SOMERSTOWN MOSQUE LTD
TRUSTEES REPORT AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
Charity Number 1133473
Company Number 06902223
AYNA ACCOUNfING AND FtNANCIAL SERVtCES LTD
ACCOUTrttANr
89 LANGHAM ROAD
LONDON N15 3LR

11-8
sJu?tU?JEJS IE!)UEU!d ?Hl OJ SalON
I??US 93UEIE
S?U!AWV IE!?UEU!d JO luau￿IE1s
s??JsNI auJ oi ]Jod?u s.Jau!tUEXll Ju?pU?￿p
sa?Jstui JOJ JJod?
uouEtUJOJUI ?AtJEJJSTU!UIPV PUE IBS?
a%Ed
SIN31NO
OZAVW 1£ a3aN3 ¥V3A
ali 3nDSOW NMOISè13WOS

SOMERSTOWN MOSQUE LTD
LEGAL AND ADMINISTRATIVEINFORMATION
YEAR ENDED 31 MAY2024
Status
The organisation is a registered charity and
a company limited by guarantee
Governing Document
The organisation is governed by memorandum
of association; incorporated on 11 May
2009and the memorandum and articles were
subsequently i amended by resolution of
members. The organisation was registered with
the Charity Commission on 02 January2010
1133473
Charity Registration Number
Company Limited
By Guarantee Number
06902223
Registered Office
68 Churchway
London NWI I LT
Trustees
Mr. Mohammed Abdul Malique
Mr. Mohammed Salik Ahmed
Mr. Shah Newaz Ahmed
Mr. Mohibur Rahman
Mr. Mohammed Monirul Haque
Mr. Abdul Hafij
Mr. Mohammed Abdul Mutakabbir
Mr. Mohammed Muhibur Rahman
Mr. Rippon Khan
Officers
Mr Mohammed Abdul Malique Chair
Company Secretary
Mr Shah Newaz Ahmed
Bankers
HSBC Ltd
Metro Bank

uolpnpu! puB 3u!u!BJl
Juauuu!oddE PUE d!usjaqwa￿ - pJEoll aaJsnJi
Juawa2EUBiU PUE a?uEuJaAo2 'aJnJ)nJis
trzozAEW I £ P?PU2
?K auj JOJ s)uaw?Ivs ￿1)uPUT4 tD!M 8uoiE uod?X IEntWV J!?tp )uas?Jd s??JsnJJ ?41
l¥ZOZAVW k£ a3aN3 ¥V3A
S331snui 3HI ¥04 I¥Od3kl
ali 3nDsow NMOIS113WOS

SOMERSTOWN MOSQUE LTD
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
SOMERSTOWN MOSQUE LTD
YEAR ENDED 31 MAY2024
st
I have examined the accounts of the charity for the period ended 31 May 2024, which are set
out on pages 3 to 8.
RESPECTIVE RESPONSIBILITIES OF THE TRUSTEES AND EXAMINER
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 43(2) of the Charities Act
1993 (the 1993 Act), and that an independent examination is needed.
It is my responsibility to:
examine the accounts under section 43 of the 1993 Act,
. to follow the procedures laid down in the Ge￿ra1 Directions given by the Charity
Commission under section 43 of the 1993 Act. and
' to state whether particular matters have corne to my attention.
BASIS OF EXAMINER'S REPORT
My examination was carried out in accordance with the 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, I do not express an
audit opinion on the view given by the accounts.
EXAMINER'S STATEMENT
Based on my examination. no matter has come to my attention which gives me reasonable
cause to believe that in any material respect accounting records have not been kept in
accordance with section 41 of the Act. or that the accounts presented do not accord with those
records or comply with the accounting requirements of the Act. No matter has come to my
attention in connection with my examination to whic14 in my opinion, attention should be
(trawn to enable a proper understanding of the accounts.
Mirza Shipkolye
Accountant
89Langham Roa
LondonN15 3LR
Dated:27 August2024.

