**REGISTERED CHARITY NUMBER: 1129470**
## **TRUSTEES' REPORT AND**
**FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025**
## **FOR**
**CRESCENT LEARNING CENTRE (MAKKI MASJID)**
Watergates Ltd 109 Coleman Road Leicester LE5 4LE
**CRESCENT LEARNING CENTRE (MAKKI MASJID)**
## **CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025**
||**Page**|
|---|---|
|**Trustees' Report**|1 to 3|
|**Independent Examiner's Report**|4|
|**Statement of Financial Activities**|5|
|**Statement of Financial Position**|6|
|**Statement of Cash Flows**|7|
|**Notes to the Statement of Cash Flows**|8|
|**Notes to the Financial Statements**|9 to 17|
**CRESCENT LEARNING CENTRE (MAKKI MASJID)**
## **TRUSTEES' REPORT FOR THE YEAR ENDED 31ST MARCH 2025**
The trustees present their report with the financial statements of the charity for the year ended 31st March 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
## **OBJECTIVES AND ACTIVITIES**
## **Objectives and aims**
The objectives of the trust, as set out in its governing document are:
"To promote any charitable purpose for the benefit of persons from ethnic minorities resident in Burton Upon Trent and surrounding areas, in particular by the relief of poverty, promotion of health, provision and advancement of education and the provision of facilities for recreation and other leisure-time occupation in the interest of social welfare with the object of improving the conditions of life of the said persons."
Our objectives are set to reflect our faith and community aims. Each year our trustees review our objectives and activities to ensure they continue to reflect our aims. In carrying out this review the trustees have considered the Charity Commission's general guidance on public benefit and in particular its supplementary public guidance on the advancement of religion for the public benefit.
## **Significant activities**
During the year, the charity continued to operate Makki Masjid as a place of daily and Friday prayers. Regular congregational prayers took place throughout the year and attendance remained stable.
The charity continued to provide Madressa education for children and young people, including Quran reading, memorisation, and basic Islamic studies. Hifz classes continued to operate and remained well attended.
The mosque facilitated religious festivals and events including Ramadan activities, iftar arrangements, and Eid prayers.
The charity provided funeral and burial support services in accordance with Islamic principles, supporting bereaved families at times of need.
Nikkah services continued to be offered and were used by several couples during the year.
Community facilities, including the hall, remained available for community use. Where not required for charitable activities, facilities were hired out to generate income to support the charity’s objectives.
Zakat collections were facilitated by the mosque. All Zakat funds collected were distributed for eligible charitable purposes in line with Islamic principles and were not used to fund the running costs of the mosque.
## **Public benefit**
The trustees consider that the activities undertaken during the year provided clear public benefit. Benefits include access to worship, education for children and young people, support for families during significant life events, and provision of community facilities that are accessible to the wider local population.
## **ACHIEVEMENTS AND PERFORMANCE**
The charity successfully maintained and expanded its religious, educational, and community services during the year. Significant fundraising activity enabled the charity to strengthen its financial position and invest in long term assets for the benefit of future generations. Educational provision remained consistent and community engagement remained strong.
-1-
## **CRESCENT LEARNING CENTRE (MAKKI MASJID)**
## **TRUSTEES' REPORT FOR THE YEAR ENDED 31ST MARCH 2025**
## **FINANCIAL REVIEW**
During the year ended 31 March 2025, the charity generated total income of £486,444 compared with £775,570 in the prior year. Income comprised donations and legacies of £468,837, charitable activity income of £8,386, and investment income of £9,221. Of the total income, £186,468 related to unrestricted funds and £299,976 related to restricted funds.
Total expenditure for the year amounted to £377,110 compared with £455,744 in the prior year. Expenditure included £285,476 of donations paid in respect of restricted activities and £84,627 relating to mosque and Madressa running costs.
