Charity number: 1158609
Company Number: 08814639
Preston Musllm Society, Quwwatul Islam Masjld
Trustees. report and audited flnanclal statements
for the year ended 31 MarGh 2025

Preston Musllm Soclety. Quwwatul Islam Masjld
Contents
Page
Legal and admintstratlve hformatlon
Trustees report
Independent auditorfs report
State￿Ent of financlal activities
Balance sheet
Notes to the flnanclal statements
8-19

Preston Mus15m So¢lety. Quwwatul Islam Maslld
For The Year Endod 31 March 2025
Legal and admlnlstrativo Infomiation
Charfty numbor
1158609
Company number:
08814639
Reg18tsred office
Peel Hall Street
Preston
Lancashlre
PR16QQ
Trustees
Mr Mustak Mohammed Patel
Resi9ned 2210412024
Mr Hussaln Haf8jl Ahmed
Reslgned 2210412024
Mr Yunus Ibrahim Khanjl
Resigned 2210412024
Mr Imran Patel
Reslgned 2210412024
Mr Gulam Husaln Ismail Khoda
Resigned 2210412024
Mr Ahmed Saeed Desai
Resigned 2210412024
Mr Munlr Guriee
Appolntod 0110312024
Mr Mubarek Patel
Appolnted 2210412024
MrAyub Ibrahim Ahmed
Appointed 2210412024
Mr Mohammed Hu&88ln Gu￿8
Appointed 2210412024
MrArff Mohmed Patel
Appotnted 2210412024
Mr Gulam Hussawi Adam Patal Appointed 2210412024
Mr Huzaif8 Hafejl
Appointed 2210412024
Mr Ismail Vali
Appointed 3010812024
Mr Yakub Tallor
Appolnted 3010812024
Secretsry
Mr Mubarek Patel
Chlef oxoCUtIvo
Mrmunir Guoee
Audltor
Ilyas Patel (Accountants) Llmited
Chartered ce￿ried Accountants
Soloman House. Belgrnve Court
Fulwood
Preston
Lancashlre
PR2 9PL
Bankers
Barclays Bank PIC
38 Fishergate
Preston
Lancashire
PR12DD

Preston Muslim Society, Quwwatul Islam Masjid
Report of the trustees forthe year ended 31 March 2025
The trustees present their report and the financial statements ft>r the year ended 31 March 2025. Thls
report is prepared in accordance with the Statement of Recommended Practice - Accounting and reporting
by the Charities and complies With applicable law.
Structure, govemance and management
Preston Muslim Society, Quwwatul Islam Masjid, was constituted on 13th December 2013 and 18 reglstered
wlth the Charty Comrnisslon under charty number 1158609. The company number is 08814639
Trustees are appointed by the Board of Trustees. The Board of Trustees comprises members frorn a
varl8ty of backgrounds. The procedure to appolnt or wtthdraw a trustee is In accordance with the
constitution. There are informal procedures in p￿ce for the inductlon and tralning of new trustees. The
trustees are also encouraged to attend relevant external brlefing trainhg courses.
The Board of Trustees are responsibl8 for the management of th8 risks faced by Ihe charty. Risks are
identified. assessed and controls established throughout the year. The trustees who served during the year
and up to the date of this report are set out on page 1.
Objectlves and actlvitles
The objecfjves of the trust as per the Constitution are:.
a) The advancement of education of the Islamic religion
b} The advancement of the education of Muslim children and adults
c) The rellef of need, hardship and dlstress amongst the Inhabitants of Preston
The trust shall try to achleve the above obJectNes by e8tablishlng a mosque as a placa of worshlp and
facilitate other activities allEd to Ihe promotion of knowledge and understsnding of the beliets and hstitutions
of Islam.
Public beneft
We have referred to the gutdance contained In the Charty Commsssion's general guidance on public benefft
when reviewing our aims and objectives and in plannlng our future activittes. These activities fit wlthin the
following descriptions of charltable purposes as set out in the Charities ACC ft)r the benefft of the public:.
a) the advancement of relwJion
b) the advancement of education
c) Ihe prevention or relief of poverty
Achlevements and perfomian¢e
The trust has malntained ts duty to provide a place of worship for ts members.
The trust has also rnatntalned its duty to undertake and arrange assessments to ensure that hazards are
being property identified and appropriate protective measures are in place to assist in minimislng the
possibllty of loss from risk. Perlodlc revlews tske place to assass the performance of the systems
implemented.

