The Chaiity Registration Number is
1108096
Southampton Medina Mosque Trust Limited
Report and Accounts
31 March 2025
J¥ILl?1￿A NII.)4LLili TKU% I I I

Southampton Medina Mosque Trust Limited
Report and accounts forthe year ended 31 March 2025
Content5
Page
Trustees. Annual Report
Accountants. report
Funds Statements...
Statement of Financial Activities
Balance sheet
Notes to the accounts
13

Southampton Medina Mosquo Trust Llmlted
Company Regisirat50n Nurnber- 04390127
Trustees, Annual Report for the year ended 31 March 2025
The Trustees prèsent their Report and Accounts for ihè ￿ar endèd 31 March 2025, which also comprises the
Directors, Repom ioquired by Ihe Cornpanies Act 2006.
Reference and adminlstrative details
The charlty name.
The legal narne ol tha ehaniy iy'.- Southampton Me¢Jina Mosque Trust Limitéd.
The Gharily is also known by its operating name, Southampton Medina IAosque Trust Limited.
The cha￿ty.0 areas op•ration 4nd UK ¢harltable reglstrallon.
The charity is registered in England & Waks with the Charlty Commlssion in England & Walès ICCEWI wlth
charity nurnber 1108096.
rhè charrty does not operale in any overseas jvrisdictson8,
Legal slru¢ture of the eh*rlty
The charity Is coniiiluted as a company limitéd by guarantee, registered under Ihe Companie6 Acts . The
goveri)iiig docliiiienl of Ihe charity Is the Memorandum and Ailides of Association esl8blishing Ihe company
under company l&oisl81ion.
The governing document is dated 08 March 2002
There are no reslriclions In the governing documents on the operation of the Charity or on ils
investment powers other than those Imposed by Charity Law.
By operaiion of law all. Iru6lees are ¢lr8£iors under Ihe Companles Act 2006 and all (Jirectors ar8 trustees
under Charitles legl&l8tlon and have responslbllltlo5, 4$ Such, under both company and charity legislalion.

Southarnpton Medina Mosquo Trust Limlted
Company Registralii>n Nutnber- 04390127
Trustees, Annual Report for the year ended 31 March 2025
The principal opèrating address, telèphone number, emall and web addr9s5e$ of th¢ eharity ar•.'_
Compion Walk
Off St Mary's Road. Southampton
Hampshi￿, S014 08H
Telephone 2380231945
Email Address chairman@medinarnosque.org.uk Web address www.medinafflosque.org.uk
The registered office of the charity for Companies Act purposes is the same as the operating
address shown above.
Th• Trust••s irt office on th• dato tho r•port was approved woro:.
Mr Rashid Brora
Mr Javed Dilta
Mr Shahid Ali
Mr Dildar Hussain
Mr Aneeb Khalid
Mr BashirAhmed
Mrs Parvin Damani
Mr Tahir Rafiq
Mr MLJhammad Abbas Khan
Mr Liaqat Tahir
Mr Muhammad Noman
Chaimian
Vice Chairman
General Secretary
Treasurer
Thè Yollowlng p•rsons $oN•d as Trustèes durtng th• y•ar •nd•d 31 March 2025 :.
The Iwslees viho served as 8 Iruslee in the reporting period were as shov4n above. 2nd ttte￿ were no
changes duriw the year. or in the peried bebNeen the year end and Ihe approval of the accounts.
All the trustees are also members of the charity.
Objects and activities of the charity
The purposes of the charity as set out in its governing document.
7. The managernent and running ol the mosque silualed at Compton Vlalk. Southampton.
2. The fulfilment of ￿ligiouS needs and the requirements of Ihe local muslim community.
3. The provision of i51amic education.
4. Promote a belter understanding of the values and teachirqs ol islam in the widei tommunity Ihrougtt
variou5 actiwties and event5.

Southampton Medina Mosque Trust Llmited
Company Regislraliun Number- 04390127
Trustees, Annual Report for the year ended 31 March 2025
The main activities undertaken in relation to those purposes during the year.
The mosquè continues to hosl visits from schools across Hampshirè and Dorsèt giving many pupils thèir first
insight into islam 109ether with hosting visits lor other lallh groups wllh a vi6w 10 ralse an awareness among
other lailh6 as lo what islam stands for.
The eompany rernains a88oci8led with the Muslim Council ol Brilaln and is a rnernb8r of MINA8, 8 nalional
body lttai promotes good governance in Mosque5 in the UK through a process of sèlf regulation. Thè
company Is a member ol the Southafflplon Intertaith Link ISIFLI and the Soulhaimpttsn CounGil of Faiths
ISCOFI
The maln actlvities undertaken during the year to further the ¢harlty's pury?ose for
the public benefil,
The company, through Ihe runniro ol the mosque also promoles o mor318nd elhir31 framtrwork for followers
lo live by and promole the advancemenl DI Islam. The company does this by providing a space to worship,
provision of funeral facilities and weddings. The mosque runs a childièn's Quran class every weekO8y 8lld
runs weekly study circl85 for adLills and youths,
The trustees h8vtr had rtrgard 10 the Charty Commisslon's guldance on put)lic benefil In managlng th6
acllvili88 of th8 charity.
The main achievements and performanc8 of the charity durSng the year.
Our mosqua provtd88 a conlre lor prayers and worship and for ¢thar acliviles assodai¢d wilh our failh.
During Ihts yesr under re¥￿W we oNerred 8 range ol reli9ious sarvlces and a¢livilies InclLiding.
Hllz cla8•0•'. Memori80lion of lh6 Oui'an 15 considered a5 èn important elemenl ol ieliglous edu¢alion and
Iraininy. Wfr have continued to provide Ihi$ f3¢ilily for young peole In the m05qUè.
Z¥kat.. Z8kat is part ol Dur lallh thal all who are able to. should off6r Zakat. Zakal is Collected in proporllon lo a
person's means and 1$ Ihe giving of ffloney for a number ol specific Pufposes including lo help Oihers In need
and lo fut1her the teachings of Islam. The mosoue committee collects and dlslribules the Z8kal, none ol which
is used lo fund the rnosque and nèither is a charge rnade for Co1￿ClI0n gnd dlslribulion of Zakat,
In¢er-falth actlvltlo•.' Our mosque is an 8clive rnemb¢r ol the Inter faith communilies of the Southampton and
the wider Hampshire area And we use ihis platform to prornole intar labth dialogue and social cohe$ion.