The charity generated a net surplus of £109,334 for the year compared with £319,826 in the prior year. Unrestricted funds increased by £94,834 and restricted funds increased by £14,500.
At 31 March 2025, total funds stood at £1,405,918, comprising unrestricted funds of £1,330,038 and restricted funds of £75,880. Cash balances at the year end amounted to £233,729.
Although reported as unrestricted, the trustees note that the majority of unrestricted funds are not readily available for general use. A significant proportion of these funds is invested in properties owned by the mosque and held within designated property funds. These funds have been set aside by the trustees for long term charitable use and ongoing operational needs and are therefore not intended to be applied to day to day expenditure.
The trustees continue to monitor liquidity carefully and consider the level of free reserves to be appropriate in light of the charity’s property holdings, ongoing commitments, and future plans.
## **FUTURE PLANS**
The trustees intend to continue developing the charity’s facilities and services. Key priorities include managing and repaying outstanding loans where possible, continuing property improvements, and expanding educational provision. The trustees also plan to maintain fundraising efforts to support ongoing activities and long term sustainability.
## **STRUCTURE, GOVERNANCE AND MANAGEMENT**
## **Governing document**
Crescent Learning Centre (Makki Masjid Trust) is a registered UK Charity and is governed by its constitution adopted on 18 December 2006 as amended by special resolution dated 11 April 2009.
It is an unincorporated charity and it was registered with Charity Commission of England and Wales on 7 May 2009 under charity number 1129470.
## **Appointment of new trustees**
The trustees named above are permanent members of the general public who have invested their time, finances and efforts in establishing the Crescent Learning Centre in order to fulfil its aims and objectives and have served throughout the year.
Due to the permanent nature of their roles, no elections will be held to replace the Trustees. If a Trustee requires replacing, then that is a matter to be decided independently by the Trustees alone. The nature, reason and requirement for replacement (including the replacement process) would primarily be the concern and responsibility of the Trustees.
## **Organisational structure**
The trustees may from time to time make such rules and regulations in their absolute discretion think fit for the management of the institution and may at any time vary such rules and regulations.
-2-
**CRESCENT LEARNING CENTRE (MAKKI MASJID)**
## **TRUSTEES' REPORT FOR THE YEAR ENDED 31ST MARCH 2025**
## **REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number** 1129470
## **Principal address**
18 Victoria Crescent Burton-On-Trent DE14 2QA
## **Trustees**
Mr R Aboojee Mr M Ghodawala Mr J Ahmed Mr M Sayed
Mr R Aboojee is a Principal of The Centre and head teacher of the Madressa and he receives a salary for his services.
## **Independent Examiner**
Nazir Malida FCCA Watergates Ltd 109 Coleman Road Leicester LE5 4LE
Approved by order of the board of trustees on 8th January 2026 and signed on its behalf by:
Mr R Aboojee - Trustee
-3-
**INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CRESCENT LEARNING CENTRE (MAKKI MASJID)**
## **Independent examiner's report to the trustees of Crescent Learning Centre (Makki Masjid)**
I report to the charity trustees on my examination of the accounts of Crescent Learning Centre (Makki Masjid) (the Trust) for the year ended 31st March 2025.
## **Responsibilities and basis of report**
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').
I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.
## **Independent examiner's statement**
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a member of the Association of Chartered Certified Accountants, which is one of the listed bodies.
