CHARITY REGISTRAlloN NUMBER: 1155410 Jamia Masjid and Islamic Centre Slough Company Limited by Guarantee Unaudited Financial Statements 31 May 2024 MERIDIAN INSIGHT Accountants & Ststutory Auditors Unit 15A, Slough Business Park 94 Farnham Road Slough Berkshir8 SL13FQ
Jamia Masjid and Islamic Centre Slough Company Llmlted by Guarantee Financial Statements Year ended 31 May 2024 Pages Trustees. annual report (incorporating the directorfs report) 1to3 Independent examinefs report to the trustees Statement of financial activities (induding income and expenditure account) Statement of financial position Notes to the financial statements 7t012
Jamia Masjid and Islamic Centre Slough Company Limited by Guarantee Trustees. Annual Report Yearended 31 May 2024 The trustees, who are also the directors for the purposes of company law, present thelr report and the unaudited flnancial statements of the charlty for the year ended 31 May 2024. Reference and administrative details Registernd char5ty name Jamla Masjid and Islamic Centre Slough Charlty reglstratlon number 1155410 Prlnclpal office and reglstered 83 Stoke Poges Lane Slough Berkshir& SL13NY The trustees Mr M F Mehar Mr L Khan Mr S Rasul Mr M Ikram (retlred Dec'23) Mr M Ayub Mr A MirLa (resigned Aug'23) MsBALaIa MsSRKhan Mr M U Ansarl Mr R Khan (appolnled Aprf24) Mr B Mahmood (appointed Aprf24) Company secretary Mr M F Mehar Independent examlner Bilal Amin ACA, FCCA Structure. governance and management Govemlng document The charity Is constituted as a Gharltable trust reglstered with the Charfty Commlssion under charty number 1077156 and Is govemed by a trust deed. Organlsatlonal structure The trustees are fully responslue for the management of the Masjid and give their time free of charge and recelve no remuneration or other financial benefits. Th8 charity also has a team of volunteers to help the trustees to carry out th6lr dutles. The trustees have regular meetings and are responsible for all decisions tsken in relation to the running of the Mosque and the Centre and the activities provided by the charity. They are also responsible for the collection and distribution of Zakat, Sadaqa and Fltrana.
Jamia Masjid and Islamic Centre Slough Company Limited by Guarantee Trustees. Annual Report (¢onrfnu8d) Year ended 31 May 2024 Recrultrnent and appolnlment of tntsie8S The existing trustees are responsbi le for the recrultsnent of new trustees arKI seek vrews and guldan of elders to have a better relationship wilh th8 local rnMunty. Inductron and training of trustees Newly appolnted trustees are Entroduced to their new role and are given copies of the trust deed. New trustees work with existing trustees assistirKJ on activities and projects run by the charity. Risk management The trustees have assessed the risks the dwity faces and have idenlified the major risks areas and have drawn contingency plans to deal with those risks. The trustees are satisfied that systems are in place, or arrangements are in hand, to manage the risks that have been idenlified. Insurance cover is in place and finances of the Mosque are kept under review. Objectivos and actfvitles We have referred lo the guKlarKe contained n the Charity Commlsslon's geral guldarKe on pubtfc benefft wh8n reviewing ow aims and objectives arKI in pJannlrKJ our fubjre actsvities. Our alms The objedives of tr* charity are sel out In the charws trust deed arKJ are summarised as fotlows: To establish a mosque and educational centre in Slwgh to wopagate Islam accord9 to Quran and Sunnah. to establish a madrassah for religious education of Muslim chlldren, to estsblish a Ilbrary of Islamic books, to hold religious festfvals, to collect and distribute Sadaqa and Zakat accordtng to Shariah and to ctrOpate aswell as fiaise with other opJanisations pursulThJ sln7ilar aims and objectives. To advance the education and provide facllities for the interest of all residents of Slough with the aim of improving the conditions of their lives. To provide religious facilities and to PTomote cullural harnNry in the local Muslim communlty. Strategies We want to make our Mosque an accessU8 and welcix)Nng venu8 wkwe all Muslims, as well as those who wish to know more about ow faith, come logether to leam aboul the religion and worship. The fvlosque is always open for daily prayers ¥th the FrKlay prayer being a focus of our activities. An important part of our failh is charitable giviNJ in a(xx)rdance with Islamic guklance. We collect Sadaqa, Zakat and Fthna and dislrbute them to the needy persons to relieve poverty and fnancial hardship. We also provide educalion and otherleaming actsvtties atour Mosque including seminars forthe benefits of the local COmffnty. Most of our aclivitses are free arKI are supported by donations. Grant-making policy Those attending our Mosque have given generously to <fisaster appeals arising from nalural calamities affecting various countries aroK1 the world. The trustees ensure that the funds collected following an appeal are spent fully for that appeal purposes only. Achlevements and perfomiance The charity carrles out a wide range of activities in pursuance of its charitabl8 aims. Tr truslees consider thal these activities, as sUMmard belryw, provMJe benefftto those who worshlp atour Mosque and the wider community of Stough.
