MADINA FOUNDATION DAGENHAM EAST
539 RAINHAM ROAD SOUTH, ESSEX, RMIO 7XJ
REPORT AND FINANCIAL STATEMENTS
roR THE YEAR ENDED I APRIL 2025
Prepared By:
certified practiclng accountai)ts

MADINA FOUNDATION DAGENHAM EAST
FOR THE YEAR ENDED I APRIL 2025
CONTEN73
Page
InfOrn￿tion of financial Statements
Report of the Executive Committee
Statement of responsibilities of thc Committee
Independent Examinetrs Report
Income and Expenditure Accounts
Statement of Assets and Liabilities
Notes to the ALYounts

MADINA FOUNDATION DAGENHAM EAST
tNFORMATION OF THE FINANCIAL STATI;.MI:.NTS
FOR THE YEAR ENDED I APRIL 202.5
MANAGEMENT COMMirrEE
CHAIRMAN
Tohur Ali
ADDRESS
539
Rainham Road South
Essex
RMIO 7XJ
BANKER
Barclays Bank PLC
DEPENDENT ExAM￿ER
Abu Tahcr
AFAIMIPA, ICPA(Fellow)
MAHI & CO
Certified Practising Accountants
83-85 Nelson Street
London El 2HN
Pag8 1

MADINA FOUNDATION DAGENHAM EAST
REPORT OF THE EXECUTIVE COMMIThEE
FOR THE YEAR ENDED I APRIL 2025
The Management Committee ha% thc plc89urc in prc¥ciiiiiiy Ilicir rcp(?rl and thc Financial StatemcnL8
reviewed by the independent examiner for thc ycftr ciidcd l) l April 2(125
GOVERNtNG
The or8anisation is managcd by Manageinent Coininittec according lo thc organisation's constitution,
elected by the gcnerdl mcmbcrs to ovcrsec the overall activitics and to monitor the day to day
running of the organisation.
OBJECTIVE OF MADINA FOUNDATION DAGENHAM EAST
To advance the Islamic Religion in Barking and Dagenham for thc benfit of
the public through holding of prayer mcetings, lectures, producing ￿￿Or
distributing literature on Islam, providing cultural and recreational activities
and adviLY, Inforn￿tiOn and support where needed and raising awareness
of Islam and other religions including their differences and similarities.
THE TRUSTEE cOMMI￿EE
The Management comrnittee who serve the Charity during the year were as follows:
Mr Tohur Ali
Mr. Abdal Miah
Mr Sad Uddin
Mr Rahana Ali
Chairnmn
Secretary
Treasurer
Member
Pag8 2

MADINA FOUNDATION DAGENHAM EAST
FOR THE YEAR ENDED I IiPRIL 2025
STA TEMENTS OF RESPONSIBILrriES OF THE TRUSTEES
Law applicable io charitits in England & Wal&% requirc5 the Committee io pr¢pare financiol statements for
cach financial year that give a true and fair view of the charity's financial activi11￿ during the year
of its fir￿le181 position ai thc cnd of the year. In preparing those financial statements. th¢ Committ¢¢ is
required to."
A) Select suitsble accounting p)li¢ies *Dd apply them consistently.
B) Make judgments and estimai&s that are reosonablc and prudenL
C) State whether applicable accouftiing Stsndards and stslcm¢nis of r￿QMn￿ndCd
p￿tice hav¢ been followcd. subj¢ct to any d¢parturts disclosad and explained
in the fmancial slatcmenLS:
D) Prepare the fmancial statenxnts on a 8OiDg concem basis unless it is ioappropriate
to presun* that the Charity will continue in operation.
The Managemeni Committee is r&4ponsible for keeping ¥¢oun¢ing r￿ordS which disclose with [￿Onabl¢ accurncy
at any the financial position of the charity and enable them io ensure that the financial statements
comply with the Clwities Act 1993. They are a150 responsible for safeguarding the &ss¢ts of ihe charity
and hence for ¢aking reasonable steps for the prevention and detection of frdud and other iwlariti¢s.
INDEPENDENT EXAMINER
According to the provissio￿$ of the CI￿ltieS Act 1993. the Committce has d￿ce0 that an audit IS
not rcquircd for this fmancial year. HoweveT.duc to provassions of th¢ aci an indcp¢nd¢ni
examiner is required.
Mr Abu Tahcr of Mahi & Co will be appointed as an indq)endent cxatniner for the ensuing year.
APPROVAL
Thi5 r¢port was approvcd by the Tru5tets on-
-_gnd SAI￿¢d on iheir beh￿[
Sign..
9dp uppid
ChaiTman
Diltc..
Trust¢c
Date
Trnsi¢e
Dal¢
Page 3

