Newbury Park Masjid
NEWBURY PARK MASJID
(REGISTERED CHARITY NUMBER 1118363)
Trustees, Report and Financial Statements
For the Year Ended 31 March 2024
Prepared by
Muhit & Co
Chartered Certified Accountants and Tax Adviser8
80A Ashfield Street
Unit 4. London
E12BJ

Newbury Park Masjid
Report of the Trustees for the Year Ended 31 March 2024
The Executive Committee present their annual report and unaudited financial statements for the year
ended 31 March 2024 and confim they comply with Charities Act 1993, as amended by Charities Act
2011, the trust deed and the Charities Statement of Recommended Practice (SORP) 2005.
Reference and Adminlstrdtive Infomiatlon
Charity Name
Newbury Park Masjid
Charlty Registration Number
1118383
Principal Office
117 Oaks Lane N8wbury
Park
Ilford, Essex IG2 7PY
Chairperydon
Mahbub Hussain
General Se¢retary
Muhammad Baha Uddin
Tfftasurer
Mohammad Abdul Hannan
Executive Committee
Mahbub Hussain, Mohammed Atiqur Rahman. Mohammed
Abdul Munayem, Shahid Ahmed, Chowdhury Mohammed Abu
Tar8que, Mohammed Abul Kalam, Muhammad Baha Uddin,
Golam Rafique, Mohammad Abdul Hannan, Abdul Hanan
Bhuiyan
Accountants
Muhlt and Co, Chartered Certtfi8d Accountants
and Tax Advisers
80A Ashfield Street
Unit 4
London
E12BJ
Bankers
HSBC
75 IM)itechapel Road
LoTrJon
E1 1DU
Al Rayan Bank
97-99 W)itechapel Road
Lon(Jon
E1 1DT

Newbury Park Masjid
Structure, Govemance and Management
Governing Document
Newbury Park Masjid isconstituted asacharitable trust registered with Charity Commission on 13th
March 2007 undercharity registration number 1118363. Thedeclaration oftrust is made on the 261h
Febwary 2006.
Organlzatlonal Structure
The charity executive committee is responsible forthe general control and management ofthe
charity. The trustees give theirtime freely and receive no remuneration or any other financial
benefits.
The executive committee meets as a body as per requirement and are responsible for all
decisions taken in relation to running the charity and the communty facilities and activities
provided by the charity.
Objectives
The objectives of the charity are set out in the charity's trust deed and are sum￿rarISed as follows:
To advance the Islamic faith for the benefit of the public.
To further or benefit the residents of Newbury Park and the neighborhood, without
distinction of sex, sexual orientation, race or of political, religious or other opinions by
associating together the said residents and the local authorities, voluntary and other
organisations in a common effort to advance education and to provide facilities in the
interests of social welfare for recreation leisure time occupation with the objective of
improving the conditions of life for the residents.
Infurtherance of theseobjects but not othemise, theexecutive committee shall have
power..
To establish or secure the establishment of a communty center and to maintain or
manage orco-operate with any statutory authority inthe maintenance and management
of such a center for activities promoted bythecharty infurtherance of the above objects.
The promotion of religious harmony for the public benefit by..
i) Promoting knowledge and mutual understsnding bebNeen different religious groups.
ii) Advancing education and raising awarenessaboutdifferentreligiousgroups to
promote good relations behveen persons of different racial groups.
iii) Working towards the elimination of the religion discrimination.