'SIUaWalf4S IEI?UEUy es0￿ Jo yEd uuo4 019 g•6pd uo soiou aui
"S?U!A!13e Su!nu!iuo) oj ?JeiaJ sJunoiuE aAOqE alp JO [IY
'JE?A ?4J U! S?SSOI PUE SU!E8 lie s?pni3tll SaU!A!J?E IE!?UEUIJ JO ]U2iU?IEIS ?iII
££o'zo
saNIIA IVIOI
PJEAUOJ iuÉnoiq spunj IpJoi
tr56'L9
E£O'ZOS
££o'zos
O NOIIV1ry13NO)
6LO't7
o1tT'8£
01*'8£
OJNI
(001'9£)
(685'z*)
(685'z*)
(OOT'9£)
(68s'ip)
(685'z*)
S?!I!ATI?E ?IqEJUE4 J
NO
081'OL
666,08
666,08
000
081'0L
000
666,08
000
666,08
?WO?Ul ]UaUIlS?AUI
saiiiAII?E
?[qEJUEUJ iUOJJ ?iUOJUI
s?!Je8?I VSUO!JEuoa
000
000
OION
EEO
spund Iwoi
zoz
spunA irio
spun
spun
pai?wsau papwsaju
ZOZ AVW i£ a3aN3 ¥V3A
(INno?Jv 3xniiaN3dX3 aNV 3HO?NI
3HI gNIIVèIOd¥O?NI) s3111AII?V IVI?NVNI4 40 INaW431VIS

BALANCE SHEET
SOMERSTOWN MOSQUE LTD
YEAR ENDED 31 MAY2024
Company No06902223
2024
Nots
2023
FIXED ASSETS
Tangible Fixed assets
CURRENT ASSETS
Debtors
Cash at Bank and in Hand
1,240,506
1,240,506
13.582
113JlO
126,892
000
72,981
CREDITORS: Amounts falling
due more one year
72,981
(198,800)
(183,299)
NET CURRENT ASSETS
(71,908)
(110,318)
NET ASSETS/(LIABILITIES)8
1,168,598
1,130,188
CHARITY FUNDS
Unrestricted Funds
General
Designated
628,155
540,443
628,155
TOTAL FUNDS
502,033
1,168,598
1,130,188
For the year ended 31 May2024 the company was entitled to exemption from audit under
section 477 of the Companies Act 2006 relating to small companies.
Trustees, responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in
question in accordance with section 476. and
The trustees acknowledge their responsibilities for complying with the requirements of the
Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies
subject to the small cornpanies, regime and with the Financial Reporting Standard for Smaller
Entities (effective January 2015).
These financial statements were approved by the trustees on 04 August2024 and signed on
its behalf by:
Mr Mohammed Abdul Malique, Chair/Director
Mr Mohammed Monirul
aque. Treasurer/Director
The notes on pages 6 to 11 forni part of these financial statements.

ieul
01 Kii??J!P S2iei?J iso) gtp ?J?UM S?U!A!]JP ?iJ!)ads oi PaiE?OllP s! aJnJ!pu?dx3 'P￿S￿o99￿
aq JOUUEJ y?14AI 'IVA AUE JO ?A!SnlJUt 'S!SEq IEIU?)E UE uo papniju! s! ?mJ!pu?dx? Iiy
papuadxa sa?Jnosa
JOUOP ?41 Aq p?y!??ds sasodmd ?tP JOJ
p?sn ?Je PUE Spury P?JJuJs￿ SE AI?IEJEd?s ioJ wiuno3?E aJE P?A!a??J ?uio?u! p?i?uJs?u
spun3 paJ)uisa
.A[qB!iaJ
pwnsE?iU ?q UE? ?IqEA!a3?J ?iU03u! Jo iunoiuE ?iP PUE P?A!?3W ?q [i!M ?wo?u! ?uJ JetD
aiqEqoJd s! li '?wo?u! ?uJ oj ]u?W?Ii!JU¥ SEU ?JJua3 auj ?)uo pastuÉo??J si ?tuoJu! Iiy
aU103UI
"?)!])EJd 8Miuno?Jy p?Id??gy AIiEJ?Uag
PUE 1101 IJV S?I]UEU3 ?ui '(zoi suj) PUEI?JI JO 31Iqndau PUE tuOp8u!￿ p?)!UA ?UI U!
?IqEJ!Idde PJEPtws Su!JJod?x IeiJuEU!d ?Ui 'ZZOZ J?qo}Jo u! panssi PUEl34 JO a11qn￿￿
PUE Jri ?ui u! aiqE?![ddE pJBpuEis guly0￿￿ IE!?UEUt J aul ?3uEplO?￿ u! 4uno)JB
J!?uJ 8uuEd?Jd s?!iUEU3 OJ ?IqEJTiddE ?)U?EJd Papi￿Ul[UO)?J JO JUaUl3lEIS :S?!IUEU3
Aq 8u!uod?U PUE 8u!Juno?)v 41!M JJUEPJOJ)E U! Pa￿d2]d u2?q ?AEU SJU21U?JEIS
[E!?ueuiJ 'io Aq pa￿]9P sp M!Jua iy?u?q )![qnd E S?Jni!Isuo? MuE4? 841
3utJuno))E JO SISE
SS131ryOd gNIINA03)V
ZOZAVW ¥£ a3aN3 ¥V3A
SINaw31VIS IVlaNVNla 3HI 01 S310N
ali anusow NMOIS¥3WOS

