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
## **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:
- The advancement of the Islamic religion
- The advancement of education
- The relief of poverty and sickness
## **Main activities during the year:**
- Providing a place of worship (Masque) for five daily prayers, 7 days a week
- Providing Arabic teaching lessons and Islamic education to young children
- 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**
- **Worship:** The Masque continues to serve the local Muslim community, with regular attendance at daily and Friday prayers.
- **Education:** We successfully provided Arabic and Islamic education to children, helping them learn about their culture and religion.
- **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:**
- Mr. Mashud Uddin (Secretary)
- Mohammed Sheikh Abdul Hannan (Treasurer)
- 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