COMPANY REGISTRATION 14UMBER: 07794287 CHARITY REGisfRATION NUMBER: 1147336 KILBURN & HAMPSTEAD MASJID LIMITED ICOMPANY LIMITED BY GUARANTEEI TRUSTEE'S ANNUAL REPORT & UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 ocfoBER 2025 MAHBUB & CO AccourirANTS UMrrED Accountants 388-390. Romford Road London. UK E7 865 KILBURN & HAMPSTEAD MASJID UMITED (COMPANY LIMITED BY GUARANTEEI UNAUDrrED FINANOAL STATEMENTS YEAR ENDED 31 0￿08Eft 2025 CONTENTS PAGE Trustees, annual report Independent examinerfs report to the trustees Statement of financial actwities Income and expendlture account Balance sheet Notes to the financial statements KILBURN & HAMPSTEAD MASJID LIMITED (COMPANY LIMrrED BY GUAFLANTEEI TRusfEES' ANNUAL REPORT YEAR ENDED 31 OCTOBER 2025 The trustees, who are also direttors for the purposes of company law. present thelr report and the unaudited accounts of the charity for the year ended 31 October 2025. REFERENCE AND ADMINISTRATIVE DEfAILS Reglstered charlty name KILBURN & HAMPSTEAD MASJID UMrrED Charfty rrflstrafjon number 1147336 Comparry rt8lstratlon number 07794287 PrI￿1PaI offlce 239 Kllbum High Road Lond¢)n UK NW6 7JN Thè trustees The trustees who served the charity duringthe period were as follows: Mr AkhterAhmed Mr Muhid Ali Mr Abdul Rahim Mr Md Shofiqur Rahman MrTaj Uddin sTrucruRE. GOVERNANCE AND MANAGEMEp4r The charity is nJn by all the trustees with equal authortty and responslbllity. The trustee5 meet re8ularly to mana8e all Charity affairs. OBJEcfivES AND AcrivmES The charity's objertive is to faalitste or contribute towards advancement of ￿ligIOn according to the teaching5 and tenets of Islam by provision of prayer and education e5pecialfy to chlldren and the elderly people in ￿ating and study of the Quran. ACHIEVEMEPIts AND PERFORMANCE The year end 31 Ortober 2025 wa5 yet another successfvl perlod of operation. The charity over the period managed to gather a stsble donation ineome. This means that the organisation can continue forward and cater for the necessities of the benefioaries with services that the charity aims to provide. FINANCIAL REVIEW Donation receipts was £68,655 this year which 15 more than last year. The charity again witnessed a surplu5 Of don*ions over its expendttures. whid) vrill remain in the reserve for use of the organisation to lurther its objectNes in the long-njn. The tharlty is gathering the reserve for the purpose of buying the premises they are operatin8 at the moment KILBURN & HAMPSTEAD MASJID LIMITED (COMPANY LIMITED BY GUARANTEEI TRUSTEES. ANNUAL REPORTI(f4M•xY YEAR ENDED 31 OCTOBER 2025 SMALL COMPANY PROVISIONS This report has been prepared in accordan￿ with the provlsk)ns applicable to companles entitled to the small cc¥npanie5 exemption. Registèred office: 239 Kllburn High Road London UK NW6 7JN Signed on behalf of the trustees Mr Taj Uddin Director 2210712026 KILBURN & HAMPSTEAD MASJID LIMITED ICOMPANY UMtTED BY GUAKIKfEEI INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF KILBURN & HAMPSTEAD MASJID LIMITED YEAR ENDED 31 ocfoBER 2025 I report on the accounts of the charity the year èrthd 31 October 2025 which a￿ set out on pages 5 to 9. RESPEcfivE RESPONSIBILITIES OF TAusfEES AND EXAMINER The trustees (who ale also the dirertors of KILBURN & HAMPSTEAD MASJID LIMITED for thè purposes of company lawl are responsible for the p￿paratIOn of the accounts. The trustees consider