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2025-08-31-accounts

Musidal Islamic Association U.K. (MIA)

Trustees’ Annual Report

For the Year Ended 31 August 2025

The trustees of Musidal Islamic Association (MIA) have the pleasure of presenting their Annual Report for the year ended 31 August 2025.

Reference and Administration Details

Principal Address

1st Floor

102–105 Whitechapel High Street

London E1 7RA

Our Objectives

The objectives of the charity are:

  1. To organise social, cultural and religious activities, including those relating to birth, marriage, death and other spiritual and cultural needs of our beneficiaries.

  2. To assist people in settling successfully into the local community, particularly those arriving from Europe, Africa and other parts of the United Kingdom. MIA provides support with learning English and understanding British values.

  3. To provide religious facilities, including a mosque for followers of the Islamic faith, and to offer educational, cultural and recreational services for the wider community.

  4. To promote the study of the Arabic language and community mother tongues through classes, lectures, training and cultural events.

  5. To organise the collection and distribution of Fitra and Zakah (obligatory charitable donations) in accordance with the teachings of the Holy Qur’an, Hadith and Islamic Shariah.

  6. To increase opportunities for members of MIA to engage with statutory and voluntary service providers, enabling those organisations to better meet the needs of our community.

Activities and Achievements

£406,757 remaining.

Future Plans

£429,000 loan on the Royal Victoria mosque.

organisations to better support ethnic minority communities.

Challenges

Declaration

The trustees declare that they have approved this Trustees’ Annual Report.

Signed on behalf of the charity’s trustees

Signature Full Name Position Date

______ Mr Hamid Jalloh Chairman 28/06/2026

______ Mr Mamudu Jalloh Trustee & Imam 28/06/2026

Charity Registration Number : 1105825

MUSIDAL ISLAMIC ASSOCIATION UK

A CHARITABLE UN-INCORPORATED ASSOCIATION FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

MUSIDAL ISLAMIC ASSOCIATION UK

CONTENTS

FOR THE YEAR ENDED 31 AUGUST 2025

Legal and Administrative Information ........................................................................................ 1
Statement of Financial Activities ........................................................................................ 2
Balance Sheet ........................................................................................ 3
Notes to the Financial Statements ........................................................................................ 4 - 7

MUSIDAL ISLAMIC ASSOCIATION UK

LEGAL AND ADMINISTRATIVE INFORMATION

FOR THE YEAR ENDED 31 AUGUST 2025

Mahmud Jalloh Hamid Jalloh 1105825 MUSIDAL ISLAMIC ASSOCIATION UK 1ST floor 102-105 whitechapel high Street LONDON E1 7RA MR Hamid Jalloh

Trustees Mahmud Jalloh Hamid Jalloh Charity Number 1105825 Registered Office LONDON E1 7RA Chairman MR Hamid Jalloh Independent Examiner Yayah TURAY 29 Stilwell Close ORPINGTON BR5 3FA

Page 1 of 7

MUSIDAL ISLAMIC ASSOCIATION UK

STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 31 AUGUST 2025

Recommended categories by
activity
Notes
Income and endowments from:
Donations and legacies
2
Total
Expenditure on:
Raising funds
3
Charitable activities
4
Other
5
Total
Net income
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
Unrestricted funds
£
239,372.60
239,372.60
9,348.45
98,059.95
150.00
107,558.40
131,814.20
131,814.20
836,545.42
968,359.62
Total Funds 2025
£
239,372.60
239,372.60
9,348.45
98,059.95
150.00
107,558.40
131,814.20
131,814.20
836,545.42
968,359.62
Total Funds 2024
£
258,496.75
258,496.75
21,385.25
101,023.02
25,934.80
148,343.07
110,153.68
110,153.68
726,391.74
836,545.42

Page 2 of 7

MUSIDAL ISLAMIC ASSOCIATION UK

BALANCE SHEET

FOR THE YEAR ENDED 31 AUGUST 2025

Recommended categories by
activity
Notes
Fixed assets
Tangible assets
6
Total fxed assets
Current assets
Cash at bank and in hand
7
Total current assets
Total assets less current
liabilities
Creditors: amounts falling due
after one year
8
Total net assets
Funds of the Charity
Unrestricted funds
9
Restricted funds
9
Endowment funds
9
Total funds
Unrestricted funds
£
1,194,772.43
1,194,772.43
126,818.62
126,818.62
1,321,591.05
406,757.00
914,834.05
968,359.62
968,359.62
Total Funds 2025
£
1,194,772.43
1,194,772.43
126,818.62
126,818.62
1,321,591.05
406,757.00
914,834.05
968,359.62
-
-
968,359.62
Total Funds 2024
£
1,210,866.88
1,210,866.88
82,435.54
82,435.54
1,293,302.42
456,757.00
836,545.42
836,545.42
-
-
836,545.42

The financial statements were approved by the trustees on 26 June 2026 and signed on its behalf by:

Mahmud Jalloh,Hamid Jalloh Trustees

Date : 26 June 2026

Page 3 of 7

MUSIDAL ISLAMIC ASSOCIATION UK

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

Charity for MUSIDAL ISLAMIC ASSOCIATION UK is a Charitable Un-incorporated Association in Charity Commission for England and Wales. The registered office is MUSIDAL ISLAMIC ASSOCIATION UK, 1ST floor 102-105 whitechapel high Street, LONDON, E1 7RA.

1. Accounting Policies

The principal accounting policies adopted by the Charity, which is a public benefit entity, in the preparation of the accounts are as follows.

1.1 Basis of preparation

These accounts have been prepared under the historical cost convention, as modified by the inclusion of charitable properties and fixed asset investments and investment properties at valuation.

