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← Jalalia Jamme Masjeed Enfield

2024-12-31-accounts

REGISTERED CHARITY NUMBER: 1150491

JALALIA JAMME MASJEED ENFIELD

Trustees Report and Financial Statements

For the year ended 31 December 2024

Jalalia Jamme Masjeed Enfield Charity Number: 1150491

Report and Accounts For the year ended 31 December 2024

Contents Page

Legal and administrative information ................................................................................................................ 2 Trustees' report ............................................................................................................................................... 3-11 Independent examiner’s report ........................................................................................................................ 12 Statement of financial activities ....................................................................................................................... 13 Balance sheet ..................................................................................................................................................... 14 Notes to the accounts ................................................................................................................................... 15-19 Schedule to the statement of financial activities ........................................................................................... 20

(The page does not form part of the statutory accounts)

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Jalalia Jamme Masjeed Enfield Charity Number: 1150491

Legal and Administrative Information

Charity Status: Registered Charity
Charity Registration Number: 1150491
Charity Address: 228 High Street
Ponders End
Enfield
Middlesex
EN3 4EZ
Executive Committee and Trustees:
Mr Abdul Sattar President
Mr Luthful Islam Vice President
Mr Fokrul Islam Vice President
Mr Aktar Hussain General Secretary
Mr H M Mujibur Rahman Assistant Secretary
Mr Abdul Wahid Assistant Secretary
Mr Shaheen Uddin Treasurer
Mr Sayfur Rahman Assistant Treasurer
Mr Abdul Goffer Qureshi Assistant Treasurer
Mr Jamal Khan Member
Mr Kazi Alamgir Member
Mr Kamruz Zaman Member
Mr Mohammad Abdul Hannan Member
Mr Jubar Ahmed Khan Member
Mr Akbor Khan Member
Independent Examiner: Tanvir Rahman, B.Sc, M.Sc, FCCA
TaxConnect Accountants
Chartered Certified Accountants
63 St Mary Axe
London EC3A 8AA
Bankers: Barclays Bank PLC
20 The Town
Enfield
Middlesex
EN2 6LS

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Jalalia Jamme Masjeed Enfield Charity Number: 1150491

Trustees' Report

The trustees are pleased to present their report and the financial statements of Jalalia Jamme Masjeed Enfield for the year ending 31st December 2024.

Alhamdulillah, the year 2024 has been another remarkable period of growth, development, and engagement for our community. Jalalia Jamme Masjeed Enfield continues to serve as a central hub for worship, learning, and unity. The masjid provides a welcoming environment for the five daily congregational prayers, along with the larger Friday Jumu’ah prayers, which consistently draw many worshippers seeking spiritual connection and community support.

This year, we are especially grateful to announce the purchase of the ground floor unit at 14–16 Colwell Crescent, a significant milestone in our journey. This additional space allows us to accommodate more worshippers and expand our range of community activities. The new facility provides improved access, more room for educational programmes, and greater opportunities for engagement with the local community.

In addition to our regular prayers, we have continued to expand our educational and community initiatives. Our supplementary classes for children focus on both Islamic education and personal growth, while our collaboration with local schools and educational institutions through visits and outreach initiatives continues to strengthen community ties.

Throughout the year, we hosted a number of lectures, seminars, and study circles, inviting esteemed scholars and speakers to share valuable knowledge on contemporary and spiritual topics. Our Ramadan iftar gatherings fostered unity and reflection among attendees, while our ongoing Tafsir and Qur’an classes have deepened understanding of the Holy Qur’an for participants of all ages.

The charity has also maintained its commitment to supporting those in need through fundraising events and charitable initiatives. We continue to provide essential services such as funeral prayers (Janazah), wedding assistance (Nikah), and counselling services, ensuring that we stand by our members during important life events and times of need.

This annual report highlights the key facilities, services, and achievements of the year, reflecting our unwavering dedication to serving and uplifting our community. The trustees extend their heartfelt gratitude to all members, volunteers, and donors for their tireless efforts and generosity, which have been vital to the ongoing success of the masjid.

The financial statements comply with the Charities Act 2011, have been prepared in accordance with the accounting policies set out on pages 3 to 10, and adhere to the Charity’s Constitution and applicable law. The organisation remains a registered non-profit charity, operating entirely for the benefit of the community.

Governance, Structure, and Management

Jalalia Jamme Masjeed Enfield (JJME) operates as an unincorporated association and had a membership of 162 individuals in 2024. The organisation is overseen by an Executive Committee, consisting of fifteen elected members who serve as the charity’s trustees.