Southampton Medina Mosque Trust Limited
Company Registration Nymber- 04390127
Trustees, Annual Report for the year ended 31 March 2025
The difference the charity's performance during the year has made to the
beneficiaries of the charity and the wider society.
The charity's perforrnance during the year has raised awareness about the religion of islafn which has
assisted In social Inlegralion.
The metho(ts used to recruit and appoint new charity trustees.
Trustees of the charity are appointed from within the cr)mmunity and is on a voluntary basis. No
one is approached by the board of Iruslees lo a¢1 a 5members of the board but members are
invited lo come foward.
Banker5
Royal Bank of Scotland. 1 Coll&ge Street. Southampton. S015 2WS,
Financial review
The charity's financial position at the end of the year ended 31 March 2025
The financial position of the charity al 31 March 2025 and comparatives lor the prior period, as
more fully detailed in the accounts. can be summansed as follows".-
2026
2024
Net Income I Ilo¥sl
125.7071
13.763
Financial review of the position at the reporting date, 31 March 2025 .
The trusiees consider the fr'nan¢ial performance by the chaiity during the year lo have been satisfactory.
The Iruslees do not have concern about Iha financial viability ol the charily for the next 12 months.
Policies on reseNes.
The Truslees have Set a policy ol ￿taIning reseives suffi¢ienl for the foreseeable needs of the MosqEJe.
Where there Is specific ¢aprtal expenditure foreseen amounts are sei aside into designaled funds so the free
reserves (general reserves exduding ainounls invested in as5els lor the Mosque's usel are available lo rneet
the costs of normal running and expansion of the Mosque and to ensure the Mosque can meet the
commitments that have treen entered Into.
The level of free reseives are not set as 8 spécthe foimula. are anlirypated to be around bvelve months ol
the level of fixed expèndiluie ovèr committed income .

Southampton Medina Mosque Trust Limited
Cornpany Registration Number- 04390127
Trustees. Annual Report for the year ended 31 March 2025
Details of The Independent Examiner
T KUMAR
Member ofACCA
White Lodge
JLS1ian Close. Chilworth
Soulhamplon
Hampshire
SO16 7HR
Statement of the Directors Truslees, Responsibilities
The charity's Iruslees are responsible for the preparation of the accounts in accordan￿ with the
terms of the Companies Act 2006, the Charit￿$ Act 2011 and the Charities (Accounls and
Reports) Regulations 2008. No1￿1thSlancliTrg the explicit requirefftenl in the extant slalulory
regulations,the Charities IAGcounls and Reports) Regulations 2008, to prepare the financial
slalemenls in accordance with the SORP 2005, in view Df the fact that the SORP 2005 has been
withdrawn, the Trustees delefmined to interpret this responsibility as requiring them lo follow
current best practice and prepare the accounts according lo the FRS 102 SORP Islalemenl of
Recommended Practi￿ foi 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 st
January 20191. (The SORPI,
In partlcular. the Companies Act 2006 antt charity law require the Board of Trustee¥ to prepare
financial statements for each financial year which give a true and fair view of the slate ol affairs of
the charity as al the end of the financial year and of the surplus or deficit ol the chanly. In
preparing those financial slalement5 the Board is required lo
to p￿pare the accounts in accordance with United Kingdom Generally Accepted
Accounting Practice (United Kingdom Accounting Standarcls and applicable lawl.
select suitable accounting policies and apply them consistently..
make judgements and eslimales that are reasonable and prudent..
prepare the financial slalements on the going conc£rn basis unless il is inappropnate
to presume that the charity will continue in business.,
stale whether applicable accounting standards and statements of
recommended practice have been followed, subject to any material
departures di5cIDsed and explained In the financial statements.,

Southampton Medina Mosquo Trust Limited
Company Registrèbon Number- 04390127
Trustees, Annual Report for the year ended 31 March 2025
The law requires that the trustees musl not approve the accounts unless they are satisfied th81
they give a true and fair view ol the Slate of affairs ol the charity and of the surplus or deficit of the
charity lor the year.
The Trustees are also responsible for maintaining adequate aceounling records which disclose
with reasonable accuracy al any lime the finanttial position of the chanly and which are sufficient
10 show and explain the charity's transactions and enable them lo ensure Ihal the financial
statements comply with th8 Companies Act 2006 and comply with regulations made under the
char￿leS Act. They are also rgsponsible for safeguarding the assets of the charity and hence for
taking reasonable steps lor the prevention and detection of fraud and other irregularilies.
The Truslees are also responsible for Ihe content5 of the Trustees, report. and the slatulDry responsibilrty ol
the Independent Examiner in relglion Ici the Trustees, report 4$ Iirnited to examining Ihg report and ensuring
that . on the face of tha report. there are no malerial Inconsi518ncles w￿h the fi9urès disclosed In th8 finanelal
$lalem•nls.
Method of preparation of accounts - Small company provlsions
The financial slalemenls are sel out on pages 8 10 23.
The financial slalemenls have been prepared implementing the FRS 102 SORP Istalemenl of
Recommended Practice for Accounting and Reporting by Chariliesl 2015. las amended by the
Bullelin issued in October 2018 and applicable to all accounting periods beginning on or after 1 sl
January 20191, (The SORPI, and in accordance with the Financial Reporting Standard 102.
leffeclive 1 sl January 20161
These financial statements have been prepared in accordanGe with the provi¥ions in Part 15 01
the Companies Act 2006. applicable lo oompanies subject lo the small companies regime.
ThSs report wa$ approvèd by the board ol Iru$lo8s on 27 Decernb¢r 2025.
R 8RORA
Director and Trusleo

