The Charity Registration Number is
1108096
Southampton Medina Mosque Trust Limited
Report and Accounts
31 March 2024
111111111
hlLI)IN'A 1410%CLilI TKV51 LI I)

Southampton Medina Mosque Trust Llmlted
Report and accounts for the year ended 31 March 2024
Contents
Page
Truste&$' Annual Report
Ac¢ounlants' report
Funds Statémenf5.-.
Slalemenl ol Financial klivilies
Balan¢9 sho•t
Notes to the account5
13

Southampton M8dina Mosqua Trust Limiled
Company Registration Nutnber- 04390127
Trustees, Annual Report for the year ended 31 March 2024
The Trustees present their f4eport and Accounts lor the year èndèd 31 March 2024. which also compri$e$ the
Directors. Report required by the Cotnpanies Act 2006.
Referenco and administrative details
The charlty name.
Thè 18gal narne of the charlly i5'.- Soulhamplon Madina Mosque Trust Limitet#.
The charity is also known by its operating name, Southampton Medlna Mosque Trust Limited.
rhe ¢harltys *re4s opgratlon and UK ch?rit•bl• reglslr81ion.
The chafity is registered In Enoland & Wales wlth the Charily Commission in England & Wales ICCEWI with
charily number 1108096.
The d)arily does not operate in any overseas jurl$di¢li¢ns.
L•9Jl Structur• ol thg chorlty
The charlly Is ¢onsliluled as a Company Ilmrted by guarantee, reglstered under the Compani8s Ac15 . The
goveriiiiio document of the charlly Is Ihe Memoraiidum and Articles of AssDcialion establishing the comp8ny
under company legislation.
The governing document is dated 08 March 2002
There are no reslriclions In the governing documents on the operation ol the Charity or on ils
investment powers other than those Imposed by Charity Law.
By operation of law 811. trustees arè directors under th* Compani8s Act 2006 and all diffjclors are tru8lees
under Charlties kgi$18b'on and have r•sponsIbili￿e$, as su¢h, urKler both company and charlly l•gi3lalion.

Southampton Medina Mosque Trust Limited
Company Reg15tralion Number- 04390127
Trustees, Annual Report for the year ended 31 March 2024
Thè prtnclpal op•ratlng addrg$5, tglophonè numbèr, amall w¢b addr988￿ of the charlty are...
Cornplon Walk
Off Sl Mary's Road. Soulhamplon
Hampshirè, S014 OBH
Telephone 2380231945
Email Address chaiiman@tnEdin8tnosque.org.uk Vvab addrès5 WWW.Tn8din8mosque.org,uk
The registered office of the charity for Companies Act purposes is the same as the operating
address shown above.
Tho Tru$t•g8 In offlc• on the dot• thg r•port wii approv•d w•r8:.
Mr Rashid Brora
Mr Javed Ditta
Mr Shahid Ali
Mr Dildar Hussain
Mr Aneeb Khalid
Mr Bashir Ahtned
Mrs Parvin Damani
Mr Tahir Rafiq
Mr Muhammad Abbas Khan
Mr Liaqal Tahir
Mr Muhammad Noman
Chaiman
Vice Chaimian
General Secrelary
Treasurer
Th• followlng pornon• *¥rved •• Trust••• durlng th• ygyr •nd•d 31 M•r¢h 2024:.
The Iruslees who serv&d as a iruslee In ltte rgportino pèriod were as Shown above. and there were no
changes during the year, or in the period beMeen the year end and the approval of the accounts.
All the Iruslees are also members csl the charity.
Objects and activities of the charity
The purposes of the charlty 8$ set out in its govemlng document.
1. The manaGernenl and runnlng ol the mosque sllualed al Compton Wslk, Southampton.
2. The fuifilmenl ol relSglous needs and Ihe requiromènis ol the local muslim comrnunlty.
3. The provision of islamic education.
4. Promote a beller undèr51anding ol the values and teachings 01 islam in the wider community Ihrvugh
Various a¢liwlies and events.

Southampton Medina Mosque Trust Limitèd
Company Regislralion Number- 04390127
Trustees, Annual Report for the year ended 31 March 2024
The main activities undertaken in relation to those purposes during the year.
The mosque continues to host vislts frorn schoo18 across Hamp8hir8 and Dorsel oiving many pupi18 Ih&ir first
insight into islam IDgether with ttosling vislls for other faith groups with a view lo raise an awareness among
other fa*lh5 as lo what islam stsnds for.
The company remains assoclaled with the Muslim Council ol Britain and is a mernber ol MINA8. a national
body thai promotes good governance in Mosques in the UK Ihrough a process of sell regulalion. The
company Is a member of the Soulharnplon Interfaith Link ISIFLI and the SoLilhamplon Council ol Faiths
ISCOFI.
The main activities undertaken during the year to further the charity s purpose for
the public benefit.
The eompany, through the runnlng ol Ibe mosqu& also proTTrol$S a moral 8nd ethical frgrnework for follow8T8
lo live by and prornote the advancement ol islam. The company d085 thi5 by praviding a sp8¢8 lo worship.
provision of luneral facilities and weddings. The mosqu8 runs a chlldran's Quran class avery wèekday and
runs weekly study cjrdes for adults and youth8.
The truslees have had rtrgard 10 the Charlty Commisslon's guldanc8 on public b8n•fit In managlng th8
activities ol the charity.
The main achievements and perforrnancg of the charity during the year.
Our mosque provid06 a cantr9 for prayers and worship and lor other activities associated with our lailh.
Durln9 Ihe yesf und8r r*view we oHerred a r8nge ol rellglous services and aclivilles includlng.
Hlfz cla88è8'. Mèmorisalion of the Qur'an is considered as an imporl8nt olement of rellgiou8 ¢ducat4on and
Iraining. We have continued to providè Ihis facility for young peole in the mosque,
Zakat.. Zakat Is part of our lailh Ihal all who are 8blts to. should offer Zakat. Zakat is collected in proportion lo a
persons means and is thè giving of money lor a number of specific pufposes including lo help others In n6ed
and lo further the teachings of151arn. The rnosque committee collects ancl dislfibutes Ihe 2akal, none of whlch
is used to fund Ime mosque and neilher 1$ 8 tharge made for collectlon and dlstribullon ol Zakat.
Inter-lalth actlvlti••.' Our mosque is an active member ol the Inter lailh communities ol the Southampton and
the wider Hampshirè area and we use this plafform to Pfomoiè inièr faith dialogue and social cohesion.