The Executive Committee is governed by the Constitution originally adopted at an extraordinary members’ meeting on 30th April 2000, with subsequent amendments approved on 25th November 2012, 1st November 2015, and 16th April 2017. JJME has been a registered charity since 15th January 2013, under registration number 1150491.

The current trustees were elected in October 2022 and will serve a four-year term, in accordance with the charity’s governing document.

In addition to its charitable activities, JJME also oversees a separate limited company — Jalalia Jamme Masjeed Enfield Limited (company no. 13264318). All of the charity’s assets are held by this company, which operates in close collaboration with the Executive Committee. The Executive Committee

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Jalalia Jamme Masjeed Enfield Charity Number: 1150491

members are also the members of the company, ensuring consistency in leadership, oversight, and decision-making across both entities.

The members are currently exploring the process of formally bringing the charity under the structure of the limited company, to further strengthen governance, operational efficiency, and long-term sustainability.

As the first mosque established in Enfield (originally known as Enfield Mosque), JJME continues to play a vital and historic role in providing prayer services and a wide range of religious, educational, and community facilities for Muslims in the area.

The trustees wish to express their sincere gratitude to all volunteers who have generously given their time and effort throughout the year — particularly those involved in fundraising activities and community support initiatives. We are deeply appreciative of the ongoing generosity of our members and the wider public, whose donations and in-kind support enable us to continue delivering and expanding our essential services.

JJME’s Aims and Objectives

The charity is dedicated to advancing the Islamic faith in Enfield for the benefit of the public. We strive to achieve this through a wide range of activities, including hosting congregational prayers, organizing religious lectures, celebrating Islamic festivals, and producing or distributing educational materials that promote understanding of Islam.

Our mission is to serve both the local Muslim community and the wider non-Muslim population. We remain committed to fostering a peaceful, respectful, and cohesive Enfield — a borough where people of all backgrounds can learn from one another and work together for the common good.

JJME continues to provide the five daily congregational prayers, along with a variety of community and educational initiatives, such as school visits, charity fundraising, funeral services, marriage (Nikah) ceremonies, Islamic education, and Eid celebrations.

When planning our annual activities, the trustees carefully consider the guidance provided by the Charity Commission on public benefit, with particular attention to the recommendations relating to the advancement of religion.

Prayer Facilities

The mosque remains open daily throughout the year for the five obligatory Islamic prayers, including the main weekly Jumu’ah (Friday) prayer, which continues to be held in two sessions to accommodate the growing congregation.

Alhamdulillah, 2024 has been another year of progress and expansion. JJME successfully purchased the rear hall, which now allows us to accommodate more worshippers and host additional community activities. This expansion marks a major milestone in our ongoing development and service to the community.

The new hall also provides dedicated space for sister-focused activities, including Jumu’ah prayer sessions for sisters, ensuring inclusivity and equal access to worship.

We are also renovating the mosque’s kitchen, with plans to reopen it in Ramadan 2025, enabling us to host larger iftar gatherings and community meals. In addition, work is underway to establish a funeral preparation room, which will begin providing services during 2025, allowing us to offer essential end-oflife support to our community in a dignified and compassionate manner.

Weekly attendance has continued to increase, particularly during Ramadan, when the mosque experiences exceptionally high participation. Local schools also continue to visit the mosque, providing students with opportunities to observe prayers and learn more about Islamic practices and community life.

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Jalalia Jamme Masjeed Enfield Charity Number: 1150491

Our imams deliver daily religious reminders (taqreer) after one of the evening prayers, helping congregants reflect on key teachings of Islam and deepen their spiritual understanding. These moments of reflection contribute greatly to the personal growth and unity of our community.

Special Religious Occasions

JJME takes great pride in organising Eid prayers twice a year, with three separate congregations held at the mosque to ensure everyone can take part in the celebrations. the final Eid congregation is held at Ponders End Park, in collaboration with the Eid in the Park Committee. This outdoor gathering provides a joyful and inclusive environment for families to worship and celebrate together.

Dedicated facilities for sisters are provided at every Eid and major event, ensuring comfort and full participation. Through these efforts, JJME continues to strengthen the bonds of faith, family, and community, creating lasting memories of togetherness and gratitude.

Children’s Classes

Education continues to be one of the core objectives of Jalalia Jamme Masjeed Enfield (JJME). The masjid remains home to the Nakhla Madrasa, which provides Islamic supplementary education to children under the supervision of our Imams and qualified teachers.

Throughout 2024, the madrasa continued to flourish, with both student enrolment and teaching staff numbers remaining strong. The management team maintained its focus on improving the quality of teaching, strengthening communication with parents, and ensuring that each student receives personalised support and guidance in their learning journey.

