CHARITY REGISTRATION NUMBER: 1146489
Redhill Islamic Centre / Jamia Masjid Al-Mustafa Unaudited financial statements 5 April 2025
BROOKS CARLING ACCOUNTANTS LIMITED Accountant and Independent Examiner The Studio
1 Canons Lane Burgh Heath Surrey KT20 6DP
Redhill Islamic Centre / Jamia Masjid Al-Mustafa
Trustees’ annual report
Year ended 5 April 2025
The trustees present their report and the unaudited financial statements of the charity for the year ended 5 April 2025.
| Reference and adminisirative | details |
|---|---|
| Registered charityname | Redhill Islamic Centre /Jamia Masjid Al-Mustafa |
| Charity registration number | 1146489 |
| Principal office | 30 Earlswood Road |
| Redhill | |
| Surrey | |
| RH1 6HW | |
| The trustees | |
| A Haq | |
| M G Khan | |
| Q Saeed | |
| B Suhail | |
| M Saghir | |
| M Khalid | |
| M Khan | |
| M Arif | |
| M Ahmed | |
| A Pasha | |
| Independent examiner | Brooks Carling Accountants Ltd |
| The Studio | |
| 1 Canons Lane | |
| Burgh Heath | |
| Surrey | |
| KT206DP |
mt
Redhill Islamic Centre / Jamia Masjid Al-Mustafa
----- Start of picture text -----
.
----- End of picture text -----
Trustees’ annual report (continuea)
Year ended 5 April 2025
Structure, governance and management
Trustees meet up every quarterly to make an assessment of the progression of the charity. When making decisions all board of trustee are involved so we can serve the community more effectively. When making decisions the charity have set policies that which they need follow. When we announce the project then all trustees appoint 2 or 3 members to carried out with the project and then they must report back to them and to the members of the community. During the period the trustees prepared and approved the following policies:
- Bully and Harassment Policy - Campaigns and Political Activity Policy - Complaints and Feedback Policy - Conflict of Interest Policy - Event & Speakers Policy - Financial Reserves Policy and Procedures - Internal Financial Control Policy - Investing Charitable Funds Policy and Procedures - Anti-Radicalisation & British Values Policy - Safeguarding and Protecting People Policy - Serious Incident Reporting Policy and Procedures - Trustee Expenses Policy and Procedures - Website and Social Media Controls Policy
These trustees have active and completed DBS checks:
- Mohammad Khalid Zia - Abdul Haq - Mohammed Gultasub Khan - Mohammad Arif - Mohammad Saghir - Qamar Saeed - Abdul Majid Khan - Muhammad Amir Pasha
The DBS checks for these trustees, and one staff member, are currently incomplete:
- Manzoor Ahmed - Barkat Suhail - Hafiz Ali Sheer (staff member)
mie
Redhill Islamic Centre / Jamia Masjid Al-Mustafa
Trustees’ annual report (continued) Year ended 5 April 2025
Objectives and activities
Principle activities and review
The principle activity of the charity during the year was the advancement and teaching of the Muslim religion in Redhill with particular emphasis on promoting facilities for the young and the elderly.
The teaching of the Holy Qur'an
Qur'an classes for the young continued throughout the year. Lectures were held for the Muslim community. New initiatives have been put in place to advance the Qur'an learning and memorisation to help the youth.
Muslim festivals
The two Eid festivals were celebrated and lectures were held to inform and educate the young. Various other educational and social events were also organised.
Services
Funeral services, marriage ceremonies, consultations, advice services, debt advice, open forums, discussions, khatam U! Qur'an, weekly and monthly separate gatherings for men and women, dhikr sessions, children's Qur'an classes, girl's classes, marriage advice are also available and provided.
