DAGENHAM ISLAMIC WELFARE ASSOCIATION & MOSQUE
Report and Financial Statements
Year Ended 31 July 2025
Contents
Page
Management Committee and Charity Information
Trustees Anntjal Report
Independent Examiner's Report
Approval of Accounts
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
9-11

DAGEhlHAM ISLAMIC WELFARE ASSOCIATION & MOSQUE
M..INAGF.MF.Nf c.OMMI￿￿F. & ￿AfvIF. OF NfF.MBTr'RS:
Chairptrson and TTU8te
Mr SiiTJawar Ali
Vice Chair￿rSOn & Trustee
MF Sanawar Miah
AssLslant sec￿tary &-frus￿¢
I r Muazzam I{us￿In Khan
Tre&surei & Ttuslee
Mr Muhatllmad Moyna Midh
Rtgigttrtd Charity Numbtr.. 112 9870
Cetstre Address..
lan81￿￿'t Hall
Bgrniiicad Riwd
Dagen￿2M
F.ss¢x
RM9 5DX
Ch#rili" Corres
ondence Addre55
12U C'hurch E.Im Lane
Dagenham
RMIO 9RL
countamts:
Mvl)It & Co
Chdrt¢Eed Certified Accountants
80A A5hfield 8trcct
lJnit 4
l..ondon
.1 2BJ
HSBC Il*nk PIC

DAGENHAM ISLAMIC WELFARE ASSOCIATION & MOSQUE
Trttstees Annual Re
rt for the I'tar ETrdtd 31 Juli 21)25
The trustees prc*nt their Teport ￿on8 Ivlth the tJnanci#l statements of the chariry for the year ¢ndcd 31 J￿Y
202.% The staleinents lTrve iEen PFepared in accorda￿¢ with Ihe statement of recommended practac¢ tOT
Accounting and Reporling by Charities.
Cfftnstitotion attd Objtcts
Dageiilwni l%l¢iniiL WLlfare Ass(Trc£alion & Mo4ue was c4mStitut¢d iitdeF trust deed whi¢h has ame(Ided on 27
N0vein￿r 2Q16 and C,h2Tity Registration No 1129870.
The obJeL'is ofthe Lharit¥ are
Al T<) relive ry)verty' and financTal hard%liip
B) Tu prot¢c¢ PTe5en'¢, and propagate the beliefs of Islam in accordance MTith the tea¢hings ol. the Holy
QuTan and the exainplc and tcachings of I'rophct Muhammad IPBIJH) ond his compani()ns:
Cl To advance edwution {￿d provid¢ pla¥es of i¥orsbip and ieachirAg'
DI facilitate five daily pravers.
El To pruvide ui in Ihe provision of faLilitibs in ik. interest of SOLial welf'dTe for recreaiion vr o(her
leisurc iijnc occupalinn of irkdlviduals who art in need of such tacilities by reason of th¢ii age.
infirmity or disAbility. llnancial hardship or social circumstances with th¢ obi¢ct ot improving iheir
Londitions ol. Itlc &lso Ln¥tswaqin8 Muslim childrcn and adults to bccome rcsponsible hwnan bcings
dnd io COMLribtste po4ilitrLIN' to s(Kiety ai large.
Fl Pronioiing knowledge and mutual und¢istanding of respecL of the belief and practi¢¢s of dift¢r¢llt
religious faiths. panicularlv the Muslim faith.
Or2#llis¥tio
I'he tTUStees named on page I have served (hrtsu¥hout the ￿riod. AppoElltmenl of tru5tc¢s is govemed by the
T[￿$[ Deed ofthe ChdritJ. lThe b(Yard of trustees is authori7*d to appoint new trugtees to fill vaLan¢ies urrivin
through resignation ()r dcath of ex)sling tnistces
Rtserves and ReseThes Polic)
DagetQuJn Islami¢ W'elfare Assoe&alion & Mo4ue Is comjnitted (o using its iesourL¢S In pursuit of tts
chiqTltabl¢ objccts It is al8(> c()rnmitted, howtvtir, lil m&iniaining a le￿e) of resen'es that I￿ priid¢r]t tv meet
on¥uin8 lidbdiljes, sutTiLicnt tv ciisure that all SLfviLe d¢lii'Lni Lomrnitm¢nt% can bL' mct Lind to protLct the
long-teim future ol. tsur operations. Dagenham Islamic W-elfare A%80¢lal￿￿n & M05que reserves poliLy seeks
to haiance these prioiiti¢s by holding a leTrel of reserves sufficient to..
En5uie the a&ailabilitv of 5uniLient ii'vrkin¥ funds in hand.,
Pi(Ivide a Lu5hi()n in case ()I'unexpLLied loks of incomi to cn%urL ihat *rvicYs b¥ iNinknined;
Provide sufficieTrt fvnds For ()rd¢Tly iNit￿]ng-dOth.n Iii the event of a need t() Ce￿ actiwity.
'I'he truste¢s rcviewthc situation ()nar¢gular basis and take imfflcdiate cO￿tel1Ve aLiion as and nc¢¢8sary