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Nazir Malida FCCA
Watergates Ltd 109 Coleman Road Leicester LE5 4LE
8th January 2026
-4-
## **CRESCENT LEARNING CENTRE (MAKKI MASJID)**
## **STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST MARCH 2025**
|**Notes**
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
2
**Charitable activities**
4
Mosque and madressa running
Investment income
3
**Total**
**EXPENDITURE ON**
Raising funds
5
**Charitable activities**
6
Mosque and madressa running
**Total**
**NET INCOME**
**RECONCILIATION OF FUNDS**
Total funds brought forward
**TOTAL FUNDS CARRIED FORWARD**|**Unrestricted**
**funds**
**£**
**168,861**
**8,386**
**9,221**
**186,468**
**7,007**
**84,627**
**91,634**
**94,834**
**1,235,204**
**1,330,038**|**Restricted**
**funds**
**£**
**299,976**
**-**
**-**
**299,976**
**285,476**
**-**
**285,476**
**14,500**
**61,380**
**75,880**|**31/3/25**
**Total**
**funds**
**£**
**468,837**
**8,386**
**9,221**
**486,444**
**292,483**
**84,627**
**377,110**
**109,334**
**1,296,584**
**1,405,918**|**31/3/24**
**Total**
**funds**
**£**
770,952
4,618
-
775,570
380,115
75,629
455,744
319,826
976,758
1,296,584|
|---|---|---|---|---|
The notes on page 0 form part of these financial statements
-5-
## **CRESCENT LEARNING CENTRE (MAKKI MASJID)**
## **STATEMENT OF FINANCIAL POSITION 31ST MARCH 2025**
|**Notes**
**FIXED ASSETS**
Tangible assets
11
Investment property
12
**CURRENT ASSETS**
Debtors
13
Cash at bank
**CREDITORS**
Amounts falling due within one year
14
**NET CURRENT ASSETS**
**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**
**CREDITORS**
Amounts falling due after more than one year 15
**NET ASSETS**
**FUNDS**
16
Unrestricted funds
Restricted funds
**TOTAL FUNDS**|**Unrestricted**
**funds**
**£**
**815,189**
**358,286**
**1,173,475**
**-**
**157,849**
**157,849**
**(1,286)**
**156,563**
**1,330,038**
**-**
**1,330,038**|**Restricted**
**funds**
**£**
**-**
**-**
**-**
**-**
**75,880**
**75,880**
**-**
**75,880**
**75,880**
**-**
**75,880**|**31/3/25**
**Total**
**funds**
**£**
**815,189**
**358,286**
**1,173,475**
**-**
**233,729**
**233,729**
**(1,286)**
**232,443**
**1,405,918**
**-**
**1,405,918**
**1,330,038**
**75,880**
**1,405,918**|**31/3/24**
**Total**
**funds**
**£**
776,251
358,286
1,134,537
15,206
164,826
180,032
(2,985)
177,047
1,311,584
(15,000)
1,296,584
1,235,204
61,380
1,296,584|
|---|---|---|---|---|
The financial statements were approved by the Board of Trustees and authorised for issue on 8th January 2026 and were signed on its behalf by:
Mr R Aboojee - Trustee
The notes on page 0 form part of these financial statements
-6-
**CRESCENT LEARNING CENTRE (MAKKI MASJID)**
## **STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 31ST MARCH 2025**
|**Notes**
**Cash flows from operating activities**
Cash generated from operations
1
Net cash provided by operating activities
**Cash flows from investing activities**
Purchase of tangible fixed assets
Purchase of investment property
Interest received
Net cash used in investing activities
**Change in cash and cash equivalents**
**in the reporting period**
**Cash and cash equivalents at the**
**beginning of the reporting period**
**Cash and cash equivalents at the end**
**of the reporting period**|**31/3/25**
**£**
**109,756**
**109,756**
**(42,875)**
**-**
**2,021**
**(40,854)**
**68,902**
**164,826**
**233,729**|**31/3/24**
**£**
411,353
411,353
(40,138)
(358,286)
-
(398,424)
12,929
151,897
164,826|
|---|---|---|
The notes on page 0 form part of these financial statements
-7-
**CRESCENT LEARNING CENTRE (MAKKI MASJID)**
## **NOTES TO THE STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 31ST MARCH 2025**
## **1. RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES**
|**Net income for the reporting period (as per the Statement of**
**Financial Activities)**
**Adjustments for:**
Depreciation charges
Loss on disposal of fixed assets
Interest received
Decrease in debtors
Decrease in creditors
**Net cash provided by operations**
**2.**
**ANALYSIS OF CHANGES IN NET FUNDS**|**31/3/25**
**£**
**109,334**
**3,181**
**755**
**(2,021)**
**15,206**
**(16,699)**
**109,756**|**31/3/24**
**£**
319,826
1,864
-
-
106,518
(16,855)
411,353|
|---|---|---|
|**Net cash**
Cash at bank and in hand
**Total**|**At 1.4.24**
**Cash flow**
**At 31.3.25**
**£**
**£**
**£**
**164,826**
**68,903**
**233,729**
**164,826**
**68,903**
**233,729**
**164,826**
**68,903**
**233,729**|
|---|---|
The notes on page 0 form part of these financial statements
-8-
**CRESCENT LEARNING CENTRE (MAKKI MASJID)**
## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025**
## **1. ACCOUNTING POLICIES**
## **BASIS OF PREPARING THE FINANCIAL STATEMENTS**
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.
