COMPANY REGISTRATION NUMBER: 07794287 CHARITY REGISTRATION NUMBER: 1147336 KILBURN & HAMPSTEAD MASJID LIMITED ICOMPANY Um￿ED BY GUARANTEE) TRUSTEE'S ANNUAL REPORT & UNAUDITED FINANCIAL sfATEMENTS FOR THE YEAR ENDED 31 ocfoBER 2024 MAH8UB & CO ACCOUNTANTS LIMrrED Accountants 388-390. Romford Road London, UK E7 88S KILBURN & HAMPSTEAD MASJID LIMITED (COMPANY LIMITED BY GUARANTEEI UNAUDITED FINANaAL STATEMENTS YEAR ENDED 31 ocfoBER 2024 CONTENTS PAGE Trustees, annual report Independent examlner's report to the trustees Statement of flnarscial actlvities Income and expendlture account Balance sheet Notes to the flnanclal statement5 KILBURN & HAMPSTEAD MASJID LIMITED ICOMPANY LIMITED BY GUARANTEEI TRUSTEES. AP4NUAL REPORT YEAR ENDED 31 o￿osER 2024 The trustees, who are a150 directors for the purpose5 of company law, present thelr report and the unaudited accounts of the ¢harlty lor the year ended 31 October 2024. REFERENCE AND ADM1141sfRATIVE DETAILS R*glst*rtd charlty nam• KILBURN & HAMPSTEAD MASJID UMITED Charlty r*8lstratSon number 1147336 Company rrylstratlon number 07794287 PrIncI￿1 office 233.235 Kllburn Hl8h Road London UK NW6 71N rh• trustms The trustees who ser¥ed the Charlty durln8 the perlod were as follow$: Mr Akhter Ahmed Mr Muhid Ml Mr Abdur Rahlm Mr Md Shoftour Rahman Mr Tal Uddin STRucfuRE. GOVERNANCE AND MANAGEMENT The charlty is run by all the trustees wlth equal authorlty and responslblllty. The trustees meet re8ularly to manage all charity affairs. OBJEcnvES AND AcnvmES The charlty's oblectlve is to facllltate or contrlbute towards advancement of ol¥lon accordln8 to the teachlngs and tenets of Islam by provlslon of prayer and educatlon especlally to chlldren and the elderly people In recltlng and study of the Quran. ACHIEVEMENTS AND PERFORMANCE The year end 31 October 2024 was yet another successful perl¢Jd of operatlon. The charlty over the perlod managed to gather a stable donatlon Income. Thls means that the organlsatlon can contlnue forward and cater for the neC￿￿tIeS of the beneficlarle5 wlth serv1￿5 that the tharlty alms to provide. FINANCIAL REVIEW Donatlon receipts was £41.831 thls year whlch Is more than last year. The charlty agaln wltnessed surplus of donations over its expenditures, which will remain In the reserve for Use of the organlsatlon to further its objertNes in the long-rnn. The ¢harity is 8athering the reserve for the purpose of buyin8 the premises they are operating at the moment. KILBURN & HAMPSTEAD MASJID LIMITED (COMPANY LIMITED by GUARANTEEI TRusfEES' ANNUAL REPORTfcoiiiiJwedJ YEAR ENDED 31 ocfoBER 2024 SMALL COMPANY PROVISIONS Thls report has been prepared In accordance wlth the provlslons appllcable to companles entitled to the small companies exemption. Règistered office.. 233-235 Kllburn Hlgh Road London UK NW6 71N Slgned on behalf of the trustees Mr Tal Uddln Dlrertor 3010712025 KILBURN & HAMPSTEAD MASJID LIMITED (COMPANY LIMITED BY GUARANTEEI INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES OF KILBURN & HAMPSTEAD MASJID LIMITED YEAR ENDED 31 OCTOBER 2024 I report on the accounts of the charlty for the year ended 31 Ortober 2024 which are set out on pages 5 to 9. RESPEcfivE RESPONSIBIL￿lEs OF TRusfEES AND EXAMINER The trtjstees (who are also the dlrectors of KILBURN & HAMPSTEAD MASJID LIMITED for the purposes of company lawl are responsible for the preparation of the accounts. The