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Ahlul Al Bait Cultural Centre
Annual Meeting
The Board of Trustees held their annual meeting on 15 October 2025 at 1 Stainsby Road, Middlesbrough, TS5 4JS and attended in person by all the Trustees as follows:
Mr Mousa Mousa
Mr Arkan Alatar Mr Tariq Alzaidawi Mr Majid Mossa
The meeting was chaired by Mr Mousa Mousa and agreed by majority the following resolutions:
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Approval of the 2025 Accounts.
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2 Approval of the 2025 Report.
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Approval of upcoming Cultural events.
On behalf of Board of Trustees
Viousa Mousa
AHLUL AL BAIT CULTURAL CENTRE RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025
Registered Charity Number : 1146616
AHLUL AL BAIT CULTURAL CENTRE
LEGAL AND ADMINISTRATIVE INFORMATION
The Ahlul Al Bait Cultural Centre is constituted by trust deed dated 1 September 2011 and is a registered charity. The charity was formed to provide a social meeting place where persons can engage in the teaching of the Ahlulbayt Twelve Imams. The centre offers an opportunity for the Muslim community to take part in a communal meal and later participate in the doctrines and practices of Imam.
| Trustees | Majid Moussa |
|---|---|
| Mousa Moussa | |
| Tarq Alzaidwi | |
| Arkan Alatar | |
| Principal Office | Community House |
| 1 Stainsby Road | |
| Middlesbrough | |
| TS5 4JS | |
| Bankers | Virgin Money |
| Central | |
| 7 Linthorpe Road | |
| Middlesbrough | |
| TS1 1RF |
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AHLUL AL BAIT CULTURAL CENTRE
RECEIPTS AND PAYMENTS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
| UNRESTRICTED | TOTAL | TOTAL | |
|---|---|---|---|
| FUNDS | 2025 | 2024 | |
| Incoming Resources | £ | £ | £ |
| Voluntary Income: | |||
| Donations | 89,017.70 | 89,017.70 | 56,548.64 |
| Other Income | 0.00 | 0.00 | 3,033.51 |
| --------------------------------------- | ------------ | ||
| TOTAL INCOMING RESOURCES | 89,017.70 | 89,017.70 | 59,582.15 |
| --------------------------------------- | ------------ | ||
| Resources Expended | |||
| Direct Charitable Expenditure | |||
| Salaries | 64,993.15 | 64,993.15 | 49,835.02 |
| Catering and Food | 2,666.00 | 2,660.00 | 12,913.57 |
| Heat and Light | 175.74 | 175.74 | 934.82 |
| Accountancy | 2,000.00 | 2,000.00 | 0.00 |
| Bank Charges | 118.12 | 118.12 | 112.45 |
| Travel and Insurance | 8,901.55 | 8,901.55 | 0.00 |
| Rates | 2,360.40 | 2,360.40 | 0.00 |
| Telephone and Stationery | 1,151.84 | 1,151.84 | 942.20 |
| Sundries | 1,180.00 | 1,180.00 | 349.00 |
| Professional | 5,400.00 | 5,400.00 | 0.00 |
| --------------------------------------- | ------------ | ||
| Total Resources Expended | 88,946.80 | 88,946.80 | 65,087.06 |
| ======================= | ======= | ||
| Net Outgoing Resources | 70.90 | 70.90 | (5,504.91) |
| Fund Balances at 1 April 2024 | 1,896.81 | 1,896.81 | 7,401.72 |
| Fund Balances at 31 March 2025 | 1,967.71 | 1,967.71 | 1,896.81 |
| Represented by: | |||
| Balance at bank | 1,967.71 | 1,967.71 | 1,896.81 |
Approved by the Trustees on 15[th] October 2025 and signed on their behalf
Majid Mossa
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AHLUL AL BAIT CULTURAL CENTRE
ACCOUNTING POLICIES
The receipts and payments accounts have been drawn up as a summary of the receipts and payments made during the year by the charity. Amounts are included as received by the charity or as cheques are drawn.