## **INCOME**
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
## **EXPENDITURE**
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
## **TANGIBLE FIXED ASSETS**
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on cost Fixtures and fittings - 15% on cost Motor vehicles - 20% on reducing balance
## **MARKET VALUES OF LAND AND BUILDINGS**
The charity's freehold land and buildings are used solely for charitable purposes. In the opinion of the trustees the market value of the land and buildings of the charity exceeds the amount shown on the balance sheet, but they do not consider the expense of a professional valuation to be justified.
## **INVESTMENT PROPERTY**
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in the Statement of Financial Activities.
## **TAXATION**
The charity is exempt from tax on its charitable activities.
## **FUND ACCOUNTING**
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
-9-
## **CRESCENT LEARNING CENTRE (MAKKI MASJID)**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31ST MARCH 2025**
|**2.**
**DONATIONS AND LEGACIES**
Donations received
Gift aid
**3.**
**INVESTMENT INCOME**
Rents received
Bank interest receivable
**4.**
**INCOME FROM CHARITABLE ACTIVITIES**
**Activity**
Madressa fees
Mosque and madressa running
**5.**
**RAISING FUNDS**
**RAISING DONATIONS AND LEGACIES**
Donations paid
Fundraising fees|**31/3/25**
**£**
**468,837**
**-**
**468,837**
**31/3/25**
**£**
**7,200**
**2,021**
**9,221**
**31/3/25**
**£**
**8,386**
**31/3/25**
**£**
**292,483**
**-**
**292,483**|**31/3/24**
**£**
654,820
116,132
770,952
**31/3/24**
**£**
-
-
-
**31/3/24**
**£**
4,618
**31/3/24**
**£**
378,165
1,950
380,115|
|---|---|---|
-10-
## **CRESCENT LEARNING CENTRE (MAKKI MASJID)**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31ST MARCH 2025**
|**6.**
**CHARITABLE ACTIVITIES COSTS**
Mosque and madressa running
**7.**
**SUPPORT COSTS**
Mosque and madressa running
**8.**
**TRUSTEES' REMUNERATION AND BENEFITS**
Trustees' salaries|**Support**
**Direct**
**costs (see**
**Costs**
**note 7)**
**Totals**
**£**
**£**
**£**
**80,544**
**4,083**
**84,627**
**Governance**
**Finance**
**costs**
**Totals**
**£**
**£**
**£**
**1,669**
**2,414**
**4,083**
**31/3/25**
**31/3/24**
**£**
**£**
**12,000**
13,000|
|---|---|
## **TRUSTEES' EXPENSES**
There were no trustees' expenses paid for the year ended 31st March 2025 nor for the year ended 31st March 2024.
|**9.**
**STAFF COSTS**
Wages and salaries
The average monthly number of employees during the year was as follows:
Madressa and mosque staff|**31/3/25**
**£**
**29,525**
**29,525**
**31/3/25**
**3**|**31/3/24**
**£**
26,313
26,313
**31/3/24**
2|
|---|---|---|
No employees received emoluments in excess of £60,000.