Achievements and performance
This Charity has achieved the following Events/Projects:
-
Annual Mawlid al-Nabi al-Sharif - Shab-e-Meraj, Lailat-ul-Miraj Meraj (Night Ascension) - Giyarahwin Sharif
-
Ramadan
-
The Day Of Aashura (10TH Muharram) & Historical events
-
Complete roof refurbishment - Refurbishment the mosque front area
-
Outside new gates replacement
Future projects
- Basement conversions - Dining area - Funeral / Mortuary - New Wudhu area (ritual washing) - New Toilets
Financial review
The trustees have very tight control over the expenditures and they have a system in place to avoid any financial losses. When announcing any projects the funds are raised through the community and daily running cost of the centre is kept separately and income is based on:
- Friday weekly collection - Students Fees - Monthly Donations - Monthly Direct Debits
-3-
Redhill Islamic Centre / Jamia Masjid Al-Mustafa
Trustees’ annual report (continued)
Year ended 5 April 2025
The trustees' annual report was approved on 30 March 2026 and signed on behalf of the board of trustees by:
----- Start of picture text -----
A Haq
Trustee
uA
----- End of picture text -----
M G Khan Trustee 4
«A
/ Redhill Islamic Centre / Jamia Masjid Al-Mustafa / Independent examiner's report to the trustees of Redhill Islamic Centre / Jamia Masjid Al-Mustafa
Year ended 5 April 2025
| report to the trustees on my examination of the financial statements of Redhill Islamic Centre/ Jamia Masjid Al-Mustafa (‘the charity’) for the year ended 5 April 2025.
Responsibilities and basis of report
As the trustees of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 (‘the Act’).
| report in respect of my examination of the charity's financial statements carried out under section 145 of the 2011 Act and in carrying out my examination | have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
independent examiner's statement
| have completed my examination. | confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
accounting records were not kept in respect of the charity as required by section 130 of the Act; or
-
the financial statements do not accord with those records; or
-
the financial statements do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
| have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Brooks Carling Accountants Ltd Independent Examiner
The Studio 1 Canons Lane Burgh Heath Surrey KT20 6DP
-5-
Redhill Islamic Centre / Jamia Masjid Al-Mustafa
Statement of financial activities
Year ended 5 April 2025
|
----- Start of picture text -----
||||||||
|---|---|---|---|---|---|---|
|2025|2024|
|Unrestricted|
|funds|Totalfunds|Total|funds|
|Income|and|endowments|Note|£|£|£|
|Donations and|legacies|4|64,940|64,940|59,399|
|Total|income|64,940|64,940|59,399|
|Expenditure|on|raising|funds:|
|Expenditure|
|ExpenditureCosts ofon raisingcharitable donationsactivities and legacies|6,75|50,179540|50,179540|58,410540|
|Total|expenditure|50,719|50,719|58,950|
|Net income and|net movement|in funds|14,221|14,221|449|
|Reconciliation|of|funds|
|Total|funds|brought forward|21,718|21,718|21,269|
|Total|funds carried|forward|35,939|35,939|21,718|
----- End of picture text -----
The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.
The notes on pages8 to 12 form part of these financial statements.
«6=
j,j y,d ,
----- Start of picture text -----
|||||||
|---|---|---|---|---|---|
|Redhill IslamicStatement Centreof financial/ Jamia Masjid Al-Mustafaposition|
|5 April 2025|
|2025|2024|
|Current|assets|Note|£|£|=|
|Cash|at bank|and|in hand|37,309|23,548|
|Creditors:|amounts|falling due within one year|11|1,370|1,830|
|Net current assets|35,939|21,718|
|Total assets|less current|liabilities|35,939|21,718|
|Net assets|35,939|21,718|
|Funds|of the|charity|
|Unrestricted|funds|35,939|21,718|
|Total|charity funds|12|35,939|21,718|
----- End of picture text -----
These financial statements were approved by the board of trustees and authorised for issue on 30 March 2026, and are signed on behalf of the board by:
A Haq M G Khan Trustee Trustee ant ance
The notes on pages8 to 12 form part of these financial statements.
i ae
|
Redhill Islamic Centre / Jamia Masjid Al-Mustafa
Notes to the financial statements
Year ended 5 April 2025
1. General information
The charity is a public benefit entity and a registered charity in England and Wales and is unincorporated. The address of the principal office is 30 Earlswood Road, Redhill, Surrey, RH1 6HW.
2.
