Shajalal Mosque & Islamic Cultural Centre Report and Accounts 31 March 2025 RIstered rtumr 1145075 Omega Accountants Lld Certified & Intgrnational Accountants 223 Wickham Road, Croydon. CRO 8TG Tel.. 020 8604 8850 Fax.. 020 8604 8862 info@ornegaaccountanls.co.uk
Shajalal Mosque & Islamic Cultural Centre Report and accounts Contènts Page Organisational information Executive cornmittee's report Irdependent Exarniners, repori Stslement of Financial activities ISOFAI & comparatives Income and axpenditurè sta18m8nt Balance sheet Notes to the 8¢counts 9-10 Detsil Income & Expenditure
Shajalal Mosque & Islamic Cultural Cèntra Organisational Information Officers Muharnmad Amlor Ali- Pr8sident Giash Uddin- Secretary E&wor Ai- Tasurer Licensed Independent Èxaminer S F Reza, FAAT. FAIA. FAT[, ICPA Assurance, Revfj & Risk Management Hamza Saeed Bajwa FCCA ACGA Registration numb8r.' 1373299 Ornega Accountants Ltd 223 Wickham Road Croydon, CRO 8TG Tel 020 8604 886012 linesl Fax 020 8604 8862 Info@omegaaccountants.¢o.uk 8ahkers Lloyds TSB George Street Croydon Registered offi 170 Handcroft Road Croydon CRO 3LL Charity number 1145075
Shajalal Mosque & Islarnic Cultural Centr Executive Committ8e's Report Principal activities The organisation's principal activity during the year conlinu8d io be that ol a m05qU8 8nd Islarn cultur81 ¢entre as described below Introduction The ECM present their annual r8POrt and acwunts for the year ended 31 Marth 2025. The ECM Is 5atisfi8d with the performance of the charity during the year and the positlon 8t the balance sheet date and consider that tha charity is in a strong posioon to continue ils actyvilies during the corning year, and that the charills assets a adequat8 to fulfil its obligations provided continued support from the users and Tnembers are avai18ble. Name, reglstered offlce and constltutlon of the ¢harlty Name of the or9anis8tion.' Shajalal Mosque and Islamic Cultural Cenlre Legal St8tU5.' Unincorsy)rated body with ¢haritsble objectives Addres5 delaAs'. 170 Hancroft Road. Croydon. CRO 3LL Goveming body.. Executive Committee. under the Trustee5 Day to day rnanagern8nt.. Delega18d lo Pr88ident, Secretary and Treasurer. Date setup.. 2002 Charitable Status". UK R8gist9red Local Charity Fully paidup trustee$ at the signSng of tho balance sheèt. Muhanwnad Amior Ali 2. (iiash Uddin Eawor Ali HunidyUiI Kabir Moinul Islgm Aklis MiBh 7. Abdul Matin 8. Abdun Nuvi 9. Syed Farhad Reza A summary of the obiocts ol th charlty as s•t out in its governing docum•nt. l. To advance Islamic religion and education In accordance with theten3nt5 of151am. 2. Da'wah 3Ctiwities in furtherance of the above. 3. Ta'alim teaching of the Noble Qur'an and Sunnah, IslamSc laws, its reqviremenr and prohibition5 and educate people in the Islamlc way of life, society, farnily, its doctrlne and practices with empha51s on peace, community Cohesi( and tolerance. Educate people in toleran£eand interaction with other faiths and beliefs.
