Company Registration No. 05254675 (England and Wales) Registered Charity No. 1111582 THE BRICK LANE JAMME MASJID TRUST (LONDON) LIMtTED ANNUAL REPORT AND FINANCIAL STATEMELYrs FOR THE YEAR EIWED 31 DECEMBER 2024 UHY THE BRICK LANE JAMME MA￿ TRUST (LONDON) LIMrrED CONTENTS Page General and administrative infOrn￿ll0n Trustees, Report Independent examiners, report Statement of fmancial activities Balance sheet Notes to the fmancial statements 9-16 THE BIUCK LANE JAMME MASJID TRUST (LONDON) LIMITED GENERAL AND ADMINISTII4TIVE INFORMATION REFERENCE AND ADMINISTRATtVE DETAILS Trustees: Hamidur Ralmian Choudhury- President Abdul Gofijr Khalisadar - Senior Vice President Syed Mortuza Ali- Vice Presidenl Nur Uddin - Vice President Mohammed Abdul Musabbir- Vice President Mohammad Iliyas - Vice President Mohammed NUNI Hoque Lala Miah- Vice President Altafur Rahrn￿- Vice President Haylal Uddin Ali - General Secretary Hafijur Rahman - Joint Secretary Abdul Khalik- Joint Secretary Motiur Rahman- Treasurer Nure Alom Russell - Joint Treasurer Yousuf Kamaly - Member Arfth AIÈ . Member Moshiur Rahman Choudbury - Member Ansanll Haque- Member Syed Khairul Islam- Member Angur Ali . Member Suba Miah- Member Nurul Islatn - Member Amir Hussain - Member Hannuz Ali- Member Secretaries: Haylal Uddin Ali - General Secretary Registered Charity Number: 1111582 Company Iyumber: 05254675 Registered Office: Quadrant House- Floor 6 4 Thomas More Square London Elw IYW Independent Examiner: Rachel Chim FCCA Quadrant House 4 Thomas More Square London Elw IYW Bankers: National Westminster Bank PIC Bishopsgate, PO Box 34 15 Bishopsgale, London EC2P 2AP THE BRICK LANE JAMME MA￿lD TRUST (LONDON) LIMITED CONTENTS Page General and administrative inforniation Trustees, Report Independent examiners. report Statement of fllwicial activities Balance shect Notes to the fu￿ncIaL statements 9-16 THE BRICK LANE JAMME MA&TID TRUST (LONDON) LILMITED GENERAL AND ADMII%ISTRATIVE I.YFORMATION REFERENCE AND ADMINISTRATIVE DETAILS Trustees: Hamidur Raknian Choudhury - President Abdul Gofur KhalAsadar- S¢nior Vicc Prcsidcnt Syed Mortuza Ali - Vice Prcsident Nur Uddin - Vice President Mobammed Alxlul Musabbir- Vicc President Mohammad Iliy&% - Vice President Mohammed Nurul Hoque Lala.Miah - Vice Pr¢sid¢nt Altafur Ralllnan- Vice President Haylal Uddin Ali - General Secretary Hafijur Rabman - Joint Secretary Abdul Khalik- Joint Secretary Motiur Rahman- Treasurer Nure Alotn Russell - Joint Tr¢asur¢r Yousuf Kamaly - Member Arfik Ali - Member Moshiur RahM￿ Choudhury- Member Ansarul Haque- Member Syed Khairul Islam - .Member Angur Ali - Member Suba Miah - Member Nurul Islam- Member Amir Hussain . Member Harn]uz Ali - Member Secretaries: Haylal Uddin Ali - General Sccrctary Registered Charity Number: 1111582 Company Number: 05254675 Registered Office: Quadrant House - Floor 6 4 Thomas More Square London Elw IYW Independent Examiner: Racbel Chim FCCA Quadrant House 4 Thomas More Square London Elw IYW Bankers: National Westminster Baok PIC Bishopsgatc, PO Box 34 15 Bisbopsgale. London EC2P 2AP THE BRICK LANE JA.MME MASJID TRUST (LONDON) LIMITED TRUSTEES, REPORT FOR THE YEAR EINDED 31 DECEMBER 2024 The Brick Lane Jamme Masjid Trust (London) Limited ("Jamme Masjid") presents its report and fmancial statements for the year ended 31 December 2024. Details of the Charity's activities are available from its Head Office.. 59 Biick Lane, London E16QL Tel.. 020 7247 6052 Fax.. 020 7247 3787 The financial statement5 have been prepared in accordance with the accounting policies set out in notes lo the accounts and cornply with the charity's governing documenl, the CTrJarities Act 2011. the Companies Act 2006 and ACcoUnt￿g and Reporting ty Lharities: Statement of Recommended Practs"ce applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of treland (FRS 102) (effective l January 2019). STRUCTURE, GOVERNANCE AND MANAGEMENT The Brick Lane Jamm¢ Masjid Trust (London) Limited ("Jatnme Masjid") is a company limited by guarantee governed by its Memorandum and Articles of Association dated 4 October 2004. It was registered as a charity with the Charity Con]mission on 5 October 2005. The directors of the charitable