Registered number 1124664
Masjid Al-Furqan
Report and Accounts
31 October 2024
**Masjid Al-Furqan Registered number: Trustees' Report**
**1124664**
The trustees present their report and financial statements for the year ended 31 October 2024.
## **Constitutional Policies and objectives**
The charity is constituted under a Model Constitution dated 22 January 1999 and is a registered charity, number 1124664. The principal objects of the charity are to provide the following:
1) To advance the Islamic faith for the benefit of the public in Stoke on Trent, Staffordshire
2) To relieve financial hardship for the benefit of the public in Stoke on Trent & Staffordshire by providing information, advice and support.
## **Trustees**
The following persons served as trustees during the year:
Abdullah Babukar Jallow Mohammed Mousuf Ahmed Ryan Lee Barker Ajimoor Khan Imran Siddique
## **Recruitment and Appointment of the Trustees/Management Committee**
The management of the charity is the responsibility of the trustees who are elected and co-opted under the terms of the model constitution.
## **Organisational Structure**
The Charity is administered and managed in accordance with constitution and by the trustees
## **Reserves Policy**
The trustees believe that the reserves stated in the financial statements are sufficient to carry out the charity's objectives for the foreseeable future
## **Trustees' responsibilities**
The trustees are responsible for preparing the report and accounts in accordance with applicable law and regulations.
Charity law requires the trustees to prepare accounts for each financial year. Under that law the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the trustees must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the trustees are required to:
- select suitable accounting policies and then apply them consistently;
- make judgements and estimates that are reasonable and prudent;
- state whether the policies adopted are in accordance with the Charities SGRP, the Regulations made under the Charities Act and with applicable accounting standards,
- prepare the financial statements on a going concern basis unless it is inappropriate to assume that the charity will not continue to operate.
1
**Masjid Al-Furqan Registered number: 1124664 Trustees' Report**
The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the applicable Charities Act . They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
This report was approved by the trustees on 26 August 2025 and signed on its behalf.
## Ajimoor Khan
Ajimoor Khan (Aug 26, 2025 18:50:47 GMT+1)
Ajimoor Khan Trustee
2
## **Masjid Al-Furqan**
## **Independent Examiners Report to the trustees of Masjid Al-Furqan**
The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 "the Charities Act" and that an independent examination is needed. The charity's gross income exceeded 250,000 and I am qualified to undertake the examination by being a qualified member of ACCA.
It is my responsibility to:
- examine the accounts under section 145 of the Charities Act, to follow the procedures laid down in the general Directions given by the Charity Commission under section 145 5 b of the Charities Act, and
-to state whether particular matters have come to my attention. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
It is your duty to ensure that Masjid Al-Furqan has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Masjid Al-Furqan. You consider that Masjid Al-Furqan is exempt from the statutory audit requirement for the year.
My examination was carried out in accordance with 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 the trustees concerning any 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 Examiners statement**
In connection with our examination, no matter has come to our attention which gives us reasonable cause to believe that, in any material aspect, that the accounting records have not been kept in accordance with section 386 of the Companies Act 2006.
K & R Accountants Ltd Linden House 95b Trentham Road Stoke on Trent Staffordshire ST3 4EG
3
## **Masjid Al-Furqan Statement of Financial Activities for the year ended 31 October 2024**
|**Charitable Donations**
Cost of sales
**Total Incoming Resources**
Donations Paid/ Charitable Activities
Management & Admin of Charity
**Net Incoming Resources**|**2024 2024**
**2024**
**2,023**
**Unrestricted**
**Funds**
**Restricted**
**Funds**
**Total**
**Funds**
**Prior Period**
**Total Funds**
158,171
-
158,171
96,446
(5,898)
(5,898)
-
152,273
-
152,273
96,446
(4,878)
-
(4,878)
(4,960)
(129,721)
-
(129,721)
(90,153)
17,674
-
17,674
1,333|
|---|---|
4
|**Masjid Al-Furqan**
**Registered number:**
**Balance Sheet**
**as at 31 October 2024**
**Notes**
**Fixed assets**
Tangible assets
2
**Current assets**
Debtors
3
Cash at bank and in hand
**Creditors: amounts falling due**
**within one year**
4
**Net current assets**
**Total assets less current**
**liabilities**
**Net assets**
**Unrestricted funds**
5|1124664
**2024**
**£**
845,043
845,043
-
61,932
61,932
(1,080)
60,852
905,895
905,895
905,895|**2023**
**£**
848,545
848,545
-
41,709
41,709
(2,033)
39,676
888,221
888,221
888,221|
|---|---|---|
The trustees are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 249A(1) of the Companies Act 1985 and that no members have requested an audit pursuant to section 249B(2) of the act.
The trustees acknowledge their responsibilities for(i) ensuring that the company keeps proper accounting records which comply with section 221 of the Companies House Act 1985: and (ii) preparing accounts which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the financial year in accordance with the requirments of Section 226 of the Companies Act 1985, and which otherwise comply with the requirments of this Act relating to accounts, so far as applicable to the company.
Ajimoor Khan Trustee Approved by the board on 26 August 2025
5
**Masjid Al-Furqan Notes to the Accounts for the year ended 31 October 2024**
## **1 Accounting policies**
## _**Basis of preparation**_
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice on Accounting by Charities (SORP)
## _**Income**_
Income is received from donations, gifts and grants and is recorded on a receipts basis.