Southampton Medlna Mosqu8 Trust Limited
Company Registiation Number- 04390127
Trustees, Annual Report for the year ended 31 March 2024
The difference tha charity S Porformance durlng the year has made to the
beneficiaries of the charity and the wider society.
The charity's performance during th8 year has raised awarenes6 about the religion ol islam which has
assisted In social Inlegralion.
The methods used to recruit and appoint new charlty trustees.
Trustees ol the charity are appointed from within the community and is on a voluntary basis. No
one Is approached by the board of Iruslees lo act a smembers of the board bul memberg are
invited to come forwarcl.
Ballkers
Rtsyal BanK ol Scotland. 1 Collage Str861. Soulhampton. S015 2WS.
Flnanclal rovlew
rhe charity s flnancial p051tion at the end of the year ended 31 March 2024
The financial position of the charity al 31 March 2024 and comparatives for the prior poriod, as
more fully detailed in the ac¢ounl$, can be Summarised as follows'_
2024
2023
N•t Incomè
1?.763
18.842
Unreslricled Revenuo Funds 8V8il¥bFe for Ihe
general purposes ol Ihe charity
3.668.843
3,654,880
Financial revlew of the position at the reporting date. 31 March 2024 .
The Ifuslees consider the financial performance by the charlty during Ihe year lo have been sa115factory.
The Iruslees do not have concern about the financial viability of the charity for the next 12 months.
Policies on reseThes.
The Truslees ha¥p sel 8 policy of retaining reserves suffioienl for the foreseeable needs of the M05qLJe.
Where there Is specific capital expenditure foreseen 8rnounls are sel g5ide inio designated lunds so the free
reserves Ig6ner31 rèsÉrv85 excluding amounts Investèd In assets for the Mosque's usèl are avallabla to meal
the c0515 of Iiormgl runniiig and expansion of th8 Mosque and ID en5vre Ihe Mosque can meet Ihè
commilmont3 that have been entered Into.
The level of free reserves grè not sel as a specific formula. bul are antlclpated to be around ￿e1ve months of
the levgl of fixed expenditure over ctsmmitled income

Southampton Medlna Mosque Trust Limited
Company Fieg15tratsDn Number- 04390127
Trustees. Annual Report for the year ended 31 March 2024
Details of The Independent Examiner
T KUMAR
Member olACCA
While Lodge
Juli8n Close. Chi￿Orth
Soulhampton
rnpshire
S016 7HR
Statement of the Directors Trustees. Responslbllltles
The charity's Iruslees are responsible for the preparation of the accounts in accordance wilh the
terms of the Companies Act 2006, the Charities Act 2011 and the Charities (Accounts and
Reportsl Regulations 2008. NO￿l1h51an￿ing the explicit requirement in the exlanl slalulory
regulalions,Ihe Charities (Accounts and Reports) Regulations 2008, to prepare Ihe financial
slalemenls in accordance with the SORP 2005, in view of the fact that the SORP 2005 has been
withdrawn, the Trustees delemined lo interpret this responsibility as requiring them lo follow
current best practi￿ and prepare the accounts according lo the FRS 102 SORP Islalemenl of
Recommended Practice lor Accounting and Reporting by Chariliesl 2015. las amended by the
Bulletin issued in October 2018 and applicable to all accounting periods beginning on or after 1 $1
January 20191, (The SORPI,
In particular. the Companios Act 2006 and charity law require the Board of Trustees lo prepare
financial Statements for each Iinan¢ial year which give a true and f?Ir view of the stale ol allairs of
the charity as at the end ol the linanGiaS year and of the surplus or deficit tsf the charity. In
preparing those financial statements the Board ￿$ required to
- to prepare the accounts in accordance wf(h United Kingdom Generally Acceple
Accounting Practice (United Kingdom Accounting Standards and applicable lawl.
select suitable accounting policie5 and apply them ¢on$i5tenlly",
make judgements and eslimales that are reasonable and prudent,,
prepare the financial statements on the going con￿rn basis unless it 1$ inapproprlale
lo presume that the charity will continue in business..
slate whether applicable accounting standards and slalemenls of
recommended practice have been followed, subject lo any material
departures disclosed and explained in the financial slalements.,

Southampton Medina Mosque Trust Llmlted
Company Registration Number- 04390127
Trustees, Annual Report for the year ended 31 March 2024
The law requires that the tnjslees musl not approve the accounts unless they are satisfied that
they give a true and fair view ol the slate ol 8ffairs ol the charity and of the surplu5 or deficit of the
charity for the year.
The Trustees are a150 responsible for maintaining adequate a¢Gounling records which dis¢l¢se
with reasonable accuracy al any lime the financial position of the chanty and which are sufficient
to show and explain the charity's Iransaclions and enable them to ensure that the financial
statements comply with the Companies Act 2006 anci comply with regulations made under the
Charities Act. They are also responsible for safeguarding the assets of the charity and hen￿ for
taking reasonable steps lor the prevention and detection of fraud and other irregularities.
The Trustees are also responsible lor the contents of the Trustèes, report, and the staluiory respon5ib11rty ol
Ihg Independent Exarniner in relalion lo the Truslèes, report is limited to examining the reporl and ensuring
thal , on the fac8 of the report, there a￿ no material Ineonsisiències with tho flgur•s disclosed In the financlal
slalemenls.
Method of preparation of accounts - Small company provisions
The linancial slalemenls are sel out on pages 8 to 23.
The financial slalemenls have been prepared implementing the FRS 102 SORP Islalemenl of
Recommended Practice for Accounting and Reporting by Chariliesl 2015, las amended by Ihe
Bullelin issued in October 2018 8nd applicable lo all accounting periods beginning on or after 1 $1
January 20191. (The SORPI. and in aGoordanGe with the Financial Reporting Standard 102,
leffeclive 1 sl January 20161
These financial slalemenl8 have been prepared in accordance with the provi$ion$ in Part 15 01
the C¢mpanie$ Act 2006. applicable lo companies subject lo the small companies regime.
This r8POrt was approvèd by the board ol Irusloes on 27 Decambgr 2024.
R BRORA
Director and frusteo