Newbury Park Masjid
In furtherance of the said objects bth not otherwise the executive committee shall have the
following p)wers'. -
i) To employ and pay any person or persons to supeNise, organise and ca￿Y on the
works authorised by the. executive committee and employers of staff to make all
reasonable and necessary provision for the paymentof pensions and superannuation
to or on behalf of employees andtheir widows and dependents.
ii) To raise funds and invtte and receive contributions from any individual or organisation
whatsoever by way ofloan subscription, donation, gift or othewise PROVIDED THAT
the executive committee shall not undertake any pemianent trading activities
operating in similar charitable fields and to exchange information and advi￿.
iii) To co-operate and collaborate with other voluntsry bodies and statutory authorities
operating in similar charitable fields and to exchange information and advice.
iv) To establish and operate bank accounts in the name of the charity and cheque drawn
on such accounts shall be signed by executive committee members.
v) To purchase, takeon lease, or inexchange hireorotherwise acquireany propety and
any rights and privileges necessary for the attainment of the said objects and to
contract, maintain and alter any buildings or erections as necessary for the said
objects.
vi) To make regulations for the management of any property which may be acquired.
vii) Subject to such other consents as may be required by the law tosell. let or mortgage,
dispose of orturn to account all or any of the propety, or assets of the charity.
viii) To invest charity monies not immediately required for the said objects in or upon such
investments or securities or property as are authorized by the terms of the deed.
ix) To arrange and provide for on orjoin in arranging and providing for the holding of
exhibition, meetings, lectures, seminars and training courses.
x) To do all such other lawful things as are necessary for the attainment of the said
objects.
Activities and Achl8vements
How our activlties deliver publlc benefrt
A wide range of activities are carried out in pursuan￿ of its charitsble aims. The trustees consider
that these activities, summarised below, provide benefit to those who worship at our Masjid in
Newbury Park, Ilford.
Rellglous activlties
The center provides facilities for prayers and other activities associated with the Muslim faith.
During the year under review, we offer a range of religious se[vi￿S and activities. This is available
for the community as a whole.
Communlty activity
The charity work with the youth in the community, offering activities, classes and promote anti-
druglgunlknife crime. This helps to reduce anti-social behavior.
To welcome all local residents (Muslim and non-muslim) to attend classes, gatherings and
conferences. This will promote interfaith and allowall people in SOCEty to accept all religions. it will
also stop religious hatred, extremism and radicalisation.

Newbury Park Masjid
Prlncipal Funding Sources
The principal sources of funds for the ￿nter are donations from local Muslim communities,
Friday jurnmah collection and membership fees.
Statement of Trustees. Responsibilitles
Trustees are responsible for preparing an annual report and financial statements in accordance
with applicable law and United Kingdom Accounting principles (UK GA4P). that applicable to
chartties in England and Wales requires that, the charity's trustees to prepare financial
statements for each yearwhich give a true and fair view of the state of affairs of the charity and
of incoming resources and application of reSoUr￿S of the charity for that year. In preparing the
financial statements, the trustees are required to".
Select surtable accounting policies and then apply them
consistently. Observe the methods and principles in
the Charities SORP.,
Make judgments and estimates that are responsible and prudent;
State whether applicable accounting standards have been followed, subject to any
material departures disclosed and explained in fi'nancial statements and
Prepare financial statements on the going concern basis unless it is
inappropriate to presume that the charity will not continue in business.
The trusteesare responsible forkeeping properaccounting records th8tdisclose with reasonable
accuracy atany timethefinancial position ofthecharity and enablethem toensure that financial
statements complywiththe CharitiesAct2011.TheCharity {Accounts and Reports) Regulations
2008 andthe provisions ofthetrustdeed. They arealso resp)nsible for safeguarding the assets
of the charity and hence taking responsible steps for the prevention and detection of fraud and
other irregularities.
The trustees for the purpose of charty law who served during the year and up to the date of this
report are set out on page 1.
Approved by the trustees and signed on its behalf by..
Mahbub Hussain
Chairman of ExecutlV8 Committee
Mohammad A Hannan
Treasurer
Muhammad B Uddin
Secretary
Sign......
Sign..
2/.0/ 25
21

Newbury Park Masjid
Independent Examinerfs Report to Trusteeslmembers of Newbury Park Masjid.
We have examined the financial statements for the year ended 31 March 2024 found on pages 6
to 12, which have been prepared on the basis of historic cost. The Trustees have confirmed that
they do not hold any restricted funds and that all the funds are available to meet the charty's
objectives.
Respective Responslbilities of Trustees and Examlner
The charity's trustees considerthat an audit is not required forthis year {under section 144 of the
Charities Act 2011) and that an independent examination is needed.
It is our responsibility lo:
Examine theaccounts.,
Followthe procedures laid down in the General Directories given by the Charty
Commission., and
state whether particular matters have come to our attention.
Basls of Indep8ndent Examinèrfs Statement
Our examination was carried out in accordance with the General Directions given by the Charty
Commissron. An examination includes a review of the accounting records kept by the charity and a
comparison of the accounts presented with those records. It also includes consideration of any
unusual items or disclosures in the accounts and seeking explanations from the trustees
conceming any such matters. The procedures undertaken do not provide all the evidence that
would be required in an audit, and consequently we do not express an audit opinion on the
accounts.
Independent Examlner's Statement
In the course of our examination. no matter has come to our attention..
o Which gives us reasonable cause to believe that in, any material respect, the trustees
have not met the requirements to ensure that proper accounting records are kept (in
accordance with section 130 of the Act) and accounts are prepared which agree with
the accounting records and comply with the accounting requirements of the Act.
Towhich, in ouropinion. attents'on should bedrawn toenable a proper
understanding of the accounts to be reached.
OpinSon
In our opinion the financial statement prepared give a true and fair view of the charity's state of affairs as at 31
March 2024 giving that the incoming resources and their application in the year then ended have been properly
prepared with general direction given by the Charities Commissioner.
Muhit & Co.
Chartered Certified Accountants and Tax Advisers
80A AshfEld Street. Unit 4, London, E12BJ