Southampton Medlna Mosque Trust Limited
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES
Report to tho dlrectors on the Preparation of th¥ unaydlted statutory accounts of Sovthampton Medlna
Mosqu• Trust Limlted for th& ygar ènd8d 31 March 2025
I report 10 the charity trustees on my examination of the accounts of the Charlty for th¢ ￿ar ended 31 March 2025.
R•spDnsibililies 2nd basis ol report
As the ¢harily Iruslees of Ihe Trust you are responsible for the preparation of the accounts In accnrdance Mlh the
equiremenls ol the cnarilies Aol 2011 I'lhe Acl'l.
I repori In respect of my examination of Ihe Tru3t'y accounts C8rri8d out under sectlon 145 91 the Act and in carrying out my
examinaiion I have followeo all applicable Directions given by thE chaniy Commission under section 1451SXbl of the Act
Independeni examSnef8 51aterneni
I can Confirm Ihal l am qualifièd 1¢ undertake the ex8min8ton because l arn a registered member of ACCA wthich 18 on¢ ol the
Iisie4 bodies.
I have complet* my ex3mlnatlon. I confirm Ihal no matgn81 m8lter8 hav8 com• 10 my attents￿ in ctsnn•eI￿n wlh the
ex8min8lion giving cav5e lo b&lieve th81 In any malenal reSFrtI
1.accounling roeords ￿re nol kepi In re&pect ol the Trust as required by secllon 130 of the Aei, or
2.the account3 do not accor(J wth those records.. or
3.the accounts do n¢1 cOm￿Y wlh the applleable requirements cone•rnlng the f¢rm Bnd conleni ol accounts set out In tho
Charilies (Accounts and Reports) Regulations 2008 Other Ihan any requiwmenl that the accounts glva a Injtr and fair view
Icn 1$ not a mailer con8id8r&d as part ol an Indepondeni examination.
I have no concem$ and have come across nts Olhtrr matters In cDnn8Ction wlh thè èxaminalion to which attentlori Should be
drawn In this report In older lo enable a proper undtrsiandino of Ihe accounts lo be reached.
As a prad1$1ng member Thrm ol Inè Assoc1aiion of Chartered ¢e￿fIel A¢¢gunianis, wa are subject lo 118 alhical and Olher
professional reqU￿r￿Me￿I5 which are detailed ai
htlp,'Iwlebook.ac¢aglobal.coml
My been undertaken In acwaance YAin the requlr¢meni? of the AosoGiatlm of Chortered Certifl¢4 A￿Ount￿ni4 4•
delailed al hllp Il¥ow.8ccaglob81.comllacl$hee1163.
MrT KUMAR
FCCA
While Lodge
Julian Close, Chilworth
Southampton
Hampshire
S018 7HR
27 Dgcember 2025

So￿th9￿P10n Medina Mosqu• Trust Limlt•d- Statemènt ol Financlal Actlvltle¥ for the yaar
endèd 31 March 2026
stalement of Fin•n¢ial ActNities {in¢luding the In¢orne and Expendilure Account lor the
arended 3t March 2025, as required by the Companies Act 2006)
SORP
¢￿¥re￿I ytsr
nrnJtrfcl•d
Fund6
Currnntyeir
Rostrfcl•d
Funos
CuNent yg4Y
T¢)tsl Fu
PIOT Y•ar
T¢tsi FuTh6•
2025
2028
2026
2D24
Incom• & Endo%Ymants from..
Donaii0nS 8 Lega￿￿5
87.212
87.212
108.602
8.$88
T¢)tsl inCOITrl•
98,433
98.433
1t3.290
Expenditure on..
Charitable acifvibes
Other
TÈX on onorthnsry
Olher laxal￿n
124.140
124.140
99.527
124.1
124.140
99.527
Nèl In￿m& for th• y•ar
125.7071
13.763
N•t Incom• aftertra*)sfor5
125,7071
125.7071
13,783
Nèt mOV•n14nt In funds
125,7071
13,783
Recon¢ilialion Of funrfs...
Totsi iunds broughtfoAwaYd
3.668.644
3,668.644
3.654 8BO
Total 14tnd5carr￿e￿ loThvard
3.642.937
3.642.937
5.668,843
ThÈ'SORP Ref ind￿ted hbove LS the dèssilication ol Income set Out In fomial SORP docum8nis. ￿ reqiwred Dy
pwagraph 4.60 01 th8 SORP. Ihe Lyoughl fo￿thr￿ anu carried lo￿ard above bavg be¢n agreed to the Balance
Sheet.
A sepJrale St41fjrn9Dt ol To&91 Ga￿5 Losses è DDI requirgd as t￿¥ wiÈment ￿dUdeS al reCOgn￿e￿
udns End ID5ses.
I the worya8rtrAnSact￿Th$ wèrè urrtstftcted Iiemg. and rKjftht￿r is required
All a￿[VitieS denve from eonlinving opefaiions
The notes attached on page8 13 to 23 fonn an Integral part olthese accounts.