Statement of compliance
These financial statements have been prepared in compliance with FRS 102, ‘The Financial Reporting Standard applicable in the UK and the Republic of Ireland’, the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Charities SORP (FRS 102)) and the Charities Act 2011.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through income or expenditure.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
There are no material uncertainties about the charity's ability to continue.
Fund accounting
Unrestricted funds are available for use at the discretion of the trustees to further any of the charity's purposes.
Designated funds are unrestricted funds earmarked by the trustees for particular future project or commitment.
Restricted funds are subjected to restrictions on their expenditure declared by the donor or through the terms of an appeal, and fall into one of two sub-classes: restricted income funds or endowment funds.
«8»
----- Start of picture text -----
a
j
----- End of picture text -----
Redhill Islamic Centre / Jamia Masjid Al-Mustafa
Notes to the financial statements (continuea)
/ Year ended 5 April 2025 / 3. Accounting policies (continued) | Incoming resources
All incoming resources are included in the statement of financial activities when entitlement has passed to the charity; it is probable that the economic benefits associated with the transaction will flow to the charity and the amount can be reliably measured. The following specific policies are applied to particular categories of income:
-
e — income from donations or grants is recognised when there is evidence of entitlement to the gift, receipt is probable and its amount can be measured reliably.
-
e legacy income is recognised when receipt is probable and entitlement is established.
-
e income from donated goods is measured at the fair value of the goods unless this is impractical to measure reliably, in which case the value is derived from the cost to the donor or the estimated resale value. Donated facilities and services are recognised in the accounts when received if the value can be reliably measured. No amounts are included for the contribution of general volunteers.
-
e income from contracts for the supply of services is recognised with the delivery of the contracted service. This is classified as unrestricted funds unless there is a contractual requirement for it to be spent on a particular purpose and returned if unspent, in which case it may be regarded as restricted.
Resources expended
Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is classified under headings of the statement of financial activities to which it relates:
-
e expenditure on raising funds includes the costs of all fundraising activities, events, noncharitable trading activities, and the sale of donated goods.
-
e expenditure on charitable activities includes all costs incurred by a charity in undertaking activities that further its charitable aims for the benefit of its beneficiaries, including those support costs and costs relating to the governance of the charity apportioned to charitable activities.
-
e — other expenditure includes all expenditure that is neither related to raising funds for the charity nor part of its expenditure on charitable activities.
All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs are apportioned between the activities they contribute to on a reasonable, justifiable and consistent basis.
Financial instruments
A financial asset or a financial liability is recognised only when the charity becomesa party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the amount receivable or payable including any related transaction costs.
Current assets and current liabilities are subsequently measured at the cash or other consideration expected to be paid or received and not discounted.
« Qi-
i
Redhill Islamic Centre / Jamia Masjid Al-Mustafa
Notes to the financial statements (continued)
Year ended 5 April 2025
3. Accounting policies (continued)
Financial instruments (continued)
Debt instruments are subsequently measured at amortised cost.
Where investments in shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in income and expenditure. All other such investments are subsequently measured at cost less impairment.
Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
Other financial instruments are subsequently measured at fair value, with any changes recognised in the statement of financial activities, with the exception of hedging instruments in a designated hedging relationship. Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised under the appropriate heading in the statement of financial activities in which the initial gain was recognised.