Preston Muslim Society, Quwwatul Islam Masjid
Report of the trustees for the year ended 31 March 2025 (Cont)
Flnancial revlew
The mosq￿'S principal fundlro source is donations from members. Overheads have rematned falrly
consistsnt. The financial situation of the mosque contlnues to be satisfactory. The present level of fundtng Is
adequate to support the continualion of the mosque and th8 trustees eonstder the financlal positlon of the
charty to be satisfactory.
Property has been revalued to tske Into account current market values. A revaluation reserve has been
created of £6,075,467 to Increase the combhed market value of all properties at £9,785,000. The Valua￿On was
carrled out by Lea Hough Chartered Surveyors on 31st March 2025
Propety ihass been split in the fixed assets between Investment propertles and Freehold land and bu[￿ngS.
Reseryes pollcy
The charty has a reserves pofrcy, which idenlifies a mlnlmum level of unrestrEcted reserves to ensure rts cor8
activty could conthue during a period of difficulty. The pollcy is revtewed on an annual basls.
Plans for future perfods
The trustees plan to maintsin and improve upon the current standards of advancaments of the Islamic religion
arKI of the advancements of the educatlon of Muslm chlldren and adults.
Statement of trustees. responslbllltles
The trustees are responsible for preparing the Trustees. Annual Report and the financial statements In
accordance with applicabb law and United Kingdom Accounting Standards (United Kngdom Generally
Accepted Accounting Practtce).
Law appI￿able to charities in England and Wales requlres the trustees to prepare flnanclal ststsments for each
financial year whtch give a Iru& and fair vt8w of charty and of the incoming resources and application of
resources of the charty for that year. In preparlng these financL81 stat8rnents the trustees are requlred to:
select suitabb a￿OUnting policies and then apply them conslstently:
observe the methods and principbs in the Charitles SORP;
make Judgements and estimates that are reasonable and prudent:
stste whather appkable UK Accounting Standards have been folbwed. subject to any material departures
dlsclosed arKI explained In the financlal statements; and
prepare the financial statements on the gokng concern basL8 unless it is inappropriate to presume that Ihe
charty wlll contlnue h operalbn.
The trustees are responslble for keeplng proper accounfjng records whlch dlsclose wlth reasonable accuracy
at any time the financial poslkjn of the charty and enable them to ensure that the financlal statements compty
wtth the Charitles Act 2011 and the Charity {Accounts and Reports) Regulattons 2008. They are also
responsible for safeguarding the assets of the charity and hence for laklng reasonable steps for the preventlon
and detection of fraud and olher irregularities.
On behalf of the board
Mr Muntr Guriee
Trustee
1711012025
Dato