SOMERSTOWN MOSQUE LTD
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MAY2024
ACCOUNTING POLICIES (continued)
Debtors
Trade and other debtors are recognised at the settlement amount due after any trade
discounts offered. Prepayments are valued at the amount prepaid after taking account of
any trade discounts due
Gifts In Kind
The charity receives the benefit of work carried out by volunteers which is not costly
2.INCOME FROM CHARITABLE ACTIVITIES:
Unrestricted Restricted Total Funds Total Funds
Funds
Funds
2024
2023
Contracted Services and Fees
Other Income
80,999
000
80,999
000
70,180
00
80,999
80,999
70,180
3. INVESTMENT INCOME:
Unrestricted Total Funds Total Funds
Funds
2024
2023
Bank Interest Received
00
000
00
000
000
000
4. COSTS OF CHARITABLE ACTIvIT￿S.
Total Funds
2024
Total Funds
2023
Charitable Activity
Governance
42,589
000
36,101
000
42,589
36,101

009
1£9
00
000
s?8JE4J )PP
??4 8u!i!A ?snoH S?!UEdw03
sasuadx3 ?A!JEJJS!Uttupy
UOUEUttUEXll JU?pu￿2p
000
000
009
000
00
1£9
zoz
spunA [pioi
*zoz
spund IBJO
)NVKII3AOg "q
101,9
509'8£
991
L9£
000
195
000
000
000
965
000
008
L6
00
OZ6'1
501,9
000
000
OLZ'9
000
000
OLI,
000
000
Zfr8'91
s?8JEq?
ieuo!ss?JOJd V IE827
aJuEJnsuI
?J!H UJOOI PUE SJSO) S?S!iU?Jd
s?su?dx3 J?Jndw03
JIB￿¥ y 23UEU?JU!EVq JU?wd!nb3
XEJ PUE 2uoudJiJi
?8BJSOd
UOIJEJST ￿T?￿qnd '8u!JUUd
??UEUaJU!EN PUE SI!E￿￿ 8utpi!n8
AJun??s
8u!UE213
000
Z9
000
000
0000
0000
000
8ZO'8
000
000
01,9
S?JEU PUE JU?
I?AEJI IIEJS
s?su?dxJ J??JunioA
8u!J?aJEN pue 8u!s!UaAPV
S??d UO!JE[SUEJI
dx3 ??MEJEI
UO!S!AJadns PUE 8uiu!EJl JJeJs
Ju?uu!nJ?au
saupips
000
OLZ'9
000
000
OLI'tr
000
000
9£,01
frzoz
l¥ZOZ AVW k£ aaaN3 ¥V3A
SIN3W31VIS IVI?NVNI4 3HI 01 S310N
ali 3nosow NMOIS¥3WOS

SOMERSTOWN MOSQUE LTD
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MAY2024
5. STAFF COSTS AND TRUSTEES RENUMERATION:
Staff costs during the year was
2024
2023
Wages and Salaries
Social Security Costs
16,842
000
10,365
000
16,842
10,365
No rnembers of staff were in receipt of emoluments of more than £60,000 during the year.
The average number of full-time employees w&s l (2024 - 1)
No trnstee received any remuneration in respect of their services as a trustee during either the
current or comparative year.
6. DEBTORS:
2024
2023
Trade Debtors
Prepayments
000
000
000
000
000
000
7. CREDITORS: Amounts falling due Trvithin one year
2024
2023
Khase Hassana
PAYE & NI
Deferred Income
Other Creditors
198,800
000
000
000
183,299
000
000
000
198,800
183,299
8. SUMMARY OF NET ASSETS BETWEEN FUI¥DS:
Unrestricted Restricted Total Funds Total Funds
Funds
Funds
2024
2023
Fixed Assets
Net Current Assets
1,240,506
(71,908)
1,168,598
000 1,240,506 1,240,506
(71,908) (101,318)
000 1,168,598 1,130,188