-11-
**CRESCENT LEARNING CENTRE (MAKKI MASJID)**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31ST MARCH 2025**
|**10.**
**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES**
**Unrestricted**
**funds**
**£**
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
127,674
**Charitable activities**
Mosque and madressa running
4,618
**Total**
132,292
**EXPENDITURE ON**
Raising funds
6,590
**Charitable activities**
Mosque and madressa running
75,629
**Total**
82,219
**NET INCOME**
50,073
**Transfers between funds**
269,706
**Net movement in funds**
319,779
**RECONCILIATION OF FUNDS**
Total funds brought forward
915,425
**TOTAL FUNDS CARRIED FORWARD**
1,235,204|**Restricted**
**funds**
**£**
643,278
-
643,278
373,525
-
373,525
269,753
(269,706)
47
61,333
61,380|**Total**
**funds**
**£**
770,952
4,618
775,570
380,115
75,629
455,744
319,826
-
319,826
976,758
1,296,584|
|---|---|---|
-12-
## **CRESCENT LEARNING CENTRE (MAKKI MASJID)**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31ST MARCH 2025**
## **11. TANGIBLE FIXED ASSETS**
|**Freehold**
**Plant and**
**property**
**machinery**
**£**
**£**
**COST**
At 1st April 2024
**771,608**
**824**
Additions
**32,835**
**-**
Disposals
**-**
**-**
At 31st March 2025
**804,443**
**824**
**DEPRECIATION**
At 1st April 2024
**-**
**824**
Charge for year
**-**
**-**
Eliminated on disposal
**-**
**-**
At 31st March 2025
**-**
**824**
**NET BOOK VALUE**
At 31st March 2025
**804,443**
**-**
At 31st March 2024
771,608
-
**12.**
**INVESTMENT PROPERTY**
**FAIR VALUE**
At 1st April 2024
and 31st March 2025
**NET BOOK VALUE**
At 31st March 2025
At 31st March 2024
**13.**
**DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
Other debtors|**Fixtures**
**and**
**fittings**
**£**
**21,272**
**10,040**
**-**
**31,312**
**17,384**
**3,182**
**-**
**20,566**
**10,746**
3,888|**Motor**
**vehicles**
**£**
**1,180**
**-**
**(1,180)**
**-**
**425**
**-**
**(425)**
**-**
**-**
755
**31/3/25**
**£**
**-**|**Totals**
**£**
**794,884**
**42,875**
**(1,180)**
**836,579**
**18,633**
**3,182**
**(425)**
**21,390**
**815,189**
776,251
**£**
**358,286**
**358,286**
358,286
**31/3/24**
**£**
15,206|
|---|---|---|---|
-13-
## **CRESCENT LEARNING CENTRE (MAKKI MASJID)**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31ST MARCH 2025**
## **14. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
|**31/3/25**
**£**
Taxation and social security
**(1,834)**
Other creditors
**3,120**
**1,286**
**15.**
**CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR**
**31/3/25**
**£**
Other creditors
**-**
**16.**
**MOVEMENT IN FUNDS**
**Net**
**Transfers**
**movement**
**between**
**At 1.4.24**
**in funds**
**funds**
**£**
**£**
**£**
**Unrestricted funds**
General fund
**1,235,204**
**94,834**
**(1,162,729)**
Designated - Property fund
**-**
**-**
**1,162,729**
**1,235,204**
**94,834**
**-**
**Restricted funds**
Zakat
**61,333**
**14,547**
**-**
Other projects
**47**
**(47)**
**-**
**61,380**
**14,500**
**-**
**TOTAL FUNDS**
**1,296,584**
**109,334**
**-**|**31/3/24**
**£**
(1,313)
4,298
2,985
**31/3/24**
**£**
15,000