Preston Muslim Society, Quwwatul Islam Masjid
Independent Auditor's Report to the Trustees
Oplnion
We have audited thè financial statements of Preston Muslwn SoC￿ty, Quvlwatul Islam Masjid for the year
ended 31st March 2025 which are sel out on pages 1 to 19 and notes to the financial statements,
includlng a surnrnary of sbnficant accountlng pollcies. The fnancial reporting framework that has been
appfpd in thetr preparation is applicable law and United lfjngdom Accountlng Stsndards, Including
FlnanGial Reporting Standard 102: The Financial Reporting Standard applicable in Ihe UK and
Republic of Irehnd (United lfjngdom General￿ Accept8d Accounting Pracllce>.
In our opinlon, the financlal statements:
give a true and fair view of the state of the Charty's affatrs. of ts income and exp8nditure for the year
Ihen ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting
Practlce;
Basls of Oplnlon
We conducted our audit n accordance wth International Standards on Audltlng (UK) (ISAS-UIQ and
appficable law. Our responsibilitles under those stsndards are further described in the Auditor's
responsibllftl8s for the audlt of the flnanctal stat8ments seclion of our report. We are Independent of the
Charty tn accordance wnh Ihe ethlcal requlrements that are relevant to our audlt of Ihe financlal
statements n the UK and have fulfilled our other ethical responsibllities In accordance with these
requirements. We bef￿ve that the audlt gvidence we have obtsined is Suff￿18nt and appropriate to
provlde a basls for our opinlon.
Concluslons relating to golng concern
We have nothing to report in respect of the followlng matters In relath?n to whtch the ISAS (UK) requlre us
to report to you where:
the trustees, use of the golng concern basls of accountlng in the preparatlon of the fhancHI
statements is not appropriate; or
the trustees have not disclosed in the financlal ststemgnts any KIentif￿d material uncertalnties that
may cast slgnfficant doubl about the Charty's abillty to contlnue to adopt the golng concern basls of
accountlng for a period of at least twefrrfe months from the date when the financial statements are
authorised for Issue.
Other infomiatlon
The trustees are responsible for the other information. The other information comprises the information
included in the annual report other than the financial statements and our auditofs report thereon. Our
opinion on the financial slatements does not cover the other informatk)n and, except to the extent
otheThvlse expliciuy stated In our report, do not express any form of assurance concluslon thereon.
In Gonnection wlth our audit of the financial stateffRnts, our responsbllity is to read the other information
and. In dolng so, conslder whether Ihe other Information Is materially inconslstent wilh the financlal
statements, or our knowledge obtained in the audlt or otherwlse appears to be matsrlally mlsstated. If we
identify such materlal inconsistencies or apparent materlal misstatements, we are required to determlne
whether there is a material misststement in the financBI statements or a material mlsstatement of the
other snformatton. rf. based on the work we have performed. we conclude that there Is a material
misstatement of this other information, we are required to report that fact. We have nothing to report in
Ihls regard.
Mattors on whl¢h we ar• requlred to report ex¢eptlon
In the Ilght of the knowledge and underslandlng of the Charfty and ts envlronment obtslned in the course
of the audi( we have not ldentjr￿d matsrial misstatements in the Trustees, Annual Report.

Preston Muslim Society, Quwwatul Islam Masjid
Independent Auditor's Report to the Trustees (Cont)
We have nothing to report in respect of the following matters in relation to which the Charities Act 2011
requires us to report to you if, in our opinion:
sufficient accounting records have not been kept.,
the financial statements are not in agreement with the accounting records and returns., or
we have not obtained all information and explanations necessary for the purposes of our audit.
Responsibilities of the Trustees
As explained more fully in the trustees, responsibilities statement set out on page 3, the trustees are
responsible for the preparation of the financial statements and for being satisfied that they give a true and
fair view, and for such internal control as they determine is necessary to enable the preparation of financial
statements that are free from material misstatement, whether due to fraud or error.
In preparing the financial statements, the trustees are responsible for assessing the Charity's ability to
continue as a going concern, disclosing, as applicable, matters related to going concern and using the
going concern basis of accounting unless the trustees either intend to liquidate the Charty or to Cease
operations. or have no realistic alternative but to do so.
Our responsibllities for the audit of the financial statements
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are
free from material misstatement, whether due to fraud or error, and to issue an auditor's report that
includes our opinion. Reasonable assurance is a high level of assurance but is not a guarantee that an
audit conducted in accordance with ISAS (UK) will a￿ayS detect a material misstatement when it exists.
Misstatements can arise from fraud or error and are considered material rf, individually or in the aggregate,
they could reasonably be expected to influence the economic decisions of users taken on the basis of
these financial statements.
Use of the report
This report is made solely to the Charity's trustees, as a body, in accordance with section 144 of the
Charities Act 2011 and the regulations made under section 154 of that Act. Our audit work has been
undertaken so that we might state to the Charity's trustees those matters we are required to state to them
in an auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the Charity's trustees as a body. for our audit work, for this
report, or for the
pini
ns
e have formed.
Signed:
Date: 1711012025
Ilyas Patel {FCCA) Senior Statutory Auditor
for and on behalf of Ilyas Patel (Accountants) Limited, Statutory Auditor
Chartered Certified Accountants
Soloman House, Belgrave Court, Fulwood
Preston, Lancashire, PR2 9PL

