## **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
* Our main mosque is now the MIA Centre and Masjid, 190 Victoria Dock Road, Royal Victoria, London E16 1GT. The building was purchased for over £1.2 million to accommodate our growing congregation. Through the generous support of our community, a substantial proportion of the purchase price has been repaid, with an outstanding loan balance of
£406,757 remaining.
* Our former mosque at Aldgate East closed in March 2025. Prior to its closure, it served hundreds of worshippers during the five daily prayers, Friday (Jumu’ah) prayers, Taraweeh during Ramadan and Eid prayers.
* The MIA Centre and Masjid continue to provide facilities for the five daily prayers, Friday prayers, Taraweeh, Eid prayers and other religious activities. Friday congregations regularly attract between 500 and 800 worshippers.
- The mosque provides facilities for community meetings, weddings, funeral services, naming ceremonies and cultural celebrations.
- During the blessed month of Ramadan, members of the community prepare and donate food for Iftar, allowing worshippers to break their fast together. Eid is celebrated with congregational prayers, family activities and communal meals.
- We have reopen the evening Madrasah at our Royal Victoria Centre.
- The evening supplementary Madrasah provides Islamic education for children aged 6–16 years.
- Monthly Qur’an reading circles, Tafseer classes, lectures and seminars continue to be held.
- Adult evening classes are provided for both brothers and sisters.
- Our Imams continue to provide counselling and pastoral support to members of the wider community, regardless of nationality, race or faith.
- We continue to organise Hajj seminars and provide Hajj-related guidance and support.
- Funeral arrangements and bereavement support remain an important service for the community.
- HD televisions installed throughout the centre continue to broadcast live lectures, sermons and presentations.
- Our toilet facilities have been refurbished to better meet the needs of elderly, young and disabled worshippers.
- The MIA Facebook page continues to provide access to Friday Khutbahs, lectures and community events.
## Future Plans
- Promote the MIA brand more widely through social media.
- Explore opportunities to extend our services to other communities throughout the United Kingdom.
- Continue raising approximately £150,000 per year towards repaying the remaining
£429,000 loan on the Royal Victoria mosque.
- Establish a youth club providing educational and recreational activities during weekends and school holidays.
- Organise regular seminars and workshops for sisters focusing on healthy living, hygiene and family wellbeing.
* Strengthen partnerships with local and national government departments and other
organisations to better support ethnic minority communities.
Challenges
* Limited human resources.
* Limited funding.
* Limited operational resources.
* The charity relies almost entirely on volunteers, which limits our fundraising capacity and the expansion of our services.
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
* Our main mosque is now the MIA Centre and Masjid, 190 Victoria Dock Road, Royal Victoria, London E16 1GT. The building was purchased for over £1.2 million to accommodate our growing congregation. Through the generous support of our community, a substantial proportion of the purchase price has been repaid, with an outstanding loan balance of
£406,757 remaining.
* Our former mosque at Aldgate East closed in March 2025. Prior to its closure, it served hundreds of worshippers during the five daily prayers, Friday (Jumu’ah) prayers, Taraweeh during Ramadan and Eid prayers.
* The MIA Centre and Masjid continue to provide facilities for the five daily prayers, Friday prayers, Taraweeh, Eid prayers and other religious activities. Friday congregations regularly attract between 500 and 800 worshippers.
- The mosque provides facilities for community meetings, weddings, funeral services, naming ceremonies and cultural celebrations.
- During the blessed month of Ramadan, members of the community prepare and donate food for Iftar, allowing worshippers to break their fast together. Eid is celebrated with congregational prayers, family activities and communal meals.
- We have reopen the evening Madrasah at our Royal Victoria Centre.
- The evening supplementary Madrasah provides Islamic education for children aged 6–16 years.
- Monthly Qur’an reading circles, Tafseer classes, lectures and seminars continue to be held.
- Adult evening classes are provided for both brothers and sisters.
- Our Imams continue to provide counselling and pastoral support to members of the wider community, regardless of nationality, race or faith.
- We continue to organise Hajj seminars and provide Hajj-related guidance and support.
- Funeral arrangements and bereavement support remain an important service for the community.
- HD televisions installed throughout the centre continue to broadcast live lectures, sermons and presentations.
- Our toilet facilities have been refurbished to better meet the needs of elderly, young and disabled worshippers.
- The MIA Facebook page continues to provide access to Friday Khutbahs, lectures and community events.
## Future Plans
- Promote the MIA brand more widely through social media.
- Explore opportunities to extend our services to other communities throughout the United Kingdom.
- Continue raising approximately £150,000 per year towards repaying the remaining
£429,000 loan on the Royal Victoria mosque.
- Establish a youth club providing educational and recreational activities during weekends and school holidays.
- Organise regular seminars and workshops for sisters focusing on healthy living, hygiene and family wellbeing.
* Strengthen partnerships with local and national government departments and other
organisations to better support ethnic minority communities.
Challenges
* Limited human resources.
* Limited funding.
* Limited operational resources.
* The charity relies almost entirely on volunteers, which limits our fundraising capacity and the expansion of our services.
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