Masjid As-sunnah {Accrington) Accounts 31st March 2025 Masjid As-sunnah (Accrington) Contents Page Approval statement Accountants, report Income and expenditure account Notes to the accounts Balance sheet Masjid As-sunnah (Accrlngton) Approval statement l approve the accounts which comprise of the Income and Expendlture Account. the Balance Sheet and the related notes for the y@ar ended 31st March 2025. 1 acknowledge my responsibility for the accounts, including the appropriateness of the applicable financial reporting framework as set out in note 1, and for providing Watts Accountancy Ltd with all infonnation and explanations necessary for their compilation. M Umar Ditta 31 January 2026 Masjid As-sunnah (Accrington) INDEPENDENT REPORT TO THE TRUSTEES OF MASJID AS4UNNAH (ACCRINGTON) FOR THE YEAR ENDED 31 MARCH 2025 I report to the trustees on my examination of the accounts of the above charity for the year ended 31 st March 2025 As the charity trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act") I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carTring out my examination, I have followed the applicable Directions given by the Charity Commission undar section 145(5)(b) of the Act I have completed my examination.During the year ended 31 st March 2025 .1 confim that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: •ac ting cords were not kept in accordance with section 130 of the Act or he accoun do not accord with the accounting records have no con attention sho rns and have come across no other matters In connection wtth the examination to which d be drawn in order to enable a proper understanding of the accounts to be reaGhed Wa Accountancy L ountants 04 Waterloo Road Cape Hill Smethwick West Midlands B66 4JN 31 January 2026 Masjid As￿Unnah (Accrington) Income and Expenditure Account For the year ended 31 March 2025 2025 2024 Donations Received 26,418 29,517 Expenses Rent, rates, power and Insuran￿ costs Repairs and renewals of property and equipment Telephone, fax, stationery and other office costs Bank. credit card and other finance charges Accountancy, legal and other professional fees other business expenses 5,878 4,722 594 69 1,536 164 5,027 1,500 380 60 870 640 12,963 8,477 EXCESS OF INCOME OVER EXPENDITURE 13,455 21,040 Masjid As-sunnah (Accrington) Notes to the Accounts For the year ended 31 March 2025 1 Accounting basis The accounts have been compiled on a basis that enables profits to be calculated in accordance with UK Generally Accepted Accounting Practice and that provides sufficient and relevant information to enable the completion of a tax retum. 2 Profit and loss account analysis 2025 2024 Donations Donations Received 26,418 29,517 Rent, rates, power and insurance costs Rates Light and heat Propety insurance Cleaning 1,266 4,552 1,388 2,775 60 5,878 5,027 Repairs and renewals of property and equipment Repairs and maintenance 4,722 1,500 Telephone, fax, stationery and other office costs Telephone and fax stationery and printing 594 307 73 380 594 Bank, credit card and other flnance charges Bank charges 69 60 Accountancy, legal and other professlonal fees Accountants fees other legal and professional 200 1,336 1,536 200 670 870 other business expenses Sundry expenses 164 640 Masjid As-sunnah (Accrington) Balance Sheet As at 31st March 2025 2025 2024 Current assets Cash in hand Banldbuilding society balances Bank reserve 434 77,494 510 63,963 77,928 64,473 Current liabilities Other liabilities (2001 (200) (200) (200) Net Current Assets 77,728 64,273 Net Assets 77,728 64,273 Capital accounts Balance at start of period Net Funds Recieved Capital intrOdU￿d 64,273 13,455 43,233 21,040 Total Funds 77,728 64,273 CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 01104124 Period end date Period start date To 31103125 Charity name: Register of Charities . MASJID AS4UNNAH (ACCRINGTON) Charity registration number: 1152671 Objectives and Activities SORP reference Summary of the purposes of the charity as set out in its governing document Para 1.17 The Charity maintains the Masjid As- Sunnah (Accrlngton) as a place of worship and for the provision of Islamic education & leaming for children and adults. Offering Quran classes and religious education and an insight into the Islamic faith. Managing day to day runnlng maintenance, and dlstrlbutlon of zakat and sadaqah to support those in need. Activities include daily prayers, educational sesslons, community events. interfaith dialogue, fundraising, and welfare support, all aimed at benefitin the local communi Trustees have read and comply wlth charity commission guidance. Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. PaTa 1.17 and 1.19 statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1.18, Additional information (optional) You ma choose to include further ststements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunt8ers Other Achievements and Performance SORP reference The charlty's main achievement is teaching children to read the Quran, providing structured lessons that improve their recitation, understanding, and connection to Islamic teachings. Through dedicated classes and qualified instructors, many children have developed strong Quranic reading skills. fostering a lifelong relationshlp with their faith. Sumrnary of the main achievements of the charity, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Para 1.20 Additional information (optional) You ma choose to include further statements where relevant about: Achievements against objectives set Para 1.41 Perfonnance of fvndraising activities against objectives set Pam 1.41 Investment performance against objectives Para 1.41 Other Financial Review Review of the charitys financial position at the end of the eriod Statement explaining the policy for holding reserrfes statin are held Amount of reserves held PaTa 1.21 Charity has reviewed the financial statements Para 1.22 Charity has sufflclent funds. Some of the funds wlll be used to repair the Mos ue. Para 1.22 Total Funds held £77.728 Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about th8 charity continuing as a going concern Para 1.22 NIA Para 1.24 NIA Para 1.23 NIA Additlonal Information {optlonal) You ma choose to include further statements where relevant about: The charity's principal sources of funds (including any fundraising) Para 1.47 Investment policy and objectives including any social investment policy adopted Para 1.46 A description of the principal risks facing the charity Para 1.46 Other Structure, Governance and Management Description of charity's trusts: Type of governing document (trust deed, royal charter) Para 1.25 By unincorporated Trust Documentlconstitution adopted on 0210712013 Unincorporated Trust How is the charity constituted? {e.g unincorporated association, CIO Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 Para 1.25 By public using the mosque and by existing trustees Additional Information (optional) You ma choose to include further statements where relevant about: Policies and procedures adopted for the induction and training of trustees Para 1.51 The charity's organisational structure and any wider network with which the charity works Para 1.51 Relationship with any related parties Para 1.51 Other Reference and Administrative details Charit name other name the chari uses istered chari number Charty's principal address MASJID AS-SUNNAH MASJID AS-SUNNAH 1152671 2 PARK ROAD ACCRINGTON BB5 1SU ACCRINGTON Names of the charity trustees who manage the charlty Dates acted If not for whole ear Trustee name Offlce (If any) Nam8 of person (or body} entltled toa olnl trustee Ifan ALLAH DirrA Chair MOHAMMED RAMZAN Trustee MOHAMMED RAMZAN Trustee MOHAMMED ISLAM Trustee MOHAMMED UMAR DITTA Trustee 10 12 13 14 15 16 17 18 19 20 Cor orate trustees - names of the directors at the date the re Director name ortwasa roved Name of trustees holding title to propety belonging to the charity Trust08 name Dates acted If not for whole oar Funds held as custodian trustees on behalf of others Description of the assets NONE held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects NONE Details of arrangements for safe custody and segregation of such assets from the charity's own assets NONE Additional information (optional) Names and addresses of advisers (Optional infomiation) Type of Name Address adviser Name of chief executlve or names of senior staff members (Optional infonnation) Exemptions from disclosure Reason for non-disclosure of ke ersonnel details Other o tional information Declarations The trustees declare that they have approved the trustees, report above. Slgned on behalf of the charity's trustees Slgnature(s) Full name(s) Position (eg Secretary, Chair, etc) MOHAMMED UMAR DIThA Tnjstee Date 3110112026