WASHWOOD HEATH IuSLIm CENTRE AND MADIUSSAH QASIM-UL-ULOOM RECEIPT AND PAYMENT ACCOUNT FOR THE YEAR ENDED 31 MARCH 2025
WASHWOOD HEATH MUSLIM CENTRE AND MADRASSAH QASIM.UL.ULOOM REFERENCE AND ADMINISTRATIVll DETAILS For the year ended 31 March 2025 Charity reg, No: 1125410 Principal Office: 790 Washwood Heath Road Birmingham B8 2LG Trustccs: Mr Aqil Ali Khan Mr Farooq Ali Ia]all Mr FIussain Siddqui Bankers: Natwest Bank PIC
WASHWOOD HEATH MUSLIM CENTRE AND MADIL4SSAH QASIM-UL-ULOOM TRUSTEES, ANNUAL REPORT For the year ended 31 March 2025 The Trustees present their report for the period ended 31 March 2025 The financial statemeiits have been prepared in accordance with the accounting policies on page 8 and comply with the charity's applicable law. The charity was incory)orated as a private company limited by guarantee on 25 August 2006 . OBJEI CTS The objects of the charity are to advance religion in accordance with the teachings of Islam. To advance education and promote the conununity participation in healthy recreation by providing facilities foi playing particular sports. The building and maintenance of a mosque in particular but not exclusively for the benefit of the local and surrounding Musli]n community in Birmingham. ACTIVITIES AND PROGRESS Washwood Heath Muslim Centre provides public benefit through its programmes of prayers and celebration of the key events in the Islamic Calclldar. Activities are open to everyone in the community. The mosque also pi'ovidcs Congregational Prayers, Friday Sern]ons and Eid Prayers. For younger childrcn thcre are summer and winter schools during holiday period and evening classes. During the period the association managed to raise donations alld co.Ilcctions fiom local coinmunity and continue the work of building the mosquc. Trustccs also manage to run religious education classes for children. Trustccs arc planning to increase the classes and are in search ot. qualified teachers. F.INANCE During the period the charity raised funds by collecting donations and interest free friendly loans from the community niembers. Trustees are tsying to raise fi]nds to pay off the loans. TRUSTEES, RII SPONSIBILITY FOR THE ACCOUNTS Charity law requires the trustees of the Association to prepare statemenls of acLounts for each financial year which give a true and fair view of the state of affairs of the charity alld of its incorning resources and application of resources for that period. kn preparing those financial statements, the Inte¢S are required to . select suitable accounting policies and apply Ihem consistently. - make judgements 2llid estin]ates that are reasonable and prudent. lo prepare the financial statements in accordance with the methods and principles set out in the Statemenl ofRecommended Practice Accounting and Reporting by Cliarilies and to slate whether or not the accounts have been prepared in accordance with that statement
WASHWOOD HEATH MUSLIM CENTRE AND MADRASSAH QASIM-UL-ULOOM TRUSTEES, RKPORT FOR THE YEI AR ENDED 31 March 2025 {eontinued) and applicable accounting standards. - prepare the fllMncial statements on the going concern basis unless it is inappropriate to - presume that the charity will continue in operation. The trustees are responsible for keeping proper accounting records which are sufficient to show and explain the clydrity's trnnsactions and to disclose with reasonable accuracy at any time the fiiiancial position of the Association, and to enable them to ensure that any statements of account comply with the requirements of the Charity (Accounts and Reports) Regulations 2000. They are also responsible for safeguarding the assets of the charity and taking reasonable steps for the preveiition and detection of fraud ]d other irregularities RISK MANAGEMKNr The trustees have assessed the major risks to which the charity is exposed, in particular those related to the operations and fllLances of the project , and ar¢ satisfied that systCULS are in place to lliitigate our exposure to major risks. RFSERVES POLICY The Reserve bund represents unrestricted funds. The Tiustees aim to maintain sufficient resee8 so as to give flexibility to cover temporary timing differences for donations received, adequate working capital for core costs and which allow them to respond quickly lo the needs of the Tiust. On behalf of the Managing Con]mittee Trustee Aaqil Ali Khaii Dated 24 February 2026