Newbury Park Masjid
Statement of Financlal Activities For the year ended 31 March 2024
Unrestricted
Funds (£)
Restricted
Funds (£)
Total
31.03.24 (£)
Total 31.03.23 (£)
Incoming Resourcas:
Incoming Resources from
Generated Funds (Note.. 3
&14)
203,013
203,013
224,524
Profit from Al Rayan Bank
56
203,069
56
203,069
17
224,541
Total Incoming Resources
203,069
203,069
224,541
Resources Exponded
Cost of Generating Funds
Charitable Activities (Note..
8&14)
140,203
140,203
108,254
Govemance Costs
Totsl Resources
Expended
140,203
140.203
108,254
Net Movement in Funds
62.866
62,866
116,287
Reconclllation of Funds:
Total Funds Brought
Forward
1,592,398
1,592,398
1,476,111
Total Funds Carried
Forward (Note: 12)
1,655,264
1,655,264
1,592.398

Newbury Park Masjid
Balance Sheet as at 31 Mareh 2024
2024
2023
Flxed Assets
Tangible Assets (Note: 7 & 10)
Boundary Wall with coping stones
(Note.. 15)
Disable Toilet and Portakabin
{Note:16)
1,296,678
57,334
1,253,478
57.334
17.421
17,421
1.371N33
1,328,233
Current Ass•ts
Cash at Bank and in Hand (Note". 13)
Prepayments (Note: 5)
282,331
11.500
293,831
232,812
279.303
Current Liabllities
Creditors Falling Due Wthin One Year
Net Current Assets
9,000
2,138
284 831
277.185
Total Assets Less Current Liabilities
(Note: 11)
Karde E Ha5ana (Long Term Liability
[Note.- 6])
Total Net Assets
1,656.264
1,605,398
(1,000)
113,000)
1,655,264
1592.398
Funds:
Unrestricted Funds blf
Surplusl(Deficit) For the Year
1,592,398
62,866
1,655,369
1,476.111
116.287
1592.398
Total Funds
1,655.264
1,592 398
The notes on pages 9 to 14 form part of these accounts Approved by the
trustees on date and signed on their behalf by:
Mahbub Hussain
Acting Chairman of Trustees
Mohammad A Hannan
Treasurer
Muhammad B Uddin
Secretary
Date..
210/24
Dale..
o/

Newbury Park Masjid
Notes to the Flnanclal Statements
Accounting Policies
la) Basis ofpreparation
The financial statements have b￿n prepared under the historical c05t convention. The financial
statements have been prepared in accordance with the Statement of Recommended Practice:
Accounting and Reporting by Charities (SORP 2005) issued in 2005 and applicable UKAccounting
Stsndards and the Charities Act2011.
(bl Funds structure
Unrestricted income funds comprise those funds which the trustees are free to use for any purpose
in furtherance of the charitable objects. Unrestricted funds include designated funds where the
trustees, at their discretion, have set asKJe reSoUr￿S for a specific purpose.
Restricted funds are funds which are to be used in accordance with specific restrictions imposed by
the donor or the terms of a specifi'c appeal at any time and under the terms for public collection of
Zakat in accordance with the teachings of Islarn.
Icl Incoming resources
All incoming resources are recognized once the charity has entitlement to the resources, it is certain
that the resources will be received, and the monetary value of incoming resources can be measured
with sufficient reli8bility. The following specific policies are applied to particular categories of
income..
Voluntary income is received byway of donats'ons at Friday prayers and public donation and Grants
and is included in full in the statement of Financial Activities when receivable. Grants, where
entitlement is not condition81 onthedelivery of aspecific performance bythe charity, are recognized
when the charity becomes unconditionally entitled to the grant.
Incoming resources from grants, where there areperformances orsenlices deliverables required by
the terms of the grant, are accounted for as the charity earns the right to payment through its
performance. Donated services and facilities are included in the value to the charity where this can
be quantified. The value of services provided is in the nature of professional services where a fee
would othemise be charged, inwhich the donated service is valued attheir chargeable rate.
Investment income is included when re￿1Vable.
Incoming resources from charitable trading activity are accounted for when earned.
(dl Resources expended
Liabilities are recognized as resources expended as soon as there is a legal or constructive
obligation committing the charity to the expenditure. All expenditure is accounted for on an accruals
basis and has been classified under headings that aggregate all costs related to the category.
(e) Irrecoverable VAT
Irrecoverable VAT is charged against the category of resources expended for which it was incurred.
(Q Allocation of overhead and support costs
Supports costs include administrative costs for charitable activities.