## _**Tangible fixed assets**_
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 15% Reducing Balance Library Books 15% Reducing Balance
## _**Resources Expended**_
Expenditure is recognised on an accrual basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is reported as part of the expenditure to which it relates
## _**Fund Accounting**_
General funds are unrestricted funds which are available for use at the discretion of the trustees in furtherance of the general objectives of the charity and which have not been designed for other purposes.
## _**Restricted Funds**_
Restricted funds are funds, which are to be used in accordance with specific restrictions imposed by donors, which have been received by the charity for specific purposes. The aim and use of each fund is set out in the notes to the financial statements.
## _**Creditors**_
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
## **2 Tangible fixed assets**
|**Tangible fixed assets**|||||
|---|---|---|---|---|
||**Land and**|**Fixtures &**|**Library**||
||**buildings**|**Fittings**|**Books**|**Total**|
||**£**|**£**|**£**|**£**|
|**Cost**|||||
|At 1 November 2023|761,993|192,189|9,369|963,551|
6
## **Masjid Al-Furqan**
## **Notes to the Accounts**
**for the year ended 31 October 2024**
|Additions
-
4,266
Surplus on revaluation
-
-
Disposals
-
-
At 31 October 2024
761,993
196,455
**Depreciation**
At 1 November 2023
-
111,998
Charge for the year
-
12,669
Surplus on revaluation
-
-
On disposals
-
-
At 31 October 2024
-
124,667
**Net book value**
At 31 October 2024
761,993
71,788
At 31 October 2023
761,993
80,191
**3**
**Debtors**
Trade debtors
Deferred tax asset
Other debtors
Amounts due after more than one year included above
**4**
**Creditors: amounts falling due within one year**
Trade creditors
Taxation and social security costs
Other creditors
**5**
**Summary of funds**
**Brought**
**Incoming**
**Forward**
**Resources**
**£**
**£**
Unrestricted funds
886,887
158,171
**6**
**Other information**
Amounts owed by group undertakings and undertakings in which
the company has a participating interest|6,888
-
-
16,257
3,008
1,987
-
-
4,995
11,262
6,361
**2024**
**£**
-
-
-
-
-
-
**2024**
**£**
-
-
1,080
1,080
**Resources**
**Expended**
**£**
(134,599)|11,154
-
-
974,705
115,006
14,656
-
-
129,662
845,043
848,545
**2023**
**£**
-
-
-
-
-
-
**2023**
**£**
-
33
2,000
2,033
**Carried**
**Forward**
**£**
910,459|
|---|---|---|
## **Registered Address:**
105 Roundwell Street Tunstall Stoke-on-Trent Staffordshire ST6 5AW
7
## **Masjid Al-Furqan Detailed profit and loss account for the year ended 31 October 2024**
_This schedule does not form part of the statutory accounts_
|**Donations Received**
**Total Incoming Resources**
Donations Paid/ Charitable Activities
Management & Admin of Charity
**Net Incoming Resources**|**2024**
**£**
158,171
152,273
(4,878)
(129,721)
17,674|**2023**
**£**
96,446
96,446
(4,960)
(90,152)
1,334|
|---|---|---|
8
## **Masjid Al-Furqan Detailed profit and loss account for the year ended 31 October 2024**
_This schedule does not form part of the statutory accounts_
|**Donations Received**
Donations Received
**Donations Paid/ Charitable Activities**
Donations Paid/ Charitable Activities
**Management & Admin of Charity**
Travel and subsistence
Rates
Light and heat
Cleaning
Telephone and internet
Stationery and printing
Bank charges
Insurance
Equipment expensed
Repairs and maintenance
Depreciation
Sundry expenses
Accountancy fees
Other legal and professional|**2024**
**£**
158,171
158,171
4,878
4,878
1,576
2,493
16,931
1,018
1,445
-
-
2,902
1,364
42,567
14,656
-
1,080
39,952
129,721|**2023**
**£**
96,446
96,446
4,960
4,960
103
2,240
20,772
1,057
2,100
-
-
2,178
537
3,301
15,274
-
-
40,943
90,152|
|---|---|---|
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Masjid-al Furqan Accounts and TAR 31102024 Final Audit Report 2025-08-26
Created: 2025-08-26 By: K & R Accountants Ltd (admin@kraccountants.com) Status: Signed Transaction ID: CBJCHBCAABAAYOsAFnrXXLZIoErBhOwPMAqx-sI_3MNL
## "Masjid-al Furqan Accounts and TAR 31102024" History
- Document created by K & R Accountants Ltd (admin@kraccountants.com)
2025-08-26 - 08:20:27 GMT- IP address: 188.29.111.92
## Document emailed to masjidalfurqan@hotmail.co.uk for signature
2025-08-26 - 08:20:31 GMT
- Email viewed by masjidalfurqan@hotmail.co.uk
2025-08-26 - 09:16:16 GMT- IP address: 216.205.162.96
- Signer masjidalfurqan@hotmail.co.uk entered name at signing as Ajimoor Khan 2025-08-26 - 17:50:45 GMT- IP address: 216.205.162.96
- Document e-signed by Ajimoor Khan (masjidalfurqan@hotmail.co.uk) Signature Date: 2025-08-26 - 17:50:47 GMT - Time Source: server- IP address: 216.205.162.96
## Agreement completed.
2025-08-26 - 17:50:47 GMT