Southampton Medina M05que Tru¥t Limited
INDEPENDENT EK4MINER'S REPORTTO THE TRUSTEES
Report to th¥ dlrg¢tors on the preparatlon of the unaudlted statutory accounts of Southampton Medlna
Mosque Trust Llmlted for the year ended 31 March 2024
I rèport 10 the chadty trustees on my examination ol the accounts of the Charny for the year entsed 31 March 2022.
Résponsibilities ana basis of report
As the charity IFuslees of the Tru51 you are re5pon51ble for the preparation ol the accounts in accoTdance Mth the
requirements of the Charities Aci 2011 I'lhe A¢l'l.
I r?pDrt In respect ol my examin8lion ol the Trust'3 a¢counls cathed out under sectlon 145 of the Act and In canying out my
8xarninalion I have follow84 a11 applic8ble Directions given by the Chaftly Commission under section 14515llbl ol the Act
Indepèndént •xamlno1s statement
I can confirm IhJi i am qualified 10 undertake the oxaminalion bacause l am a registered memb8r ofACCA which 15 one of the
Ii$ied bodies
I have comp1818d my examination. I confirm Ihal no maièn* mailèrs ha￿ eome to my 8tt•ntion in conn8elion wth the
examination giving me cause lo t*liÈve th81 in any tnalerial resp8cl
1.8ccounling record5 were nol kept In respect ¢Y the Trust 8$ required by secllon 130 of the Act. or
2.ltte accounts do not accord wlh those recoré$.' or
3.lhe accounts do not comply ￿1h the appIl￿ble requifomenis c¢)nc8fnln9 th• form anrl content of accoun1$ sel out In the
Charitie8 (Accounts and Reportsl R¢gulalion$ 2008 Other than any requirement that the accounts oive & true and tair view
which Is noi a maller considgred 8$ part of an Indepen¢Jeni examination.
I havè no eoncerns and have com8 across no oth¢r matter8 In connection vAth Ihe examination 1¢ which attenti￿ should be
diawn In Ihis fèport In order lo enable a proper underslancsing ol the ac¢ouni$ 10 be leached.
A$ a pradising membor firm of the A$so¢iation ol Ch8rt•rèd Certif18d Accounlanis. wè arè subiaei 10 115 tsthieal and Olher
professional ￿9VIreMen18 uvhich are detailed ai
hllp"Ilwl8book.ac¢a9lobal.coml
My h88 been undertaken In accordance wlh Ihe requiremènts af the A8￿CiAll0n of Chartered Certified Accouniani8 8
ttelailed al hllp'llv￿￿l.acc5global.CAJmI1aCI$hee1l83.
Mr T KUMAR
FCCA
White Lodge
Julian Close, Chilworth
Soulhamplon
Hampshire
S016 7HR
27 December 2024

Southampton Medlna M08que Trust Llmli•d- Statem•nt of Flnanel#l Aetlvltlos for the y•ar
ended 31 March 2024
Slatementof Financial A¢twities (including the Ineome and Exp•ndiiUrn Account lor the
ye•r ended 31 M*rch 2024, as requlred JJY th• Companlès Act 2006)
SCAP
C￿¢t¢￿t y•4r
nrq4trfclld
FundB
CurrJntyts4r
RHtrfGl•d
Fun
ewront yqlr
Tat•lFur
Prfoi Y•a¥
TDtsSFund
2D24
2024
2024
2023
Incom• & Endowm•nts iioffl..
Donalrofj5 6 LryKIos
1￿.60?
108.602
6,88B
98.549
7.890
Total Incom•
11J,2
113.29D
108,239
Exp•naltui* on..
95.527
99.52Y
67,397
Othei
TAX 8urpliJa on oroinaryodivbtNI8
Other laxalion
Totil 4xpgndltur•
99,527
99,527
17,397
N•¢ Incom• for th• y••r
13.783
13,76)
14,042
N•1 In￿rn* 4rt•rtrin•l•r•
1),7eJ
13,78J
11,e42
N•t mov•m•Thl In fvnd•
13,7fl3
lJ,78J
1B,842
R•coThclllathin of fvndA'.-
Totlll lund• Irought fon¥ard
3,8S4,880
J.638.037
Totil fund• ¢arrl•d lorwird
3,86¥.64J
3.688,843
J.65I.879
TM'50RP Raf In¢lulo¢ •b¢ve d8$sll*WW ol Iwomè stri oul *1 tha formal SORP documen16. As l•q￿r•¢ by
paiagraph 4.eo ol ttie SORP, th brought loNnrd cwrkd lOr￿8rd I￿4* 8bov• h•v• 49r••d to the
Sh••i.
A separaie Staiemènl ol Tolal RecAw$¢d G•in¥ Los8•# i• Ml r•quimd a# t￿8 si4i*m•ni #Wud•¥ •1 recooNse&
aiid b8508.
I Itt• Prior wai t1•n$￿Il0￿$ wero uni•?Irided ii*ms. and rK) lurthJr •ndw'i ￿ rnouired
All aclvlU•s darive Irom continuing owraiions
Th• note8 attached on pagts 13 to 23 tomi •n Int•yr•l part of th••• •¢¢ount•.

