Reglstered Charlty Number: 1136935 Llncoln Green Mosque & Education Centre Leeds Report and Accounts 31 March 2025 Lincoln Green Mosque & Education Centre Leeds Contents Page Legal and administrative Information Trustees, report Accountants, report Income and expenditure account Balance sheet Notes to the financlal statements Lincoln Green Mosque & Education Centre Leeds Legal and administrative infomiation Tru8té•s Mr Omar Sheekh Mr Shakhawan Taufiq Mr Hasan Kader Hussein Accountants QH Associates Llmited 208 Roundhay Road Leeds West Yorkshire LS8 5A4 Charlty Numbor 1136935 Bankers HSBC Bank PIC R•gl8tered Offlce 12 Deanswood Close Leeds Yorkshlre LS17 5JB Lincoln Grèen Mosque & Education Centre Leeds Trustees. Report for the yaar endod 31 March 2025 The trustees present their report and the financial statements for the year ended 31 March 2024. The board of truslees are satisfied wtth the performance of the charity during the year and position at 31 March 2024 and consider that the charty is in a strong posltion to continue Its objectives during the coming year, and that the charity assets are adequate to fulfil its obligations. Name. Reglstered Offlce and Constitution of the charity The full name of the charity is 'Lincoln Green Mosque & Education Centre Leeds,. The legal Registratlon details are: Date of formation The Princip81 Offlce Charity Registration number 1610712010 12 Deanswood Close, Leeds, LS17 5JB 1136935 M188lon The advancement of the Islamlc religion for the benefit of the public In Leeds and its 8urroundSng area. To advance the education of Muslims and non Musllms , male or female in the UK in Islamlc studies, Arabic, English and such language that the trustees from time to lime thlnk fit, The rellef of fin8nclal need and suffering among victims of natural or other kind of dlsaster in the form of money. and also to people sufferlng in the UK and abroad a8 the trustees think fit. Members The members who served during the year arKI up to the date of thls ￿port are set out on page 1. Lincoln Green Mosque & Education Centre Leeds Trusteas Report for the year ended 31 March 2025 Statements of th• trustee8 for the yaar end•d 31 March 2025 The charities Act require the Board of Trustees to prepare financlal statements for each year which gives a true and falr view of the state of affairs of the charity as at the end of the financial year and of the surplus or deficit of the charlty. In preparing those financial statements the Board is required to . Select suitable accounting policles arKI then apply them conslstently; make judgements and estimates th8t are reasonable and prudent: and prepare Ihe financial statements on the going concern basis unless It Is inapproprlate to presume that he charity will continue in business. state whether applicable accounting standards and statements of recommended pr8Ctlce have been followed, subject to any material departures disclosed and explalned in the financlal statements,. The trustees are also responsible for maintaining adequ8te accountlng records whlch disclose ￿th reasonable accuracy at 8ny time the financial position of the charlty and whlch are sufficlent to show and explain the charitvs transaction and enable them to ensure that the flnanclal statements comply with regulations made under the Charitvs Act. They are responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and delection of fraud and other irregularlties. The truste8s are 8180 responslble for the contents of the trustees report and responslbllity of the independent examlner in relation to trustees report Is limited10 examlnlng the report and ensuring that. on the face of the report there are no inconsistencles with the figures dlsclosed in the financial statements. Th18 report18 approved by the board of truste08 on 24 September 2025 Prnsldent Lincoln Green Mosquo & Education Centre Leeds Accountants. report on the unaudited accounts to Lincoln Green Mosque & Education Centre Leeds You have approved Ihe accounts for the year ended 31 March 2025 whlch comprise the Income and Expenditure Account, the Balance Sheet and the related notes. In accordance with your instructions. we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us, QH As8OCiate8 Limited Accountant8 and Tax Advisor8 208 Roundhay Road Leeds West Yorkshlre LS8 SAA 24 September 2025 Lincoln Green Mosque & Education Centre Le•d8 Income and Expenditure Account for the year ended 31 March 2025 2025 2024 Donations 90,327 333,021 Expens88 Wages, salaries and other staff costs Car, van and travel expenses Rent, rates, power and insurance costs Repalrs and renewals of property and equipment Telephone, fax, 8tatlonery and other office costs Bank and other finance charges Accountancy, leg81 and other professfonal fee8 Other business expenses 14,983 4,090 11.939 2.331 699 52 820 246 13,890 48 12,247 4,156 642 334 4,566 310 35,180 36,193 Net Surplus 296.828 Lincoln Green Mosque & Education Centre Loeds Balance Sheet as at 31 March 2025 Notes 2025 2024 Fixed assets Equipment, machinery and motor vehicles 1,326,823 993,929 Current as88ts Banklbuilding soclety balances Cash in hand 121,495 380 121,875 77.064 1.450 78.514 Curr•nt Ilabllltl Trade creditors Other liabilities and accruals 500 750 1,250 750 750 Nat curront assets 120,625 77,764 Loans due 8fter more than one year (500) Net assets 1447,448 1,071,193 Fund8 Restrlcted funds Revalu8tlon Resenie 1,126,360 321,088 1,071,193 1447 448 1,071193 Llncoln Green Mosque & Education Centre Leeds Notes to the Accounts for the year ended 31 March 2025 1 Accounting basls The accounts have been compiled on a basis that enables profits to be calculated in accordance with UK Generally Accepted Accounting Practice and that provides sufflcient and relevanl information to enable the completion of a tax return. 2 Proflt and 1038 account analysls 2025 2024 Incoming resour¢e8'. Donations and collections Fees 90.326 333.020 90,327 333,021 Outgolng reBourco8: Wages, salarles and other Staff costs Wages and salarles 14,983 13,890 Car, van and travel expan8 Motor expenses 4,090 48 Rent, rat•81 power and Insurance costs Rent Rates Llght and heat Cle8nlng 6,885 3,803 1,251 11,939 4.828 5.191 1,328 12,247 Repalr8 and r•newal8 of prop•rty and •qulpm•nt Repairs and maintenance 2,331 4,156 Telephone, fax, 8tatlonery and other offlce costs Telephone and fax Stationery and printlng 218 699 637 642 Bank, credit card and other flnance charges Bank charges 52 334 Accountancy, legal and other professlonal fees Accountants fees Other legal and professional 750 70 820 750 3.816 4,566 Other buslness expenses Subscriptions 246 310 Total resources expended: 19,931 21,993