To meet the ongoing growth in demand, Nakhla successfully recruited additional teachers, ensuring that class sizes remain manageable and that pupils continue to receive high-quality instruction. Regular student assessments and parent–teacher meetings were held to monitor progress and enhance collaboration between families and the madrasa.

During the summer holidays, JJME once again opened its doors for the Darul Qiraat programme, an intensive Qur’an recitation course designed to help children refine their pronunciation and deepen their connection with the Qur’an. The programme provided a productive and spiritually enriching environment for young people during the school break. Students participated in recitation competitions, and their achievements were celebrated at a completion ceremony in late August, where certificates and awards were presented to recognise their hard work and dedication.

Adult Qur’an Classes

JJME remains deeply committed to promoting lifelong learning and enhancing religious understanding through its Adult Qur’an Classes, held weekly at the masjid. These sessions continue to attract participants from diverse backgrounds, including new Muslims and those seeking to strengthen their Qur’anic recitation, Arabic language skills, and overall understanding of Islamic teachings.

The classes offer a supportive and inclusive environment where attendees can explore the meanings and applications of the Qur’an, ask questions, and develop greater confidence in their faith. In addition to structured lessons, the mosque facilitates interactive discussions, one-on-one learning opportunities, and informal social gatherings that encourage reflection and community bonding.

Through these initiatives, JJME continues to serve as a vital centre for Islamic learning and community connection, helping adults of all ages to deepen their spiritual understanding and strengthen their commitment to faith and good character.

Religious Advice and Support for Women

Recognising the importance of providing dedicated educational and spiritual opportunities for women, JJME has continued to expand its range of activities for sisters in 2024. Weekly women’s classes are held every Tuesday and Thursday from 9:00 AM to 12:00 PM, creating a welcoming space where

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Jalalia Jamme Masjeed Enfield Charity Number: 1150491

sisters can learn, reflect, and engage with one another in an atmosphere of mutual respect and encouragement.

In partnership with the Hidaayah Sisters, a respected local network of female scholars, Jalalia Jamme Masjeed Enfield (JJME) hosted several special educational sessions throughout the year. These included a series of lessons and a new programme titled “The Promised Women of Jannah”, exploring the lives of the four noble women whom the Prophet ﷺ described as “the best among the women of Paradise” — Khadijah (RA), Fatimah (RA), Maryam (AS), and Asiyah (AS).

These sessions were especially well-received by teenage girls, helping to deepen their understanding of Islamic history and strengthen their sense of faith and identity.

The mosque continues to encourage active female participation in its educational and community programmes. With the expansion of facilities following the purchase of the rear hall, sisters now have greater access to space for learning, social, and religious activities — including dedicated Jumu’ah (Friday) prayers for women, which will take place regularly in the new hall.

Through these initiatives, JJME remains dedicated to empowering our sisters through knowledge, faith, and community engagement, fostering confidence and spiritual growth within a supportive Islamic environment.

JJME Hajj and Umrah Seminar

As part of its continuous efforts to promote Islamic learning and community engagement, Jalalia Jamme Masjeed Enfield (JJME) successfully organised Hajj and Umrah seminars during the year.

The sessions were designed to guide and prepare community members planning to undertake these sacred journeys. Each seminar covered both the spiritual dimensions and practical requirements of performing Hajj and Umrah in accordance with the Qur’an and Sunnah.

The seminars were well-attended and received very positive feedback. Many participants expressed gratitude for the clarity, organisation, and practical advice shared during the sessions.

Through initiatives such as these, JJME continues to serve as a centre of knowledge and guidance, helping members of the community fulfil their religious duties with confidence, understanding, and sincerity.

Shahada:

The masjid was truly honored when several brothers expressed their desire to embrace Islam by taking their Shahada. In this sacred moment, the imams met with each individual, discussing their journey and confirming their commitment to entering the faith. They answered any questions and provided guidance, ensuring that the new Muslims felt supported and informed about their decision.

For those who felt comfortable, the Shahada was celebrated publicly after the congregational prayers, marking a joyful occasion for both the new converts and the community. This public declaration not only signifies their commitment but also strengthens the bonds of brotherhood within the mosque.

Even after the ceremony, the imams continued to offer ongoing support and guidance, helping the new Muslims navigate their spiritual paths. This enduring relationship fosters a sense of belonging and community, reinforcing the masjid’s role as a welcoming place for all who seek to deepen their faith.