Southampton Medina Mosqug Trust Limiifrd - Statement of Financlal Actlvities for thg ygar
ended 31 March 202S
Southampton Med1178 Mosque Trust Llmlted - R850ur¢es applied in the year gnded 31
March 2025 towards fixed asS•ts lor ¢harlty u89'.-
2025
20Z4
Fund¥ gÈr*lBied In the a5 ddaded In the SOFA
125.7071
13.763
Net resources availablè to lund Ch&r￿able aCtI￿lIeS
Z$,707
13.763
ovoments In revenue and capltal funds for th8 year endod 31 March 2025
Revenye accumulated funds
Unr•strfcl*f
F￿￿￿$
2Q2$
R¢•tr*ted
Funrfl
Totsl
Fund
Z025
La￿ y*r
ToialFund
2024
2025
A¢¢umulaied brGuphl lorworfj
J.668.644
3.G68.G44
3,654.8eo
Recry￿se0 g8in$ losses oeloie
tr?nSfers
125.7071
13763
3,642,937
3.642.937
3,£68.643
Closing rwv•nuè fvrtds
3,U2.9J7
3.642,937
3,6S8.54J
Summary of fund¥
Unie•trt¢Md
R••tric*od
51 Y••r
Tot41 FuThts
2025
2U26
2025
2024
a¢turrtukted lund5
3.642.937
3,642.gJ7
3.666.643

Southampton Medlno M￿gu? Trust Limiied - Statemènt of Flnanclol Actl¥¥tl8s for the year
ènded 31 March 202S
Southampton Medina Mosqu¢ Trust Llmit¢d
Incomè and Expendrture Account for the year ended 31 Mareh 2025 as requlred by th•
Compznios Act 2006
2025
2024
In¢om•
Income from Operat￿￿3
Refunds from HMRC on grft ￿￿e￿ donations
96.433
113.290
Gross Incom• In th¥ yfj4r ￿l￿r@ u¥ception41
9•.4)3
113.290
Gross Incomè In the year Including gxceplional Itfjrn
98.433
113.290
Expepdl¢urS
Ch8filable expenditwe. excbjdng deptuc&qlion ufflDrts3alM)n
Deprec￿t￿l￿ and amortlsatK)n
FUl￿ra￿S11￿ costs
Govemance c0515
Re8ksed b55es on dLSPDs4s of Social Invesknenis ar* prograrnme relate
55,106
1.777
41,442
1,20Q
Total trXp&nd￿ur8 In the year
)24,140
99,S27
Ntyt Incts￿ bèfor* tax In th¢ IIAanclal year
125,7Q71
13,7$3
Tax on 5￿pIuS on orrfinary activit￿5
Nel •ftgr t4A in thè flnancial y*ar
f25.7071
13,763
Retatned $Ltrplus for the financial year
25,707
13.763
All aGkvlles derFve Irorn operatlOn3
In aGcLYdaTrsF Ymlh Ihe prow$om of the Companieskl 20DS. ttrt and subheaOing5 Used in the Irretsme and
Exwndrture arKounl h6ve beenadapled lo refieGt the special Dalure of IhE ¢h&rtys acliwlies.
The notes attached on pages 13 to 23 lovm an int8gral part of these accounts.

Southampton Medina Mosque Trust Limited - Balance Sheet as at 31 March 2025
SORP
Note Rgf
202S
2024
Fl¥ed assets
T3n9ible assets
3,427.752
3.429.465
Current a$$8ts
Debtors
70
25.080
790.405
24.639
214.944
Cash al bank and in hand
Total current a55ets
215,485
239.583
Credltors.. amounts falling due within
one year
13001
14041
Net current assets
215.185
239.179
The total net assèts of the charity
3,642,937
3.688.644
The total net assets of the charity are funded by the funds of the charity, as follows'.-
Rèstrlctod funds
Unrestricted Fundg
Unrestricled Revenue Ftsnds
14
3,642.937
3.668,644
3.642.937
3,668,644
Deslgnat8d Funds
Total charity funds
3,642,937
3,668,644
The'SORP Ref indiealed above is the classification of Balance Sheet items as set out in the forrnal SORP
documen15 As required by paragraph 4.60 of the SORP. the brought fopJvard and carried fonmard funds above
have been agreed lo thè SOFA..
The directors are sat15r￿d that the company is entitled to exemption from the requiiemant to obtain an audit under
section 477 of the Companie5 Act 2006.
The member has not requiyed the company to obtain an audit In accordance with section 476 of the Act.
The direuors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006
with respect lo a¢¢ounling records and the preparation of accounts.
The eharily is subject to Independent Examination under charity18gis18tion. and the report of the Ind8pend8nt
Examiner is on page 7.
11

Southampton Medina Mosque Trust Limited - Balance Sheet as at 31 March 2025
The financial stslemenls have been prepared in acco[dan￿ with the provisiors in Part 15 of the Companies Act
2006. applicable to companies sybject lo the small companies regime.
R BRORA
Trustee
Approved by the board of trustees on 27 December 2025
Thè notes attached on pages 13 to 23 form an integral part of thèso accounts.
12