Shajalal Mosqu• & Islamlc Cultural Centre Exocutive Commlttèè's Report ExÈcutfve Commtttee Members are.. l. Muhammad AmtorAIi 2. Giash Uddln 3. Eawor Ali (Runul 4 Humayun Kabir 5. Moinul Islam 6. Syed Farhad Re2a 7. Abdul Mun8im Funds structure poll¢y Th6 chartym8lntains a g8neral Unstricted fund wlvch SentS funds which are expendable 8t the disuetion of the ECM in lurthernnce orth8 objects ofthe ch&rity. Such fvncls may be held in ord8rlo finance bvorking capilal. R8Strict8d lunds hav8 been prowd8d to the charity fore p8rtictslarpurpose. and il is Ihe policyof the ECM to car8fully monitor the appIatn of those funds in accord8nc& bwih the reslriclions plèced upon Ihem. CapltJl grants The ECM consider Ihat in order to eomply with the Statemènt of R8commended Practice for Accounting and Rerorting Issued by the Charity Cornmissioners for England & Wales ISORP updated 2015 and 20191, gifts of tangible fixed assets or grant5 of a capital nature given for specific purpose$ and lully utilised in th8 furtherance ol the object5 of the ¢harity should b8 credited lo the relevant fixed asset fund after the sums have been properfy 8xp8nded on the resiricted purpose. The related assèt 1$ shown in the balance sheet al Ihe full cost of aequisilion or sub5equ8nt revaluation. Reservo Poli¢y The Members ol th8 Committe8 IECMI hawe eslabiish8d a poli¢y of reserve, wh8r8by th8 unreslricled fund$ held by the charity should be equivalent to six rnonths operating cost al 2024125 levels. which should 6ouat8 to at least £60.000 in general funds. Al this level, the ECM feels that they should be able lo continue the current activities ol the Charity in the event of a significant decrease in funding. It would also be necessary to consider how decrease in sueh funding woulij be replace¢ or activities changed. though at present. the unr8Stricted res8rves reach this target, but the truste9s are considering ways in which additional unrestricted funds may be raised. Prlncipal funding sour$ andhow exp6nditur8 in the year underrevi8w ha$ 5UPPOrtgd th& kgy obJ¢¢tlwes ofthe ¢harlty. The principal funding sources are general donats.ons received from the users of the charity and a small amount received IroFn Gift Aid. The funding supports the efflploymenl of members ol staff who carry out the work of co-ordinating the engagetnent of charity's policy and decision making, building the capacity of SIhla181 Mosque and Cultural Centre with voluntary and community sector org8nisations and promoting cornrnunity cohesion and equality and countering extremism.
Independènt Examiners. report on the accounts of Shajalal Mosque & Islam1¢ Cultural Centre To the Executive Committee of Shalalal Mosque & Islamic CuUral Centr¢ We have carrièd out independent examination of the accounts of Shahjalal Mosque and 15krnic cltural Centre, Croydon lor the year ended 31 March 2025 Which comprise the Profit and Loss Account, the 8alanc8 Sheet, the Statement of Ttst81 Recognised Gains and Losses and Ihe relaled notes and Statement ol Fin2n¢ial Activities. These have b88n reviewed by third party qualified accountants tts mitigate any conflict of interest. These financial statements have been prepared in a¢cordance wth the Charities A¢t 2006 and wth the Finan¢ial Reporting Stsndard for Small8r Entiti8s, 8ffe¢tive January 2005. and in accordance the reouirements of the St81emenl of Reccxnmended Practice for Arxounling and Reporting (updated 2015 and 20191 issued by the Charty Commissioners for England & Wale5, adapted to meet the needs of unincorporateo organisats'ons. under the historical co$1 conventk)n an¢J in accordanc8 with the accounting pdicies sel out in th8 notes to the finanaal statements. S¢ope This report is made solely to th8 organisation's member5, as a body, in ac¢orrtan¢e with Sseiion 235 of the Companies A¢1 2006. Our work has been undertaken so that we might stste lo th$ cornpanys m6mb8rs those matters we are required to st8t8 to them in an exarnin8tion report and for no other purpose. To th6 full85t extent permitted by law, we do not accept or assume responsibility10 8nyon8 Other than the ¢ompany and th8 companvs m8mbers as a body, for our work. for this report. or lor the opinions we have fomied. The terrns of our engagement exdud8 any requirement to Carry out a cornpreh8n8lVg assessment of the risks ol rn818rial misststement. a consideration of fraud, laws. regulations and internal Controls, and we have not done so. We are not required to. and we do wl, express an audit Opinio on th8S8 accounts. Respectlve responsibilit1•$ of ECM and th8 Ind•p•ndent examiners The charity's ECMS is Sponsible for the preparation of the accounts. The charity's ECM consider that an aLXtit is not required for this year (under se¢tion 43121 of the Charitie$ Act 1993 Ilhe 1993 Adll and that an Independent examination 18 needed. It is our resw)nsibility lo.. examine th$ account5 lunder seGlion 43131181 of the 1993 A¢ll', lo follow the procedu$ laid down in the General DirectiOll5 given by the Charity Commissioners (under section 4317llbl of the 1993 Act),. and * to stste whether particular matters haye come to our attention. B&51$ of Independent examiner5, report Our exatnin8ts.on was carried out In accordarFc8 with the Gener81 Di¢t10n$ given by the Charity Commissitsners. An examination includes a review of tt)e aecounting fècords kept by the ECM and a comparison of the accounts presented with those records. 11 a150 includes consid8ralion of any unu5U81 items or dis¢losU$ in the accounts, and the seeking of explanations from you as ECM concerning any su¢h matters. The procedures undertaken do not provide all the evidence that wwld be reQuid ill an audit and, consequently, we do not express an audit opinion on he view given Oy the cGounts.