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Jalalia Jamme Masjeed Enfield Charity Number: 1150491

Counselling and Pastoral Support

At Jalalia Jamme Masjeed Enfield (JJME), the Imams play a vital role in supporting the spiritual, emotional, and personal wellbeing of our congregation. They are readily available to offer guidance and reassurance through a variety of channels — including in-person meetings, phone calls, text messages, and emails.

Our imams provide thoughtful, faith-based advice tailored to each individual’s circumstances, addressing a wide range of issues such as marriage, family dynamics, inheritance, financial matters, and other personal or spiritual concerns. Each year, they respond to well over a thousand inquiries, most commonly through one-to-one consultations or phone discussions, but also through digital correspondence.

Recognising that some situations require additional care or specialist input, the imams work closely with external organisations and professional services to ensure that individuals and families receive the appropriate support. This compassionate and holistic approach continues to foster a caring, trustworthy, and inclusive environment within the JJME community.

Whether someone is facing a personal difficulty or seeking spiritual clarity, the imams remain dedicated to listening, advising, and guiding worshippers with sincerity and empathy.

Guest Speakers

Throughout the year, JJME has had the honour of hosting a number of distinguished guest speakers who have enriched the community’s spiritual and educational experience.

Among those who graced our gatherings were Mufti Abdul Muntaqim, Shaikh Hasan Ali, Mawlana Ishaq Boodi, Shaikh Khidir Hussain, Moulana Abdul Kahar and Mawlana Abdur Rahman Nizami. Their inspiring talks and deep insights offered valuable reflections on faith, character, community, and the challenges of modern life.

These sessions have not only strengthened our community’s understanding of Islam but also encouraged active learning, reflection, and unity among worshippers of all ages.

Ramadan 2024

Fasting for Ramadan began on Monday, 11th March 2024, and continued for 29 days, concluding with the celebration of Eid al-Fitr on Wednesday, 10th April 2024.

Throughout this blessed month, our Imams led daily programs featuring insightful talks on Islamic social etiquette, reflections on Ramadan, and Qur’an study circles, creating a spiritually uplifting atmosphere for the entire community.

In addition to our three resident imams, a guest imam led the Khatm Taraweeh prayers. To accommodate brothers unable to attend the main congregation, a second, shorter jamaa’ah was also held at midnight each night.

As part of our community engagement efforts, JJME launched the “Donate Your Time” initiative, encouraging individuals to contribute their skills and time to support the mosque’s services. The JJME Youth played an active role throughout Ramadan, organising bake sales and fundraising events to support community projects.

Dedicated facilities were provided for sisters to perform Taraweeh prayers on the top floor, ensuring a comfortable and welcoming environment for all worshippers.

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Jalalia Jamme Masjeed Enfield Charity Number: 1150491

Special Ramadan Programmes and Initiatives

I’tikaf Tasters

This year, JJME introduced an initiative — “I’tikaf Tasters” — inviting youth to join and deepen their Islamic knowledge.

The programme commenced on Saturday, 30th March 2024,and continued for ten days, featuring daily post-Asr sessions covering a range of engaging and educational topics:

The sessions received positive feedback from both participants and parents, helping young people build a meaningful connection with the masjid and with their faith.

Ice Cream Circle

Continuing the success of previous years, the Ice Cream Circle returned during the last ten nights of Ramadan, following Taraweeh prayers and running until just after midnight.

This relaxed and friendly gathering brought together brothers from diverse backgrounds to enjoy refreshments, share reflections, and participate in guided discussions led by our imams and Ahlul Qur’an. The event offered spiritual upliftment and brotherhood in an informal, welcoming environment.

Iftar

By the grace of Allah, JJME was able to host daily iftar gatherings throughout Ramadan, with over 200 attendees each evening.

This was made possible through the generosity of Local business community donors and volunteers. The initiative was especially valuable during the ongoing cost-of-living crisis, providing relief and support for families, students, and asylum seekers in need.

Student Appreciation Meal

The annual Student Appreciation Meal took place during the summer holidays, celebrating the achievements of students who had completed their GCSEs, A-Levels, university degrees, or Qur’anic studies.

The event brought students together to share experiences, enjoy a communal meal, and receive guidance from qualified teachers on future educational and career pathways.

As part of the programme, there was also a short motivational speech tailored to the stage of life that students are about to embark on — offering valuable advice and encouragement to help them progress in both Deen and Dunya (spiritual and worldly terms).

The event was open to young brothers and sisters within our community who are engaged in full-time Islamic or Qur’anic studies, or are between the ages of 16 and 21 and pursuing mainstream education or employment.

Through these initiatives, JJME continues to nurture a vibrant, inclusive, and faith-driven community, supporting members of all ages in their spiritual, educational, and personal development.

