Shajalal Mosque & Islamic Cultural Centre
Report and Accounts
31 March 2025
R￿Istered rtum￿r
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- T￿asurer
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 Un￿stricted 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 appI￿at￿n 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 SI￿hla181 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 Cu￿Ural Centr¢
We have carrièd out independent examination of the accounts of Shahjalal Mosque
and 15krnic c￿ltural 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
reQui￿d 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 eXaminat￿n. 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 opin￿n. attention should b8 drawn in order to ena￿& a proper
understanding ol the ac￿unt5 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 &X￿nd•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$m&nl lo obtain an
audit under section 477 of Ihe Companies Act 2006.
The mernbers have not required the company lo obtaln an audit in accordance wrth section 476 01
the A¢t.
The ￿5￿clOr acknowledges h¢5 responsibilit18s lor cornplying with the requifements of the
Companies Act 2006 with rèspect lo accounting records and the prepar8tion of accounts.
The a¢¢ounls have been prep8r8d in a¢¢ordance with the provi$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 p￿pared 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 c￿ditOrS
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
S￿tIonery 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