These accounts have been prepared in accordance with “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) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.

These accounts are presented in pounds sterling and rounded to the nearest pound.

1.2 Going concern

The Trustees have prepared financial projections, taking into consideration the current economic conditions and have, at the time of approving these accounts, a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the accounts.

2. Income from Donations and Legacies

Analysis
Donation Barclays
Donation Natwest
Friday Collections
Funeral Collections
Ramadan Donations
Total
3. Expenditure on Raising
Analysis
Insurance
Rent collection, property repairs
and maintenance charges
Total
Unrestricted funds
£
90,494.43
35,490.00
110,476.25
1,305.00
1,606.92
239,372.60
Funds
Unrestricted funds
£
1,698.45
7,650.00
9,348.45
Total funds 2025
£
90,494.43
35,490.00
110,476.25
1,305.00
1,606.92
239,372.60
Total funds 2025
£
1,698.45
7,650.00
9,348.45
Total funds 2024
£
96,978.03
32,645.00
127,357.97
-
1,515.75
258,496.75
Total funds 2024
£
2,760.25
18,625.00
21,385.25

Page 4 of 7

4. Expenditure on Charitable Activities

Analysis
Mosque Security
Electricity and Gas
Telephone
Imams Allowance
Funeral Expenses
Interest payable
Bank charges
Charity management &
administration
Total
5. Other Expenditure
Analysis
Material item expense
Donations
Other Expenditure
Total
Unrestricted funds
£
-
1,200.00
865.60
36,000.00
5,875.00
50,650.00
3,469.35
-
98,059.95
Unrestricted funds
£
150.00
-
-
150.00
Total funds 2025
£
-
1,200.00
865.60
36,000.00
5,875.00
50,650.00
3,469.35
-
98,059.95
Total funds 2025
£
150.00
-
-
150.00
Total funds 2024
£
925.00
1,800.00
1,027.42
-
-
57,000.00
4,663.60
35,607.00
101,023.02
Total funds 2024
£
-
7,934.80
18,000.00
25,934.80

Page 5 of 7

6. Tangible Fixed Assets

Freehold Land &
Buildings
£
6.1 Cost or valuation
At 01 September 2024
1,174,882.30
Additions
-
Disposals
-
Revaluations
-
Transfers
-
At 31 August 2025
1,174,882.30
6.2 Depreciation and impairments
At 01 September 2024
-
Charge for the year
-
Disposals
-
Revaluations
-
Transfers
-
At 31 August 2025
-
6.3 Net book value
At 01 September 2024
1,174,882.30
At 31 August 2025
1,174,882.30
7. Cash at bank and in hand
Analysis
Total funds 2025
£
Cash at bank and in hand
126,818.62
Total
126,818.62
8. Creditors: Amounts falling due after one year
Analysis of Creditors
Total funds 2025
£
Trade creditors
-
Other creditors
406,757.00
Total
406,757.00
Freehold Land &
Buildings
£
1,174,882.30
-
-
-
-
Freehold Land &
Buildings
£
1,174,882.30
-
-
-
-
Fixtures &
Fittings
£
19,890.13
-
-
-
-
19,890.13
-
-
-
-
-
-
19,890.13
19,890.13
Total funds 2024
£
82,435.54
1,174,882.30
-
-
-
-
-
-
1,174,882.30
1,174,882.30
82,435.54
Total funds 2024
£
456,757.00
-
456,757.00

Page 6 of 7

9. Charity funds

9.1 Details of material funds held and movements during the CURRENT reporting period

Fund names Fund balances
brought forward
Income Expenditure Fund balances
carried forward
£ £ £ £
Unrestricted funds
Total 836,545.42 239,372.60 107,558.40 968,359.62
9.2 Details of material funds held and movements during the PREVIOUS reporting period
Fund names Fund balances
brought forward
Income Expenditure Fund balances
carried forward
£ £ £ £
Unrestricted funds
Total 726,391.74 258,496.75 148,343.07 836,545.42

Page 7 of 7

Musidal Islamic Association U.K. (MIA)

Trustees’ Annual Report

For the Year Ended 31 August 2025

The trustees of Musidal Islamic Association (MIA) have the pleasure of presenting their Annual Report for the year ended 31 August 2025.

Reference and Administration Details

Principal Address

1st Floor

102–105 Whitechapel High Street

London E1 7RA

Our Objectives

The objectives of the charity are:

  1. To organise social, cultural and religious activities, including those relating to birth, marriage, death and other spiritual and cultural needs of our beneficiaries.

  2. To assist people in settling successfully into the local community, particularly those arriving from Europe, Africa and other parts of the United Kingdom. MIA provides support with learning English and understanding British values.

  3. To provide religious facilities, including a mosque for followers of the Islamic faith, and to offer educational, cultural and recreational services for the wider community.

  4. To promote the study of the Arabic language and community mother tongues through classes, lectures, training and cultural events.

  5. To organise the collection and distribution of Fitra and Zakah (obligatory charitable donations) in accordance with the teachings of the Holy Qur’an, Hadith and Islamic Shariah.

  6. To increase opportunities for members of MIA to engage with statutory and voluntary service providers, enabling those organisations to better meet the needs of our community.

Activities and Achievements

£406,757 remaining.

Future Plans

£429,000 loan on the Royal Victoria mosque.

organisations to better support ethnic minority communities.

Challenges

Declaration

The trustees declare that they have approved this Trustees’ Annual Report.

Signed on behalf of the charity’s trustees

Signature Full Name Position Date

______ Mr Hamid Jalloh Chairman 28/06/2026

______ Mr Mamudu Jalloh Trustee & Imam 28/06/2026