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Jalalia Jamme Masjeed Enfield Charity Number: 1150491

School Initiatives

In 2024, JJME continued to strengthen its positive relationship with local schools, welcoming pupils and teachers to visit the masjid and learn more about its role within the community. These visits allow students to observe how Muslims perform their daily prayers and to explore the educational and social activities that take place in a mosque.

The masjid remains committed to promoting understanding, tolerance, and community cohesion. Children from all backgrounds and faiths are warmly welcomed to visit JJME, experiencing the masjid as a vibrant community hub that is open and inclusive for everyone.

In addition to coordinating and hosting school visits, our Imams also visit schools upon request to deliver engaging talks and assemblies, helping students learn about Islam in an interactive and meaningful way while building bridges between the masjid and local educational institutions.

Throughout 2024, JJME was visited by numerous local schools, teachers, and student groups, many of whom are now regular visitors. By the grace of Allah, the feedback received has been overwhelmingly positive, with teachers and pupils alike expressing appreciation for the educational value and warm hospitality shown during their visits.

Several schools have also kindly made donations to support JJME’s education programme, helping to maintain and replenish resources used during school visits.

JJME extends heartfelt thanks to the dedicated volunteer brothers and sisters whose efforts make these visits possible.

Nikaah

The masjid provided Islamic marriage services throughout the year. The imams conducted the services in accordance with the Qur’an and Sunnah, providing advice to the newlywed and praying for them.

Statement of Directors and Trustees ’ Responsibilities

The Charities Act requires the Trustees to prepare financial statements for each financial year that present a true and fair view of the state of affairs of the charity at the end of the financial year, and of its financial performance during that period.

In preparing those financial statements, the Trustees are required to:

The Trustees are responsible for maintaining proper accounting records, which accurately reflect the financial position of the charity and provide sufficient detail to explain its transactions. These records enable the Trustees to ensure compliance with the Charities Act and related regulations.

Furthermore, the Trustees are responsible for safeguarding the charity’s assets, and for taking reasonable steps to prevent and detect fraud and other irregularities.

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Jalalia Jamme Masjeed Enfield Charity Number: 1150491

Achievements and Performance (2024)

The demand for the charity’s services has continued to grow, reflecting both the increasing needs of the Muslim community and the wider public interest in learning about Islam. Throughout 2024, the Charity carried out a range of religious, educational, and community-based activities, benefiting worshippers at the mosque and the wider community across Enfield and neighbouring areas.

Daily congregational prayers continue to be held regularly, alongside Jumu’ah and Eid services, lectures, youth activities, educational classes, and outreach initiatives — many of which are detailed in the earlier sections of this report.

Due to the continued increase in congregation size and frequent overflow of worshippers outdoors, the Trustees remain focused on the ongoing expansion of mosque facilities to meet community needs and extend the range of services provided.

Building upon the major property acquisitions completed in recent years, JJME. has made significant progress in 2024 toward developing and utilising new spaces:

The Trustees are also continuing efforts to develop the adjacent land acquired in 2023, for which planning applications and consultations with architects are ongoing. This expansion remains a key priority in addressing space constraints and supporting the long-term vision of the masjid.

These projects reflect JJME’s ongoing commitment to serving the spiritual, educational, and social needs of the community, ensuring that the masjid continues to be a beacon of faith, service, and unity for generations to come.

Future Plans

Looking ahead, the Trustees of JJME remain committed to strengthening the mosque’s capacity, expanding its facilities, and enhancing the quality of services provided to the community. The following priorities will guide our work in the coming year:

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Jalalia Jamme Masjeed Enfield Charity Number: 1150491

Through these ongoing initiatives, JJME aims to continue serving as a spiritual, educational, and social hub that supports the needs of the Muslim community in Enfield and beyond.

Policy on Reserves

It is the policy of the Charity to maintain unrestricted funds at a level sufficient to cover unforeseen major expenditures or temporary income shortfalls.

The Trustees have reviewed the level of reserves held by the Charity and have concluded that the current reserves are adequate to ensure effective management of operations and to enable JJME to continue providing uninterrupted services for the foreseeable future.

The Trustees will continue to monitor the reserves annually to ensure financial sustainability and prudent stewardship of community funds.

Risk Assessment

The Trustees have established a comprehensive risk management strategy, which includes:

Risks are continuously reviewed and monitored throughout the year. Any emerging concerns are promptly reported to the Trustees, who evaluate and implement appropriate actions to minimise risk and safeguard the Charity’s assets, reputation, and operations.

This proactive approach helps ensure that JJME remains a resilient and well-governed organisation, capable of responding effectively to challenges while maintaining its focus on community service and spiritual growth.

