2024-12-31-accounts - Chadwell Heath Muslim Centre

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Company Registered number 07087012 Charity Registered number 1137176

CHADWELL HEATH MUSLIM CENTRE LTD

Report and Accounts

31 December 2024

CHADWELL HEATH MUSLIM CENTRE LTD Report and accounts Contents

	Page
Company information	1
Trusteess' report	2
Accountants' report	4
Income and Expenditure account	5
Balance sheet	6
Notes to the accounts	7

CHADWELL HEATH MUSLIM CENTRE LTD Company Information

Directors

Mohammad Akhtar Hussain Mahmudul Haque Shafi Meynul Haque Asaduz Muhammad Jaman Arif Khan Furad Miah Mazidur Rahman

Accountants

Capstone Accountants Unit G.05 93 - 101 Greenfield Road London E1 1EJ

Registered office

1041-1043 High Road Chadwell Heath Romford RM6 4AU

Registered number

07087012

Charity Registered number

1137176

CHADWELL HEATH MUSLIM CENTRE LTD Registered number: 07087012

Trustee's/Directors' Report

The directors present their report and accounts for the year ended 31 December 2024.

Trustee's/Directors

The following persons served as directors during the year:

Mohammad Akhtar Hussain Mahmudul Haque Shafi Meynul Haque Asaduz Muhammad Jaman Arif Khan Furad Miah Mazidur Rahman

Aims and Objective:

Advanced education of the general public by provision of a bookshop/ Library.
To provide after school and weekend tuition.
Evening classes.
Foster better community relations through dialogue and seminars.
Draw on the talents and skills of individuals to meet challenge of living as responsible citizens.
Recreational and leisure activities.

Structure, Governance and Management:

The board of trustee's is the charity's governing body and is responsible for overall strategic direction and performance of the charity. The board has finance responsible person designated as board treasure who is responsible for all finance related Income and expenditure. As part of the board accountability and Transparency policy they change chair, secretary and Treasurer. The board has nominated responsible person for the next five years. Board has set up management committee as a volunteer and they are responsible for overall day to day management but they don't have any voting right.

Statement of Trustee'ss' responsibilities

Trustees responsibilities in relation to the financial statements: The committee or Trustees are required by charity's law to prepare financial statements for each financial year which give a true and fair view of the financial activities of the charity and of its financial the end of that Director

In preparing those financial statements the Trustees are required to:

The Trustees are responsible for preparing the Trustees Annual Report and the Financial Statements in accordance with applicable law and regulations and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). The law applicable to charities in England and Wales requires the Trustees to prepare Financial Statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period.

CHADWELL HEATH MUSLIM CENTRE LTD Registered number: 07087012

Trustee's/Directors' Report

In preparing these Financial Statements, the Trustees are required to:

Select suitable accounting policies and then apply them consistently;
Observe the methods and principles in the Charities SORP;
Make judgements and accounting estimates that are reasonable and prudent;
Prepare the Financial Statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation

This report was approved by the board on 17 September 2025 and signed on its behalf.

Mohammad Akhtar Hussain Chairperson and trustee

Mahmudul Haque Shafi Secretary and Trustee

CHADWELL HEATH MUSLIM CENTRE LTD Accountants' Report

Accountants' report to the directors of CHADWELL HEATH MUSLIM CENTRE LTD

We report on the accounts for the year ended 31 December 2024 have been prepared under the historical cost convention and the accounting policies set out in note 1 to the financial statements.

Respective Responsibilities of Trustees and Accountants

The trustees are responsible for the preparation of the financial statements, and they consider that the trust is exempt from an audit. It is our responsibility to carry out procedures designed to enable us to report our opinion to you.

Basis of Opinion

We conducted our work in accordance with the Statement of Standards for Reporting Accountants, and so our procedures consisted of comparing the accounts with the accounting records kept by the charity, and making such limited enquiries of the trustees and officers as we considered necessaryfor the purpose of this report. These procedures provide only the assurance expressed in our opinion.

Opinion In our opinion:

(a) The accounts are in agreement with the accounting records kept by the charity under the requirements of the Statement of Recommended Practice - Accounting and Reporting by Charities; (b) Having regard only to, and on the basis of, the information contained in those accounts:

(1) The accounts have been drawn up in a manner consistent with the accounting requirements specified the Statement of Recommended Practice - Accounting and Reporting by Charities, and

(2) The charity satisfied the conditions for the exemption from an audit of the accounts for the year specified in the Charities Act.

