period**|
|---|---|---|---|
||||**2.1.23**|
|||**Year Ended**|**to**|
|||**31.12.24**|**31.12.23**|
||**Activity**|**£**|**£**|
|Madrassah fees|Madrassah|68,052|54,693|
|Madrassah book sale|Madrassah|5,168|4,821|
|Sadaqa & Zakat received|Sadaqah & Zakat|3,457|11,841|
|||76,677|71,355|



continued... 

Page 18 



**Bilal Masjid Trust (Greenford) Notes to the Financial Statements- continued for the Period 1 January 2024 to 31 December 2024** 

## **4. RAISING FUNDS** 

## **Raising donations and legacies** 

|**Raising donations and legacies**|||
|---|---|---|
|||**Period**|
|||**2.1.23**|
||**Year Ended**|**to**|
||**31.12.24**|**31.12.23**|
||**£**|**£**|
|Fund raising expenses|298|893|
|Event costs|14,807|17,219|
||15,105|18,112|



## **5. CHARITABLE ACTIVITIES COSTS** 

## **6.** 

|**CHARITABLE ACTIVITIES COSTS**|||
|---|---|---|
|Madrassah<br>Sadaqah & Zakat<br>Mosque & community<br>**SUPPORT COSTS**<br>**Management**<br>£<br>Mosque & community<br>135,417|**Support**<br>**Direct**<br>**costs (see**<br>**Costs**<br>**note 6)**<br>**£**<br>**£**<br>63,494<br>-<br>7,115<br>-<br>-<br>139,757<br>70,609<br>139,757<br>**Governance**<br>**Finance**<br>**costs**<br>£<br>£<br>3,140<br>1,200|**Totals**<br>**£**<br>63,494<br>7,115<br>139,757|
|||210,366|
|||**Totals**<br>£<br>139,757|



## **SUPPORT COSTS** 

## **7. TRUSTEES' REMUNERATION AND BENEFITS** 

There were no trustees' remuneration or other benefits for the year ended 31 December 2024 nor for the period ended 31 December 2023. 

## **Trustees' expenses** 

There were no  trustees' expenses paid for the year ended 31 December 2024 nor for the period ended 31 December 2023. 

## **8. STAFF COSTS** 

|**STAFF COSTS**|||
|---|---|---|
|||**Period**|
|||**2.1.23**|
||**Year Ended**|**to**|
||**31.12.24**|**31.12.23**|
||**£**|**£**|
|Wages and salaries|50,494|45,906|
|Other pension costs|699|614|
||51,193|46,520|



continued... 

Page 19 



**Bilal Masjid Trust (Greenford) Notes to the Financial Statements- continued for the Period 1 January 2024 to 31 December 2024** 

## **8. STAFF COSTS - continued** 

The average monthly number of employees during the year was as follows: 

|**Year Ended**<br>**31.12.24**<br>Mosque staff<br>3<br>Madarassah staff<br>16<br>19<br>No employees received emoluments in excess of £60,000.<br>**9.**<br>**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES**<br>**Unrestricted**<br>**Restricted**<br>**funds**<br>**fund**<br>**£**<br>**£**<br>**INCOME AND ENDOWMENTS FROM**<br>Donations and legacies<br>217,336<br>-<br>**Charitable activities**<br>Madrassah<br>59,514<br>-<br>Sadaqah & Zakat<br>-<br>11,841<br>**Total**<br>276,850<br>11,841<br>**EXPENDITURE ON**<br>Raising funds<br>18,112<br>-<br>**Charitable activities**<br>Madrassah<br>43,757<br>-<br>Sadaqah & Zakat<br>-<br>6,669<br>Mosque & community<br>127,371<br>-<br>**Total**<br>189,240<br>6,669<br>**NET INCOME**<br>87,610<br>5,172<br>**RECONCILIATION OF FUNDS**<br>Total funds brought forward<br>1,046,173<br>6,522<br>**TOTAL FUNDS CARRIED FORWARD**<br>1,133,783<br>11,694|**Period**<br>**2.1.23**<br>**to**<br>**31.12.23**<br>3<br>11<br>14<br>**Total**<br>**funds**<br>**£**<br>217,336<br>59,514<br>11,841<br>288,691<br>18,112<br>43,757<br>6,669<br>127,371<br>195,909<br>92,782<br>1,052,695<br>1,145,477|
|---|---|



continued... 