Jamia Masjid and Islamic Centre Slough Company Limitad by Guarantee Trustees. Annual Report {MnllnuedJ Yearended 31 May 2024 Religious and community activities Dally, lumma and tsrawih prayers are held regularfy wlth the number of attendees steadlly Increaslng. Facllltles are provided for men and women. Evening Tarawih prayers are held In the month of Ramadan. Several talks are held on vartous toplcs. Regular semlnars contlnue and take place throughout the year and provlde an enllghtenlng InsLqht that challenges the misconceptions about Islam and aims to bulld brldges wlth the wkler communlty. The weekend Islam1¢ school has contlnued to be very popular, caterlng for boys and glrls with lessons ¢)n Islam1¢ Studleg and school course worf(. The Mosque has also organlsed a weekday madrassah to teach Quran and Islamlc studles to chlldren and [8 provlng popu18r. Flnanclal rnvlow Res8r488 poIIcy The trustees have revlewed the reseNes of the charlty. Thelr pollcy Is to hold enough funds to meet the operatlng costs of the Mosque. The net 8urplus of the charity Is set out on page 9 and the trustees conslder that the accumulated fvnds are sufficlent to enable the Ma8lld to meet118 obJectIv. PrlncSp81 fundlng 80urce8 The charltys maln Source of Income Is donatlons galhered on Frlday and Festlve prayers. They also recelve Snterest free loans from Indlvlduals whlch are repayable on demand, called Qarze Hasana. to fund th8lr capltal projects. The Charfty algo r8¢elves rental Income from Its Investment propertle8. Plans for future porlod• The bereavement and mortuary area8 are now too small to rAter for the needs of the funeral sopilces. The trustee8 Started a new project to bulld for an extenslon to thls area wlth a decent kltchen faclllty. Thls project whlch started around May 2024 Is expected to last for a year and18 funded by the generou8 Support of the communlty and by Qarze Hasana. Small company prov181ona This report has been prepared In accord8nca wlth the provlslons appllcablè to companles entltjed lo the small companies exemptlon. The trustees, annual report W88 approved on 19 March 2025 and 81gned on behalf of the board of trustees by: Mr S Rasul Truste0
Jamia Masjid and Islamic Centre Slough Company Limited by Guarantee Independent Examinerfs Report to the TteeS of Jamia Masjid and Islamlc Centre Slough Year ended 31 May 2024 I report to the trustees on my examination of the financlal statements of Jamla Masjid and Islarnlc Centre Slough Cthe charity) for the year ended 31 May 2024. R•sponslbllltles and basls of report As the trustees of the charity you are resp¢msli Ae for the preparation of the finarKlal statemenls in accordance with the requrrements of the Chariiies Act 2011 and the Companles Act 2006 {'the 2006 Act,). Having satisfied myself that the aco)unts of the charity are not required to be audlted under Part 16 of the 2006 Act and are ellglble for IrKlependent examinalion. I report in respect of my examination of the charftys accounts as carried out urKler section 145 of the Charities Act 2011 (Ih8 2011 Acf). In carying out my examlnalion I have followed the DIrectior gNen by the Charity Commission under section 145(5)(b) of the 2011 ACL Independent examlMrfs statsment I have completed my exarninatlon. I confirm that M matters have come to my attenllon In Connectlon with the examination giving me cause to beli8V8' accounting records were not kept in respect of the charity as required by sedion 386 of the 2006 Ac¢ or the financlal slatements do not accord with those records: or Ihe finarKial statements do rt compty wilh the accounting requirements of section 396 of th6 2006 Act other than any requirement that the accounts give a Irue and fairf view which is rK)t matter considered as part of an Indep8ndent examinatK)n; or the finanaal stalernents have not wepared in accordance with the w*thods and principles of the Statement of Recommended Practice for accounting and reporting by charities appCable to Charities preparirvJ their accounts in accordance with the Financial Reporting Standard appltcable in the UK and Republic of Ireland (FRS 102). I have no concerns and have ¢ome across no other matters in connectlon wlth examinalion to which attention should be dravm in this report in order to enable a proper understandin9 of the accounts to be reached. Ilal Amln FCA, FCCA Independent Examiner Unit 15& Slough Buslness Park 94 Famham Road Slough Berkshire SL13FQ