DAGENHAM ISLAMIC WELFARE ASSOCIATION & MOSQUE
Risk Stalemtnt
ThL tiu%tees have examined the Inajor strategic. busine￿ and OFKrational risks which the Lharitj fa¢¢s and
confirtn th<tt SV5teiTrs liave been established to enabl¢ i¢8￿ar ￿￿)rtS to be pl(￿uced so that thc ncc¢ssary 5t¢ps
can ￿ takcn lo l¢sscn tho* risks.
Finanrixl Inftyrmmliott #lld butllre Dtvelopmtnts
We ar¢ lookiiig to iniprove and LKtellsion of the prcmises where wc can continu¢ to run the facility for more
users and add further facility foi fe[1￿1¢ Jsets by providfftg them appropriate SFQ¢¢. W'¢ ai£ focusing lo build
up a tund to tultil OUT ambition in the future to obtsin freehold huilding or18nd.
Truslees Responsibilitie5 in Rel#¢ion to tke Fill¥ncial Statements
The Charities Act r¢qwres the Lornmitlee MeinbeT5 to prepare fiDanC￿l stalements for each financ￿1 }'ear
hieh give & 1￿C dnd fair v￿W of ihL siatc of affairs of tFK chdiity foi that pcriod Jn pre￿[ing those financial
stdlements the Committee Members are required to
SelrLI tsuitable accounting p()IIL1¢5, appl). them consistently and stale them in ihL. financial stat¢m¢nts,
Stat¢ wh¢tiicT applietble accounting siandards have folloNs'"ed. subJ¢¢l tti any materia] departures
disclo8ed and explaI￿d in th¢ financial stalein¢tLIs, £tnd
IndiL<tl¢ Llie fin&iTltial stsi¢Tn¥nls ar¢ pr¢pared otliet thaTt on the ba515 that the 'l-n¢st is a going
coneern
The Comrnitted Meinbeis dfL r¢sp(trnsible lor keeping pro￿[ books of a(xounts with ie8pe£t tu the trust's
transactions and r¢¢ords of as%et5 2nd liabilities i¥hile maintaTnin¥ a satisfactOTV Yystem of int¢rnal ¢ontrols.
The Committee Members are also r¥spvD%ible f()r ¢Aleguardtng ol. &ssets (if the Trusl and hence for taking
rG250nable sieps lor ihe PT¢v¢ntstsn and dL'tL"Ltion of frÉtud and other ItTesu141Tilies.
Approved by the trus'tees and signed on their behalf by
Chair
. &"fTllSte¢
Mr Siitmwar Ali
Dated." 19 March 2026

