Charity No: 1130260
**POPLAR CENTRAL MOSQUE 253 East India Dock Road London E14 0EG**
**ACCOUNTS FOR THE YEAR ENDED 31[st] March 2025**
**RAHMAN & CO** INCORPORATED EXECUTIVE ACCOUNTANTS 167 CANNON STREET ROAD LONDON E1 2LX TEL: 020 7702 0562
## **POPLAR CENTRAL MOSQUE**
## **CONTENTS**
||**Page**|
|---|---|
|**Charity Information**|**1**|
|**Independent Examiners’ Report**|**2**|
|**Income and Expenditure Account**|**3**|
|**Balance Sheet**|**4**|
## **POPLAR CENTRAL MOSQUE**
**Name of Charity : POPLAR CENTRAL MOSQUE Chairman : Mr Abdul Mumin Treasurer : Mr Kabir Uddin Correspondence Address : 253 East India Dock Road London E14 0EG Tel/Fax : 020 7536 0726 Registered Charity Number : 1130260 Independent Examiner : RAHMAN & CO Incorporated Executive Accountants 2[nd] Floor 167 Cannon Street Road London E1 2LX Banker : Barclays Plc Poplar Branch 159-165 East India Dock Road London E14 0EB**
1
**POPLAR CENTRAL MOSQUE**
## **Independent Examiner’s Report to the Trustees for the year ended 31st March 2025.**
The financial statements laid out in this report on page 3 to 4 have been prepared under the historical cost convention and in accordance with the Statement of Recommended Practice, Accounting and Reporting by Charities Commission issued in April 2015 and applicable Accounting Standards and the Charities Act 2011.
## **Responsibilities of the Trustees**
As the Charity’s Trustees, you are responsible for the preparation of the Financial Statements. The Executive Committee considers that an Audit is not required for this year (under section 144 (2) of the Charities Act 2011) and that an Independent Examiner is needed.
It is our responsibility to:
- Examine the Financial Statements under section 145 of the 2011 Act.
- Follow the procedure laid down in the general directions given by the Charity Commissioners (under section 145(5)(b) of the 2011 Act and to state whether particular matters have come to my attention
## **Basis of Independent Examiners’ Statement**
The examination of the accounts was carried out in accordance with general direction given by the Charities Commissioner .The examination includes:
- . A review of the accounting records kept by the Charity.
. A comparison of the accounts presented with those records made available.
- . It includes consideration of any unusual items of disclosures in the accounts.
Finally, obtaining explanations from you as Trustees concerning any such matters relating to the accounts. The examination also includes examination of any such matters of evidence relevant to the account of disclosures in the financial statements. It includes assessment of the significant estimates and judgments made in the preparation of the financial statements, and of whether the accounting policies are appropriate to the charity’s circumstances consistently applied and adequately disclosed. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently we do not express and audit opinion on the view given by the accounts.
## **Independent Examiners’ Statement**
In connection with our examination no matter has come to our attention:
(1)Which gives us reasonable cause to believe that in any material respect of the requirements:
- to keep accounting records in accordance with section 130 of the 2011 Act. And
- to prepare accounts which accord with accounting records and comply with the accounting requirement of the 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 reached.
## **Opinion**
In my opinion the financial statement as prepared give a true and fair view of the charity’s state of affairs as at 31[st] March,2025 and of its incoming resources and their application in the year ended have been properly prepared with general direction given by the Charities Commissioner
.……………………………………………………………..
ATM MUJIBUR RAHMAN FCEA, MCMI RAHMAN & CO Incorporated Executive Accountants 167 Cannon Street Road, London E1 2LX
Date: 16th December 2025
2
POPLAR CENTRAL MOSQUE
## STATEMENT OF INCOME AND EXPENDITURE FOR THE YEAR ENDED 31ST MARCH 2025
|Restricted
£
Friday Prayer & Box Collection
Voluntary Donation on Auspicious Occasions
Membership Subscription
Subscription
Other Donation
Total Income
EXPENDITURE
Wages & NIC
Rent, Rates & Water Charges
Building Insurance Premium
Ligh & Heat
Postage & Stationery
Telephone
Cleaning, Cleaning Mat & Trade Refuse Coll.
Fire System & Fire Protection(Insp & Service)
Advertisement/Publicity/Azan Radio
Repair & Renewal
Repair & Maintenance
Educational Material(Books)
Accountancy & Legal Fees
Bank Credit Machine Charges
Excess of Income Over Expenses
0|Unrestricted
£
101507
4856
3150
1235
5050
115798
43353
7440
1934
11193
220
485
1483
1200
1000
10550
4101
491
700
507
84657
31141|Total|
|---|---|---|
|||£
101507
4856
3150
1235
5050|
|||115798|
|||43353
7440
1934
11193
220
485
1483
1200
1000
10550
4101
491
700
507|
|||84657|
|||31141|
3
POPLAR CENTRAL MOSQUE
|BALANCE SHEET
AS AT 31ST MARCH 2025
FIXED ASSETS
Note
£
1
Land & Building(Incl improvements)
CURRENT ASSETS
Cash in hand & At Bank
Debtors (JRS)
CURRENT LIABILITIES
Accountancy
Wages/Salary
REPRESENTED BY
Accumulated Fund on 01/04/2024
Excess of Income Over Expenditure|£
371101|£
161566
370401|
|---|---|---|
||371101
-700||
||||
|||531967|
|||500826
31141|
|||531967|
Abdul Mumin Chairman 16/12/2025
Notes
- 1.The premises have been converted into the place of worship, education and social welfare aims and objectives, in accordance with the planning permission granted by local authority.
It has not been used for residential, commercial or any other gainful occupation.
For all intents and purpose the organisation is a charitable organisation funded by the members of the community for education, social; cultural and religious requirements.
4