Newbury Park Masjid
Ig) Charitable activities
Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities
and ServI￿S for its beneficiaries. It includes tK)th the direct pay and non-pay costs and support costs
relating to those activrties.
(h) Tangible fixed assets and depreciation
All assets costing rThJre than £500 are capitalized and at historic cost. Fixed assets are ststed atcost
less accumulated depreciation. The freehold propety is valued at historic cost, and it is not
depreciated.
Asset category
Annual rate
Freehold landandbuildings
Improvements
0%
10

Newbury Park Masjid
Related Paty Transactions and Trust￿$, Remuneration. Trustees Received Emoluments (2024 £nil)
Total Incoming Resources from Voluntary I ncome
Unrestricted
Funds (£)
39,830.00
5,820.00
111.387.00
2,556.00
6,776.00
36 700.00
Restricted
Funds
Total
2024{£)
39,830.00
5,820.00
111,387.00
2,5￿.00
6,776.00
36.700.fyJ
Friday Collection (Cash only)
Ramadan Collection
Donation Received including Friday Card Donation
Eid Donation
Membership Fee and Other
Fees from Madrasa
Legal & Professional Fees
Unrestricted
Funds (£)
1,500.00
Restricted
Funds
Total
2024 (£)
1,500.00
0.00
Accountancy Fees
Exon Legal
Gunner Cooke LLP
o.c
1500.00
1500.00
5. Prepayment tocouncil..
Un￿Stricted
Restricted
Total
Funds (£)
Funds
2024 (£)
34,886.00
9,000.00
TransFQrt, traffic and footpath Manage￿Ent
Traffic management deposit
Kard E Hasana
9,000.00
11500.00
46 491.00
An amunt of £34,886 was a contribution paid to London Borough of Redbridge(LBR) for the purpose of
Transport, Traffic and Footpath Management on 30 October 2014. At the same time the amount of£9,000
paid to LBR was in lieu of a bond for Traffic and Transport management, which was 8 refundable deposit.
However, from the beginning the whole amount of £34,886 and £9,000 were wrongly shown as refundable
deposits by the previous accountant. This year the current tnanagement has pointed out this error and
accordingly, this has charged as expenses to this ye8rfs account.
11

Newbury Park Masjid
6. Karde-E-Hasana (on the basis of Q Hasna Schedule)..
Unrestricted Restricted
Funds (£)
Funds
13.000.CK)
Total
2024 (£}
13,5C4J.00
Balance blf 1"April
Add new Karde-E-Hasna
Total Karde-E-Hasna
Less repaid during the year
13,000.CQ
12 000.00
i 000.00
13,000.0)
12 C()O.00
7. Freehold Property Development:
Unrestricted
Funds <£)
1,217,809.00
1,625.00
57,334.00
7,200.00
36,000.00
34,044.00
17,421.00
1371443.00
Restricted
Funds
Total
Freehold propety costlvaluation, blhvd
Basement Door and Lock blfvrfd
Boundary Wall, blfwd
Canopy ( downstairs stair)
Front porch and foundation wall
Building Improvement Work, bl￿d
Other Improvement b1￿￿
2024 (£)
1,217,809.00
1,625.00
57,334.00
7,200.00
36,0(K).Crf)
34,044.00
17,421.00
1371443.00
8. Charitable Activities Support C osts:
Unrestricted
Funds (£)
Restricted
Funds
Total
Accountants fee
Bank Charge
Book printing & publicity
Cleaning
Entertainment
Equipment expenses
Event cost
Freelance Imam
Gift to Ahmed Rojob ( Travel costs)
Grft to Huffeez (Collected through card)
lfter food
2024 {£)
1,500
419
1,894
573
247
422
1.274
75
200
3,307
250
12

