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| 1 ## **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| |---|---|---|---|---| 6 ## **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
-| |---|---|---|---| 8