Page 20 



**Bilal Masjid Trust (Greenford) Notes to the Financial Statements- continued for the Period 1 January 2024 to 31 December 2024** 

## **10. TANGIBLE FIXED ASSETS** 

|**Improvements**<br> <br>**Freehold**<br>**to**<br>**Office**<br>**property**<br>**property**<br>**equipments**<br>**£**<br>**£**<br>**£**<br>**COST**<br>At 1 January 2024<br>806,966<br>210,296<br>24,181<br>Additions<br>-<br>9,200<br>2,549<br>At 31 December 2024<br>806,966<br>219,496<br>26,730<br>**DEPRECIATION**<br>At 1 January 2024<br>-<br>59,931<br>16,842<br>Charge for year<br>-<br>21,950<br>2,472<br>At 31 December 2024<br>-<br>81,881<br>19,314<br>**NET BOOK VALUE**<br>At 31 December 2024<br>806,966<br>137,615<br>7,416<br>At 31 December 2023<br>806,966<br>150,365<br>7,339<br>**11.**<br>**STOCKS**<br>Stocks<br>**12.**<br>**DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**<br>Trade debtors<br>Qarde Hasana<br>**13.**<br>**CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**<br>Trade creditors<br>Social security and other taxes<br>Net wages payable<br>Pension<br>Qarde Hasana<br>Accruals and deferred income|**Fixtures**<br>**and**<br>**fittings**<br>**Totals**<br>**£**<br>**£**<br>33,854<br>1,075,297<br>19,563<br>31,312<br>53,417<br>1,106,609<br>10,219<br>86,992<br>13,355<br>37,777<br>23,574<br>124,769<br>29,843<br>981,840<br>23,635<br>988,305<br>**2024**<br>**2023**<br>**£**<br>**£**<br>3,080<br>640<br>**2024**<br>**2023**<br>**£**<br>**£**<br>30,280<br>19,624<br>25,000<br>25,000<br>55,280<br>44,624<br>**2024**<br>**2023**<br>**£**<br>**£**<br>600<br>3,825<br>893<br>946<br>7,642<br>6,911<br>145<br>143<br>7,000<br>7,000<br>1,200<br>1,200<br>17,480<br>20,025|
|---|---|
|||
|||
|||
|||
|||
|||



continued... 

Page 21 



## **Bilal Masjid Trust (Greenford) Notes to the Financial Statements- continued for the Period 1 January 2024 to 31 December 2024** 

## **14. MOVEMENT IN FUNDS** 

|**Unrestricted funds**<br>General fund<br>**Restricted funds**<br>Sadaqah & Zakat<br>**TOTAL FUNDS**<br>Net movement in funds, included in the above are as follows:<br>**Unrestricted funds**<br>General fund<br>**Restricted funds**<br>Sadaqah & Zakat<br>**TOTAL FUNDS**<br>**Comparatives for movement in funds**<br>**Unrestricted funds**<br>General fund<br>**Restricted funds**<br>Sadaqah & Zakat<br>**TOTAL FUNDS**|**At 1.1.24**<br>**£**<br>1,133,783<br>11,694<br>1,145,477<br>**Incoming**<br>**resources**<br>**£**<br>257,432<br>3,457<br>260,889<br>**At 2.1.23**<br>**£**<br>1,046,173<br>6,522<br>1,052,695||**Net**<br>**movement**<br>**in funds**<br>**£**<br>39,076<br>(3,658)<br>35,418<br>**Resources**<br>**expended**<br>**£**<br>(218,356)<br>(7,115)<br>(225,471)<br>**Net**<br>**movement**<br>**in funds**<br>**£**<br>87,610<br>5,172<br>92,782|**At**<br>**31.12.24**<br>**£**<br>1,172,859<br>8,036<br>1,180,895<br>**Movement**<br>**in funds**<br>**£**<br>39,076<br>(3,658)<br>35,418<br>**At**<br>**31.12.23**<br>**£**<br>1,133,783<br>11,694<br>1,145,477|
|---|---|---|---|---|
||||||
||||||
||||||