Southampton Medina Mosque Trust Limited
Notès to the Accounts forthe year ended 31 March 2025
1 A¢counting pollcles
Policres relatlng to tlre production of the accounts.
8asib ol prfrparatlon anrt aGGountlny conv8ntlon
The &ccounts ha¥e been Prepa￿d on the accruals ba318. undei the hisloncal cost convention, and In arcord3o¢e wilh Ihe
Financial Repurting stsndard 102. (effective 1st January 20161 and'FRS 1Q2 SORP1Slatemenl of Recommended
Praclice forAc¢ounting and Report1￿9 by Ch8nfr8512015, 185 amended by ltte 8ulletin issued in O¢ttsber 2018 and
applicable to 811 accounting penods beginnin9 on or after 1st January 20191. IThe SORPI. puNish8d by the Caarity
Cornm15510n in Enolaftd & W31es ICCEWI. efFe¢tsve January 2016. and In accordance with all ap￿lea)I6 law In the
chanly's jufisdiciion of ￿gistr811Cn. except th81 the charity has prepared the finan¢181 $i&lernen15 In attord8nce with the
FRS 102 SORP Islatemenl ol Retommended Prgclice for Accounting and Reporting by Chariliesl 2015. las amtrnded Uy
the 8ulltlin Issued In October2018 and applicable lo all accoun￿￿9 penods beginning ofi or aftsr 1st January 20191. (The
SORPI. In preference lo the PFevious sor4P. the SORP 2005. which has been wilhdfawn. nobNilhsianding the fatt Ih81 the
extant slalthofy re9￿8110￿s, the Charrties IA¢¢ouni8 &or4 Reports) RegLrtatsons 2008 relef explicidy 10 the SORP 2005. This
has been done to 8c¢ord with current be51 practice.
Golng CoTheèr
The Tr￿Stee$ are fiot aw8re of any fflaterial untertainites aDovl the charity'5 atrlily 10 continue as ¥ going ¢oncem
The ongoing pandemic ha5 hgd 115 efFecl on the Iinan¢6s of the ¢h8fity bul the IDJstees believe thai Ine ch8rity'5 financial
P051lion Is slroDg enouoh and WI￿ the help ol continuing donations and SUPPDrtfrom the members il will be able to moel Ils
obli9atsons as an¢J when they anse.
Fii$ks and lutu*e 888umptlon$
The chanly is a public benefrt entty.
Policies relating to categories of incom8 and income recognition.
Oonated good8, f8¢llltiss and servi¢•b
Denated fixed assets alè rewgnised 81 Ihe current lairvalué. All such donations are recogrised as donalth Income. and
debite# ￿ Iixed asseis.
Donated goods that are not Ilxed a￿ accounted fof al a fairvalue, unless il is ifflpra¢iic31 to reliably measure the
value of the donated Items.
In the absence ol any diwi evOence of lair value of otrTrated gotsds. then a value 18 (lerwed from th8 ¢O$t r>f the Item *o'.h&
donor or, In the case ol good5 that are expected lo be sdd. the estimated resale value afteroeductlllg any anlicwated
osl$ of 881e$.
It Is ImpractutAÈ to maasufe the fair value of goods (SDnaied for resale. orthe costs of val￿atiOn the benefits.
Iha donated goads are reco9nised a$ Incorne when 501d. wilh an 89uivdent amount bein9 rg¢ogni5ed as an expense.
Tne costs of goott5 donaleLI for disinbulion lo tygneficianes Is deemed to be Ihe fair value of those goods upon receipt.
Yvhen the goodi are dislnbuted I￿lY or for a nomina5 c0Tr5iderat￿n. then the carrying amovnl 19 adiu51ed al Ihe lime of
sale. lo the value ai the point of distribution and the adjusimenl Is shown as a co31 of Oonalions madtr.
The ¢arryir.-g amount of any stock hekj for distntyubon is assessed lor impairment al the reportino date. All donaied gODds
are r$C￿nised as donation income. and debited to trading stock.Wh8n trading Stock 45 subseqvenly 501d, or 8ppcopfiated
lo meei an expense. then the carryino value of the stock ￿ recognssed as an expense. ITr accofdBnce wth the SORP.
ooods donaled lor distnbulion to beneliciar*s, or lor ￿nSUMpt0￿ by the charity are Included In legariè& ènddonaDOnS'.
Goods donaled for resale are induded In Income from olher trading artivihes.
The cost of any stock cf goods donated for distribution to beneficiaries Is deemed lo be Ihe lair value of tho$e grfts al the
brne of their receipt. If Ihe poods held aTe lo be distributed freely Dr for a nomin41 consideration, ihen Ihe amount is
sub5equenly adiusi•d to rnffecl the lower of deerned c051 adiusled lor4ny Ios5 ol 5erv¢a potential and replacement Cost.
Br￿4¢eMOnI Goot it* th• •G?nomiG cost incurn¥d rf th• charity w•s lo wplqra thÈ pol•nt￿l tsf *hè donat8￿ ooods •t
kts own expense In the m051 ecofiDrnic manner
13

