DAGENHAMISLAMIC WELFARE ASSOCIATION & MOSQUE
Report and Financial Statements
Year Ended 31 July 2024
Contents
Page
Management Committee and Charity Information
Trustees Annual Report
Independent Examinerfs Report
Approval of Accounts
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
9-11

DAGENHAM ISLAMIC WELFARE ASSOCIATION & MOSQUE
IVIANAGEMENT COMMITTEE & NAME OF MEMBERS:
Chairperson and TnL8tee
Mr Sunawar Ali
Vice Chairperson & Trustee
Mr Sanawar Miah
Assistant Secretary & Trustee
Mr Muazzam Hussain Kban
Treasurer & Trustee
Mr Muhammad Moyna Miah
Reglstered Charity Number: 112 9870
Centre Address:
Fanshawe Hall
Barnmead Road
Dagatham
Essex
RM9 5DX
Chari
Corres ondenee Address
120 Church Elm Lane
Dagenham
Essex
RMIO 9RL
Aecountants:
Muhit & Co
Chartcred Certified Accountants
80A Ashfield Street
Unit 4
London
EI 2BJ
Bankers:
HSBC Bank PIC

DAGENHAM ISLAMIC WELFARE ASSOCIATION & MOSQUE
Trnstees Annual Re
ort for the Year Ended 31 Jul , 2024
The trustees present their report along with the financial statements of the charity for the year ended 31 July
2024. The statements have been prepared in accordance with the statement of recommended practice for
Accounting and Reporting by Charities.
Constitution and Objects
Dagenham Islamic Welfare Association & Mosque was constituted under trust deed which has amended on 27
November 2016 and Charity Registration No. 1129870.
The objects of the charity are:
A) To relive povety and financial hardship
B) To PTOtect, preserve, and propagate the beliefs of Islam in accordance with the teachings of the Holy
Quran and the example and t¢achings of Prophet Muhammad (PBUH) and his companions.
C) To advanc¢ Cducation and provide places of worship and teaching;
D) Facilitate five daily prayers.
E) To provide or assist in the provision of facilities in the interest of social welfarc for recreation or other
leisure time occupation of individuals who are in nced of such facilities by reason of their youth, age,
infirniity or disability, financial hardship or social circumstances with the obj¢¢t of impToving their
conditions of life also encouraging Muslim children and adults to become responsible human beings
and to contribute positively to society at large;
F) Promoting knowledge and mutual understanding of respect of the belief and practices of different
religious faiths, particularly the Muslim faith.
Organisatlon
The trustees named on page I have servd throughout the period. Appointment of trnstees is governed by the
Trust Deed of the Charity. The board of trustees is authorized to appoint new trustees to fill vacancics arriving
through res]￿latIOn or death of existing trnstees.
Reserves and Reserves Policy
Dagenham Islamic Welfare Association & Mosque is committed to using its resources in pursuit of its
charitable objects. It is also con]mitted, however, to maintaining a level of r¢s¢rvcs that is prudent to meet
ongoing liabilities, suificient to cnsure that all service delivery commitments Can be met and to protect the
long-tcrnl future of our operations. Dagenham Islamic Welfare Association & Mosque reserves policy seeks
to balance these priorities by holding a levcl of reserves sufficient to:
Ensure th¢ availability of sufficient working funds in hand"
Provide a Cushion in case of unexpected loss of income to ensure that services Can be maintained.
Provide sufficient funds for an orderly winding-down in the event of a need to cease activity.
The trustees review the situation on a regular basis and take immediate corrective action as and when necessary.

