Surma Islamic centre Trust
Report and Accounts
31 March 2025
Surma Islamic centre Trust
Trustee
Mashud Uddin Nawab Ali Abdul Hannan
Accountants
MAK UK Chartered Certified Accountants 786A Coventry Road Birmingham B10 0TX
1
Surma Islamic centre Trust
TRUSTEES' REPORT
The trustees present their report and the financial statement for the year ended 31 March 2024
OBJECTIVES & ACTIVITIES
Surma Islamic Centre is Masque where local Muslim community come for their prayer and providing Arabic teaching lesson to young children.
TURSTEES
The following persons served as trustese:
Mashud Uddin Nawab Ali Abdul Hannan
Nawab Ali
Date:
2
Surma Islamic centre Trust Donation and Expenditure account for the year ended 31 March 2025
| Donation Administrative expenses Employee costs: Wages and salaries Staff training and welfare Premises costs: Rates Repair & Maintenance Light & Heat Cleaning General administrative expenses: Telephone and fax Stationery and printing Bank charges Service Charge Security Sundry expenses Legal and professional costs: Accountancy fees Total Expense Surplus / Deficit |
2025 £ 39,019 24,390 363 24,753 396 - 3,850 680 4,926 492 - 157 865 149 - 1,663 500 500 31,842 7,177 |
2024 £ 28,812 15,713 190 15,903 336 4,971 4,924 507 10,738 370 240 167 624 131 50 1,582 480 480 28,703 109 |
|---|---|---|
3
Surma Islamic centre Trust Balance Sheet as at 31 March 2025
| Fixed assets Tangible assets Current assets Cash at bank and in hand Net current assets Total assets less current liabilities Creditors: amounts falling due after more than one year Net assets Accumulated surplus / Defecit Accumulated surplus / Defecit |
34,958 | 2025 £ 105,415 140,373 140,373 49,071 91,302 91,302 91,302 |
27,179 | 2024 £ 105,415 132,594 132,594 48,571 84,023 84,023 84,023 |
|---|---|---|---|---|
Nawab Ali Approved by the board on 04 December 2024
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Surma Islamic Education Centre Trust
Trustees' Annual Report
For the year ended 31 March 2025
Charity registration number: 1135305
1. Introduction
The trustees present their report and the financial statements for the year ended 31 March 2025.
2. Objectives and Activities
The charity's objects are to promote any charitable purpose for the benefit of the community in Small Heath. This includes:
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The advancement of the Islamic religion
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The advancement of education
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The relief of poverty and sickness
Main activities during the year:
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Providing a place of worship (Masque) for five daily prayers, 7 days a week
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Providing Arabic teaching lessons and Islamic education to young children
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Providing information, advice, and guidance to the local BAME community
The trustees confirm they have had regard to the Charity Commission's guidance on public benefit.
3. Achievements and Performance
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Worship: The Masque continues to serve the local Muslim community, with regular attendance at daily and Friday prayers.
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Education: We successfully provided Arabic and Islamic education to children, helping them learn about their culture and religion.
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Community Support: We continued to offer advice on housing, benefits, and education to those in need.
4. Financial Review
| 4. Financial Review | ||
|---|---|---|
| Income and Expenditure | 2025 (£) | 2024 (£) |
| Donations | 39,019 | 28,812 |
| Total Income | 39,019 | 28,812 |
| Wages and staff costs | 24,753 | 15,903 |
| Premises costs | 4,926 | 10,738 |
| General administrative | 1,663 | 1,582 |
| Legal and professional | 500 | 480 |
| Total Expenditure | 31,842 | 28,703 |
| Surplus for the year | 7,177 | 109 |
| Balance Sheet | 2025 (£) | 2024 (£) |
| Fixed assets | 105,415 | 105,415 |
| Cash at bank | 34,958 | 27,179 |
| Total Assets | 140,373 | 132,594 |
| Creditors (due after 1 year) | 49,071 | 48,571 |
| Net Assets | 91,302 | 84,023 |
Reserves policy: The trustees aim to maintain free reserves equivalent to approximately 4-6 months of expenditure. The current cash balance of £34,958 is in line with this policy.
Going concern: The trustees are confident the charity can continue as a going concern for the foreseeable future.
5. Structure, Governance and Management
Governing document
Constitution adopted 16 June 2000
Charity
constitution
Trust Deed
Recruitment
Trustees are appointed by resolution at a trustee meeting, with regard to the skills needed.
Trustees who served during the year:
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Mr. Mashud Uddin (Secretary)
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Mohammed Sheikh Abdul Hannan (Treasurer)
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Mohammed Nawab Ali (Chairperson)
Professional adviser:
MAK UK Chartered Certified Accountants 786A Coventry Road, Birmingham, B10 0TX
6. Declaration
The trustees declare that they have approved the trustees' report above.
Signed: Mohammed Nawab Ali
Position: Chairperson
Date: 04 December 2025
Surma Islamic centre Trust
Report and Accounts
31 March 2025
Surma Islamic centre Trust
Trustee
Mashud Uddin Nawab Ali Abdul Hannan
Accountants
MAK UK Chartered Certified Accountants 786A Coventry Road Birmingham B10 0TX
1
Surma Islamic centre Trust
TRUSTEES' REPORT
The trustees present their report and the financial statement for the year ended 31 March 2024
OBJECTIVES & ACTIVITIES
Surma Islamic Centre is Masque where local Muslim community come for their prayer and providing Arabic teaching lesson to young children.
TURSTEES
The following persons served as trustese:
Mashud Uddin Nawab Ali Abdul Hannan
Nawab Ali
Date:
2
Surma Islamic centre Trust Donation and Expenditure account for the year ended 31 March 2025
| Donation Administrative expenses Employee costs: Wages and salaries Staff training and welfare Premises costs: Rates Repair & Maintenance Light & Heat Cleaning General administrative expenses: Telephone and fax Stationery and printing Bank charges Service Charge Security Sundry expenses Legal and professional costs: Accountancy fees Total Expense Surplus / Deficit |
2025 £ 39,019 24,390 363 24,753 396 - 3,850 680 4,926 492 - 157 865 149 - 1,663 500 500 31,842 7,177 |
2024 £ 28,812 15,713 190 15,903 336 4,971 4,924 507 10,738 370 240 167 624 131 50 1,582 480 480 28,703 109 |
|---|---|---|
3
Surma Islamic centre Trust Balance Sheet as at 31 March 2025
| Fixed assets Tangible assets Current assets Cash at bank and in hand Net current assets Total assets less current liabilities Creditors: amounts falling due after more than one year Net assets Accumulated surplus / Defecit Accumulated surplus / Defecit |
34,958 | 2025 £ 105,415 140,373 140,373 49,071 91,302 91,302 91,302 |
27,179 | 2024 £ 105,415 132,594 132,594 48,571 84,023 84,023 84,023 |
|---|---|---|---|---|
Nawab Ali Approved by the board on 04 December 2024
4