Registered number 06382888
Meenawala Charitable Foundation Limited
Registered Charity Number: 1122455
Accounts
30 September 2025
Meenawala Charitable Foundation Limited
Contents
| Page | |
|---|---|
| Legal and administrative information | 1 |
| Report of the trustees | 2 |
| Independent examiner's report to the trustees | 3 |
| Statement of financial activities | 4 |
| Balance sheet | 5 |
| Notes to the financial statements | 6 |
Meenawala Charitable Foundation Limited
Legal and administrative information
Constitution
Meenawala Charitable Foundation Limited is a company limited by guarantee and a registered charity governed by its memorandum and articles of association.
Directors and trustees
The directors of the charitable company are its trustees for the purpose of charity law and throughout this report are collectively referred to as trustees.
| Accountants | 1122455 |
|---|---|
| Company number | 06382888 |
| Business address | 145-147 Watling Street Road |
| Preston | |
| Lancashire | |
| PR2 8AE | |
| Trustees | Irfan Yakub Ahmed |
| Siraz Ahmed | |
| Yakub Ismail Ahmed | |
| Independent examiner | BBS Company Accountants Limited |
| 37 Hesketh Road | |
| Southport | |
| Merseyside | |
| PR9 9PB | |
| Bankers | Barclays Bank plc |
| Manchester |
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Meenawala Charitable Foundation Limited Registered Number: 06382888
Report of the trustees for the year to 30 September 2025
The trustees present their report and the financial statements for the year to 30 September 2025. The trustees who served during the year and up to date of this report are set out on page 1.
Governing document
The Meenawala Charitable Foundation Limited is constituted as a registered charity and is governed by Memorandum and Articles of Association.
It is also a company limited by guarantee and is registered with Companies House.
Charitable objectives
To advance the religion of Islam for the benefit of the public through the holding of prayer meetings, lectures, public celebration of religious festivals, the provision and maintenance of places of public religious worship by persons professing the religion of Islam.
Statement of trustees' responsibilities
The trustees are responsible for preparing the financial statements in accordance with of controls, financial and otherwise. They are also responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Companies Act 1985. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The financial statements are prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
The trustees of the company must, in determining how amounts are presented within items in the statement of financial activities and balance sheet, have regard to the substance of the reported transaction or arrangement, in accordance with generally accepted accounting principles and practice.
2
Meenawala Charitable Foundation Limited
Independent examiner's report to the trustees
We report on the accounts of the company for the year to 30 September 2025.
Respective responsibilities of trustees and examiner
The trustees (who are also the directors of the company for the purposes of company law) are responsible for the preparation of the accounts.
Basis of independent examiner's report
Our examination was carried out in accordance with the general directions given by the Charity Commission. 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 you as trustees concerning such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a "true and fair view" and the report is limited to those matters set out in the statement below.
Independent examiner's statement
In connection with our examination, no matter has come to our attention:
1) which gives us reasonable cause to believe that in any material respect the requirements:
-
to keep accounting records in accordance with section 386 of the Companies Act 2006; and
-
to prepare accounts which accord with the accounting records, comply with the accounting requirements of section 396 of the Companies Act and with the methods and principles of the Statement of Recommended Practice; Accounting and Reporting by Charities
have not been met; or
2) to which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
BBS Company Accountants Limited FCPA
37 Hesketh Road Southport Merseyside PR9 9PB
30 July 2026
3
Meenawala Charitable Foundation Limited Statement of financial activities for the year ended 30 September 2025
| Notes Incoming resources Incoming resources from generating funds Voluntary income 2 Total incoming resources Resources expended Charitable activities 3 Governance costs 4 Total resources expended Net incoming resources for the year Total funds carried forward |
Unrestricted funds £ 54,728 54,728 48,330 1,428 49,758 4,970 4,970 |
2025 £ 54,728 54,728 48,330 1,428 49,758 4,970 4,970 |
2024 £ 8,228 8,228 2,011 2,124 4,135 4,093 4,093 |
|---|---|---|---|
4
Meenawala Charitable Foundation Limited Balance Sheet as at 30 September 2025
| Notes Fixed assets Tangible assets 6 Current assets Debtors 7 Cash at bank and in hand Creditors: amounts falling due within one year 8 Net current assets Total assets less current liabilities Net assets Funds Unrestricted income funds 9 Total funds |
2025 £ 832,687 832,687 718 28,263 28,981 (360) 28,621 861,308 861,308 861,308 861,308 |
2024 £ 832,687 832,687 718 23,293 24,011 (360) 23,651 856,338 856,338 856,338 856,338 |
|---|---|---|
The financial statements were approved by the trustees
Irfan Ahmed
Siraz Ahmed
Yakub Ismail Ahmed
Date
5
Meenawala Charitable Foundation Limited Notes to the Accounts for the year ended 30 September 2025
1 Accounting policies
The principal accounting policies are summarised below. The accounting policies have been applied consistently throughout the year.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015), the Statement of Recommended Practice 'Accounting and Reporting by Charities' issued in March 2005 (SORP 2005) and the Charities Act 1993.
Incoming resources
All incoming resources are included in the statement of financial activities when the charity is entitled to the income and the amount can be quantified with reasonable accuracy. The following specific policies are applied to particular categories of income. Voluntary income is received by way of donations and gifts and is included in full in the statement of financial activities when receivable. Donated services and facilities are included to the value to the charity where this can be quantified. The value of services provided by volunteers has not been included.
Resources expended
Expenditure is recognised on an accrual basis as a liability is incurred, Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them. Support costs are those costs incurred directly in support of expenditure on the objects of the charity.
Tangible fixed assets
Tangible fixed assets are stated at cost less accumulated depreciation. Freehold investment properties are included at market value at the balance sheet date. No depreciation or amortisation is provided in respect of freehold investment properties.
| 2 Voluntary income Donations 3 Charitable activities Donations made |
Activities undertaken directly 47,940 47,940 |
Unrestricted funds 54,728 54,728 Support costs 390 390 |
2025 £ 54,728 54,728 2025 £ 48,330 48,330 |
2024 £ 8,228 8,228 2024 £ 2,011 2,011 |
|---|---|---|---|---|
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Meenawala Charitable Foundation Limited Notes to the Accounts for the year ended 30 September 2025
| 4 Governance costs Accountancy charges Rent and rates 5 Analysis of support costs Insurance Bank charges 6 Tangible fixed assets Sharoe Green Mosque Campbell Street, Preston At 30 September 2025 7 Debtors Sundry debtors 8 Creditors: amounts falling due within one year Accruals |
Unrestricted funds 420 1,008 1,428 Unrestricted funds 365 25 390 £ 541,595 291,092 832,687 Freehold land and building |
2025 £ 420 1,008 1,428 2025 £ 365 25 390 2025 £ 541,595 291,092 832,687 2025 £ 718 718 2025 £ 360 360 |
2024 £ 396 1,728 2,124 2024 £ 374 12 386 2024 £ 541,595 291,092 832,687 2024 £ 718 718 2024 £ 360 360 |
|---|---|---|---|
7
Meenawala Charitable Foundation Limited Notes to the Accounts for the year ended 30 September 2025
| 9 Analysis of net assets between funds Tangible fixed assets Current assets Current liabilties 10 Unrestricted funds Balance at 1 Oct £ Unrestricted funds 856,338 |
Unrestricted funds 832,687 28,981 (360) 861,308 Incoming resources £ 54,728 |
2025 £ 832,687 28,981 (360) 861,308 Outgoing resources £ 49,758 |
2024 £ 832,687 24,011 (360) 856,338 Balance at 30 Sep £ 861,308 - |
|---|---|---|---|
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