Southampton Mèdlna Mosquè Trust Llmltod - StAtèm•nt ot Fln•nel•l Actlvltles for the y•*r
onded 31 March 2024
Southampton Medina M￿gue Trust Limhed - Ro¥ovrc8¥ applled In thg yoar èndèd 31
arch 2024 toward8 flxoé 88Sat8 for Charlty u$0:.
2124
202J
Funds gen8raled In thu Year as d4t51￿4 In the SOFA
13.763
18.842
N•t ra8OUfe88 avallable to fund Ch&r￿*b￿ actlvltl¢¢
13,763
18.842
Movom•nl8 In r•v•nu• and eap6t#l lund8 for the y?3r •ndgd 31 Morch 2024
R•v•nLt6 8ccumulat•d lund•
Unr•ilrfci•O
R••ir*c
Fun41
2ts24
Totsi
L411 y•ir
FundD
2024
2024
2Q23
Accumulaled funds brought fo￿1rd
3.654.889
3.6Y.880
J,836.037
13.763
13.763
18.842
3,661,64J
3,864.179
Clo•ln9 rv4•nu• lund•
3.668.64)
3 868.54S
J,6$4.179
8ummory of fund•
Unr•itrf¢
•nd
Q••lgnit•d lund•
2024
Tot•1
Fun
2024
2024
201J
R•v•nuo a¢cumuL•iod l￿d8
).668.84J
3.668.84J
3.654.879

Southampton Medina Mosqu• Trust LIM￿#d- Statement of FInanc￿l A¢tlvltle8 forlhg year
•nd•d 31 March 2024
Southampton Madina Mosque Trust Llmlted
Ineomè and Expènditure A¢¢gunl forthe year •nded 31 March 2024 as required by th?
Companle$ Act 2006
2024
2023
IncomÈ
113,2gO
106.239
RÈfynd$frtsm HMRC on gift ￿ded dMaiions
In￿eStMen1 ￿KOme
Gross incomè in th* yèar bBforB px¢eption41 Iloms
t15.290
1D6.2J9
Gro¥3 in¢¢m9 in tho yqar including exceptlonal itém
11J.290
1D6.239
ExpÈndltu
Chaniabk ¢wer￿lI￿o, oxduding 48preThabon amthsatsvn
t)*prE¢io1ioTr aTTr0rtisa￿O
FurwJiai51ng co515
GovemaDce Gosis
Realised knsses ljn disposè15 01 socia5 inwslrnen15 wfvch are w4or$mrne related
96,550
1,777
84.33B
1.859
1,200
1.20D
Ttst&l expenditure in the year
99.527
87.J97
Net Income before tax In lh& Ilnan¢iBI y•ar
13,763
IB,842
Tax on S￿PIUS on ordinary $di¥rtkB¥
Nel IncoTr* after tax In the ffnanclal y•&r
13,783
fj,e42
Retained SLtrplLts for the finart¢ial year
iu,e42
All activities derive from contsnuing operations
In Becordance 4Mthlhe prowS1t￿ gf IhE compa￿esAC1 2￿6. he￿￿￿S Ar￿ Subheathngs used Income a
EXpe[K￿l￿re ¥Kcowl h3v¥ been aoapied lo ieneci Ihe speei$l nalwt of ltte charitys 8cbwues.
The notes attached on pagts 13 to 23 form an Integral part of these accotsnts.

Southampton Medina Mosque Trust Limited- Balance Sheet as at 31 March 2024
SORP
Note R&f
2024
2023
Flxed assets
Tangible assets
3,429,465
3.431,242
Current assets
Debtors
10
24,638
214,944
23,133
200,805
Cash al bank and in hand
Total current essets
239.582
223.938
Credltorn: amounts falllng due wlthln
one year
14041
13001
Not currant assots
239,178
223,638
Thg lotal not ass•t8 of the charlty
3,668,643
3,854,880
Th• total n•t as$•t$ of th• charlty aro fundod by Ihe fund8 of th• charlty, as follows:.
Reslrlcttd lund¥
Unre8trl¢ted Funds
Unreslricled Revenue Funds
14
3,868.643
3.654,880
3,668,643
3.654.880
Do$lgnai•d Fund¥
Total charlty funds
3,668,643
3,654.880
The 'SORP Ref indicated #bove is the cla5sificalion of Balance Shèet Iterns as set out in the l¢mal SORP
documents. As required by paragraph 4.60 of the SORP. the brought lonNard and carried forward funds above
have been agreed lo the SOFA..
Th8 directOTS are satisfied that the company is entitled to exemption from the requir•ment to obtain an audit under
section 477 of the Companies Act 2006.
The member h¥s not r*quired the Company lo obtain an audit in accordance with 5ts¢1ion 476 01 the Act.
The directors acknowledge their responsibililiey for complying with the requirements ol the Companies Act 2006
with respect to accountin9 records and the preparation of accounts.
The charity is subject to Independent Examination under charity b9i$lation, and th• ￿Port of the Indop8ndent
Examiner is on page 7.

Southampton Medina Mosque Trust Lirnited - Balance Sheet as at 31 March 2024
The financial statemen15 have been prepared in accordance with the provisions in Part 15 of the Companies Act
2006. applicable to companies Subject lo the small companies tegime.
R BRORA
Trustee
Approved by the b¢ard ol trustees on 27 December 2024
The notss attach8d on pages 13 to 23 form an integral part of these accounts.
12