NY
Preston Muslim Society, Quwwatul Islam Masjid
Section A: Statement of Financial Activities
For The Year Ended 31 March 2025
Charlty No
1158609
Restrlcted
Income
funds
Endowment
funds
Total thls
year
Recornmended
categorles by a¢tlvity
Unrestricted
funds
Last year
Detsils ol own analysls
F04
F05
Incomlng resources (Note 3)
Incoming resources from
enerated furKIs
Vdunwy income
Activi￿85 fut
F01
F02
F03
S01
442,054
147 503
476
507.243
167 524
215
442,054
147,503
476
Incomlng resourcgs from
harltalAè a¢tlvlll•s
other inc(¥nlng resources
Grants and Gtft
Total incomlng resources SC6
Resources expended {Notes 4.8)
Costs of Gen8ratlng Fund5
C(sts vc4uDt8ry Ir￿￿0
68.283
658,316
674,982
658,316
224,873
189.934
S07
224,873
FU￿r¥s11¥ tradiw CQtsL8
1rfv6s1m￿l manawn&)t cts8ts
Charitablo activltlos
S10
327,140
11,135
177,907
8,504
327,140
11,135
S11
Go¥*rnartce costs
other resourees exptnded
S12
376,345
Total resources expended S13
563,148
563,148
Net Incomlng/{outgolng) resourGes beft)re transfers S14
S15
95.168
95,168
298,637
Gross transfers between funds
Net incomlng/(outyolng) resources before other
recognlsed galns/(losses)
other recognised gainsl(losses)
Gains and losses on revaluation of fixed assets for the
charity's own use
Funds transferred from Preston Muslim Society. Charity
Number 700936
298,637
S16
95.168
95,168
S17
S18
Net movement in funds S19
95,168
95,168
298,637
4,421,902
4,123,265
Total funds brought forward
3,042,980
33,158
1,345,764
Revaluations In year
S21
6,075,467
6,075,467
Total funds ca￿led lo￿ard $22
9,213,615
33,158
1,345,764
10,592,537
4,421,902

Preston Muslim Society, Quwwatul Islam Masjid
Section B= Balance Sheet As at 31 March 2025
ilnre8trlcted
lund8
Re8tricted
Income
funds
Ermlowment Total thls
funds
year
Totsl 1•8t
year
Fixed assets
Tanglble assets
F01
7,851,164
F02
F03
1,345,764
F04
9,196,928
F05
3,723,650
(Noto 9)
Investments
(Note 10>
Total fixed assets
600,000
600,000
9 796 928
3 723 650
Current assets
Stock and work In progress
Debtors
{Note 11)
(Short term) Investments
Cash at bank and In hand
Total current assets
3,961
3,961
1,433
799 197
803 158.
799 197
803 158
708 936
710369
Credltors: amounts falllng due wlthln
one year
(Note 12)
B10
7,549
7,549
12,117
Net ¢unpnt a&setrfllabHltles)
Total assets less cuffent Ilabllltles
B12
10 592 537
Credltors: amounts falllng due after one
year
(Note 12)
Provlslons for Ilabllltles and charg88
813
814
Net assets
B15
T13
537
4 421902
Funds of the Charity
Unrestrfcled funds
9,213,615
9,213.615
3.042.980
817
Restrfcted Income funds (Note 13)
Endowmont funds {Noto 13)
B18
33.158
33,158
1,345.764
33.158
1,345,764
B19
1,345,764
Total funds
1345 764
10 592 537
Slgned by one Or1￿ trustees on behalf of all
the tnjstees
t>ate of
app￿Val
1711012025
Slgnature
Prh)t Name
Mr Munir Gurjee

Preston Muslim Society, Quwwatul Islam Masjid
Section C: Notes to tlie accounts for the year Ènded 31 Marcli 2025
Note 1 Basls of preparation
This sectlon should be completed by all Gharlties.
1.1 Basis of accountlng
These accounts have been prepared on the bas6 of hlstorlG cosl basls In accordance wah:
Accountng and Re
by Chariti8s - Statement of Recommended PractiG8 (SORP 2005);
and wtth.
Accounling Standards Including Fln8ncBI Reporting Standards FRS10t;
and with the Charities ACL
1.2 Change in basls of accountlng
There h8s bean no change to the acGountlng po￿¢18S (valuafjon rules and methods of 8ccounllng) since last year
1.3 Changes to prnvlous accounts
No changes have been rrAde to accounts for prevk)us years