Approval

This report was approved by the trustees on 25[th ] October 2025 and signed on their behalf by:

Aktar Hussain

General Secretary and Trustee

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Jalalia Jamme Masjeed Enfield Charity Number: 1150491

Independent Examiner’s Report to the Trustees of Jalalia Jamme Masjeed Enfield

I report on the accounts of Jalalia Jamme Masjeed Enfield, charity number 1150491, for the year ended 31[st ] December 2024, which are set out on pages 12 to 19.

Respective Responsibilities of Trustees and Examiner

The trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. I am qualified to undertake the examination by being a qualified member of the Association of Chartered Certified Accountants. It is my responsibility to:

Basis of Independent Examiner’s Statement

My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the trustees concerning 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 matters set out in the statement below.

Independent Examiner's Statement

In connection with my examination, no matter has come to my attention to indicate that:

Tauvtr Rahiuau

Tanvir Rahman, B.Sc, M.Sc, FCCA Chartered Certified Accountant TaxConnect Accountants 63 St Marry Axe London EC3A 8AA

Date: 30/10/2025

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Jalalia Jamme Masjeed Enfield Charity Number: 1150491

Statement of Financial Activities For the year ended 31 December 2024

Notes
Incoming Resources
General funds received: Donations
2
Funds generated from charitable activities
3
Total incoming resources
Resources Expended
Cost of generating voluntary income
4
Charitable activities costs
5
Governance costs
6
Total resources expended
Net incoming/(outgoing) resources
Total funds brought forward
Total funds carried forward
11		 Unrestricted
Restricted
Funds
Funds
2024
2024
£
£
306,517
-
144,475
-
450,992
-
114,171
-
102,363
-
1,500
-
218,034
-
232,958
-
1,852,628
354,796
2,085,586
354,796		 Total
Funds
2024
£
306,517
144,475
450,992
114,171
102,363
1,500
218,034
232,958
2,207,424
2,440,382		 Total
Funds
2023
£
326,597
76,960
403,557
168,736
100,015
1,500
270,251
133,306
2,074,118
2,207,424

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Jalalia Jamme Masjeed Enfield Charity Number: 1150491

Balance Sheet As at 31 December 2024

Notes 2024 2023
£ £ £ £
Fixed assets
Tangible assets 7 1,850,517 1,735,501
Current assets
Cash at bank and in hand 8 597,903 474,927
Debtors 9 3,586 3,399
Total current assets 601,489 478,326
Current liabilities
Creditors: amounts falling due within one year 10 11,624 6,403
Total current liabilities 11,624 6,403
474,927
Net current assets 589,865 471,923
Net assets 2,440,382 2,207,424
The funds of the charity
Unrestricted accumulated funds 11 2,440,382 1,852,628
Restricted accumulated funds 11 - 354,796
Total charity funds 2,440,382 2,207,424

The trustees are satisfied that the charity is entitled to exempt from the requirement to obtain an audit and the members have not required the charity to obtain an audit of its accounts for the year ended 31 December 2024 in accordance with the Charity Act.

The trustees acknowledge their responsibilities for complying with the requirements of the Acts with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the Charity Act applicable to the organisation subject to the small companies’ regime and in accordance with the Financial Reporting Standard for Smaller Entities.

These accounts approved by the trustees on 25[th] October 2025 and signed on their behalf by:

................................. Aktar Hussain General Secretary

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Jalalia Jamme Masjeed Enfield Charity Number: 1150491

Notes to the Financial Statements For the year ended 31 December 2024

1. Principal accounting policies

The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the charity’s financial statements.

Accounting convention

The financial statements have been prepared in accordance with applicable accounting standards and under the historical cost accounting rules as modified by the inclusion of fixed investments at market value and in accordance with applicable accounting standards. In preparing the financial statements the charity follows the best practice as set out in the Statement of Recommended Practice, the Charities SORP (Accounting and Reporting by Charities) and comply with the Charities (Accounts and Reports) regulations issued under the Charities Act.

Funds accounting

Unrestricted funds comprise those funds, which the trustees are free to use in accordance with the charitable objects.

Restricted funds are funds, which have been given for particular purposes and projects. The restricted funds must be used wholly to purchase land for the expansion of the mosque. Expenditure incurred in relation to the restricted funds is calculated in accordance with the claims for funding made by the charity to achieve its purpose.

Incoming resources

The income figure represents cash donations and grants from the public sector, charitable foundations and private individuals received during the year. Income relating to specific periods is apportioned over the accounting periods to which it relates. All other income is recognised when received. Restricted income is used in accordance with specific restrictions imposed by donors.