DAGENHAM ISLAMIC WELFARE ASSOCIATION & MOSQUE
Risk Statement
The trustees have examined the ￿￿jor strategic, business and operdtional risks which the charity faces and
confirni that systems have been established to enable ￿gUlar reports to be produced so that the necessary steps
can bc taken to lessen those risks.
Financial Information and Future Developments
We are looking to improve and ¢xtcnsion of th¢ premises where we can continue to run the facility for more
users and add further facility for female users by providing them appropriate spac¢. W¢ focusing to build
up a fvnd to fulfil our ambition in the future to obtain freehold building or land.
Trustees Responsfibllfitles In Relation to the Financial Statements
The Charities Act requires the Cornmittee Members to preparé financial statements for each financial year
which give a true and fair view of the state of affairs of the charity for that period. In preparing those fmancial
statements the Committee Members are required to:
Select suitable accounting policies, apply them cotL8iStently and state them in the financial statements.
State whether applicable accounting standards have been followed, subject to any matcrial departu
disclosed and explained in the fmancial statements. and
Indicate Whe￿ the financial statements are prepared other than on the basis that the Trust is a going
concern.
The Comn]itted Members are responsible for keeping prop¢r books of accounts with r¢spcct to the trust's
transactions and records of assets and liabilities while maintaining a satisfactory system of internal controls.
The Committee Members are also rcsponsible for safeguarding of assets of the Trust and hence for taking
reasonable stq)s for the prcvention and detection of fraud and other I￿egUlaTItie$.
Approved by the trustees and si￿]ed on their behalf by
Chairperson & Trustee
Mr Sunawar Ali
Dated: 31 Decen]ber 2024

DAGENHAM ISLAMIC WELFARE ASSOCIATION & MOSQUE
INDEPENDET EXAMINER'S REPORT TO THE TRUSTEES OF DAGENHAM ISLAMIC
WELFARE ASSOCIATION & MOSQUE (CHARITY REG: 11298700)
We have examined the financial statements for the year ended 31 July 2024, which are set out on pages 7 to
10 which have been prepared on the basis of historic cost. The Trustees have confirmed that they do not hold
any restricted funds and that all the funds are available to meet the charity's Otycctiv￿.
Res
ective Res
onsibilities of Trnstees and Examlner
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(2) of the Charitics Act 2011 and that an independent
examination is needed.
It is our responsibility to:
examine the accounts under section 145 of the 2011 Act.
follow the procedures laid down in the gencral directions given by the Charity Commission under
section 145 (5) (b) of the 2011 Act and
state whethcr particular matters have come to our attention.
Basls of Inde
endent Examiner's Statement
Our examination was carried out in accordance with the General D1￿CtionS ￿Ven by the Charity Commission.
An ¢xamination includes a review of the accounting records kept by the charity and a cOmp￿]son of thc
accounts presented with those records. It also includes consideration of any unusual items or disclosures in the
a¢￿UntS, and seeking explanations from the trustees concerning any such matters. The procedurcs undcrtaken
do not provide all the evidence that would be required in an audit, and consequently no opinion is ￿Ven 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.
Inde
endent Examiner's Statement
In the Course of our examination, no matter has come to our attention:
l) Which gives us reasonable cause to believe that in, any material respect the requirements:
to keep accounting records in a¢¢ordance with section 130 of the 2011 Act" and
to prepare accounts which accord with the accounting records and comply with the
accounting requirements of the 2011 Act
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 leached.
Muhit &
Chartered Certified Accountants
80A Ashfield Street, Unit 4, London E12BJ

DAGENHAM ISLAMIC WELFARE ASSOCIATION & MOSQUE
roval of Accounts
We her¢by approve the attached accounts for the year ended 31 July 2024 and confrn that we have supplied
all the inforniation and explanations rcquired for these accounts.
Chalrperson & Trustee
Sunawar Ali
Dated: 31 D￿ernber 2024

DAGENHAM ISLAMIC WELFARE ASSOCIATION & MOSQUE
Statement of Flnanelal Activities
For the year ended 31 July 2024
Unrestricted
Funds
Restrictc
d Funds
Total
2024
Total
2023
Notes
Incoming resources
Donation
153,666
153,666
148,715
153,666
153,666
148,715
Activities for generating funds
Income resources from Charitable
activities
Total Incoming Resources
153,666
153,666
148,715
Resources expended
Cost of generating funds:
Charitable activities and support
132,057
132,057
114,648
Total Resources Expended
132,057
132,057
114,648
Net movement in funds
21,609
21,609
34,067
Reconciliation of funds:
Total funds brought forward
199,889
199,889
165,822
Total Funds carrled forward
221,498
221,498
199,889