OAGENHAM ISLAMIC WELFARE ASSOCIATION & MOSQUE
JYDEPL.NDET EXA.%qINER'S REPORT TO TIIE TRI.'S'I'EES or D.4GENFIAM ISLAMIC
WELF.IRE ASSOCI,ITION & I¥IOSQUE {C.114RITI' REG.. 112987UO)
e have examined the fiiianciai slateinents for the ￿tar ended 31 July 2025. which ale Set out 011 Ik)8es 7 10
IU whKh hawe ￿en preparud on the basis ot'hi5toric ctsst 'l'he TrustL'es have confinncd that the). do ni)1 hold
iy restrictsd Funds and that all the fvnds are available ILI meet the char5ty's obJectiv¢s.
Rts
ctive Rt5
sibilitics vf Tru4*ees ExgmiDer
The charity s trustee% are re8￿￿.$1b1¢ tor th¢ preikiraiii)n of the accounts. The ¢haTiIy'5 tru%tees coL8ider that
dn audit is not reqllired toi Ihis yedT uiidei section 14412} ot'the Chariti¢s Act 201 l and thai an ind¢pend¢nt
exaniination is n¢ed¢d.
It is our responsibility lo..
exarnine thc accounts undcF seLiion 145 of the 2011 Aet..
f(Jllow the procedure8 laid do1￿ in the geneial directions giv¢n bv the Charity Commis510n under
ection 145151 {b} of the 2011 Act and
statr whether par(icular matters have come lo our attemion.
Bayis nf Inde
ndtnt Ex4miner'$ Stotement
Ow ¢xamtnatioEi wa5catried out in acLordance 8vith th¢ (tr¢n¢ral DEf¢Ctions given by the Chariry Commission.
An exdminaiion includes a revie￿. of the acLountiJ)g iecords kepi by the chdrity and a comparison ()l- th¢
trcounts presenÉed K¥itTri 11105e reLords It also includes coiTrsideration ot'any unusual itetns or diselosures in the
aLcciunts, and *ekingeYplanarions fTOTEI irustees ioncerning ans such mattcr5. Th¢ pi{￿edureS undertaken
do not protride all the ei'idence that would b¢ requjred an audfftt. <ind Lonse4uen¢lv no opinion is given a5 to
whether the occoults present a true and fair view and the rey)rt ES limited tt) those matters *t out in the
statetnent below
Inde
nde￿1 Exmmioer 5 StatenitRI
In the course of our examinatl()fL matter hag come ro our attention.
l) Whicli giv¢s us rei15uJiable £duse to i￿li￿ve tl)al in, any iThqt¢rial respect the FequiTetNenLS'
k¢¢p Kcoulltin¥ TLroids in ￿¢{￿d4￿r￿e wilh seclion 13Q Df th¥ 2011 ALI: £tnd
to pitpare 8ccouiits M.hiLh accord with the accounting reeoids and compl} with the
aLcouniing requiremiiils cif the 2011 Act
have not been n)et', or
2) To whicl). in our opiiiion. aitentioii shodd b¢ dra￿￿ In order to enable a prO￿r understsnd]ng of the
accou
o be reached.
Muhit &
CliaFtered Cerlitied Accountsnls
80A Ashfield Street. Unli 4, London El 2BJ

DAGENHAM 15LAMIC WELFARE ASSOCIATION & MOSQUE
roval of Aceoun
We ￿reby approve the auached accounL5 f()r ih¢ ycaT cnd¢d 31 July 2025 and ¢onfirni that we have supplieil
all ihe inlDrmation and eXpl￿1n&t10ns required for these accounts.
Chairperson & Tru51ee
SuiiawaT Ali
Dated.. 19 March 1026

OAGENHAM ISLAMIC WELFARE ASSOCIATION & MOSQUE
Stattment of Trinaiici#l.4cliviti¢$
ror IhL vear ended 31 July ?025
Unrestricted
Resltieled
Fu*Trds
Total
2025
Total
2024
Notes
Incoming resnurcts
Donation
173,434
173,434
163.666
173.434
173,434
153.666
Aciivitses for geneTaiing funds
Incnm¢ Itsourceg from charitable
aclivities
Tolil Ineomiog Resour¢es
173.434
J73,434
151666
Resomrreg ¢xpendcd
Cost of 4enLrdtin¥ funds.
Chari£<iblt #ctivitics and supp)Tt
165,701
165,701
132.057
Total ResourLes r:xpended
16),701
165.701
1)2,057
Net mr)TremenL in lunds
7,73)
7.733
21,609
RetoneilifttiDn of fund8:
Total fiinds brought fonvard
221.498
221.498
199.889
'rotal Funds cArried fonvard
229,231
229,231
221.498

OAGENHAM ISLAMIC WELFARE ASSOCIATION & MOSQUE
B#l#nee Shett as at 31 j￿ty 2025
2025
2024
Note
ix¢d gssets
'rangible a&%ets
62.083
65,351
62.083
65,351
Cvrrellt akiets:
c.ash ai bank and in hand
Vii"a Wallet
Pr¢pay'mcnts
Paje-overpavments
tkposit Account
Petw C'ash
l-olal Current assets
105.075
125.836
2,000
21
63,-198
4.299
2,000
21
33,709
603
174,793
162.169
¢urrtnl li#bilitie
Crediwrs f&lling due within one ￿ear
(7,fA5)
{6,022}
{7.645)
(6.0221
N¢t turrefit A55eEs
167,148
156.148
Net assets
229.231
221.498
Tbe fund$ of the ehArity:
Unrestricted fund5 BIF
Net Unr¥5rtrieted funds tor this peTi()d
221.498
7.733
199,889
21.609
Totsl iinrcstricted fur]ds
229.231
221,498
Reslrictcd incomc fiindy
Toial eh*rity fllllds:
229,231
221,498
rsott & Trustee
Treasurer & Trustee
MuhAmmad Mo}'ng Mi#h
•£•Sttretar! &"I'rustee
Hu5sain KhAII
SuttAw
tTrdte' 19 March 2026

