Chartty registration number 1152179 Billericay Wickford Basildon Muslim Centra Annual Report & Financial Statements 30 September 2025
BILLERICAY WICKFORD BASILDON MUSLIM CENTRE ANNUAL REPORT OF THE TRUSTEES For The Year Ended 30 September 2025 The Trustees present their report with the financial statements of the Charity for the year end¢d 3h September 2029. The Trnstees have adopted the provisions of the Statement of Provisions (SORP) 'A¢UntIng and Reportin8 by Charities" issued in March 2005. The charity was founded on 241h May 2013 as a registered charity with the Charity Commission ftir England and Wales. Th¢ Charity was establish under a Memorandum of Association. which established the objects and pow¢ts of the charitsble Company, and is governed under its Articles of Association. The Trustees forn] the managing ¢ommitte4 whose member5 are elected and appoin*d at the Annual General Meetin REFERENCE AND ADMINISTRATION DETAllS Registered Charity Number 1152179 Principal Address 30 The Pines Laindon BASILDON Essex SS154DW Trustees Mr. Shahab Uddin (Chairn18n) Mr. Mohammed Hannan Mr. Shah Mannan Mr. Abul Bashar Mr. Mohammed Malik Hassan Mr. Mohammed Faruk Miah Mr. Mashuk Miah Mr. Mohammed Abdul Hannan RUCTURE, GOVERNANCE. AND MANAGEMENT GovernlDg Document The Charity is controlled by its governing documenL a Deed of Trusl. and constitutes a Charitsble Incorporated Organisation (CIO). RL8k Man4gement The Trustees have a duty to identify and review the risks to which the Charity 15 exposed and to ensure appropriate contro15 ar¢ in place lo provide reasonabl¢ assurance against fraud al error.
OBJECTIVES AND ACTIVITIES Obje¢tlons and Aim$ The Charity is ¢sthblished to advance the Islamic faith for the benefit of the public in the vicinity of Blllerleayi Wickford, and BASILDON in accordance with the Ststement of Faith by providing facilities for worship and prayer, r¢ligious education, conducting relTgious ceremonie4 celebrating reli8ious festivals, outreach and pastoral care in the local comrnunity. The Trustees confirni that they have TeferTed to the guidan¢e contained in the Charity Commission's general guidance on public benefit when reviewing the Charity's aims and objectiv. ORGANISATIONAL AND DECISION-MAKING STRUCTURE All organisation and decision-making are made by th¢ Trustees at regular trustee meetings. All decisions are made by majority vote. OBJEcfivES AND ACTIVITIES Relationships with Other Ch*ri¢ies The Charity ts not alyiliated with any other charities. REVIEW OF PROGRESS AND ACHIEVEMENT As p&rt of the advancementof th¢ Islamic faith for the benefit ofthe public, the charity organises weekly Friday Jumma prayer at Steeple View Memorial Hall. Basildon SSI 5 4EQ, where about 150 worshipers 84th¢r to perfom) the Jumma prayer. FINANCIAL REVIEW Reserves Policy The attached financial slatements show the current state of the finances for the Charity, which the Trustees consider to be strong. The Charity's policy on reserves is to aim to maintain adequate funding to enable the continuance of the Charity for a minimum of three months. Donation cheque$ should b¢ made payable to BILLERICAY WICKFORD BASILDON MUSLIM CENTRE. PLANS FOR THE FUTURE The Trustees. future plans are to ensure that the Charity has the faciliti¢5 and funding to continue with its much-needed work in th¢ advancement of the Islamic Faith for the publi¢ in the area mentioned above.
RespoD5ibilities ofthe Board of Trusteesl M*llagemeD¢ Committee The charity Commission requircs the Management Committee to pr¢pare financial stat¢tnents for each financial year. iyhich give a irue and fair vieiv of the state of the affairs of ihc charitable company as at the balance shcct date and of ils illcoElling resources and application of sources. including income and expenditur¢, for the financial year. In preparing those financial sthiements, the Manageinent Committee should follow best prdctice and select suitable accounting wtrlicies and then apply ihem consistently- make judgements and estimates that are r¢asonable and pruden(4nd Prepare the financial slatemenls on the going Concern basis unless it is inappropriate to assume that the company will continue on that basis. The Management Committee is responsible for maintaining proper accounting records which disclose with reasonable accurdcy ai any lime the financial position of the charitable company and to enable thcm to ensure that the financial slatements comply wilh the Charities Act 2011, Memorandutn and Articles of Associaiion. and Statement of R¢¢ommended Prdctice.. Accounting and Rcporting by Charities applicable to charities preparing their accounts in accordance ivith the provisions of the Statement of Provisions (SORP) "Accouniing and Reporting by Charities issued in March 2005. The Management Committee is also responsible for safeguarding the assets of the charitable company and hence. for taking reasonable steps for the prevention and detection of frdud arkd other irregularities. Board of Trusteeslmembers of the Mana ement Committee Members of the Management Committee. who are directors for the purpose ofcotnpany law and trustees for the purpose of ¢harily law. who served during the year and up to the date of tliis repor¢ are set oul on pag¢ I Independent Examiners Accouniax Associates Ltd is appointed as the charitable company's independent examiners durittg the year and has expressed its willingness to continue in thai ¢apacity- This report has been prepared in accordance with ihe Statement of Recommended Prdctice.. Accounting and Reporting by Charities applicable to charities preparing their accounts iii accordan¢e with the Financial ReportiTJg Standard applicable in the UK and the Republi¢ of Ireland {FRS 102) (effective I January 2015). Appmved by the Board of Trustees on 2 Feb. 2026 and signed OEk its behalf by: ON BEHALF OF THE TRUSTEES Mr. Shahab Uddin- Chairman