trustees conslder that an audlt is not required for this year under sertion 144121 of the Charitles Act 2011 (the 2011 Act) and that an Independent examination is neèdèd. Havin8 satisfied myself that the charity is not subject to audlt under company law and is eligible for independent examination. it is my responsibility to: examine the accounts under settion 145 of the 2011 Act.. to follow the procedures laid down in the general Directions Blven by the Charity Commission under section 14515llbl of the 2011 Act. and to state whether particular matters have come to my attention. BASIS OF INDEPENDENT EXAMINER'S REPORT My examination was carried out in accordance with the general Direction5 8iven by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a ¢ompari59rt of the accounts presented with those records. It also includes consideration of anv unusual Items or dlsclosures In the accounts and seeklng explanations from you as trustees concernlng any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view, and the report is limited to those matter5 set out in the statement below. KILBURN & HAMPSTEAD MASJID LIMITED (COMPANY LIMITED BY GUARANTEEI INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES OF KILBURN & HAMPSTEAD MASJID LIMITED (c¢￿t{￿LIe￿j YEAR ENDED 31 ocfoBER 2024 INDEPENDENT EXAMINER'SSTATEMENT In connectlon with my examination, no matter has come to my attentlon: 111 whlch glves me reasonable cause to belleve that Sn any mateflal respect the requlrements: to keep accountin8 records In aecordance wlth sectlon 386 of the Companles Act 20J6,. and to prepare accounts whlch accord wlth the accounting record5. comply wlth the accountlng requlrements of section 396 of the Companles Act 2006 and wlth the method5 and prlnclples of the Statement of Recommended Prartlce.. Accountlng and Reportln8 by Charitles have not been met,. or 121 to which, in my oplnlon, attentlon should be diawn In order to enable a proper understandlng of the accounts to be reached. ub Murshed Independent Examlner 388-390 Romford Road London. UK E7 88S 3010712025 KILBURN & HAMPSTEAD MASJID LIMITED (COMPANY LIMITED BY GUARANTEEI STATEMENT OF FINANaAL AcfiviTIES YEAR ENDED 31 ocfoBER 2024 Total Funds Total Funds 2024 2023 INCOMING RESOURCES Oonatlons and legacles Other Income Recelved 41.831 41,180 TOTAL INCOMING RESOURCES 42,515 41,180 OUTGOING RESOURCES Expendlture on charltable a¢tlvltles Other expendlture 133.0271 133.0271 114,7041 114,7041 TOTAL OUTGOING RESOURCES INCOME RESOURCES FOR THE YEAR RECONCILIATION OF FUNDS Total funds brought forward 9,487 26,476 121,761 95,285 TOTAL FUNOS CARRIED FORWARO 131.248 121,761 The Ststernent of flnanclal a¢tivltles Includes all 8alns and losses In the year. All of the above amounts relate to contlnulng actlvltles. The rbtrt￿ orb Pai￿8*09 forni p•rtofthew •tt•unts. KILBURN & HAMPSTEAD MASJID LIMITED (COMPANY LIMITED BY GUARANTEEI INCOME AND EXPENDITURE ACCOUNT YEAR ENDED 31 ocf08ER 2024 2024 2023 Income 42￿14 41,180 Expendltu 133,0271 114.7041 TOTAL EXPENOITURE FOR THE YEAR 133.0271 114,7041 NEf INCOMV(DEFICffj FOR THE FIIIANCIAL YEAR 26,476 The Income and expenditure account Indudes all 8alr6 and losses In the year. KILBURN & HAMPSTEAD MASJID LIMITED (COMPANY LIMITED BY GUARANTEEI BALANCE SHEET 31 ocfoBER 2024 2024 2023 CURRENT ASSETS Cash at bank and In hand 131.729 124,049 CREDITORS: Amounts fallln8 due