Jamla Masjid and Islamic Centre Slough Company Llmlted by Guarantee Statement of Flnanclal Actlvltles (Includlng Income and expenditure account) Year ended 31 May 2024 2024 Unrestrlcted funds Total funds Total fund8 2023 Net gains on acqutsltlon of tanglble fixed assets from slster charlty 32,250 32,250 4.394,171 Not Incoma and n•t movement In fund8 32.250 32,250 4.394,171 Reconclllatlon of fund8 Total funds brought foThvard Total funds carrled forward 6,139,566 6,171,816 8,139,568 6,171,816 1.745,395 6.139,566 The statement of ftn8nclal activltles include$ all galns and losses regnISed In the year. All Incomo and axpendlture derlve from contlnulng actlvltles. The notes on pages 7 to 11 forni part of these flnan¢lal statements.
Jamia Masjid and Islamic Centre Slough Company Limited by Guarantee statement of Financial Posltion 31 May 2024 2024 2023 Nol Flxed assets Tangible fLxed &%8et¥ Investments 5.045,938 1.124,320 6.170258 5,013,688 1.124,320 6,138.008 Current aM•ts Debtors 10 1.558 1,558 1,558 6.139.566 Net current a880ts Total av40ts less currnnt Ilabllftles 6.171.816 Funds of the charlty Unrestslcted fttnds 6.171,816 11 6.171,816 6.139,566 6.139,566 Total charfty fund8 For the year endlng 31 May 2024, the tharity was anlftled to exempkn from audlt under 8ecfjon 477 of the Companles Act 2006 relatlng to small ¢ompanr8s. Trustees, responslbllltle8: The membern have not requlred the charlty to obtaln an audit ¢f Its finarthl 8iatements for the year In questN In accordance with sectlon 476; The trustees acknowledge thelr responslbllltles for comptylng wlth the requlrements of the Act wlth respect to accountlng record8 and the preparallon of flnanclal statements. These financlal statements have been prepared In accordan wlth the provlslons appllcable to compantes subject to the small companles, r8glm8. These fin8n¢ial statements were approved by the board of Irustees and authorlsed for Issue on 19 March 2025. and are signed on behatf of the board by: Mr S Rasul Trusto• £ Trustee The notos on pages 7 to 11 fomi part of these flnan¢lal statsmen
Jamia Masjid and Islamic Centre Slough Company Limited by Guarantee Notes to the Flnancial Statements Year ended 31 May 2024 General Infommtlon The charlty Is a public benefft enuty and a private company Ilmlted by guarantee. reglstered In England arKI Wal8s and a reglstered charlty In England and Wales. The address of the re9lstered office18 83 Stoke Poges Lane. Slough, Befkshlre. SL13NY. Statemant of compllanc• These financial statements have been prepared In compliance wllh FRS 102, The Flnanclal Reporting StaThaard applicable in UK and the Republlc of Ireland,, the Statement of Recommended Practlce appllcable to tharftles preparfng thelr accounts In accordance vAth the Financlal Reportlng Stsndard applicable In lh8 UK and Republlc of Ireland (FRS 102) (Charltl8S SORP (FRS 102)) and Ihe Companies Acl 21)06. Accountlng pollcl•8 Bas1• of preparatlon Th8 flnandal statéments have been prepared on the hlstorlcal cost basls, as modlfied by the revaluation of certaln financial assets and Ilabllities and Investment propertles measured at falr value through Income or expendlturo. The fin8ndal statements are preparad In sterflng. whlch18 the furKtlonal currency of Ihe entity. Golng concem There are no m8terf81 uncertalnllas about the charltys abS11ty to contlnue. Dlsclosure •xemptlon8 