Southampton Medina Mosque Trust Limited
Noto8 to the Accounts for the year ended 31 March 2024
1 Aeeountlng poll¢lg8
Poliel•s rnlotlng to Ihe pmduetlon of the accounts.
Ba•18 of pyeparatlon •nd •¢¢ountlfiy ¢onv•ntton
The accounts have be•n prepared on the accrua15 basis. undèr the hIstonc￿ c05t GDnvenliOn. and In accordance with the
Financial Reportino standard 102. lefteclive 151 January 201618nd'FRS 102 SORP Islalemeni ol Recomfflended
Practic• l¢f Accounting and RepDrtlng by Charilia$l 2015. la¥ amendgd by the Bullolin I88U8d In October 2018 and
8ppliGable 10 oll accounting period3 beginning on or &fter 1st JJnuary 20191. (The SORPI. published by tha Ch8nty
Commission sn Englono & Wale5 ICCEWI. &ffe¢iive January 2016. ond in actordafice all8￿*Cable1￿W In the
¢hoTrty's jutisdiclion ol registration. except ihat the charity has prepared the finBnciBI ¥latem8nis ID occordance with thè
FRS 102 SORP (Sla￿men1 ol Recofflmendèd Pr8¢iice to< Accounhng and Reporting by Ch8filiesl 2D15, las amended Oy
Ihe Bulletyn 1ssu*d In October 2018 and aP￿1¢able to all •ccountsng P8fiods beginnin9 on Of &11gr 1st January 2019). (The
SORPI In preference to th8 Pf8VIDUS SORP, Ihe SORP 2005, syhich ha¥ b*ell withdrawn. n¢truiih$wnding thè faci thai the
8xiani 8taiulory regu141ion¥, the ¢hanii88 IAecouni8 and Re￿￿) f¢ogulaknoni 2008 reler•xplicily lo th¢ SORP 2005. Thii
has bè•n done ￿ •ccord wklh current bést pracbcè.
Golng Con¢?r
The Tru$teg8 &re not aware ts18ny m8tO1181 un¢ertAiniie8 atsoul tho charfly's abillly 10 eonllnu• 85 a goinp concèm
The onooiDg pjndemic has had Ilj effecl on Iht lin8nctrs of the chadly bul Ihe Iruste¢s belK*ve th81 Iho cherity's lin8ne181
POsIIIon 15 Strong enough and wilh tha help ol coniinuln9 don8lion8 8nd support from the m8mber811 will be •bl¢ to rnEel 116
obli9alion4 0$ Ind whiTh Ihoy *tI4•.
Rl•k• and luture •••ymptlon•
Tn• chaiify i* a publi¢ b•nelil ￿lity,
Polleles r•l4tlng to c•te90rlg$ gf Income and Income recognlllon.
Dèn*t•d goodi, facllltl8• &nd i•rvlc••
Oonat•d flx•d aB¥•t• are r颢oni8ad ai Ihe currnni f•ir valua. All •uch don•1￿nI •r* recogniaed a8 donation In¢oma. •nd
debited ￿ Iixèd 28$eis
Don•t•d goodi th•t arg not flx•d •s••ts ar# *tttsunltd for #i # f8lr v*luo, unlais 11 IB lrnpr•cli￿l to rellably measure the
V8lue ol Ihe don8t•d Iloms.
In lh• •bMnGe of any direct evid•nu gf fAir of ¢on•l•d qwds. Ihén # v*lu• 1% darrrfed Irom th• co•1 of thè Iltm to th
donor ef. In the of goodi that aw oxp•cl•d 10 b• sold, the e•timilod re0￿¢ value •ft•rdedueling any inbejpaled
costs of sales.
Ir A 18 Impracliuble lo me85ure the l•lr ¥￿u* of ooods donated for rnsale. or Ihe costs of v•luAllert outr4ei9h th• b8n8fi1$.
lh• don•l•d goods Jrq r•ctyn1sqd #¥ In¢orna wh•n wl¢. with an •quiv¥l•nl jmouni boin9 r•cogni88d 88 an expon¥•.
Th• cost• of goodg donaleo loi di$lribulion lo bene15clan•8 19 dèemed to be the fair value of tho¥e goods uptrn rècèipt.
Whèn the goods ar• disinbuied fraely er for a ntsminal ctsnyidèraiion. theTr the carrying amount Is odiusled 4t th¢ 11rnÈ 01
gale. 10 the value al Ihe winl of diBldbulion end the 8dlu$lmenl is shown 8$ a cog1 of donallons madè.
The carryino amount of 8ny stock he￿ for disinbulion Is assessed tor Impairment ai Ihe rnportino date All donaied goods
ar• ro¢ogni88d as donation 1ncome. and debrtod 10 Ir&ding 8t¢¢k.When trading Stock IB gub88quenly sold or appropnated
lo meei An expense. Ilien the carryino value ol the sio¢k Is re¢oonised os an expense In accordance with the SORP
goods fIOna￿d lor distribuiiDll to beneficiaries, or Icr con6umpknon ty Ihe charity are Included in Yegaci&s anddonaDons'.
Good$ donaled for resale are included in 'lftcome from Olh8r Ir8thno &chwh8s'
The cost ot any stock of goods donated fgr distributon to benefiGianp¥ iy deemed 10 be the fair Yalue ol those gifts WI Ihe
lime DI their r8ceipl. If the 90od5 held are lo be d15tribuled freely or for a nominal CDn51der8liDn. then the carrying amciunl is
sub¥eguenlly aoiusied to refi8cI the lowar of d•*￿e￿ eOs1 adjusted lor any loss ol ¥trrvice potential and T2￿￿cement cost.
Replacement cosi Is the economic co$t incufred rf Iho charity wa$ 10 re￿aC9 the service potential of the donatao goods at
ils own expense In the mosi economic m8nner.