The statement of assets and liabilities includes amounts due to the charity and amounts payable by the charity for which bills were received relating to the year ended 31 March 2025 but which had not been paid at that date. The accounts and statement do not include other accruals and prepayments in respect of income or expenses.
The receipts and payments accounts and statement of assets and liabilities have been prepared following the guidance for accounting for smaller charities issued by the charity commission.
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AHLUL AL BAIT CULTURAL CENTRE RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025
Registered Charity Number : 1146616
AHLUL AL BAIT CULTURAL CENTRE
LEGAL AND ADMINISTRATIVE INFORMATION
The Ahlul Al Bait Cultural Centre is constituted by trust deed dated 1 September 2011 and is a registered charity. The charity was formed to provide a social meeting place where persons can engage in the teaching of the Ahlulbayt Twelve Imams. The centre offers an opportunity for the Muslim community to take part in a communal meal and later participate in the doctrines and practices of Imam.
| Trustees | Majid Moussa |
|---|---|
| Mousa Moussa | |
| Tarq Alzaidwi | |
| Arkan Alatar | |
| Principal Office | Community House |
| 1 Stainsby Road | |
| Middlesbrough | |
| TS5 4JS | |
| Bankers | Virgin Money |
| Central | |
| 7 Linthorpe Road | |
| Middlesbrough | |
| TS1 1RF |
-1-
AHLUL AL BAIT CULTURAL CENTRE
RECEIPTS AND PAYMENTS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
| UNRESTRICTED | TOTAL | TOTAL | |
|---|---|---|---|
| FUNDS | 2025 | 2024 | |
| Incoming Resources | £ | £ | £ |
| Voluntary Income: | |||
| Donations | 89,017.70 | 89,017.70 | 56,548.64 |
| Other Income | 0.00 | 0.00 | 3,033.51 |
| --------------------------------------- | ------------ | ||
| TOTAL INCOMING RESOURCES | 89,017.70 | 89,017.70 | 59,582.15 |
| --------------------------------------- | ------------ | ||
| Resources Expended | |||
| Direct Charitable Expenditure | |||
| Salaries | 64,993.15 | 64,993.15 | 49,835.02 |
| Catering and Food | 2,666.00 | 2,660.00 | 12,913.57 |
| Heat and Light | 175.74 | 175.74 | 934.82 |
| Accountancy | 2,000.00 | 2,000.00 | 0.00 |
| Bank Charges | 118.12 | 118.12 | 112.45 |
| Travel and Insurance | 8,901.55 | 8,901.55 | 0.00 |
| Rates | 2,360.40 | 2,360.40 | 0.00 |
| Telephone and Stationery | 1,151.84 | 1,151.84 | 942.20 |
| Sundries | 1,180.00 | 1,180.00 | 349.00 |
| Professional | 5,400.00 | 5,400.00 | 0.00 |
| --------------------------------------- | ------------ | ||
| Total Resources Expended | 88,946.80 | 88,946.80 | 65,087.06 |
| ======================= | ======= | ||
| Net Outgoing Resources | 70.90 | 70.90 | (5,504.91) |
| Fund Balances at 1 April 2024 | 1,896.81 | 1,896.81 | 7,401.72 |
| Fund Balances at 31 March 2025 | 1,967.71 | 1,967.71 | 1,896.81 |
| Represented by: | |||
| Balance at bank | 1,967.71 | 1,967.71 | 1,896.81 |
Approved by the Trustees on 15[th] October 2025 and signed on their behalf
Majid Mossa
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AHLUL AL BAIT CULTURAL CENTRE
ACCOUNTING POLICIES
The receipts and payments accounts have been drawn up as a summary of the receipts and payments made during the year by the charity. Amounts are included as received by the charity or as cheques are drawn.
The statement of assets and liabilities includes amounts due to the charity and amounts payable by the charity for which bills were received relating to the year ended 31 March 2025 but which had not been paid at that date. The accounts and statement do not include other accruals and prepayments in respect of income or expenses.
The receipts and payments accounts and statement of assets and liabilities have been prepared following the guidance for accounting for smaller charities issued by the charity commission.
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