DAGENHAM ISLAMIC WELFARE ASSOCIATION & MOSQUE
Balance Sheet as at 31 July 2024
2024
2023
Note
Flxed assets
Tangible assets
65,351
68,790
65,351
68,790
Current assets:
Cash at bank and in hand
Viva Wallet
Prepayments
Paye-overpayments
Deposit Account
Pety Cash
Total Current ass¢ts
125,836
77,665
37,490
2,000
1,316
14,128
2,000
21
33,709
603
162,169
132,599
Current liabllities
Creditors falling due within one year
(6,022)
(6,022)
(1,500)
Net current Assets
156,148
131,099
Net assets
221,498
199,889
The funds of the charity:
Unrestricted ￿ndS BIF
Nct Unrestrictcd funds for this period
199,889
21,609
165,822
34,067
Total unrestricted funds
221,498
199,889
Restricted income funds
Total Charlty funds:
221,498
199,889
Chatryerson & Trustee
SunawAr All
Trtssurer & Trusttt
Muhammad Moyna Mlah
Aetlng Secretary & Tru$tte
Muazzgm Bus¥alp Kb8D
Date: 31 December 2024

DAGENHAM ISLAMIC WELFARE ASSOCIATION & MOSQUE
Notes to financial statements
l. Accounting policies
(a) Basis of pr￿aratIoll
The financial statcmcnts have been prq)ared under the historical cost conv¢ntion. Thc financial
statements have been prepared in accordance with Statement of Recommended Practice: Accounting
and Reporting and applicable UK Accounting Standards and the Charities Act 2011.
(b) Funds structure
Unrestricted income funds comprise those funds which the trustees are free to use for any pu￿Ose in
furtherance of the charitable objects. Unrestricted funds include designated funds where the trustees,
at their discretion, have set aside resources for a specific purpose.
Restricted funds are funds which are to be used in accordance with specific restrictions imposed by the
donor or the tenns of a specific appeal at any time and under the tenns for public collection of Zakat
in accordance with the teachings of Islam.
(c) Charitable activities
Charitable expenditure comprises those costs incurrd by th¢ charity in the delivery of its activities and
services for its beneficiaries. It includes both the direct pay and support costs relating to those activities.
(d) Tangible fixed assets and depreciation
All assets costing more than £500 are Capitalised and at historic cost. Fixed assets are statoj at cost Icss
accumulated depreciation. The freehold property is valued at historic cost and it is not depreciated.

DAGENHAM ISLAMIC WELFARE ASSOCIATION & MOSQUE
2. Incoming resources from voluntary Income
Unrestricted
funds
Restrlcted
£ funds
Total 2024 Totsl 2023
Weekly donation including
Jummah Prayer
Fund Raising during Ramadhan
Zakath
Eid Collection
Fund raising
Interest
Sponsor
Student Fee
Membership fee
77,588
77,588
68,017
12,946
3,795
10,502
3,514
343
550
42,548
980
900
153,666
12,946
3,795
10,502
3,514
343
550
42,548
980
900
153,666
8,698
5,994
11,418
113
30,584
610
23,281
148,715
Total
3. Charitable Activities (Support costs)
Total
2024
Total
2023
Accountancy fees
Bank charges
Bonus
Card charges
Charity donation
Cleaning
Depreciation
Equipment
Event management cost
Freelance imam
Hafiz gift for Ramadan
Iftar expenses
Imam for Eid prayer
Insurance
Other professional fees
Printing
Rent
Repair and maintenance
Security for Ramadan
Software
Stationcry
1,500
749
1,500
276
2,100
50
10,736
884
3,621
60
7,878
3,125
5,000
430
1,265
466
330
1,280
10,000
3,047
2,108
270
2,273
1,739
8,343
310
3,440
247
9,055
50
6,318
700
466
15,063
1,446
953
io

DAGENHAM ISLAMIC WELFARE ASSOCIATION & MOSQUE
Total
2024
Total
2023
Subsistence
Tclephone & fax
Travel & subsistence
Utility bills
Voluntary expenses
Wages
Zakath and sadaqah
182
165
1,563
i 0,000
1,540
44289
10,392
58,439
11,005
132,057
114,648
li