Conclusion - Indèpèndènt Examlnar's statomant In connection th our eXaminatn. no matter has come its our attention.. 111 which gives u3 reasonable cause to believe that, in any maierral respect, the requirernents.. • to k8ep accounting records in accordan with s4101 the 1993 Act,. and lo prepare ac¢ounts which accord with the accounting rècords and to Comply with the accounting requirements of the 20[ Act have not been mel.. or 121 lo which. in our opinn. attention should b8 drawn in order to ena& a proper understanding ol the acunt5 to be reached. $ F Reza, FMT, FA. FATT, ICPA Assur8nce, revi&w and risk rnanagemeni Hamza Saeed Balwa FCCA Omega Accountants Ltd Certified & Internatsonal Aceouniants 223 Wickham Road Croydon CRO 8TG 28 December 2025
Shajalal Mosque & Islamic Cultural Centre Statèmènt of Flnanclal ActSvitiès for the year end&d 31 Mar¢h 2025 Unrnstrlctgd ReBtri¢tsd Tgtil Fund• Last Y&#r Fund6 Funlts Totsl Fund$ 2025 2025 2025 2024 otherlncoming Resour¢es Donations- Members and other don8tion5 Donation8- Rafnadan & Eid Donations- Friday Donations- Izakat, Fitran8 and other donatronsl Hifz an(J madrassa Gill Aid Incoming resources from ch8rit8ble a¢tlvllies 5.557 11,545 45,757 8,Q45 47,271 16,980 135,135 5,557 11.545 45.757 8.045 47.271 16,960 135.135 2,820 6,791 39.715 9.335 47.206 16,093 121.960 R•soureès &Xnd•d Costs of erating funds Comrnunicalion & markeling Stsffing & associated costs Costs of ¢haritable a¢tl¥itles 13,165 79,903 93,068 13.165 79.903 93.068 13.178 81.93e 95.114 Governance ¢osts Other resources expended Adminstr8lion Professional fees Total resources expended 16,952 3,276 113.296 16,952 3,276 113,296 16,672 2,850 114,636 Net incoming resources before transfer5 between funds 21.839 21,839 7,324 Gross transfers between fund$ Net incoming resources before Other recognlsèd galns and lo$$es 21,839 21.839 7,324 Nèt movèmènt In funds 21,839 21,839 7,324 Reconclllatlon of funds Total funds brou9ht forward Prior year adjustment Total Funds carrled forward 425,333 425.333 418,009 447,172 447,172 425,333 All activitles derive from continuing opera¢ions
Shalalal Mosque & Islamic Cultural Centre Income and Expen$¢$ A¢¢aunt for the year endèd 31 March 2025 Notes 2025 2024 Income recelvable 135,135 121.960 Adrninisirative expenses 1113,2961 1114.6361 Operating surplus 21,839 7.324 Total surplus for the year 21,839 7,324 Total surplus for the financial yaar 21.839 7.324
Shajalal Mosque & Islamic Cultural Centre Balance Sheet as at 31 March 2025 Notss 2025 2024 Fixed assets Tongibie assets 358.025 358.025 Current assets Debtors Cash at bank and in hand 18,960 83,591 100.551 6,500 70,759 77,259 Credltors-. arnount$ falllng du• withln one year 111.4041 19,9511 Nel current assets 89,147 67,308 N•t assets 447,172 425,333 Capttal and r8s•rves Unrestricted revenue accumulat8d funds 447,172 425,333 N•t Charlty funds 447.172 425.333 The dir8clor 15 satisfied that the company is entitled ¢0 exemption from the r8quir$m&nl lo obtain an audit under section 477 