2025-03-31-accounts

Madina Masjid Community Centre Charity No. 1131395 Financial Statements For The year Ended 31 March 2025

Razak & Co Chartered Certified Accountants 6 Hutton Terrace Jesmond Newcastle upon Tyne Tyne & Wear NE2 1QT

Madina Masjid Community Centre Financial Statements For The year Ended 31 March 2025

Contents

	Page
Trustees Report	1
Independent Examiners Report	2
Financial Statements and Notes	3-6

Madina Masjid Community Centre Financial Statements For The year Ended 31 March 2025

Trustees Annual Report

Charity Name:

Madina Masjid Community Centre

Principal Address of Charity:

Old Church Hall Marine Terrace East Blyth Northumberland NE24 2JJ

Objects of the Charity

To advance the Muslim religion in the Blyth, Northumberland area for the benefit of the public through the holding of prayer meetings and lectures, producing and or distributing literature on the Muslim faith, and to enlighten others about the Muslim faith.

Names of the Trustees

The trustees of the charity are as follows;

1. Mr Khwaja

2. Mr Akhtar

3. Mr Saleem

4. Mr Stevenson

5. Mr Ahmed

The trustees are volunteers who serve in office for a period determined by general meeting.

Activities & Achievements

The charity has pursued its objectives during the period.

The trustees have taken no risks with the assets of the charity that have been entrusted upon them.

Declaration

I declare in my capacity of charity chairperson that the trustees have approved the above report and have authorised me to sign it on their behalf.

…................................. Mr Akhtar 15 January 2026

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Report to the Trustees and Members of Madina Masjid Community Centre on the Financial Statements For The year Ended 31 March 2025

Respective Responsibilities of Trustees and Examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is our responsibility to:

(i) examine the accounts under section 145 of the 2011 Act

(ii) to follow the procedures laid down in the general Directions given by the commision under section 145(5)(b) of the 2011 Act

(iii) to state whether particular matters have come to our attention

Basis of Independent Examiner's Statement

Our examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those set out in the next statement.

Independent Examiner's Statement

In connection with my examination, no matter has come to my attention

(1) which gives me reasonable cause to believe that in any material respect the requirements:

(i) to keep accounting records in accordance with section 130 of the 2011 Act and

(ii) 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 my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached

…............................... Razak & Co Chartered Certified Accountants 6 Hutton Terrace Newcastle upon Tyne Tyne & Wear NE2 1QT

15 January 2026

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Madina Masjid Community Centre Accounting Statement Statement of Financial Activities for the year ended 31 March 2025

Income Resources

Notes Incoming Resources Donations Resources Expended Charitable Expenditure (2bi) Costs of Activities for Charitable Objectives (2bii) Total Resources Expended Net Movement in Funds	2025 2024 £ £ 31,692 40,118 13,362 14,007 11,194 9,502 24,556 23,509 7,136 16,609 Unrestricted Funds	2025 2024 £ £ 31,692 40,118 13,362 14,007 11,194 9,502 24,556 23,509 7,136 16,609 Unrestricted Funds
		23,509
		16,609

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Madina Masjid Community Centre Balance Sheet as at 31 March 2025

Notes Fixed assets Freehold property Current assets Cash at bank and in hand Sundry debtors Current liabilities Loan Net current assets Net assets Represented By: Income Funds Unrestricted Funds Funds brought forward Surplus for the year	107,340 293	2025 £ 159,342 73,883 233,225 226,089 7,136 233,225	105,172 324	2024 £ 159,342 66,747
	107,633		105,496
	33,750		38,749
				226,089
				209,480 16,609
				226,089

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Madina Masjid Community Centre Notes to the Financial Statements for the year ended 31 March 2025

1 Accounting policies

(a) Basis of accounting

The financial statements have been prepared in accordance with Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charity Act 2011.

2 Expenditure

(a) Fees for examining the accounts

No fees have been charged for examining these accounts.

(b) Analysis of resources expended

(i) Charitable expenditure

2025 £ Wages and salaries 13,362 (ii) Cost of activities in furtherance of the Charity's objectives Bank charges 28 Light and heat 3,927 Interest 2,432 Stationery and printing 36 Repairs and maintenance 2,360 Water rates 67 Telephone and internet 613 Other insurance costs 861 Other legal and professional 870 11,194	2024 £ 14,007 33 4,258 2,711 48 1,108 63 426 855 -
	9,502

3 Trustees and other related parties

No payments were made to trustees or other related parties for reimbursement of out of pocket expenses incurred by them. There were no related party transactions during the year.

4 Contingent liabilities

No material liabilities existed at the year end.

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Madina Masjid Community Centre Notes to the Financial Statements for the year ended 31 March 2025

5 Declaration

(a) Charges in year end

The trustees have established 31 March as the financial year end date.

(b) Designated funds

The Charity does not have any designated funds.

(c) Discontinued, continuing and acquired operations

All the charities operations are continuing operations and there were no operations discontinued or acquired during the year.

(d) Inalienable or historic assets

The charity has no assets at the balance sheet dated classed as inalienable or historic.

(e) Intangible assets

The charity has no intangible assets.

(f) Subsidiaries

The charity has no subsidiary companies.

(g) Uncapitalised fixed assets

The charity has no material fixed assets, which have not been capitalised and included on the balance sheet.

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