company {"the charity") are its trustees for the purpos¢ of the charity law and throu8boiit this report are collectively referred io as ihe Tnistees. The Truste£s se.rving diiring the. year and %ince the year end were as follows: Hamidur Rahman Choudhury - President Abdul Gofur Khalisadar - Senior Vice President Sycd Mortuza Ali - Vice President Nur Uddin - Vice President Mohammed Abdul Musabbir- Vice President Mohanunad Iliyas- Vice President Mohammed Nurul Hoque Lala Miah - Vice President Alta￿r Rahman- Vice President Haylal Uddin Ali - General Secretary Hafijur Rahman - Joint Secretary Abdul Khalik- Joint Secretary Motiur Rahtnan- Treasurer Nure Alom Russell - Joint Treasurer Yousuf Kamaly - Member ArfLk Ali - Member Moshiur Rahman Choudhury- Member Ansarul Haque - Member Syed Khairul Islam - Member Angur Ali - Member Suba Miah - Member Nurul Islam- Member Amir Hussain - Member Harniuz Ali - Member THE BRICK LANE JAM.ME MASJID TRUST (LONDON) LIMITED TRUSTEES, REPORT FOR THE YEAR ENDED 31 DECEMBER 2024 Jamme Masjid is the legal owner and operntor of the Masjid. The building was constrncted in 1743 and was used as a mosque from 1976. The Board of Trustees comprises individuaL8 who are reputable members of the Muslim community. The range of skills represented on the Trustee Board is kept under review and appointtnents to tbe Board are Jllad¢ by the Members of the Trust at the Annual General Meeting every two years. The Ttustees are legally responsible for the governance and management of Jamme Masjid. Board meetings are held on a regular basis. The Board decides utK)n matters of strategy and overall policy, det¢tmines the priorities and sets targets. The induction process for newly appointed Tn￿leeS comprises of meetings with Board members. and covers governance. Documentation provided for new TTUStees includes copies of the Trust Deed. relevant minutes and a history of the Ch￿lty. The Tn￿l¢eS have adopted a more formal approach in respect of the induction and training of the Tr￿steeS. RISK ASSESSMENT The Tr￿slee$ keep under regular review the major risks that could affect their achievement of the charlty's objectives. During the forthcoming year, a comprehensive assessment of these risks will be carried oul so that, where necessary. controls can be fiwther improved and other actions instituted to mitigate the exposure to those risks. OWECTtVES Al￿ ACTIVITIES The objectives of The Brick Lane Jamme Masjid Tn￿t (Lonth)n) Limited are as follows.. i) Thc promotion of thc Islamic faith and ID particular (printins thc 8cncrality of th¢ foregoing) the promotion of the leaching of the AHL-E-su￿NATH WAL JAMATH in the area of the Greater London Authority. To facilitate perforniance of prayer five times a day, holding of two Eid congregations. special prayer, Islamic onferenc¢s. s¢miDars, m¢etRngs. lectures at]d nuuiing school for Islamic education. Along with general education for Muslim children and youths. 2) 3) PUBLIC BENEFrr The Trustees have compb'ed with the duty in section 17(5) of the 201 I Charities Act lo have due regard to guidance published by the Clwity Commission with regard to public benefit. ACHIEVEMENT AND PERFORMANCE The Brick Lane Jamme Masjid was incorporated inlo a limited guarantee company and is registered with the Charity Comtni55ion. The Trustees and members have worked tirelessly to n￿ke the Masjid &s it is today. The building was constructed in 1743 and it is evident that a building as old as this requires a great deal of modernisalion and sttuctwal rei)Jfor¢en)ent to accommodate the new demands. The matter is not helped by the fact that the bullding is a grade Il listed structure requiring a great deal of care and attention in the way it is upgraded, adhering to the English National Heritsge's regulation. The English National Heritsge is a regulalory body in charge of listed buildings atLd conservalion areas. Modernisation of any listed structures requires consent and undergoes a great deal of scNtiny from the body. The regeneration plan illustrates the forward thinking steps that are being taken by the Trustees to meet current demands while planning for the uses of generations to come. THE BRtCK LANE