Registered number: 07201227 Charity number: 01137153
THE MADINA MOSQUE & ISLAMIC CENTRE
ANNUAL REPORT AND UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
Prepared By: Xpert Accountants Ltd Chartered Certified Accountants 671 Manchester Road Manchester M34 2NA
THE MADINA MOSQUE & ISLAMIC CENTRE
ANNUAL REPORT AND UNAUDITED ACCOUNTS CONTENTS
Page Company information 2 Trustees' report 3-5 Accountants' report 6 Statement of financial activities 7 Statement of financial position 7
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THE MADINA MOSQUE AND ISLAMIC CENTRE COPPICE (OLDHAM) LIMITED COMPANY INFORMATION FOR THE YEAR ENDED 31 MARCH 2025
TRUSTEES
Shakil Ahmed Mohammed Yasin Zaffer Hussain Amar Riaz Mohammed Yasin Mohammed Hanif
REGISTEREO OFFICE
6 Clydesdale Street Oldham Lancashire OL8 1BT
COMPANY NUMBER 07201227
CHARITY NUMBER
1137153
ACCOUNTANTS
Xpert Accountants Ltd Chartered Certified Accountants 671 Manchester Road Manchester M34 2NA
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Madina Mosque & Islamic Centre, Clydesdale Street, Oldham, England, OL8 1BT
TRUSTEES' REPORT
Introduction
The Trustees of The Madina Mosque & Islamic Centre Ltd present their annual report together with the unaudited financial statements for the year ended 31 March 2025. This report provides an overview of the charity’s mission, activities, achievements, governance, and financial performance during the year.
Objectives and Activities
The charity’s principal objectives are:
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To provide a place of worship and religious education for the Muslim community.
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To offer social, educational, and welfare support services.
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To facilitate charitable and humanitarian activities, including funeral services and disaster relief efforts.
Key Activities During the Year
The charity has actively worked towards fulfilling its mission by undertaking a range of religious, educational, and community initiatives.
Religious Services
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Daily Prayers & Congregational Services : The mosque remained open throughout the year, offering daily prayers with an average attendance of 200 people per prayer, increasing to 500 attendees on Fridays.
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Ramadan Services : The mosque hosted special Taraweeh prayers, daily Iftar meals, and fundraising campaigns to support charitable projects.
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Eid Celebrations : Eid prayers were held across multiple sessions to accommodate the large congregation, with approximately 800 attendees in total.
Educational Services
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Evening Madrasah: The mosque continued to provide structured religious education to children aged 6– 18, focusing on religious studies, Islamic ethics, and Arabic language learning. Student enrolment increased significantly during the year; therefore, additional staff were recruited to meet the growing demand and maintain high teaching standards.
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Workshops & Seminars:
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A series of special educational workshops and seminars were delivered on religious,
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social, and financial literacy topics to support personal development and empower the wider community
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Community Support & Welfare Services
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Funeral Services : The mosque provided essential support to bereaved families, including Janazah prayer arrangements and bereavement counselling.
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Charitable Support : Several fundraising efforts were held to assist local and international humanitarian causes, including food distributions and financial aid for the needy.
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Youth & Women’s Programs : Dedicated programs were organized to support youth development and women’s engagement within the community.
Property & Infrastructure Development
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Building Maintenance & Upgrades : The mosque continued to develop and maintain its premises to ensure a safe and welcoming environment for worshippers and visitors.
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• Future Expansion Plans : Plans for expanding educational and community facilities have been drafted, with feasibility studies underway.
Structure, Governance, and Management
The Madina Mosque & Islamic Centre Ltd is a registered charity and a company limited by guarantee. The Board of Trustees is responsible for overseeing the governance and strategic direction of the charity. Trustees ensure that all activities align with the charity’s objectives and that financial resources are used responsibly.