The charity has taken advantage avallable under pryraph 1.12 of FRS102 of not to present cash flow statement for the charity. Judg•m•nts and koy sources of estlmatlon uncortalnty The preparation of the financlal slatements requlres management to make Judgements, esllmates and assumptlons thal affect the amounts reported. These estlmates and Judgements are conllnually revSewed and are based on experience and other factors. Includlng expeclalions of future events that are believed to be reasonable under the circumstances. Fund accountlng Unrestrlcted funds are avallable for use al the dlscrekn of the trustees to further any of the charSty'S purposes. Deslgnated funds are Unrestric funds earnrked by the trustees for partlcular future proJe¢t or commNmenL Reslrkted funds are wbjected to restrictions on ther expenditure dedared by the donor or Ihrough the tem)s of an 8ppeal and fall Inlo one of two sutFdasses: restrlcl8d Incom8 fijnds or endowment fund&
Jamia Masjid and Islamic Centre Slough Company Llmited by Guarantee Notes to the Flnanclal Statements (lned) Yearended 31 May 2024 Accountlng pollcles (Mntlnued) Incomlng resourc All Incomlng resources are Induded in the statement of financial 8Ctlvltles when entitlement has passed to the charlty; It Is probable Ihat the economic benefits associated with the trans8Ction wlll flow to the charlty and the amount Can be rellably measured. The followlng speclflc policies are applled lo particular categorles of Income: Income from donatlons or grants Is recognlsed when ther818 evldence of 8nt5tlement to the gfft, recelpt Is probable and Its amount can be measured rellably. legacy Income18 recognlsed when recelpt Is probable and entltlemenl18 establlshed. Incom8 from donated goods 18 measured at the falr value of the good8 unless th18 18 Impracllcal to measure rellably, In whlch case the value Is derfved from the cost to the donor or the estlmated resale value. Donated facS1ities and ser¥lces are recognlsed In the accounts when recelved If the value can be rellably measurad. No amounts are Included for Iha contrfbutk>n of general volunteers. Income from contracts for the supply of 8ervlce8 18 recognlsed wlth the dellvery of Ihe contracted servlce. Thls Is cl8sslfied as unrestrlcted funds unles8 there 18 a contractual requlrement for St lo be spent on a partlcular purpose and retumed If unspent, In whld) casa It may be regarded as restrEcted. Re8ources expended ExpendUre18 recognlsed on an accruals bas18 as a Ilablllty Is Incurred. Exp8ndlture Includes any VAT whlch cannot be fully recovered, and Is ¢1[rIed under headings of Ihe statement of financlal actlvltles to whlch It relates: expenditure on raislng funds Indudes the costs of all fundr81slng actfvltles, events. non- charftable tradlng aGtlvltle$, and the sale of donated good8. expendlturo on ¢haritable actlvitle8 Includes all costs Incurred by a charity In undertaking actlvitles that further Its charltable alms for the benefit of Its beneficlarles, Including those support costs and costs rolatlng to the govemance of the charfty apportioned to charltable activitles. other expendlture Includes all expendlture that Is nelther related to ralslng funds forthe charlty nor part of its expenditure on charitable activities. All costs are allocated to expendlture categorles reflecllng the use of the r88ource. Dlrect costs attributable to a single actNity are allocated dlrectly to thal 8Ctivty. Shared costs are apportioned between the aciivities they contribute to on a reasonable, Justifiable and conslstent basis. Tanglble a88et8 Tanglble assets are Initially recorded at cost and subsequenty stated at cost less any accumulated depreclatlon and Impalmient losse5. Any tanglble assets carrled at revalued amounts are recorded at the fair value at the date of revaluallon less any subsequent accumulated depreciation and subsequenl accumulated impaimient losses.