Southampton Medina Mosque Trust Limited
Notgs to the Accounts for the year ended 31 March 2024
Donaiod sfrrvlcfr¥ ond f•¢ilitl?i Iincluding seconded siafl and use of prop6ty18fe Induded in th¢ accounts on the basis
of the of the gift to the ch3Aty
JI donated services and 18cililits are f8cogn15ed as donation incoffle whtn re¢eivad,Iprowided the value of the grfi can be
m&88ur8d reliably) gnd recogni88d as An 8xp8n80 with an equivoknt value.
Pollcles reloting to ¥xpèndltur• on goods andservices provided lo th• charlty.
R•cognltlon of Ilabllltlo• •xpendltyr•
Aliability, Ènd th8 r8lated •xynditUf•. 15 r•wgni&ed whafi a légal or constructiv• oblig81ion axiits a8 & result ora pa81
event. and wh•n Il 1$ more likely than nol th418 Iran51erof ecoDomic b8n8111s will be r•quir•d in sotll6menl. antt when the
8mouni ol Ihe o￿lE3110n call be mta8u￿d Of rdi8Ny e$&matsd.
LIAbililhryJ ari8ln9 from future lunding ¢gmmilmenlJ And eon51rucbv• oblig&tsoft•. ItK4uding pgrforffl*nee r8i*ed grnnls,
where Ihe limin9 or the amouni of tho fulure expenditu￿ required lo settle the oblio81ion are uncert4in. sive ri?0 to 8
prov15ion in the accoun18 which Is reviewod et the accounting year end Tne provision IS increBs2d to réflect any Incr88805
in Iiabililiets. and 18 dt¢re8sed by the ulilisalion of any provision within the penod, And reversed If any provision i# no lonoor
189uiied. Th•Je niov•m•nt$ Ore cth4rqeO 9T vedil¢d lo the ie&peclive fund& and acuvit￿9 to which the ptovislon rèla￿$.
AlloGaUfjè ¢oi¢8 to Actlvrtl•i
Di1￿1 ws15 Ihll ar• spè¢ilic•lly re181•d 10 an Aciwlty 8r• 8ll¢xawd lo that actsvily, Sh•rèd dir•ci costs and •upport ¢Nts
•f• •PPQrt10ned bewleen activiliè8.
The b•114 for4PPQrtionmgnl. vjhith l& eansistsndy ap￿1*d, and proportionam 10 lh• a￿Um$1¥￿￿*. ia:.
8taffing- on IM bw¥ls ol Dm• sp*ni In tonneet40rt with •ny pirticullr Actsvlty.
Pr•mlui r•l•t8d costs- on th• proportion offloor 4re8 occupi¢d by A pirtleulaf 8Cllvlly.
Non •pe¢ific Jupport ¢OSl8- on tha ba•1& ol th• u889• of r••ouFu¥, in t•rm• of Iim? tikon. e4paelly u••d.
request m•da or othèr Mè&Auros.
VoluntseT•
In a¢cord4nce with the SORP. and in recagrtilion of Ihè diflicu111ts in ￿atIng a monetary valu• on the CQnlribulion from
volunleer$. the conliibulioD of ¥olunle*rs 16 Mol Included within Ihe income ol the charity.
Howe¥•r, the Irusteoj valuo the significant contribution mad• lo th• ocilwltie¥ of the ¢hJrity by unyid voluni8•rs and th15 1¥
dejcrlbed moro lully In Noto6.
Polici•s relètlng to •ss•ls, li&bilitié* thndprnvisions and othér m•tt•rn.
r4n¥ltsl• as$•ts
T•ngib18 flx•L$ 8ssei• af• me88uf8d 41 l*•ir orvJin81 taat vllue. or iubs•qu•ni r•valUat￿n. or Il don8l•d, •• d•4cribed
abové. Cost V8lu• includes all ¢091s éxpendèd In bringing Ihe asset into ils Ini•nded 4Yotking c¢ndilion.
Depiecialion h85 been piovid•d al the lolltrrtlno ratel In order 10 writ• off lh• a88818 lo their anliclp41?d re¥idyil value
Fre8hold prem18e8 (building ordyl
Plani and m8ch1nery
2 % strliyht line
2S % R￿￿￿1n9 Balance
D•btor*
Debtors arn m•a6ured al Ih•4r lecovera￿t imountts at th• balanca Jhetl dalè,
Pon¥lon¥. deflnod cortdbutlon 8¢homeg
Ttte chanly oper8ies 8 defined ccffitiltyuiion pension 8¢hem•. contribut￿n$ 8re charged to the profil and loss Btuuni as
they become PByAble In &C￿r￿￿nCe wilh Ihe rul88 ol Ibe scheme.
14

Southampton M¢dina Mosque Trust Limited
Notes to the Account8 for the ygar ended 31 March 2024
Fund Accountlng
Unresincled fvn¢¥ are aVaila￿a for u6e al Ihe discretion of the trustèès in furtherance of the genéral objectNes ol the
¢h•niy.
There am no endowm8nt lundB.
2 Llablllty to tgxation
Thts TTU5tses consider Ihai ltto ch8ri1y sattsfies the tests Jet out In Par8graph 1 Schedule 6 01 th& Finance Aci 2010 ltsr UK
corporation 18x purpose$. Accordingly. t*e Charity Is POtsniiÈlly exempt liom laxalion résp8cI of income or capital gain8
received within caieoorie5 covered by cttapter 3 p8rt 11 of the Corporabon Tax Act 2010 or Section 256 01 the Taxation ol
ChBrgeail• Gains Act 1992, to extent that such incom6 or g81nS are applied exclusivdy on th• $peGific ch&riiabl8
objects of the Charity for na olheT purpo#•. Valuè Added T8x 1$ not recoverèNt by th• ch8rity. and 18 Iheolor
Inclu(tod In the ielevant CO818 In th• Stqi•mont of FingDci•l Acliviti¢i,
3 Wlndlng up or dlsBolullon of th• eharlty
If upon wlndino up or dissdulion ol tha ch8nty Ihere romain any &$xets, after thè saiisf8Cllon of debts and Ilibllll•s lh8
868018 f•pTOBenlod ty the accurnulaitd fund be Ir8n818rr•d lo som• olhor charita￿0 body or bodwji ttaving similar
obj¢¢lJ to Iho chaiity.
4 8lgnlfl¢anc• of Ilnanclal In•trum?nts to the ¢hArIt￿• poaltlon
Thére Bre no Iln•naal Inst￿m￿ntI rèctsrdèd In lh•￿ acctsuni8.
S Not 8urplu6 before tax In thg fln•n¢lal y•ar
2024
2023
Th• tu1￿u8 Wore lax sn the financial ye8r is 8laled after thwrqin9'.
Dep￿¢1￿119￿ ol owned fixed as￿£1
Pensiort ett•t&
1.777
193
1.858
764
6 The contrlbutlon of volunt•or8
Th8 charity depend$ OD the Support of Il• vdunleer¥, which l¥ much apprec￿01t￿. The arrang•m•niJ with v￿￿nie•(S are
difflculi to value precisdy In moDetsry ierm$ and have not been recoqllised In th? siaiemeni of Financiol A¢tivitles. The
¥d￿nItor$ ana th¢ ahorily o¢cepl •nd ¥qr•• Ihol Gonlr4¢1 ol •mploym*nl io citrAiJd by arf•llg•rn•nl&.
7 Staff costs and •molumgnts
S•lary ¢081¥
2024
2022
Gr05¥ SAkr*s •xduding Iruii•os Ind key monagom•Dt p•r¥onn•l
Ernployei's N01ioD81111suionce lor all siaff
Employet's operatsng cos15 of dofined
conirlbulion pension 5clernes
37.158
34.808
193
Totsl ••l•rl••, w•9•0 •nd r•l•t•d ¢g•t•
37,341
36,672
The 8Vèfage number of part lime staff em￿0¥?￿ in Ihtr year was
Tho &vorage number of full tim8 stsff eM￿0Yed In th8 y¢ar was
Tha •8limatod full lima eouivalenl numb8r ol all staff employed In iThe y8arwa6
Neither Ihe Iru$t¢e¥ nor any per$on$ connected with Iham have mcoived any remuneration Irorn the ch8rily or any rdated
enlly, either in ltte current or prior yegr.
15

