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 3￿h
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:
Ac￿UntaX 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& acc0untlngrel￿￿s
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 expendI￿re ora¢llon whlch 8ppearn notto be In accoTd•ncewlth the trustsof the charfty, a
fallurn to be P￿rted wlth Infonnatlon and gxplanatlons byany p8$1 orpresentllustee, offlearor•mploy¢e:
and 8nymatsr1al cons15tsncybe1weentheac￿Unts¥ndthglW$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 gaIn￿lI0•#•
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 ra￿Ur¢
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