Southampton Medina Mosque Trust Limited
Notes to the Accounts for the year ended 31 March 202S
Donated serv*ces and focilities Iin¢ludin9 seconded staff and use of property) ar8 ￿￿￿ed in the aeeounts on Ihe bssi$
of the value of the gitt to the ch&rity.
JI donaied services and fa¢￿ille5 are recEynised as donaloll income whtn received.Ipro¥id6d the value of th8 grft can be
m888ured rella￿y) and f6cogni8frd gs an expense with an equivalent value.
Policies r•latlng to expenditur• on goods and Se￿Ic•S pmvided to tha charfty.
Recognltlon ol Ilabilltles and expoftdltUf8
A li8bilily, and tfve r8lat•d 6xpend￿tUr¢. is recognised wh8n a legal or constFULtve obligation exi61$ as 8 result of a past
eveni, and 4¥hen Il 15 mDre likely Ihan nol that a transfer ofeconomic b8nelitS WIN be required in 3*￿eMent. and when the
amouni ol the oNig8tson Can be MeaS￿red ar rdI8￿Y esiimafrd..
L18bilil1o¥ ar15ing from future funding cr>mmiknents and c¢nslruclive obligatson$, Induding performance ￿lated grants,
here tre tming orthe amourl of the future expenditure reouirert lo settle the obligabon gre uficert8iD. give r15e to
provislon In the accounts V4ttich Is reviewed ai In8 8¢¢0UQting year end The piovision Is iner&a$ed ￿ reftecl any In¢re85es
in 118b11itses. and decreased by the ulili5aknon of any provision within th? penod, Snd reversed If any provision Is no longer
required Th85e m¢¥emenls ale Gharged oi credited to Ihe respeGtsve lunda and actswiles to which ime provi5iun rd8ies.
Allo¢atlDg ¢osts to activMle•
Direct cost5 that a￿ $p8crficaMy reloled to an actiwty are ￿l¢cale# to that acir¥rty. Shared direct costs and support costs
8r6 apportsoned be￿88n S¢iivrtie$
The bas15 l¢r apportionment which 15 CQ¥F51$tenUy8pplied. and propDrlion8te to the circumstsn¢e$. is:_
Staffing- on the b8sis of bme $peTri In connecvon with any particular activity.
Preml9•5 felaled ¢o$ts- on the propoFtion of floor are8 (￿Pied by a pafb¢ular aclivily.
Non specffic support ¢osis- on the bus￿ of the usag8 ¢1 resour￿5. in terms of time tsken. capacity used.
request made or other measures.
Volunteer$
In accordance with the SORP. and In reco9nilion of the difficutt*s in pl8cing a monetary v8Sue on the coniribtstson from
voluTrleers. the CO*tribulion of volunteers Is not Included within Ihe incotne ol the cliarily
However. the trustees value the sionificantconlr4butson m8ae w the acti¥the5 of the Charity by unpaid Volunteers and th15 15
described more fully In Notes.
Policies relating to assets, liabilitie5 andprovisions and othermatters.
Tangible lixed assets
Tangiblefixed asset$ a￿ measured 81 Iheir original cost value or subsequent revalua1￿￿. 01 If(Sanated. a$ de5cribert
abDVtr. Cost value indudes all costs expended In bringing Ihe asS&t Into its Intended wothing crtndition.
Deprecialion has been provided atthtr ftlbwing r8le5 in order to will? off the 855el3 to their antirypaled rtsidua value over
thèir oslim8led useful lives.
Ffeehold preffli5es Ibuilding only)
Plant and machinery
2 % 8trarghtline
25 % fieduufiy Balance
Dtbtor8
Debtors are measured 81 Iheif feCoVera￿e arnounts at Iht balance sheel dale.
PenSI￿S- dgflngd contribution *¢hem88
Thfy chArity operates a definod contribution pension scheme. Conthbulion5 are charged 10 the profit and loss account as
th•y ￿come psyBblè in Aceordat)co wilh rL4•• oftho •ch•mo.
14

Southampton Medina Mosque Tnsst Limited
Notes to the Accounts forthe year ended 31 March 2025
Furld AccountÉng
Unre5triGted funds are avoilatrA¢ for use al tr* discreknon of Iha tnthtetr5 in furtheiance of ihe 9eneral trbitictwes ol Ihe
caarEty.
There are no end¢*m8ntfund8.
2 Llablllty to taxation
The Tiu$iees Consider th81 the ch8rity Satisfies the tests Set out In Paragraph 1 S¢helJle 6 01 Ibe Finance Aci 2010 for UK
¢orpor8lion tax PUfPO$8S. Accordingly the Charity 15 potentially exempt from tsK811￿ in ¢spe¢t of inconie or capit81 gains
re¢ewed yiil.lin caitrooTie$ covered by chapter 3 pan 11 of the CoFpor8lion Tax Act 2010 or Sectyon 256 of the Taxation of
Ch8rgeatyle Gains A¢1 1992, 10 lh¢ O¥tent that such income or gains are Appli&1 exclu51vdy on the spec4fiC chsrita&4e
objec15 of the charily and for no Olhet purpose. Value Added Tax Is not reCOvera￿e by Ihe charity. and is Iherefore
include<* in the Rlevant cost5 In the Stsiewnt of Fin8•thal Acbwitsos.
3 Wlndlng up or dlssolutlon of thè charlty
If upon windifjy up or di$8(Aulion ut the chanty there rernain any assets. after Ihe $8hslacion ￿ 811 detsl$ and 118blllles Ihe
assots representsd by the accufflulated shdl bo tr8nsferred to some olhar ¢haritaNe body or bod*s aavio9 similar
objects to lh8 chaTIty.
4 Slgnlficance of flnancial Instruments lo th8 charlly,? po¥ltlon
Thare are no ￿￿onCIal instruments Tecorrted In these accounts.
S N•t surplus b•lom tax In the financial yaar
2025
2024
The fiet $urrlu8 before tax In Ihe finaft¢ial yaar 15 Staled Bfter charging..
Depreciabon of owned fixèd 8$8trts
Pension costs
1.716
390
1,777
183
6 The contribution of voluTrteers
The chBfity depends on the support tsf its V￿u￿*eers. which 15 much apP￿cIated. The Arrangements with volunteers are
ifficult D value precisdy in monetary terms and have nol been recogn15ed In the Stslemenl of Financi31 Activities. The
volunteers and the ¢harily accept and agrèe that no contract of employment IS ¢featea by these arrangements.
7 Staff costs and 8molum8nts
Solaryco$tS
2025
2024
Gross Salanes exduding Ifusltes and key management personnel
Emjoyer's Nat￿n81 In$ur8n¢e for all staff
Employer's optrabTrg costs of defined
contribution pefisiun scheffles
55.08 T
37.158
390
183
Total salaries, wages 8nd fgl¢ted costs
SS,477
37,341
Th? average number of part lin7e staff employed In the year was
Th? averège nurnber of lull time staff efflployed In the yearwas
Thè è$timatod lull equivalant number C*f All st&ff Èmploygd in the yearwas
Neilher the trustees nof any persons connected with them heve receiwed any remuneration from the chanly or any rdaled
entity- eilhei in ihe current or Pfior year.
15