Resources expended

Expenditure is charged on an accrual basis, inclusive of irrecoverable VAT. The costs of activities in furtherance of the charity’s objects include the costs directly incurred in providing activities together with support costs. Support costs primarily related to the employment of staff involved in the delivery of service and the maintenance of premises and equipment is use. Where costs cannot be directly attributable to particular headings they have been allocated on a basis consistent with the use of resources.

Fixed assets and depreciation

Depreciation is not charged on freehold building as the residual value is considered to be higher than the carrying value. Fixtures, fittings and equipment are written down using reducing balance method of depreciation over their estimated useful economic lives as follows:

Motor vehicle: 20% per annum reducing balance method Fixtures, fittings and equipment: 15% per annum reducing balance method

Taxation

The charity is a registered charity and accordingly is exempt from taxation on its income and gains where they are applied for charitable purposes.

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Jalalia Jamme Masjeed Enfield Charity Number: 1150491

2. General funds received: Donations

Voluntary donations, box collections
and Friday collections
Eid collections
Clothing bank donations
Zakatul fitr donations
Ramadan Food
Donations for mosque expansion
Membership fees
HMRC Gift Aid		 Unrestricted
Funds
Restricted
Funds
Total
Funds
Total
Funds
2024
2024
2024
2023
£
£
£
£
261,522
-
261,522
264,104
3,318
-
3,318
5,070
1,100
-
1,100
2,000
8,417
-
8,417
8,483
19,200
-
19,200
18,552
-
-
-
2,280
12,960
-
12,960
16,640
-
-
-
9,468
306,517
-
306,517
326,597

3. Incoming resources from charitable activities and investment property

Nakhla Madrasa student fees and book sales
Azan Radio contributions
Nikah donations
Funeral services
Income from calendar and advertising
Income from Investment property
Legal fees reclaim from Insurance		 Unrestricted
Funds
Restricted
Funds
Total
Funds
Total
Funds
2024
2024
2024
2023
£
£
£
£
71,016
-
71,016
58,616
1,120
-
1,120
920
1,200
-
1,200
850
900
-
900
-
846
-
846
2,174
9,254
-
9,254
14,400
60,139
-
60,139
-
144,475
-
144,475
76,960

4. Cost of generating voluntary income

Wages and salaries including Employer's NIC and
Pension
Water rates
Gas and electricity
Repairs and maintenance
Motor expenses
Telephone
Printing , postage, stationery and calendar
Insurance
Travel & Subsistence
Legal and professional
Bank charges
Depreciation
Events and guest speakers
AGM and sundry expenses		 Unrestricted
Funds
Restricted
Funds
Total
Funds
Total
Funds
2024
2024
2024
2023
£
£
£
£
57,820
-
57,820
65,227
3,533
-
3,533
3,006
13,651
-
13,651
11,219
1,010
-
1,010
22,565
344
-
344
383
962
-
962
475
280
-
280
3,214
3,855
-
3,855
4,140
338
-
338
-
2,584
-
2,584
50,168
3,356
-
3,356
2,641
22,388
-
22,388
2,118
3,340
-
3,340
2,980
710
-
710
600
114,171
-
141,171
168,736

16

Jalalia Jamme Masjeed Enfield Charity Number: 1150491

5. Charitable activities costs

Nakhla Madrasa expenses
Azan Radio purchases
Ramadan food
Zakatul fitr
Maintenance for investment property		 Unrestricted
Restricted
Total
Total
Funds
Funds
Funds
Funds
2024
2024
2024
2023
£
£
£
£
74,836
-
74,836
65,581
-
-
-
710
19,110
-
19,110
18,104
8,417
-
8,417
8,483
-
-
-
7,137
102,363
-
102,363
100,015

6. Governance

Accountancy fee Unrestricted
Funds
Restricted
Funds
Total
Funds
Total
Funds
£
£
£
£
1,500
-
1,500
1,500
1,500
-
1,500
1,500

7. Tangible assets

Cost
At 1 January 2024
Additions
Disposals
At 31 December 2024
Depreciation
At 1 January 2024
Charge for the year
At 31 December 2024
Net book value
At 31 December 2024
At 31 December 2023		 Land &
Buildings
Motor
Vehicle
Fixtures,
Fittings &
Equipment
Total
£
£
£
£
1,724,271
11,885
55,171
1,791,327
-
-
137,404
137,404
-
-
-
-
1,724,271
11,885
192,575
1,928,731
-
10,035
45,791
55,826
-
370
22,018
22,388
-
10,405
67,809
78,214
1,724,271
1,480
124,766
1,850,517
1,724,271
1,850
9,380
1,735,501