(3) This unaudited Account we have prepared in accordance with the figure, information and explanation we have received from the management of the current committee.

Capstone Accountants Accountants Unit G.05 93 - 101 Greenfield Road London E1 1EJ

17 September 2025

CHADWELL HEATH MUSLIM CENTRE LTD Profit and Loss Account for the year ended 31 December 2024

Unrestricted Funds Incoming Resources Donations 71,849 Gift Aid 6,042 Other Income -Maktab 16,290 Total Incoming Resources 94,181 Resource expended (74,337) Profit Net Surplus/(deficit) for the year 19,844	Restricted funds - - - - - -	2024 £ 71,849 6,042 16,290 94,181 (74,337) 19,844	2023 £ 31,624 5,679 15,250 52,553 (31,409) 21,144

CHADWELL HEATH MUSLIM CENTRE LTD Registered number: 07087012 Balance Sheet as at 31 December 2024

Notes Fixed assets Tangible assets 3 Current assets Cash at bank and in hand Creditors: amounts falling due within one year 4 Net current liabilities Total assets less current liabilities Net assets Funds Other reserve Unrestricted funds Total funds	2024 £ 421,003 421,003 17,558 17,558 (140,463) (122,905) 298,098 298,098 171,206 126,892 298,098	2023 £ 329,500 329,500 98,626 98,626 (149,872) (51,246) 278,254 278,254 171,206 107,048 278,254

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.

The members have not required the company to obtain an audit in accordance with section 476 of the Act.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

Mohammad Akhtar Hussain Director Approved by the board on 17 September 2025

CHADWELL HEATH MUSLIM CENTRE LTD Statement of Changes in Equity for the year ended 31 December 2024

At 1 January 2023 Profit for the financial year Gain on revaluation of land and buildings Deferred taxation arising on the revaluation of land and buildings Other comprehensive income for the financial year Total comprehensive income for the financial year Dividends Shares issued Shares redeemed At 31 December 2023 Correction of prior year errors Effect of retrospective changes in accounting policies At 31 December 2023 as restated At 1 January 2024 Profit for the financial year Gain on revaluation of land and buildings Deferred taxation arising on the revaluation of land and buildings Other comprehensive income for the financial year Total comprehensive income for the financial year Dividends Shares issued Shares redeemed At 31 December 2024	Share capital £ - - - - - - - - - - - - -	Share premium £ - - - - - - - - - - -	Re- valuation reserve £ - - - - - - - - - - - - -	Profit and loss account £ 257,110 21,144 - 21,144 - 278,254 - - 278,254 278,254 19,844 - 19,844 - 298,098	Total £ 257,110 21,144 - - - 21,144 - - - 278,254 - - 278,254 278,254 19,844 - - - 19,844 - - - 298,098

CHADWELL HEATH MUSLIM CENTRE LTD Notes to the Accounts for the year ended 31 December 2024

1 Accounting policies

Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

Tangible fixed assets

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Freehold buildings Leasehold land and buildings

over 50 years over the lease term

Creditors

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2 Employees Average number of persons employed by the company 3 Tangible fixed assets Cost At 1 January 2024 Additions At 31 December 2024 Net book value At 31 December 2024 At 31 December 2023 4 Creditors: amounts falling due within one year Taxation and social security costs Other creditors	2024 Number 3 Land and buildings £ 329,500 91,503 421,003 421,003 329,500 2024 £ 1,057 139,406 140,463	2023 Number 4 Total £ 329,500 91,503 421,003 421,003 329,500 2023 £ 1,057 148,815 149,872

CHADWELL HEATH MUSLIM CENTRE LTD

Detailed profit and loss account for the year ended 31 December 2024

This schedule does not form part of the statutory accounts

Incoming Resources Donations Gift Aid Other Income -Maktab Administrative expenses Employee costs: Wages and salaries Motor expenses Premises costs: Light and heat Cleaning Water bill General administrative expenses: Telephone and internet Stationery and printing Bank charges Software Repairs and maintenance Event and activities Legal and professional costs: Accountancy fees Planning permission fees Other legal and professional	2024 £ 71,849 6,042 16,290 94,181 10,468 10 10,478 3,299 447 621 4,367 271 465 91 2,049 19,076 3,995 25,947 1,015 20,930 11,600 33,545 74,337	2023 £ 31,624 5,679 15,250 52,553 14,915 - 14,915 3,777 2,172 792 6,741 260 525 82 180 3,670 3,066 7,783 995 - 975 1,970 31,409