Trustees in Office During the Year
The following individuals served as Trustees during the year:
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Shakil Ahmed
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Mohammed Tanveer
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Zaffer Hussain
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Amar Riaz
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Mohammed Yasin
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Mohammed Hanif
Governance & Risk Management
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The charity operates under a governance framework that complies with the Charity Commission’s regulations.
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Regular meetings are held to review financial performance, risk assessments, and operational strategies.
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The charity has implemented policies on safeguarding, data protection, and financial management to ensure compliance with best practices.
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Investments:
During the year, the trustees used retained earnings to buy residential properties as part of a long-term plan to keep the organisation financially stable. These properties are expected to provide regular rental income, helping to maintain steady cash flow and support day-to-day running costs as well as future projects. The trustees believe this is a sensible use of surplus funds, as it helps protect the organisation’s finances and reduces dependence on donations and short-term funding. The investments will be reviewed regularly to make sure they continue to meet the organisation’s financial goals and manage risk appropriately.
Financial Overview
The financial statements demonstrate the charity’s continued financial stability. Key highlights include:
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Total Income: £314,955
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Investment Income : £9,519
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Total Expenses: £175,296
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Net Surplus: £149,205
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Total Net Assets: £2,253,404
This strong financial position enables the charity to sustain its ongoing activities and plan future projects effectively.
Future Plans
Looking ahead, The Madina Mosque & Islamic Centre Ltd aims to continue developing its services to better support the community. The organisation plans to expand its educational programmes to reach more children and adults, enhance welfare services especially for low-income families and vulnerable individuals, and develop additional facilities to meet growing community needs. It also intends to strengthen partnerships with local and international charitable organisations to increase impact and improve service delivery.
This report was approved by the Board of Trustees on 20 December 2025 and signed on their behalf by:
Shakil Ahmed
(Trustee & Chairman)
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INDEPENDENT EXAMINER'S REPORT
Report to the Trustees of The Madina Mosque & Islamic Centre Ltd
We have examined the financial records and statements for The Madina Mosque & Islamic Centre Ltd for the year ended 31 March 2025. The examination was conducted in accordance with the Charity Commission’s guidance for independent examiners.
Responsibilities and Basis of Report
The Trustees are responsible for keeping proper accounting records and preparing financial statements that give a true and fair view of the charity’s financial position. Our responsibility is to examine these records and provide an independent assessment.
Findings
Based on our review:
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The accounts have been prepared in accordance with applicable accounting standards.
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• It was identified that there was an increase in sub-contractor cost (temporary staff) to coupe the growing demand of students.
Signed on behalf of:
Xpert Accountants Ltd 671 Manchester Road Denton, Manchester, M34 2NA
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FINANCIAL STATEMENTS
Income Statement for the Year Ended 31 March 2025
| Description | 2025(£) | 2024(£) |
|---|---|---|
| Total Income | 314,955 | 294,349 |
| Less: Expenses | (175,296) | (139,334) |
| Operating Profit | 132,446 | 132,446 |
| Investment Income | 9,519 | 8,390 |
| Net Surplus | 149,205 | 140,836 |
Statement of Financial Position as of 31 March 2025
| Assets |
2025(£) | 2024(£) |
|---|---|---|
| Fixed Assets | 1,951,683 | 1,301,351 |
| Current Assets |
301,822 | 662,834 |
| Total Assets |
2,253,505 | 1,963,363 |
| Less: Liabilities |
(101) | (822) |
| Net Assets |
2,253,404 | 1,963,363 |
Notes to the Accounts
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Accounting Policies : The financial statements have been prepared in accordance with UK Generally Accepted Accounting Practice (UK GAAP) and FRS 102 Section 1A.
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Fixed Assets : The charity holds tangible fixed assets, including land, buildings, and fixtures.
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Reserves Policy : The charity maintains sufficient reserves to ensure operational sustainability.
These accounts were approved by the Board on 29 December 2025 and signed on its behalf by:
Shakil Ahmed (Trustee & Chairman)
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