of Ihe Companies Act 2006. The mernbers have not required the company lo obtaln an audit in accordance wrth section 476 01 the A¢t. The 5clOr acknowledges h¢5 responsibilit18s lor cornplying with the requifements of the Companies Act 2006 with rèspect lo accounting records and the prepar8tion of accounts. The a¢¢ounls have been prep8r8d in a¢¢ordance with the provi$ion5 in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regim6. Muhammad Amtor All Tiustoe-Pre5idenl Giash Uddin Trustee- S8cretary Eawor All Trustee- Tresur8r Approved by the board on 28 Dec8rnber 2025
Shajalal Mosque & l$lamic Cultur?1 Centr• Nc•tes to the Accounts for the year ended 31 March 2025 1 Accountln9 polielg8 Basls olpreparation The accounts have been ppared vnd8r the historical wst convention and in accordance wth the Finanual Repoting Standard lor Smaller Entities1gffectSve January 20151. Tumov Tumover represent5 the value, net of value added lax and discounts. of goods provided to cystomers and work ¢8rrierS out in respe¢t of services provided to customers. Depre¢lallon Depreciation has been provided 8t the following rates in order to write off the assets OV8T their estlm8ted useful lives. Plant and machinery 0% straight Iln8 2 Tanglbl• fftxed ass•ts Plant and rnachlnery etc Land and bulldings Total Cost At 1 April 2024 At 31 March 2025 346,453 346,453 11,572 11.572 358,025 358,025 Depreclatlon At 31 March 2025 Net book value At 31 March 2025 346.453 11.572 358,025 Al 31 March 2024 346,453 11,572 358,025 3 Debtors 2025 2024 other debiors (Gift AKI and others) 16,960 6,500 4 Cr•dltors'. amounts falling due wlthln one y•ar 2025 2024 Trade cditOrS Other creditors IE ON) 3,404 8,000 11,404 1,951 8,000 9,951
Shajalal Mosque & Islami¢ Cultural Centro Ngtes to the Accounts for the ar ènded 31 M8r¢h 2025 5 Income and Exptnsos kcoun¢ 2025 2024 At 1 April 2024 Surplus for the year At 31 March 2025 425,333 21,839 447.172 418,(KJg 7.324 425.333 10
Shajalal Mosquo & l$lamic Cultural Contre Detailed profit and 1055 account for the year ended 31 March 2025 202$ 2024 Incom• reclvable Donation5- Other donations Donations- Ram8dan & Eid Donations- Friday Donats"ons- Izakat, FStrana and oth8r dOnat)nSI Hifz and madrassa 5,557 11,545 45,757 8.045 47,271 16,960 135.135 2.820 8,791 39,715 9,335 47.206 16.093 121.960 Grft Aid Admlnlstratlve 8xpen$•s Ernployee costs.. Wages and salarie$ Temporary staff Ilea¢hersl 69,745 10.158 79,903 69,811 12,125 81.936 Pr8rnises costs.. Service charges Iw8t8r chaigasl Light and h88t Cleaning 6,307 2,700 3,120 12,127 5,818 1,109 1,040 7,967 General administrative expens85'. Telephone and fax StIonery and printirvJ Bank charg8S Insurance ONIA l Eye Camp & Other fund raisings Repairs and maintenance Iftaar l Ramadan Zakat and Gaza Appeal paid out 876 26 863 878 2.141 41 7.849 5.516 17.990 731 869 310 2,600 3,346 5.043 8.135 21.883 Legal and professional costs.. Audit I reporting accountant's fe&s Consultancy f8es- Gift Aid 1,500 1,776 3,276 1.500 1,350 2.850 113.296 114,636 11