JAMME MASJID TRUST (LONDON) LIMTfED TRUSTEES, REPORT FOR THE YEAR EIYDED 31 DECEMBER 2024 ACHIEVEMENf AND PERFORMANCE (continued) A few years ago. significant itnprovements have been made to the women facilities. During the year, the charity carried out exlensive works on the property including replacement of window, repainting and installation of new air-eonditionin8 utiits. The Mayor of London. Sadiq Khan as well as Paul Scully, a forn]er politician who served as the Member of Parliament for Sutton and Cbeam up lo 2024, paid a visit to the Brick Lane Jamme Masjid which was a joyous occasion. The Ttustees are grateful for their visiL The Trustees would like to convey their sincere thanks to the volunteers. staff. mussallies, managemenL the local authorities and others who have so generously given their support io Jamme Masjtd. With their support, we look forward to continue enhancing the deliveries of our charitable objectives within the community. FINANCIAL REVtEW The main sources of income are from regular collections and donations received by the charity. The charity's income from regular collections and donations in 2024 was £218,786 (2023: £164,495) whilst income from trading activities and other income amount to £11,778 (2023.. 11.875). After resources expended of £203,742 (2023.. £133,249). Ihere was a surplus of 26,822 (2023: £43,121). During the year. the cbarity has incurred expenditure on the general maintenance of the listed building in which prayers are conducted. Ai the year end. total funds amount to £4.019.157 (2023: £3,992.335) out of which £3m (2023: £3m) relates to pernwient endowment fund and £3,116 (2023: £3.116) relates to restricted income fund. RESERVES POLICY The Trustees have established the level of reserves (that is those funds that are freely available) that the charity ought to have. Reserves are needed to meet the f￿ed running costs and general repairs to the property. The level of reserves held is estimated at £30,000. PLANS FOR THE FUTURE The Masjid requires a great deal of modernisation and structurdl reinforcement as the building is very old. As the building is grade tt listed structyre. any structwal work requires adherence to the English National Heritage's Tegulalions. In 2025, the Trustee5 will continue to cany out general maintenance on the property in line with guidance for a listed property. INVESTMENT POLICY The charity has no investments apart frorn cash deposits retaitied with major UK retail banks. THE BRICK LANE JAMME .MASJID TRUST (LONDON) LIMITED TRUSTEES, REPORT FOR THE YEAR E.NDED 31 DECEMBER 2024 TRUSTEES, RESPONSIBILITIES IN RELATION TO THE FINANCIAL STATEMEwrs The Truslees who are also the directors of the charitable company are responsible for preparing the Trusfres. Report and the flnancial statements in accordance with applicable law and United Kmgdom Accounting Standards (Uni*d KirLgdom Generally Accepted Accounting Practice). Company law requires the Tn￿teeS to prepare fmancial statements for each financial year which give a true and fair view of the state of affairs of the charity and the incoming resources and application of resources. including the income and expenditure. of the charity for that period. In preparing these financial statements, the Trustees are required to.. select suilable accounting policies and then apply them con5iStently' observe the methods and principles in the Charities SORP" make judgements and estimates that are reasonable and prudent" state whether applicable UK Accounting Standards have been followed. subject to any material departures disclosed and explained in the accounts. and prepare the financial statements on the going concern basis unless it is inappropriate lo presutne that Ihe charitable company will continue in business. The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charitable company and to enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence taking re&sonable steps for the prevention and detection of fraud and other irregularities. This report bas been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. Approved by the Trustees on 8 August 2025 and signed on their behalf by: Haylal Uddin Ali General Seeretary