independent examinerfs report on the accounts CHARITY COMMISSION FOR ENGLAND AND WALES Section A Independent Examiner's Report Report to the trust•O81 membors of BILLERICAY WICKFORD BASILt)ON MUSLIM CEpmiE On accounts for the year end•d 30.09.2025 Charfty no Ilf any) 1152179 S•t out on pag CC16a 1 to 2 Respectlve responslbllftles of trustee8 and examlnor The charity's trustees are responsible for the preparation of the account8. The charity's trustees consider that an audit 18 not required for this year under sectlon 144 of the Charttkgs Act 2011 rthe Charities Acf) and that an irKtependent examination is needed. It is my responsits.lty to: examine the accounts urKler section 145 of th• Charities Act, to follow the procedure8 laid down In the general Directions given by the Charity Commission (urKler section 145(5)(b) of the Charities Aci. and to state whether particular matters have come to my attention. Basls of Indopendent My examination was Carried out in accordance with general Directions given examlner'8 •tat•m•nt by the Chanty Commission. An examination Includes a review of the accounting records kept by the charty and a comparison of the accounts presented with those records. It also includ88 consideration of any unusual items or disclosures in the accounts and seeking explanatlons from trustees eonceming any suth matters. The procedures undertaken do not provide all the evidence that would be required in an audit. and consequently no opinion is gtven as to whether the arxounts present a Irue and fairf view and the report is limited to those matter8 set out in the ststement below. Independ•nt In connection with my examination. no matter ha8 come to my attentlon •xamlnerf8 stst•m•nt (other than that disdosed below") 1. which gives me reasonable Cause to believe that in, any materlal re8pect. the requirements: lo keep accounting records accordance wlth 8ection 130 of the Charities Act. arKI to prepare accourts which acc<)rd with the accounting records and comply with the accounts'ng requirern•nts of the Charilies Act have not been met: or 2. to which. in my opinion. attentlon should be drawn in order to enable a proper understanding of the accounts to be reached. . Please d818te the Myds in the brackets If they do not apply. Slgn•d: Name: AcUntaX Associates Ltd Rebvant professlonal Assooation of Accounti Technicians. IER
quallllcationlsl or body {If any): /+hr Addro$8: Chades House Denbigh Road Essex, SS15 6PY Section B Disclosure Only complets If the examiner needsto highlight material problems.IL& acc0untlngrels have not been kept In a¢¢ordancewSth $132 of the CharlUes'Act 2011 andth058 accountsdo Mnw5y Thlththe requlrementsofthe2008 Rogulatlons settlngoulthefom) and content ofcharftyo¢¢ounts: any matsrfal expendIre ora¢llon whlch 8ppearn notto be In accoTd•ncewlth the trustsof the charfty, a fallurn to be Prted wlth Infonnatlon and gxplanatlons byany p8$1 orpresentllustee, offlearor•mploy¢e: and 8nymatsr1al cons15tsncybe1weentheacUnts¥ndthglW$te8S. annu81 report) IER
Glve hore brfef details of an* fiems that tho oxamlner wishes to dlsclose. IER
8lllericay Wlckford Baslldon Plluslim Centr• Statement of flnaneial actlvltles for thè year ended 30 September 2025 2024 Incomlng r•¥ourco8 59,283 18,650 R•wurc•• expfrnd•d <9.851) (S,760} N•1 In¢omd(•xp•ndltyr•) b•forn Inv•stnwrt gaInlI0•#• 12.890 Not movemmt In funds 12.890
Bllleri¢ay Wickford Bagildon Musllm Centre Charity number: 1152179 Statement of assets and liabilities as at 30 Septernber 2025 2025 2024 Current assets Nel current assets 293.928 211,296 293.928 293.928 211,296 211,296 Total assets less cuirenl liabilities Creditors.. amounts falling due after more than one year Total net assets or (liabilities) 133.000) 260.928 211.296 Funds and resèries 260,928 211,296 This report has been prepared in accordance with the Statement of Recommended Practi.. Accounting and Reporting by Charities applicable lo charities preparing theii accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Iieland IFRS 1051 leffeclwe 1 January 20151. Shahab Uddin Chairman Approved by the board on 2 Febnjary 2026
Blllerlcay Wlckford Baslldon Musllm Centre Detalled statement of financlal activities for the year ended 30 September 2026 2025 2024 Incomlng raUr¢ Donation 59,263 18.650 ResourM¥ exponded Premises costs: Rent Managing expen 1,380 4,160 5,540 1.870 3,890 5.760 Legal and professional cost8.' other legal and professional 4,111 4.111 9.651 5,760
Blllericay Wlckford Baslldon Musllm Centre Detalled statement of assets and Ilabllftles as at 30 Septsmbor 2026 2025 2024 Currenl a88ets Other debtors Bank. Uoyds 70,000 141.296 211.296 223.928 293.928 Credltor8: amounts lalllng duo after more thon one yo Other credilors Total net assets or (Ilabllllies) 260.28 211,296 Funds and re8erve8 Brought foThvard Net movement in fvrKIs 211.296 49.632 260.¥28 198.406 12.890 211.296