Southampton Medina Mosque Trust Limited
Notes to the Accounts forthe year ended 31 March 2024
The r￿mber of employees waose emoluments Inclutting taxable benefily bul exclud5ng
employe¢$ pension conlribulions f811 into the foll￿l￿g bands were:.
2024
2023
£60.001 to £70,000
£70.001 10 £8D,000
£80,001 10 É90,(KJO
£90.00? 1¢ £100.000
B D•fin•d contrlbution ponsion schemes
The charily operates a defined ¢ontribvlioo pension scheme a5 dicta￿1 by the Aulomaiic Enrdment Scheme. the cosi$ of
whickn are shown above.
9 Tan9ible fixèd ass•ts
Curr•nt Yoar
Land ond
Bulldlng5
Plart &
MachlTr8ry
Motor
VehlGIqs
Total
Totsl
Cost
Al 1 Apnl 2023
3.446.581
41.916
3.488.497
3 488.497
At 31 March 2024
3,446,681
41,916
3.468,497
3.488,497
Deprec5at60
At 1 April 2Q23
Charye tortha year
16.321
1,532
40 935
245
57,256
1,777
57.256
1.777
At 31 March 2024
17,853
41,180
69.033
59,033
N¢t book valuè
At 31 Maich 2024
3,428.728
736
3,429,464
3,429,464
At 31 March Z023
3,430,260
981
3,431,241
3,431,241
Prior Y8•r
L8*d
Bulldlngs
Plant &
Machinery
Motor
V8hlcl•8
Tot¥1
Totsl
Coat
01 April 2022
Addilions
Transfers to fixed assets
Surplus on r￿latUalL0Th
D15posals
3,446,581
41.916
3.488,497
3,488.497
01 Ayrll 2023
3.446.S81
41,916
JM88,497
3.488,497
Depreclatlon
10.194
38.816
49.010
N8t book value
3,438,387
3.100
3.439.487
16

Southampton Medina Mosque Trust Limited
Note8 to thfj Accounts for thtr year ended 31 March 2024
10 Debtors
2024
2023
Trede debtor8
Pr9p8ymenl# and attfued income
Olhtrr debtors
355
24 283
329
22.804
24,138
23,133
11 Cr•dltots- amounts falllnq due wSthln ono year
2024
2023
TrAde creditor5
Aecm819
PAYE. NIC VAT and gth•r iaxt$
Other creditors
3CpJ
300
104
404
Joo
12 Income and Ex￿ndIt￿l• account Summary
2024
2023
At l Aprll 2023
Suwus attér tax fof th• year
3.654.879
13.763
3.636.P37
18.84
At 31 March 2024
3 868.142
3,664,879
13 P•rtl¢ular¥ ot how partleularfund8 ar• r•pr•8•nt•d by a88•ts and Ilabllltle•
At 31 March 2024
uhr*iirtct•d
R••ld¢t•d
Tot41
Tol•l
lund•
lund•
Fund•
Fund*
Tangiblv Fixed Ass•is
Curi•nl A51els
3.429.464
239.582
14041
3,429,464
239.582
14041
3.429,464
239,602
14041
3.668 642
3 $68 $42
3.664 642
At 1 Aprll 2023
Un¥Mtrlct•d
lund•
D••1qTh￿ed
lund•
R4•lrl¢tid
lundj
F¢snd•
Fuhdi
Tan9￿￿e Fixed
Currtnl Asgais
3.431.241
223.936
i?001
3,4J1.Z41
223,gJB
iJooi
3,4J1,241
223,938
Isooi
Current Liabllili85
3.804679
J,664.879
3.664,879
17

Southampton Medina Mosque Trust Limited
Notes to the Accounts for the year ended 31 March 2024
14 Change In total funds over the year a$ shown in Nota 13, anglyged by lTrdiYidual funds
Funds
bTottght
forward frLvn
Movement i
funds In 2024
Funds carrl¢d Fundi carri•d
forw&rd to
forward to
2025
2025
bgtweon
lundj in 2024
2023
See Note IS
See Not• O
unres￿¢￿&4￿d￿Osi￿naterfyvnd5...
Unresblcied Revenue Funds
3.654,860
13.763
3.66B,643
3,668,643
Total unr88trfcted and OeBIBnated funds
3,6S4,8BO
13,763
3,668,643
3,668.643
Tot•1 chorty funds
3.654,880
13,763
3,668,643
3,668.643
16 Analysis ol mov•mgnts In funds overth• yoar as shown In Note 14
Olher
Income
Ex￿n￿lture
Gain6 &
ovom•nl
MovemBnt
Los898
2024
in fvnd$
Sn lunds
2024
2124
2a24
2024
Unrnstriclodand¢Y•siynated fund8.'.
Unreslncied Pevonue Funds
113.290
199.5271
12.763
13,763
t13,290
99.5271
13,763
1J,763
18 Ultlmat• eontrolllng party
The charity 1$ undei Ihè control of 11618gal mtrmbors.
18