INDEPENDENT EXAMINER'S REPORT ON THE UNAUDITED FINANCIAL
STATEMENTS TO THE TRUSTEE OF MADINA FOUNDATJON DAGENHAM EAST
In accordance with the general directions gven by ihe Charity Commission we have
compiled the Financial siatements comprising Income and Expenditure account for
the year ended O l April 2025 and Statement of Assets and Liabilities as on that date.
The trustees consider that an audit is not required for the year under
section 43(2) of the charity Act 1993. The Proccdur¢s we have undertaken do not provide
all the evidevce that would be required in an audit therefore no opinion is given as to
whether the accounts present a Irue and faif view.
MAHI & CO
Certified Practising Accountants
83-85 Nelson Street
London
EI 2HN
Date:......
Page 4

mAD￿A FOUNDATION DAGENHAM EAST
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED I APRIL 2025
Total
INCOME
Friday Collection
tk)rthtion Box
Ramadan Collertion
Eid-ul-Fitar Collection
Eid-ul-Adha Colledion
Bacontrtt Islamic Society
Fund Rais
Madina Masjid E4Sth8m Fund Rais
Baitu] Aman Fund Rais
Ilford Islamic Fund Raise
Taraabi collection
Stsjdent Fees
(Xbcr Donation
41,092
34,295
18.(M)3
93.390
20.5CK)
Rental Income
I 13,890
LESS: EXPENDITURE
Expenses wlth eharltAble *¢tlvltles:
Wages
Rcpair & Maintenance
Casual Staff
Light & Heal
Telephone & Internet
Rent & Rates
Advertising
Plannu)g Fee
14.080
300
6.732
60
4.106
5238
850
3.896
1,467
1,102
Insurance
Council Tax
pps
LLgal & Profcssionaj
Bank Charg¢
Muchani Charge
Trdvell & Subslance
21
463
-l¥.J14
Excess of Income over Expendllure
Page 5

MADINA FOUNDATION DAGENHAM EAST
STATEMENT OF ASSETS AND LIABILITIES
AS AT 31 MARCH 2025
NOTE
Fixed Assets
Fixtures and Fittings
Land and Buildings
Improvcmcnl
434668
457022
23.500
915,190
Current Assets
Cash at Bank & in Hand
Debtors
71.971
852
72,823
72.823
CREDITORS
Amount falling due within one year
CRED￿oRs
Amouni falling due more than one year
535.393
TOTAL ASSETS LESS CURRENT LIABILITIES
451,820
FUNDS:
Balance BIF
Income and Expenditure Accounl
376.245
75,575
Totgl Funds
451,820
9fiP LJppiY4
bdal Midh
S￿rrIary
I)alC
Ch¥Irn￿n
I'rk&%uiII
Datc..
L)iil
Page 6

IMDIM4 FOUNDATION DAGENHAM EAST
FOR THE YEAR ENDED 1 APRIL 2025
NOTES TO THE ACCOUNTS
1. ACCOU
ING POLICIES
The finanoal statements have been compiled in ac(xKdance ￿th the general dlrections given by
the Charity Commission and with the Statements of recommended Practice.
. Basls of Aceountlng
The accwnts have been prepared under the historical cost cOnVentk￿ of accounting.
b. Grants
Revenue grants are credited to the Income and Expenditure account on a receivable basis.
¢. Donatlons
Donatiork
d. Deprecl•tlon
No Depreciation to be charged on Fixlures and Fittings and Building Construclion.
2. FIXED ASSETS
OST
F&F
IMPROVEMENT
Total
At 2 April 2024
Addiiion During the year
Ai I si April 2025
457022
422,821
11,846
434.(>67
23,5￿1
446321
11.846
458.167
457,022
23.5CK)
At 2 April 2024
Charge for the year
At I sl April 2025
Ai 2 April 2024
At I st April 2025
457,022
457,022
422.821
434.667
23.51Xi
23,5(K)
446.321
458,167
Page 7