Newbury Park Masjid
Insurance
Li￿nSe & Insurance
Light & heating
Madrasha expenses
Postage
Repairs & maintenance
Wages (Masjid and Madrassa)
Security
Stationary
Subscriptions
Sundry
Telephone, fax & internet
Water bill
1,369
330
8,330
78
214
4,467
76,049
1,046
500
216
1.175
708
674
Transport traffic and footpath management - LBR {note 5)
34,886
140 203.00
13

Newbury Park Masjid
09. Corporation tsx
The charity is exempt from tax on income and gains falling within section 505 oftheTaxes Act
1988 or section 252 ofthe Taxation of Chargeable Gains Act 1992tothe extent thatthese are
applied to its charitable objects. No tax charges have arisen in the charity.
10. Fixed Assets.. Land and Buildings:
Land and Buildings (£)
1,217,809.00
Coslvaluation.. At 1 April 2023
Additions
Disposal
At 31 March 2024
Net Book Value:
Total {£)
1,217,809.00
1,217,809.00
1,217,809.th)
At 31 March 2024
At 31 March 2023
1,217,809.00
1,217,809.00
1,217.809.00
1,217,809.00
11. Analysis of total assets less current liabilities-
Unrestricted
Restricted
Funds {£)
Total
Funds {£)
1,371,433.00
293,831.00
{9,000.00)
1,656,264.00
Fixed assets
Current assets
Less Current liabilits'es
2024{£)
1,371,433.00
293,831.00
(9,000.00)
1,656,264.00
12. Analysis of charitable funds:
Analysis of fund movements
Balance bfvd
Incoming
Resources
ReSoUr￿S
Fund
expended
Unrestricted funds
Unrestricted general funds
cl￿d (£)
1,592,398.00
203,069.00 (140,203.00) 1,655,264.00
14

Newbury Park Masjid
13.cash at Bank and in hand:
Total 2024 (£}
224,573.00
7,449.00
41,652.CK)
2,463.00
(10.(K))
3,798.00
2,406.00
HSBC Bank Current Account (01626515)
HSBC Bank (Account number.. 34005090)
Al Rayan Bank (Saving alc 01055450)
Al Rayan Bank Current Accounts (01055401)
Al Rayan Zakat (Acc 01055451)
Madrasa Bank Accounts (CA 010554)
Cash in hand
282,331.00
14. Madrasa Income and Expenditure Accounts:
Madrasa
Arabic Class
Total
Funds {£)
Funds {£)
2024 (£)
INCOME
Fees received from students
36 700.crfj
36,700.00
36,700.00
Total
LESS EXPENSES:
Madrasah Salary
Madrasah Freelan￿ Tutors
33.034.00
33,034.(K)
o.c
Total Expenses
SURPLUSI(DEFECIT) OVER EXPENDITURE
33,034.00
33,034.00
As a subsidy toward madrasa reSoUr￿s. printing & stationeries, and Imams, salary for providing lesson to
Madrasa students £1.000 transferred monthly from Madrasa to Masjid account which is around £12,000 per
year.
15

Newbury Park Masjid
15. Fixed Assets: Boundary Wall and Coping stones.
Cosuvaluation: At 1 April 2023
Additions
Disposal
At 31 March 2024
Net Book Value:
Boundary Wall (£)
57,334.00
Total {£)
57.334.00
57,334.CrfJ
57,334.00
At 31 March 2024
At 31 March 2023
57,334.00
57,334.00
57,334.C
57,334.00
16. Fixed Assets.. Dis8bled Toilet, Wadu facility and Portakabin (painting, partitioning, canopy)
CosNaluation.' At 1 April 2023
Additions
Disposal
At 31 March 2024
Net Book Value".
Disabled Toilet {£)
17,421.00
Total (£)
17,421.
17,421.00
17,421.00
At 31 March 2024
At 31 March 2023
17,421.Ch)
17,421.00
17,421.00
17.421.00
17. Fixed Assets: Building Improvement Work
CosNaluation.' At 1 April 2023
Additions
Disposal
At 31 March 2024
Net Book Value..
Building Improvement (£) Totsl (£>
34,044.00
34,044.C
34,044.00
34,044.00
At 31 March 2024
At 31 March 2023
34,044.CK)
34,044.00
34,044.
34,044.Crt)
15