## **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**
1
## **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**
2
## **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|
3
## **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|
4
## **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.
5
**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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