that an audit is not required for this year under secbon 14q21 of thè Charities Act 2011 Ithe 2011 Act) and that an independent examinatÉon is needed. Having satisfied mysew that the tharrty is not subject to audft under company law and is eligible for independent èxamination. It Is my responsibility to: • examlne the accounts under Section 145 of the 2011 A¢t' to follow the procedures laid down In the general Dlrectlons by the Charty Commission under 5e¢tion 14515llbl of the 2011 Act: and to state whether particular matters have come to my attention. BASIS OF INDEPENDEp￿ EXAMINER'S REPORT My examination was carried out in accordance the general Dlrections gwen by the Charity Commission. An examination indudes a review of the accounting records kept by the charity and a comparison of the accounts p￿sented with those records. It a150 includes consideration of any unusual items or disclosures in the accounts and 5eekinB explanations from you as trustee5 concerning any su¢h matters. The procedures undertaken do not provlde all the evidence that would be required in an audft aThJ consequentty no opinion is 8iven as to whether the accounts present rue and fair view, and the report is limited to those matters set OLrt in the statement below. KILBURN & HAMPSTEAD MASJID LIMITED (COMPANY LIMITED BY GUARANTEEI INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES OF KILBURN & HAMPSTEAD MASJID UMITED I[￿t& YEAR ENDED 31 OCTOBER 20Z5 INDEPENDENT EXAMINER'S STATEMEP4T In cortnèttion with my examination. no matter has cometo my attentlon: 111 whi¢h gives me rèasonable cause to beliÉwe that In any materlal respect the requlrements: • to keep accountlng records in accordance with section 386 of the Companies Art 21)J6; and • to prepare accounts whith acclyd with the accounting records, ¢omply with the accounting requirements of sertion 396 of the Companie5 Art 2CQ6 and with the methods and prlnclples of the Statement of RecommerKled Practice: Accounting and Reporti￿ by Charities have not been met; or 121 to whlch. Sn my oplnlon. attention should be drawn in order to enable a proper understanding of the accounts to be reached. Mahbub urshed Independent Examiner 388-390 Romford Road London, UK E7 8BS 2210712026 KILBURN & HAMPSTEAD MASJID LIMITED (COMPANY LIMrrED BY GUARANTEEI STATEMENT OF FINANaALAcnvmES YEAR ENDED 31 ocf08ER 2025 Totsl Fund5 Total Funds 2025 2024 INCOMING RESOURCES Donations and legacies Other Income ReceNed 41,831 TOTAL INCOMING RESOURCES 68.767 42.515 OUTGOING RESOURCES Expenditure on charitable actlvltles Other expenditure {42.5851 142,5851 133,0271 TOTAL OUTGOING RESOURCES 133,0271 INCOME RESOURCES FOR THE YEAR RECONaUATION OF FUNDS Total funds brought forward 26.182 9,487 131.249 121.762 TOTAL FUNDS CARRIED FORWARD 157,431 131.249 The Statement of financial activities indude5 all 8ains and losses In the year. l of the aEh)ve amounts relate to contlnuln8 activities. KILBURN & HAMPSTEAD MASJID UMITED {COMPANY LIMfTED BY GUARANTEEI INCOME AND EXPENDITURE ACCOUNT YEAR ENDED 31 ocfoBER 2025 2025 2024 Income 68.767 42,S14 Expenditu {4L5851 133,0271 TOTAL EXPENDITURE FOR THE YEAR (415851 133,0271 NEf INCOME/IDEFicin FOR THE FINANCIAL YEAR 26.182 9,487 The Income and expenditure account indudes all gal￿ and10s5es in the year. KILBURN & HAMPSTEAD MASJID LIMITED (COMPANY LIMrrED BY GUARANTEEI BALANCE SHEET 31 ocfoBER 2025 2025 2024 CURRENT