Jamia Masjid and Islamic Centre Slough Company Limited by Guarantee Notss to the Financlal Statements (¢onthwd) Yearended 31 May 2024 Accountlng pollcles (cothu6 Flnanclal Instruments (A)ndnthdJ An increase in the carryqng amount of an a&8et as a result of a revaluation, is recognised in other recognised gains and losses. unless it reverses a charge for impaim*nt that has previously been recognised as expenditure within the ststement of financtal activtties. A decrease in the carying amount of an asset as a rasult of revaluation. is recognised in other recognlsed galns and losses. except to which it offsets any prevlous revaluation gain. in which case the ktss Is shown withln olher recognised gains and losses on the statement of financ#al actsvitses. Inv8stm•nt property Imiestment property is initially recorded at o)sl, th1¢h indudes purchase price and any directly attrlbutsble expendiiure. Inv8Strnent property is revalued to its fair value al each reporting date and any changes in fair value a recognised in income or expenditu. If a reliable measure of fair value is no longer available without undue cosl or efftirt for an item of investment property, it shall be transferred to langible assets ar treated as such unlil Itls expected that falr value wlll be rellably measurable on an OTh00ng basls. Llmited by guarantee The Gharity is a public b8n8fft entity and a cjwitsble iw)rpted organisation. The niemb8rs' liabilty is limited to the assets of the charity. Net galns on InvoStm•nts Unrestrlcled Tolal Funds Unrestricted Tolal Funds Fur 2024 Funds 2023 Gainsl(losses) on aquisiiion of tangible fixed assets 32.250 32250 4,394.171 4.394.171 Staff costs The average head count of employees during the year vras Nil (2023". Nil). No employee recelved employee beneffits of more than £60,000 during the year (2023: Nil). Trustse remuneratlon and expenses All trustees are volunteets. No trustee received any remuneratlon orother benefits from the charfty.
Jamla Masjid and Islamic Centre Slough Company Llmlted by Guarantee Notes to the Flnanclal Statements (¢ondnued) Year ended 31 May 2024 & Tanglble fixed assets Freehold Fixiures and property fittlngs Total Cost Al 1 June 2023 Additions 4.903,005 32,250 4,935.255 110,683 5,013,688 32,250 5,045.938 At 31 May 2024 Depreclatlon At 1 June 2023 and 31 May 2024 Carrylng amount At 31 May 2024 At 31 May 2023 110,683 4.935.255 4.903.005 110,683 110,683 5,045,938 5.013,688 Investments Investment propertles Cost or valuatlon At 1 June 2023 and 31 May 2024 Impalmient At 1 June 2023 and 31 May 2024 Carrying amount At 31 May 2024 At 31 May 2023 1.124,320 1,124.320 1.124,320 I Investments shown above are held at valuation. The trustees believè that all Investment propertles as shown above are held at current valuation. 10. Debtor8 2024 2023 Sundry debtors 1,558 1,558 10
Jamia Masjid and Islamic Centre Slough Company Llmited by Guarantee Notes to the Flnancial Statements (¢onthu•dJ Year ended 31 May 2024 11. Anatysls of charltable funds Unrestrlcted funds GalrB and At losses 31 May 2024 1 Juna 2023 General funds 6,139.566 32,250 6.171.816 Gains and At losses 31 May 2023 1 June 2022 General funds 1.745.395 4.394.171 6.139,566 12. Analysls of net assets between funds Unreslrkted Total Funds Funds 2024 Tangible fred assets Investments Current assets 5,045,938 1.124.320 5,045.938 1,124,320 Net assets 6,171.816 6,171.816 Unrestricted Tolal Funds Funds 2023 Tangible fixed assets Investments Current assets 5,013,688 1,124,320 1,558 6,139,566 5,013,688 1.124,320 1.558 6,139,566 Net assets 11