**At**
**31.3.25**
**£**
**167,309**
**1,162,729**
**1,330,038**
**75,880**
**-**
**75,880**
**1,405,918**|
|---|---|
Net movement in funds, included in the above are as follows:
|**Unrestricted funds**
General fund
**Restricted funds**
Zakat
Other projects
**TOTAL FUNDS**|**Incoming**
**resources**
**£**
**186,468**
**131,874**
**168,102**
**299,976**
**486,444**|**Resources**
**Movement**
**expended**
**in funds**
**£**
**£**
**(91,634)**
**94,834**
**(117,327)**
**14,547**
**(168,149)**
**(47)**
**(285,476)**
**14,500**
**(377,110)**
**109,334**|
|---|---|---|
-14-
## **CRESCENT LEARNING CENTRE (MAKKI MASJID)**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31ST MARCH 2025**
## **16. MOVEMENT IN FUNDS - continued**
## **Comparatives for movement in funds**
|**Unrestricted funds**
General fund
**Restricted funds**
Zakat
Renovation Project
Other projects
Investment Properties
**TOTAL FUNDS**|**At 1.4.23**
**£**
915,425
61,333
-
-
-
61,333
976,758|**Net**
**movement**
**in funds**
**£**
50,073
-
14,340
47
255,366
269,753
319,826|**Transfers**
**between**
**At**
**funds**
**31.3.24**
**£**
**£**
269,706
1,235,204
-
61,333
(14,340)
-
-
47
(255,366)
-
(269,706)
61,380
-
1,296,584|
|---|---|---|---|
Comparative net movement in funds, included in the above are as follows:
|**Unrestricted funds**
General fund
**Restricted funds**
Zakat
Renovation Project
Other projects
Investment Properties
**TOTAL FUNDS**|**Incoming**
**resources**
**£**
132,292
145,591
14,340
227,981
255,366
643,278
775,570|**Resources**
**Movement**
**expended**
**in funds**
**£**
**£**
(82,219)
50,073
(145,591)
-
-
14,340
(227,934)
47
-
255,366
(373,525)
269,753
(455,744)
319,826|
|---|---|---|
-15-
## **CRESCENT LEARNING CENTRE (MAKKI MASJID)**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31ST MARCH 2025**
## **16. MOVEMENT IN FUNDS - continued**
A current year 12 months and prior year 12 months combined position is as follows:
|**Unrestricted funds**
General fund
Designated - Property fund
**Restricted funds**
Zakat
Renovation Project
Investment Properties
**TOTAL FUNDS**|**At 1.4.23**
**£**
915,425
-
915,425
61,333
-
-
61,333
976,758|**Net**
**movement**
**in funds**
**£**
144,907
-
144,907
14,547
14,340
255,366
284,253
429,160|**Transfers**
**between**
**funds**
**£**
(893,023)
1,162,729
269,706
-
(14,340)
(255,366)
(269,706)
-|**At**
**31.3.25**
**£**
167,309
1,162,729
1,330,038
75,880
-
-
75,880
1,405,918|
|---|---|---|---|---|
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
|**Incoming**
**resources**
**£**
**Unrestricted funds**
General fund
318,760
**Restricted funds**
Zakat
277,465
Renovation Project
14,340
Other projects
396,083
Investment Properties
255,366
943,254
**TOTAL FUNDS**
1,262,014|**Resources**
**Movement**
**expended**
**in funds**
**£**
**£**
(173,853)
144,907
(262,918)
14,547
-
14,340
(396,083)
-
-
255,366
(659,001)
284,253
(832,854)
429,160|
|---|---|
-16-
**CRESCENT LEARNING CENTRE (MAKKI MASJID)**
**NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31ST MARCH 2025**
## **17. RELATED PARTY DISCLOSURES**
There were no related party transactions for the year ended 31st March 2025.
-17-