ASSETS Cash at bank and in hand 157.918 131,729 CREDITORS: Amounts fallln8 due TAfthln one year 14821 NEf CURRENT ASSETS 157N31 131,249 TOTAL ASSETS LESS CURRENT UABILrnES 157.431 131,249 NET ASSETS 157A31 131.249 FUNDS OF THE CHARtrY Unrestricted income funds 157A31 131.249 TOTAL CHARifY FUNDS 157A31 131,249 For the year ended 31 Ortober 2025 the charity was entitled to exemptton from audlt under sertlon 477 of the Companies Att 2C(6 relating to small ccrfnpanies. Trustees, re5ponsibilrtie5: The members have not requlred the charlty to obtaln an audlt of ts accounts for the year In question in accordance with section 476- and The trustees acknowledge their responsibil￿e$ for complwng with the requirements of the A¢t with respert to accountlng records and thè preparation of accounts. These accounts have been prepared In accordan¢e with the provisions applicable to companiès sublect to the small companies regime and wlth the Flnantial Reportin8 Stsndard for Smaller Entities leffertivejanuary 20151. These accounts were approved by the members of the committee and authortsed for Issue on thè 3010712025 and are slgned on their behaw by= Mr Taj Uddin Dirertor Company Registratlort Number. 07794287 KILBURN & HAMPSTEAD MASJID LIMITED (COMPANY LIMITED BY GUARANTEEI NOTES TO THE FINANaAL STATEMENTS YEAR ENDED 31 0￿0BER 2025 ACCOUPrnNG POUaES Bas55 01 accountlni The accounts have been prepared Under the historical c05t conventh)n. as modified by the revaluation of certain fixed assets and invesb))ents measured at market value. The accounts have been prepared In accordance with the Finanoal Reporting Standard for Smaller Entitles leffectlve January 20151. and the requirements of Accountin8 and Reporting by Charitles.. Statement of Recommended Prartice applicable to charities p￿Paring thelr accounts in accordance the Financbal Reportin8 stsndard for Smaller Entitles leffective January 20151 ISORP 20151. DONATIONS AND LEGACIES Unrestrfrted Totsl Funds Unrestricted Total Funds Funds 2025 Funds 2024 Othèr Intome ReceNed HMRC Grant Donatlons Donatlons Received 68.655 68.65S 41,831 41031 68.655 68.655 41.831 41031 OTHER EXPENDtTURE Unrestrlcted T*)tal Funds Unrestricted Total Funds FurTrds 2025 Funds 2024 Repairs and renewals Accountancy In5ur3nce Prlntln& posts8e and statlonery Rent Light & heating Bank Charge Fundraising expense5 li.S64 11.564 5.992 5,992 19A08 19.408 16.282 16,282 59 59 69 69 35.511 35.511 22.823 22.823 STAFF COSTS AND EMOLUMEi¥rs Totsl staff costs were as follows: 2024 Wages and salaries Social securtty costs 10,204 10.204 10204 10.204 KILBURN & HAMPSTEAD MASJID LIMITED (COMPANY LIMITED BY GUARANTEEI NOTES TO THE FINANaAL STATEMENTS YEAR ENDED 31 ocfoBER 2025 STAFF COSTS AND EMOLUMENTS Ir•YkN Particulars of empl(ryees: Thè average numbèr of employees during the year. calculated on the basis of full-time equlvalents, was as follows: 2025 2024 NLbmber of other staffs No employee receNed remuneration of more than £EQ,CQ) durin8the year12024- NIII. cRED￿OR$.. Amounts falling due wlthln one year 2025 2024 Other crnlltors 14821 14801 UNRESTRICTED INCOME FUNDS Balance at l Novemttr 2024 Balance at Profft 31 October 2025 General Funds 131.249 157831 COMPANY UMITED BY GUARApifEE KILBURN & HAm￿EAD MAsfiD LIMITED Is a private Ilmlted company by guarantee ¥￿thout share capttal. RegiSte￿d In England & Wales with the registration number: 07794287.