wlthln one year 12,2881 NEf CURRENT ASSETS 131.249 121,761 TOTAL ASSETS LESS CURRENT LIABILITIES 131,249 121.761 NET ASSETS 131.249 121,761 FUNOS OFTHE CHARITY Unrestricted Income funds 131,249 121,761 TOTAL CHARifi FUNDS 131.249 121.761 For the year ended 31 October 2024 the charlty was entltled to exemptlon from audlt under 5e¢tlon 477 of the Companles Act 2006 relatlng to small companles. Trustees, responslbllltles.. The members have not requlred the charlty to obtaln an audlt of Its accounts for the year In questlon In accordance wlth sectlon 476,. and The trustees acknowledge thelr responsiblllties for complyin8 wlth the requlrements of the Art wlth respect to accountln8 records and the preparatlon of accounts. These accounts have been prepared In accordance with the provislon5 applicable to ¢ompanles sublect to the small companies règime and wlth the Flnanclal Reportlng Standard for Smaller Entltle5 leffertlve January 20151. These accounts were approved by the members of the commlttee and authorlsed for Issue on the 30/0712025 ond are 518ned on thelr behalf by.. MrTal Uddln Director Company Reglstratlon Number: 07794287 The I￿te$ on wies 8 to9 form part of these accounts. KILBURN & HAMPSTEAD MASJID LIMITED (COMPANY LIMITED BY GUARANTEE) NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 ocfoBER 2024 ACCOUNTING POLICIES Basls of atcountlng The accounts have been prepared under the hlstorical cost convention, as modified by the revaluation of cèrtain fixed assets and investments measured at market value. The accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities leffective january 20151, and the requirements of Accounting and Reportin8 by Charitie5.' Statement of Recommended Practice appllcable to charities preparing their ac¢ounts in accordance with the Financial Reportlng Standard for Smaller Entities leffective January 20151 ISORP 20151. DONATIONS AND LEGACIES Unrestrlrted Total Funds Unrestritted Total Funds Funds 2024 Funds 2023 Other In¢ome Receivèd HMRC Grant Donatlons Donations Received 41.831 41.831 41,180 41,180 41.B31 41.831 41,180 41,180 OThER EXPENDITURE Unrestrlrted Total Funds Unrestricted Total Funds Funds 2024 Funds 2023 Repalrs and renewals Accountancy Insurance Printing, postage and stationery Rent Fundraising expenses Bank Charge Sundries 5.992 5,992 3,186 480 425 800 9,725 3,186 480 425 800 9.725 16,282 16.282 69 69 88 88 22,823 22.823 14,704 14.7C STAFF COSTS AND EMOLUMENTS Total stsff costs were as follows: 2024 2023 Wages and salaries Social securlty costs 10.204 10.204 KILBURN & HAMPSTEAD MASJID LIMITED (COMPANY LIMITED BY GUARANTEEI NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 ocfoBER 2024 STAFF COSTSAND EMOLUMEMfs ftol￿A￿j Partlculars of employees: The average number of employees during the year, calculated on the basis of full-tlme equivalents, was as follows.. 2024 No. 2023 No. Number of other staffs No employee recefved remuneratlon of more than £60,000 durlng the year12023- Nill. CREDITORS: Amounts falllnB due wlthln one year 2024 2023 Other creditors 12.2881 UNRESTrICTED INCOME FUNDS Balanee at l November 2023 Balance at Proflt 31 Ortober 2024 General Funds 121.761 9,487 131.248 COMPANY UMITED BY GUARANTEE KILBURN & HAMPSTEAO MASJID LIMITED is a private limited company by guarantee without share capltal. Registered in England & Wales with the re8lStration number.. 07794287.