Page 22 



**Bilal Masjid Trust (Greenford) Detailed Statement of Financial Activities for the Period 1 January 2024 to 31 December 2024** 

## **14. MOVEMENT IN FUNDS - continued** 

Comparative net movement in funds, included in the above are as follows: 

|**Unrestricted funds**<br>General fund<br>**Restricted funds**<br>Sadaqah & Zakat<br>**TOTAL FUNDS**|**Incoming**<br>**resources**<br>**£**<br>276,850<br>11,841<br>288,691|**Resources**<br>**Movement**<br>**expended**<br>**in funds**<br>**£**<br>**£**<br>(189,240)<br>87,610<br>(6,669)<br>5,172<br>(195,909)<br>92,782|
|---|---|---|



## **15. RELATED PARTY DISCLOSURES** 

There were no related party transactions for the year ended 31 December 2024. 

Page 23 



**Bilal Masjid Trust (Greenford) Detailed Statement of Financial Activities for the Period 1 January 2024 to 31 December 2024** 

|||**Period**|
|---|---|---|
|||**2.1.23**|
||**Year Ended**|**to**|
||**31.12.24**|**31.12.23**|
||**£**|**£**|
|**INCOME AND ENDOWMENTS**|||
|**Donations and legacies**|||
|Donations & collections|25,694|48,168|
|Friday collections|107,229|115,357|
|Other miscellaneous income|22,232|15,212|
|Income- Standing Order|19,001|23,347|
|Income- Advertisement|200|173|
|Nikah income|750|810|
|Events income|9,106|14,269|
||184,212|217,336|
|**Charitable activities**|||
|Sadaqa & Zakat received|3,457|11,841|
|Madrassah fees|68,052|54,693|
|Madrassah book sale|5,168|4,821|
||76,677|71,355|
|**Total incoming resources**|260,889|288,691|
|**EXPENDITURE**|||
|**Raising donations and legacies**|||
|Fund raising expenses|298|893|
|Event costs|14,807|17,219|
||15,105|18,112|
|**Charitable activities**|||
|Wages, madarassah|52,374|38,589|
|Books for madarassah|5,093|4,148|
|Bad debts, madarassah|6,027|1,020|
|Sadaqah & Zakat distribution|7,115|6,669|
||70,609|50,426|
|**Support costs**|||
|**Management**|||
|Masjid salaries|50,494|45,906|
|Pensions|699|614|
|Rent, rates and water|1,240|297|
|Insurance|3,365|3,705|
|Light and heat|4,504|10,241|
|Telephone|650|649|
|Carried forward|60,952|61,412|



This page does not form part of the statutory financial statements 

Page 24 



**Bilal Masjid Trust (Greenford) Detailed Statement of Financial Activities for the Period 1 January 2024 to 31 December 2024** 

|||**Period**|
|---|---|---|
|||**2.1.23**|
||**Year Ended**|**to**|
||**31.12.24**|**31.12.23**|
||**£**|**£**|
|**Management**|||
|Brought forward|60,952|61,412|
|Postage and stationery|1,138|826|
|Sundries|131|290|
|Computer expenses|1,417|779|
|Cleaning|4,396|2,999|
|Guest services|3,920|6,065|
|Travelling & subsistence|360|399|
|Hall hire|3,344|3,259|
|Security & safety|6,737|1,085|
|Professional fees|10,500|8,700|
|Depn of fixtures & fittings|13,354|7,214|
|Depn of office equipments|2,472|2,446|
|Depn-improvements to property|21,950|21,029|
|Repairs & maintenance|4,746|6,752|
||135,417|123,255|
|**Finance**|||
|Bank charges|3,140|2,916|
|**Governance costs**|||
|Accountancy & legal fee|1,200|1,200|
|Total resources expended|225,471|195,909|
|**Net income**|35,418|92,782|



This page does not form part of the statutory financial statements 

Page 25 



Registered Office: 82-86 This page does not form part of the statutory financial statements Horsenden Lane North, Greenford UB6 7QH. Copyright © 2023 Bilal Masjid. 

© 02034895589 (07563070985 9 =Swwwoilalmasjid.co.uk Page 26