17

Jalalia Jamme Masjeed Enfield Charity Number: 1150491

8. Cash at bank and in hand

Main Bank Account
Bank Account Number 2
Bank Account Number 3
Cash in hand		 Unrestricted
Funds
Restricted
Funds
Total Funds
Total
Funds
2024
2024
2024
2023
£
£
£
£
528,445
-
528,445
408,411
53,637
-
53,637
52,053
15,821
-
15,821
13,357
-
-
-
1,106
597,903
-
597,903
474,927

9. Debtors

Prepayments Unrestricted
Funds
2024
£
3,586
3,586		 Restricted
Funds
Total Funds
2024
2024
£
£
-
3,586
-
3,586		 Total
Funds
2023
£
3,399
3,399

10. Creditors: amounts falling due within one year

Accruals
Other Creditors
Staff Wages		 Unrestricted
Funds
Restricted
Funds
Total Funds
Total
Funds
2024
2024
2024
2023
£
£
£
£
1,860
-
1,860
1,500
622
-
622
679
5,362
-
5,362
4,224
7,844
-
7,844
6,403

11. Statements of funds

01 January 2024
Incoming resources
Resources expended
31 December 2024		 Unrestricted
Funds
Restricted
Funds
Total Funds
Total
Funds
2024
2024
2024
2023
£
£
£
£
1,852,628
354,796
2,207,424
2,074,118
450,992
-
450,992
403,557
2,303,620
354,796
2,658,416
2,477,675
218,034
-
218,034
270,251
2,085,586
354,796
2,440,382
2,207,424

18

Jalalia Jamme Masjeed Enfield Charity Number: 1150491

12. Friday’s collection

The Friday’s collection amount represents cash donations only. Card donations have not been separated; instead, the sums have been grouped together under the heading of "Voluntary donations, box collections and Friday collections."

13. Trustees’ remuneration, benefits and expenses

There was no remuneration, benefits or expenses to trustees during the year.

14. Related party transactions services

There were no related party transactions for the year ended 31 December 2024.

19

Jalalia Jamme Masjeed Enfield Charity Number: 1150491

Schedule of Income and Expenditures Account For the Year ended 31 December 2024

Unrestricted
Funds
2024
£
Incoming Resources
Voluntary donations, box collections and
Friday collections
261,522
Eid collections
3,318
Jakatul fitr donations
8,417
Ramadan Food
19,200
Clothing bank donations
1,100
Donations for mosque expansion
-
Membership fees
12,960
HMRC Gift Aid
-
Nakhla Madrasa student fees and book sales
71,016
Azan Radio contributions
1,120
Nikah donations
1,200
Funeral services
900
Income from calendar and advertising
846
Income from Investment property
9,254
Legal fees reclaim from Insurance
60,139
Total Incoming Resources
450,992
Resources Expended
Wages and salaries incl. PAYE and Pension
57,820
Water rates
3,533
Gas and electrify
13,651
Repairs and maintenance
1,010
Motor expenses
344
Telephone
962
Printing , postage, stationery and calendar
280
Insurance
3,855
Travel & Subsistence
338
Legal and professional
2,584
Bank charges
3,356
Depreciation
22,388
Azan Radio purchases
-
Accountancy fees
1,500
Ramadan food
19,110
Zakatul fitr
8,417
Maintenance for Investment property
-
AGM and sundry expenses
710
Nakhla madrasa expenses
74,836
Events and guest speakers
3,340		 Restricted
Funds
Total
Funds
Total
Funds
2024
2024
2023
£
£
£
-
261,522
264,104
-
3,318
5,070
-
8,417
8,483
-
19,200
18,552
-
1,100
2,000
-
-
2,280
-
12,960
16,640
-
-
9,468
-
71,016
58,616
-
1,120
920
-
1,200
850
-
900
-
-
846
2,174
-
9,254
14,400
-
60,139
-
-
450,992
403,557
-
57,820
65,227
-
3,533
3,006
-
13,651
11,219
-
1,010
22,565
-
344
383
-
962
475
-
280
3,214
-
3,855
4,140
-
338
-
-
2,584
50,168
-
3,356
2,641
-
22,388
2,118
-
-
710
-
1,500
1,500
-
19,110
18,104
-
8,417
8,483
-
-
7,137
-
710
600
-
74,836
65,581
-
3,340
2,980
Total Resources Expended
218,034		 -
218,034
270,251
Net Incoming/(Outgoing) Resources
232,958		 -
232,958
133,306

20

REF. NUMBER
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DOCUMENT COMPLETED BY ALL PARTIES ON
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