For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
- Donations and legacies
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||
|---|---|---|---|---|---|
| Funds | 2025 | Funds | 2024 | ||
| £ | £ | S | £ | ||
| Donations | |||||
| Income | 64,940 | 64,940 | 59,399 | 59,399 | |
| 5. | Costs of raising donations and legacies | ||||
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||
| Funds | 2025 | Funds | 2024 | ||
| £ | £ | £ | £ | ||
| Costs of raising donations and legacies | |||||
| -Donations | 50,179 | 50,179 | 58,410 | 58,410 |
=10-
j
/
----- Start of picture text -----
i
----- End of picture text -----
Redhill Islamic Centre / Jamia Masjid Al-Mustafa
|
Notes to the financial statements (continuea)
Year ended 5 April 2025
6. Expenditure on charitable activities by fund type
| 6. | Expenditure on charitable activities by fundfund type | Expenditure on charitable activities by fundfund type | |||
|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||
| Funds | 2025 | Funds | 2024 | ||
| £ | £ | 3 | £ | ||
| Support costs | 540 | 540 | 540 | 540 | |
| 7. | Expenditure on charitable activities by activity type | ||||
| Support costs | Total funds 2025 |
——_‘Total fund 2024 |
|||
| £ | £ | £ | |||
| Governance costs | 540 | 540 | 540 | ||
| 8. | Independent examination fees | ||||
| 2025 | 2024 | ||||
| £ | £ | ||||
| Fees payable to the independent examiner for: | |||||
| Independent examination of the financial statements | 540 | 540 | |||
| 9. | Staff costs | ||||
| The total staff costs and employee benefits for | the reporting period are analysed as | follows: | |||
| 2025 | 2024 | ||||
| £ | £ | ||||
| Wages and salaries | 24,137 | 22,702 | |||
| The average head count of employees during | the year was 2 (2024: | 2). The average number of | |||
| full-time equivalent employees during the year | is analysed as follows: | ||||
| 2025 | 2024 | ||||
| No. | No. | ||||
| Numberofotherstaff-Imans | 2 | 2 |
7. Expenditure on charitable activities by activity type
No employee received employee benefits of more than £60,000 during the year (2024: Nil).
10. Trustee remuneration and expenses
No remuneration or other benefits from employment with the charity or a related entity were received by the trustees.
11. Creditors: amounts falling due within one year
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| £ | ss | ||||
| Accruals | and | deferred | income | 1,370 | 1,830 |
:
-11-
Redhill Islamic Centre / Jamia Masjid Al-Mustafa
Notes to the financial statements (continueg)
Year ended 5 April 2025
12. Analysis of charitable funds
Unrestricted funds
| At | At | |||||
|---|---|---|---|---|---|---|
| 6 | April 2024 | Income | Expenditure | 5 April 2025 | ||
| £ | £ | & | £ | |||
| General | funds | 21,718 | 64,940 | (50,719) | 35,939 | |
| 6 | At April 2023 |
Income | Expenditure | At 5 April 2024 |
||
| General | funds | £ 21,269 |
£ 59,399 |
ee (58,950) |
£ 21,718 |
13. Analysis of net assets between funds
| Unrestricted | Total Funds | |
|---|---|---|
| Funds | 2025 | |
| £ | GQ | |
| Current assets | 37,309 | 37,309 |
| Creditors less than 1 year | (1,370) | (1,370) |
| Net assets | 35,939 | 35,939 |
| Unrestricted | Total Funds | |
| Funds | 2024 | |
| . | £ | |
| Current assets | 23,548 | 23,548 |
| Creditors less than 1 year | (1,830) | (1,830) |
| Netassets | 21,718 | 21,718 |
14. Related parties
No transactions with related parties were undertaken such as are required to be disclosed under UK Reporting Standards.
|
«4D.
ay f
/
Redhill Islamic Centre / Jamia Masjid Al-Mustafa
Management information Year ended 5 April 2025
The following pages do not form part of the financial statements.
- 13 -
{
,
Redhill Islamic Centre / Jamia Masjid Al-Mustafa
Detailed statement of financial activities
Year ended 5 April 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Income and endowments | ||
| Donations and legacies | ||
| Income | 64,940 | 59,399 |
| Total income | 64,940 | 59,399 |
| Expenditure | ||
| Costs of raising donations and legacies | ||
| Wages and salaries | 24,137 | 22,702 |
| Rates and water | 9,711 | 11,475 |
| Repairs and maintenance | 4,519 | 5,479 |
| Telephone | 1,126 | 1,597 |
| Other office costs | 768 | 1,610 |
| General expenses | 6,657 | 7,357 |
| Donations given | 1,967 | 6,906 |
| Insurance | 1,294 | 1,284 |
| 50,179 | 58,410 | |
| Expenditure on charitable activities | ||
| Legal and professional fees | 540 | 540 |
| Total expenditure | 50,719 | 58,950 |
| Netincome | 14,221 | 449 |
« 44