Southampton Medina Mosque TTUSt Limited
Notes to the A¢counts forthe year ended 31 March 2025
The nvmber ol einployees whose emolumenis including taxable benèfits bul excluding
emF4oyerfs pensivn contnbutions fall Into the touowing bands were:_
2026
2024
£60.001 to £70.000
£70 001 to £80.000
£80.001 to £90,000
£90,001 10 £100.000
B Dellned contribution pènsion schèmes
The charity operates a aefined contribution pension as di¢￿ted by the Automatic Enrolment Schem¢, the costs of
which are Sttown above.
9 Tanglble lixgd as¥8ts
Moior
Vehl¢lgs
Current Year
Land and
BLslldln98
Plant &
Maehlnery
Total
Totsl
Cost
Al 1 April 2024
3,446.561
41.916
3.488,497
3.488,497
At 31 March 2026
2.446,581
41,916
3,488,497
3.488,497
Depreciatlon
Al 1 ￿.pri1 2024
Char9? ltylhe year
17.851
1.532
41,179
59.030
1,718
59.030
1,716
At 31 March 2025
19,383
41,363
60,746
60,746
Nqt book value
At 31 March 2025
3,427,198
553
3.427,751
3,427,751
At 31 Mafch 2024
3,428.730
737
3.429A67
3,429M67
16

Southampton Medina Mosque Trust Limited
Notes to the Accounts forthe year ended 31 March 2025
10 Debtors
2D26
2024
Trade debtors
Prepayfflents an¢J 8¢crued Income
Othar debtors
350
24.730
356
24.2$3
2S.080
24,639
11 Credltors: omounts f811ing due within one year
2026
2024
Tfade ereditors
Aww81s
PAYE. MIC VAT and othar18xes
Other crediitsr¥
300
300
12 Income artd Expendlture account Summary
2025
2024
At 1 Aprll 2024
Surrdtss aftertax for the year
3,666.643
12S.7071
3,654,880
13.763
At 31 March 202S
3,642,936
3.66B,643
13 Partlculars of how partlcular funds are represented by assgts and Ilabllltles
At 31 March 2025
Unr4sithclgd
OeJignat•d
¢und4
R¢$trfcied
Totsl
Total
fund$
funés
Fund$
Funds
Tangible Fixed Assets
Current Assets
3.427.751
215.485
13001
3.427.751
216.46S
13001
3,427,751
216,486
1300
Current Lkgbililies
3.642.936
J.f42,936
3.642,936
At 1 April 2024
￿￿￿Trated
run¢s
Ro¥lrirted
fvnds
Total
Funds
Total
Fonds
fundk
Tangible Fixed A55ets
Current A55ets
Current Liabilrties
3,429.467
239.583
3,429,167
239,683
14941
3,429.467
239,583
14041
3,688,646
3,668,646
3.668,646
17

Southampton Medina Mosque Trust Limited
Notes to the Accounts for the year ended 31 March 2025
14 Change In total fund8 Over tho ytrar as shown In Note 13, analysed by individual funds
Furtdb
rought
lorward froTh
2024
Mov¢rn•nl In
fi¢nds In 2029
Tfan•t•
bet¥v¢o
runds In 2025
Fund• carl1￿ FundB carrjod
forw*rd to
forward lo
2026
2026
See Noi• 15
Se• Noti O
Llni•$tri¢tod *nddoslgnatedtunds.-.
Unresiricled f¢evenue Funds
3,668,644
125.7071
3,642,937
3,642,937
Tolal unrBslrtcted and d&$lgnat8d lund8
J.668,644
12S.707
3,642,937
3.642,937
Total charKy funds
2,668,644
12S.7071
3,642.937
3,642,937
15 Analysls of movements In fund¥ overthe y88f as shown in Not• 14
Othor
Income
Exwoiiur
GalnB&
ovemètht
Mo¥gm•nl
Los80•
irt funds
n funds
2026
2025
2025
2025
2024
Uniestri¢t•dknd dostgnated lunds...
Unrestncted R8venue Funds
98.433
1124.1401
126.7071
125.7071
98,433
1124.140
125,707
12S,7071
16 Ultlmate controlllng party
The chBiily 15 under the control of 115 legal members.
18