Southampton Medina Mosque Trust Limited
Dotallèd analysls ot Incom8 and expendlture lor thg year 8nded 31 March 2024 as raqulred by th• SORP
2015
This analysis Is classsified by conventlonal nomlnal descriplions and not by •¢tlvily.
17 Donatlon5, Grants and Logacles
¢urr•nt yeaf
Un¥•strlctod
Curr•nty•4r
R•JtrlGlod
FundA
uryent yeir
Tot•1 Fund•
Prfor Y••r
Totsi Fund•
2124
2024
2024
2423
Don•tlofi$ ond g1ft8 ffom individual•
Sm811 don8lions sndividually les8 than £1000
1Q6,602
106,602
98.549
Toi41 donatlons and glfts from
Indi¥idua16
106.602
106,602
98,549
Job Rot•ntlon S¢hgm6 recelpt
Total Donatlons. Grants and LegacSe8
Total Donatlons, Grants and
A1
Legacies
106,602
106,602
98,549
18 In¢ome from charltable actlvltlg9- Tradlng Actlvltl•s
Currenl y•ar
Curr•ni y•*r
V*r*iidci*d
Fun¢1
Currnnt y•ir
R•*idcted
Fundi
Curr•nt y•Lr
Totsl Fund•
Prfor Year
Totil lund•
2024
2024
2024
2025
Prlmary purpo•• anclllqry trodlng
C8r parklng
6.668
6,888
7,690
Totsl Prlmary purpose and anclll8ry
¢radlng
8.688
6,688
7,690
19 Total Incoffl• trom ch8ritable actlvitles
C¥rr•nt year
Unr••trkt•d
Fund•
2024
eurr•nt y•ir
Re•l￿¢t•d
Fu*)d*
2024
Curf•ttt y•ir
TolAI Fund*
Prlor Year
Currentyear
Tol•l Fundi
2024
202)
Total In￿Me Irom other charitable adivilie
8.688
6,688
7,690
Total from charlt8ble ac¢lvltlg$
A2
6,688
8,688
7,690
20 Expendlture on charltable activit1*$ - Direct spendlng
Curr•nty•ar
Unr•Aidet•d
Fundi
Curront y•4r
Current y•4r
Totil Furtd*
Prloryellr
Totil Fvnd*
Current Year
Fundé
2024
2024
2024
2023
Gross wages and salaries- ¢h8ril3ble
37.158
37,158
34,808
19

Southampton Medina Mosque Trust Llmited
Detalled analysls of Incomè and exp•ndlturo for the year *nd8d 31 March 2024 as required by tho SORP
2015
Defined contribution pension costs
charitable activitiès
lrnam and Madra5a SUPPQrt costs
Speaker travel
Fitrana
Refreshments, Iltar
MCB Affili8tion lee
Staff visa ¢osts
Subconlracl payments
183
183
764
800
7.62
5,291
100
1,601
4,328
600
7,828
5,291
100
1,601
4,326
126
4,110
2,538
9,752
Total dir•¢t Spondlng
82a
58.885
56,88S
52.oge
21 Support cost# for charltsblt actlvltl•s
Currnnt y••r
Unr•4trtctsd
Fund*
Curmnt y••r
R•*irt¢i•d
FundA
CuTr•nt y•ir Prior Y•4r
Total Fund•
Total Fund*
Curront Year
2024
IQ24
2024
2023
Pr•mls•s Expenses
Rates and water charges
Room Hire for Imams
Light heal and power
c￿anIng and wa51e rnan8gemenl
Premises repairs. renewals and
mainl8nance
Premises repairs, renewals and
Property insurance
3,281
3,261
2,005
16,473
7618
16,473
7,616
1S,917
6.942
7,103
7,103
Z.781
2,863
2,B63
2.662
Administratlve overheads
Telephone, 18X and Inlerrnel
Slalionery and printing
Sundry expenses
261
260
40
261
280
40
328
393
Professional fees peid to advlsors oth•r thart th¢ audltor or examlner
Accountancy fees other than
examination or audit lees
Payroll lees
Flnanclal costs
Bank charges
Oepieciation & Amortisation in lo181 for
Bank inler&sl payable
900
900
300
300
300
58B
1.n7
588
1,777
12
t,8Sg
Support costs before realloGatlon
41,442
41,442
34,099
Less support costs reallocated to sp￿lfi¢ activltles
To charitable trading costs
To grant making Costs
To costs of raising lund5
To non chAritable costs
Total support costs- Current Y•4r
41,442
41,442
34,099
The basis of allo¢aiion of c05t5 between activ4ti88 1$ de8¢ribed under accounting policie5
20

Southampton Medina Mosque Trust Limited
Detailed analysls of Income and expendlture for th8 year ended 31 March 2024 as rèquired by the SORP
2015
All the expenditure in lh& prior ye8r was unrestricted.
Administrative overheads
The basis of all￿ation of costs betW8en activitie5 is desc￿￿ under a¢countrng Oiae5
22 Other Expenditure- Goveman¢è costs
Currentyear
u￿re$￿¢1&0
Fund*
Curront yèar
Restricted
Fund5
Cur￿￿ty￿#r
Tot41 Fund•
PrforVé3r
Total Fund8
Current Y￿r
2024
2024
2024
ZD23
Independent Examiners fees
1,200
1,200
1.200
Total Governance costs
1,200
1.200
1,21)0
All lh8 eX￿n￿lture the wor yeaf was unreslncied.
23 Total Charitable expenditu
Current year
Unre•tri¢tgd
Fttnds
Currentyear
R•*trtCtsd
Fund$
CuFTeniyear
Total Funds
Prlor Year
Total Fund¥
Current Year
2024
2024
2024
2023
Total direct spending
Total support costs
Total Governance costs
B2a
82d
82e
56,885
41,442
1,200
56,885
41,442
1,200
52,098
34,099
1,200
Total charitoble expenditure
B2
99,527
99,S27
87,397
I the expenditu￿ in the prior year ￿eS unreslrict8d.
Prior Year
Vnresirfcied
F¢Ando
prttrrYo*
R8Etrfcte¢J
Funds
Prfor Year
Totsl F¥od$
Prior Year
2022
2023
2023
Tol81 direct spenaing
Total support costs
Total Governance costs
82a
82d
82e
52.098
34,099
1,200
52,098
34,099
1,200
Total charilable expenditure
B2
87,397
87,397
21