DAGENHAM ISLAMIC WELFARE A550aATiof4 & MOSQUE
Note$ to ¥la¢¢mtn¢
l. Accounting policie8
(a} BdSES of pr¢pat<ltion
Th¢ financial sthtrments have been preTYdTed under the historical cost conventioii. Thc fu]ancial
statetnenls have been prepared tn accoTdanc¢ with Sta*meni of Recommendcd Praciice.. Accourtting
d Reporting and appli¢abl¢ Uk AcLtbunUns Standards and the Cknri11¢5 ALI 2a I i.
(b} Funds structure
Unie5triLted i]Kim)e tuttds comprise those fuTKls' whtch th¥ trustres free to Use for any putwse in
nheranc¢ of th¢ chaFitable objects Unresiricted fiinds in¢liid¢ d¢%ignated funds where the tTUStees.
at their di￿retIon. have scl &5idc ￿sOUrCe% lor a swilic purpoqe.
Restricted fiinds &Te funds w.hich are to be ELs¢d In ac¢urdance with spe£ific restrictions Imposed by the
donor Dr the Lemis ord speLific appeal at arAy lime ar￿ U[￿¢[ the ternis for public collectIon ofzak-ai
in accL)rdancc ivith tli¢ tu¢hings af Islam.
¢1 Charitsble activities
Charitable expenditure L'omprises those Costs incurr¢d b). the charity in the delivery of t¢s acbvities and
seThiLes fur its beneficidrivs. It InLlud¢sbodi the direLtpay dTMI SUPINKt costs r¢latin¥ to thos< actii'ities.
(dl Tangible fixed a&sets and depreciatii)n
All asg¢ts cosiing more thdn £500 aTe Lapitsiised and at histonc cost. Fixed assets are slated atC05t less
accumulat¢d d¢pr¢c￿tiO17 ThE fteehold propertw is valLKd at historic CO￿ a￿] il is noi depreciated.

DAGENHAM ISLAMIC WELFARE ASSOCIATION & MOSQUE
2. lllcomillg resounes from voluntary incotnt
Ilnre*lricted
Restricted
£ funds
Total 2025 Tot812024
Weekly donatton Including
JumTMah l¥a}'Ll
Fund Raising duTing RamadhAn
£akath
Eid ColleLtion
Fund r(ii¥ing
Interest
Sponsor
Student F¢e
Membership fee
Other
Totxl
87.81 Q
87,810
77.588
11,619
1,572
11.616
4,4Q4
804
11.619
1,572
11.616
4,404
8U4
12,946
3,795
10.502
3,514
343
550
42.548
980
53,489
905
53.489
904
1215
173,434
173,434
151(i66
3. Cb4ritable Af tivities <Support eosts)
Total
2024
Account&￿Y fees
Bank charges
F,mplo}'ef pension
Card Lharges
Charity donatiun
Cleaning
Depr¢ciation
Equipment
Ew¢nt management £051
rreelan¢e iinam
Flatiz gift tor RaTnadan
lftai expenses
lrnam for F.id prayer
Insuranie
Other professional fees
Pri￿tin
Rent
R¢pdir and mAintenanee
Security for knnadan
Softi¥are
Ststionery
1.500
749
1.215
23
2.305
4,589
917
3.268
270
6.313
1_537
6.705
300
1.7.39
8,343
310
3.440
247
9,055
-$0
6.318
700
466
549
88
29,IU9
2.456
IS.￿3
1.440
497
953
io

DAGENHAM ISLAMIC WELFARE ASSOCIATION & MOSQUE
Totsl
Total
2024
Subsist¢rKe
Teleplione & fax
SubcoAtract(
145
876
20.000
182
10.LK>O
Volunthr¥' expenses
Wages
Zakath and.8adaqah
84.041
5,998
11,005
165,701
132,057
li