Southampton Medina Mosque Tw$t Limlted
Detalled analysis of in¢om? and ex￿ndIture for the year ended 31 March 2025 as required by the SORP
2015
This analysis is clas55ified by conventlonal nominal descriptions and not by a¢tlvity-
17 Donatlon$, Grants and Legacles
Cuirent y?Ar
Unr•strkt•d
Fund5
Currnnt y•ar
Rtstricted
Fund
eurrenly•ar
Total Funds
Pfiol Y•Ar
Total Fu*ds
202S
2025
202$
2024
Donations and gifts from indlvid*Jal8
Stnall donatsons individually less than £1000
88.e83
88,663
106,602
Total donatlons and gtfts from
indlviduals
87,212
106,602
B7,212
Job Rgtention Scheme recelpts
Total Donations, Grants and Legacles
Total Donatlons. Grants and
Legacies
Al
87,212
87,212
106,602
18 Incomo from charitable activities- Tradirt9 A¢tlvltl•s
Current year
Curygnty•ai
Unrèsirfctqd
Funds
Current year
Rq¥trictsd
Funds
Ctsry•t7t year
Total Fuod
prtvr Ytar
Total funds
202$
2025
201$
2024
Primary purpose and an¢*ll8ry trading
Car parking
11.221
11,221
6.688
Total Prifflary purpose and ancillary
trading
11,221
f 1,221
6,688
19 Total Income froffl charitable activilies
C￿rIent year
lJnrftstrkLeO
Fund$
2025
Curr•nt yè•r
Resthrtod
Ctsrrent year
Total Funds
Prior Year
Total Fund3
Currentyear
2025
2025
2024
Totsl inc¥me fr(xn other charilable acliwtses
11.221
11,221
6.688
Total from charStsble activitle5
A2
11.221
11,221
6,688
20 Expgnditure on chariiable actt¥ities- Dirèct spènding
Currentyear
UnreJlri¢tod
Funds
Cvtyentyear
Rè8trfct•d
Fvndg
Curront yoir
Total Funds
P￿Or Year
Totsi FundB
Current Year
302$
202¥
2025
2D24
Gross wages and salarEs- charitable
activities
55.087
55,087
37.158
19

SoLrthampton Medina Mosque Trust Limited
Detalled analysls of income and èxpendlture for the year anded 31 Mar¢h 2025 as requlred by the SORP
2015
Defined Contribution pension costs
charitable activities
Imam and Madrasa support costs
Speaker travel
Fitrana
Iftar and Refre5hmenls
MCB Affiliation fee
Staff visa costs
Imam Subcontract payments
39D
390
183
600
3.330
3,330
1.720
7,626
5,291
100
1,601
4,326
1.720
2.809
2,420
2.809
2,420
Total dlrèct spending
B2a
65,756
65,756
56,88S
21 Support costs for ¢harltable activities
Current yeai
urr&nt year
R¥¥tftct•d
Funds
Currènt y•ar
TorAI FtsRdJ
Prior Yèar
Total Funds
Current Year
F￿Thd5
2e25
202$
2025
2024
Premises Expenses
Rates and water charges
Rent
Light heal and power
cteaning and waste management
Premises repairs. renewals and
maintenance
Piemises repairs. renewals and
Pioperty insurance
2,883
9,252
18.387
64BO
2,883
9,252
16,387
6,480
3,261
16,473
7.616
7,103
15.825
15,825
2.847
2,847
2,863
Administrafive overhead
Telephone, fax and internet
Stationery and printing
Sundry expenses
388
388
261
260
70
70
Professional fees paid to advisors other than the auditor or examiner
Accountancy lees other than
900
examination or audil fees
Payroll lees
Financial costs
Bank charges
Depreciation & Amortisalion in totÈl for
Bank Interest payable
900
900
300
300
300
13S
1.718
136
1,716
588
1,77T
Support Costs bèfore reallocation
57.184
57,184
41,442
Less support costs reallocated to specifi¢ activittes
To charitable trading costs
To grant rnaking ¢osts
To costs of raising funds
To non charitable costs
Total support ¢o$ts- Current Yoar
57,184
$7,184
41,442
The basis of allocation of Gosls betwÈen activilies Is described unc5er accounting policie$
20

Southampton Medina Mosque Trust Limited
Detailed analysis of income and expenditure for the year ended 31 March 2025 as requlred by the SORP
2015
AJI the expend1ture in the prior yearwas unr8$lricted.
Administrative overheads
The basis of allocation of costs between activitie5 is de￿ribed ￿nder accounting policias
22 Other Expendlture- Govornance costs
Cuffenlyegr
ljnrestricted
Funds
Curyent y¥ar
R•stricted
Fullds
Currgnt y•4r
Totsl Fund•
PrforY•ar
Total Fund8
Current Yoar
202S
2025
202$
2024
Independent Examinerfs fees
1.200
1.200
1.200
Total Gov8rnanc& costs
1,200
1,200
1,200
All th8 expendilure In the prior year was unrestricted.
23 Totsl Charitable expenditure
eurrenl year
Unrgstrictgd
Fund
Currèntyear
R•gtrtClgd
Funds
202$
CuFTentyèaf
Total Funds
Prior Year
Total Funtt5
Currertt Year
2Q25
2025
2024
Total direct spending
Total support C05tS
Total Gtsvernan￿ costs
B2a
82d
B2e
65.758
57.184
1.200
65,7S6
57.184
1,200
56,885
41,442
1,2GQ
Total ¢h8fitable expenditure
B2
124,140
124.140
99,527
I the expendilure in the prior yearwès unre51ricted
Prior Year
UnreslriGtod
Fund$
Prior Year
Restrfcted
Fund
Prior Yèar
Total Funds
Prior Year
2024
2024
2024
Total direct spending
Total support costs
Tot81 Governance costs
82a
B2d
B2è
58,885
41,442
1,200
56,885
41,442
1,200
Total charitable expenditure
B2
99,527
99.527
21