WASHWOOD HEATH MUSLIM CENTRE AND MADRASSAH QASIM-UL-ULOOM Independent Examiner's Report to the Trustees of Washwood Heath Muslom Centre I report on the accounts of Washwood Heath Muslim Centre for the year ended 31 March 2025 whicli are set out oil pages 5 to l O. Respective responsibilities of trustees and examiner The chaiity's Trustees who are also the directors of the compaiiy for the purpose of company law are responsible for the preparatioii of the accounts. The cliarity's trustees consider tliat an audit is not reqiiired for this year under section 144(2) of the Charities Act 2011 ( the 2011 Act) and that an indepeiident examination is needed. .It is my respoDsibility to: exaLllille the accoullts under section 145 of th¢ 201 l Act. to follow procedures laid down iii the General Directions given by the Cl)arity Commission under section 145(5) (b) of the 2011 Act. and to state whether particii lar inatters have come to my attention. Basis of illdependent examiner's statement My examination was carried out in accordance with General Dirwtions giveii by the Charity Commissioiiers. An examination includes a review of the accounting records kept by tlie charity aiid a comparison of tlie accounts presented witli those records. It also inclLThdes consideration of any iinusual items or disclosures in the accounts, and seeking explaiiations from tlie trustees concerning any sucli Inatters. The procedurcs ]derk¢ll do not provide all the eviden¢¢ tliat would be required in an audRt, ]d consequeiitly no opinion is giveii as lo whether the accounts present a 'trne and fair view of tlie report is limited to tliosc matters set out in tli¢ statement below. Independent examiner's statement In coiiiiection with iny exainiivdtioii, iio material matters have com¢ lo niy attention which gives me cause lo believe that in, any material resPCCt the acLounting records were Dot kept in cordanCe with sectioii 130 of tlie 201 l Act, and se¢tion 386 of the Companies Act 2006. or -The aLcoLllits did not accord wilb ilie accounting records. or -Th¢ accoiiiits did not comply with the applicabl¢ requirements concerning ihe form and coiitei)t of accouiits set out in tli¢ Charities Act (Accounts ands report) Regulations 2008 other t1]1 any requii-ement that di¢ accounts give 'lriie and 'faii vi¢w which is llot a inalter coiisidered as pait of an indepeiident examination. I have come across no other matters in coniiectioii with the examtnatioll to wlikch attentioii sliould b¢ drawn in tliis report in order to enable a proper iiiiderstandingv of the accounts to be reaclied. IMRALY-ULHAQ 790 Washwood Heath Road Jlirmingham B8 2JG
WASHWOOD HEATH MUSLIM CENTR AND MADRASSAH QASIM-UL-ULOOM RECEIPTS AND PAYMENTS ACCOUNT For the year ended 31 March 2025 Unrestricted Funds 2025 Unresticted Funds 2024 RECEIPTS Donation received Interest free loans Teaching class income 28,878 36,401 i 0,000 7,910 8,715 TOTAL RECEIPTS 37,593 54,311 PAYMENTS Property reconstruction Staff cost Paye paid Guest and Ramadall expenses Teaclllng class expcllses Rates and water Insurance Heat and light Telephone Post and stalionery Cleaning and hygiene AccOuntlcY fee paid Friendly loan repaid 2,000 15,599 23,874 302 1,500 2,300 577 929 4,366 934 580 1,835 1,200 15,150 1,450 504 887 2,813 886 360 2,400 5,000 TOTAL PAYMENTS 46,970 38,476 NET RECEIPTS/(PAYMENTS) TOTAL CASH BROUGHT FORWARD (9,377) 23,616 15,835 7,781 TOTAL CASH CARRIED FORWARD 14,239 23,616
WASHWOOD HEI ATH MUSLIM CLNTRE AND MADRASSAH QASIM-UL-ULOOM STATEMENT OF ASSETS AND LIABILITIES AS at 31 March 2025 Cash funds Bank current account Casli iii hand 2,051 12,188 16,268 7,348 Assets retained for the Charity's use (unrestricted funds) 93,593 93,583 Approved by the Trustees on 24 Feruary 2026 and signed on their behalf by Mr Aaqil Ali Khlln Trnstee