Preston Muslim Society, Quwwatul Islarn Masjid
Section C: Notes tothe accounts for the year ended 31 March 2025 (Continued)
Note 2
Accountlng pollcles
Th1$ standard Ilstof a¢GounUngpdl¢le8 has boon appllod ty Iho ¢hartty oxcoptfor th￿e dolele¢L knere & dlff8rent ar
addldonal polley has boen adoplod then thls h detallodln tho box below.
INCOMING RESOURCES
Recoanltlon of Incomlng
rn4ource8
These are Induded In the Statemènt of Ftnancknl Actfvftles (SOFA) when:
the chath becom88 entitled lo the Trsoury*s'.
the INstae$ are VIrtual￿ certaln thov wlll rec8he the resources: and
the ny)netary value can be w41h sufficient r8v1abll￿V.
Vthere U1￿mIng rèsources have rnlalad expendiiute (as with fundra￿n9 or contract Income) tho
Icorntng resources and rO￿ted expendiiurn are reported gro¥s ln the SOFA.
Grants and donations ar8 onty In￿ded In the SOFA vthen the Cha￿ has un¢ondltbnal
ntltiement to the resoU￿S.
Tax reclaim8 on donatk•ns and Incomlng resourG8s from tax te¢laim$ ar8 tndudod h the SOFA al the sarn8 Ilme as tho 91ft1o
glfts
ich Ihgy telate.
Contractual Incomo and
Trls Is only IndJdod h thg SOFA on¢8 the rolatèd goods or8eNk08 have b•on do￿red.
pfrrlorniance rglaled grants
Incomlng regourees wlth
rfjlatsd expondlturo
Grants Ind donaOon•
Glfis In klnd
Glfts in klnd are accountad forat a rea80nab￿ eslhmto of thetrvaluo to the Cha￿ or th6 amount
a¢tuaW roaltsed.
GNts tn ktnd for 8819 or dbrtiullon arn In¢￿ded In Ihg ac¢ounts as gllts only ￿then sold or
dblrfj>uted by tho charfty.
Gris In klnd foruse by Ihe tha￿Y are Indudod In the SOFA as Incx)mtng tBsourns whan
recefvablg.
Donated ¥ervl¢e8 and faclllll?8 These arn only tnduded In Incomlng re80urce$ an equfvalent amount tn rasourcas expended)
th8ra tho bonefll to the charfty Is reasonabty quantlfi8bte, m?asurnble and mate￿L The velua
placed on the8e ￿¥OUrCes Is the estlmatod value to the chartty of the sepAce or fadty rncefved.
Volunteer help
Th8 value of any voluntary holp recelvgd F8 not Induded Ln the actounls but16 d88crbed In the
twstee$' annual r•port.
Th151s Inctuded In the accounts Mthen recefvable.
ThL% Includes any galn or kiss on Ihe sole of Investments and any galn or loss r8sulllng from
valulng Inve81menls lo value al the end of tha year.
Inveslmont lftcome
Ifftv86knenl galn8 and108SO8
EXPENDITURE AND LIABILITIES
Uablllty recognldon
Ltabiblles ato reco9ni5od as 8¢on as there ts alogal or o)nstNctive obllgatlDn c4ynnthng Iho
tharfty to pay out resource&
Indude wsts of the preparatlon and examknath?n of statutory aC￿UnIs. the ￿sts of Iw8te6
maellngs and cost of any1og81 advl¢e to trustge8 on govem8n¢e Dr wnstltutlonal matters.
Vthere the chartty 9has a grnnt th ¢ondlilons for ils paymènt being 8 sp8cifK level of sorvtca or
Dulpul to be provhjed. sud) grants are only rocognlked In the SOFA once tha rnctplont ot th¢ grant
has provtded the specified seNlc• or oulpuL
These arn onty ftC4)gnlsed In tho 8(xx)unts when a cnmrf(mwnt has been made and there arn no
conditions to bo mgt ro18tlng to tho grant ￿lch romaln In the control of tho charfty.
Support ￿$ts In¢ludg central functlons and have bgan aUoc8led to a¢livNy ¢ost categorfgs on a
ba5i8 consistent wilh Iha use of ro¥ources. eg alloca￿ng propgrty wsl$ by floor arna8. or per
c8ptts, $tsff costs by th6 Umo spent and other costs by thglr usagg.
Governance costs
Grants wlth perfomianc8
¢ondlOon8
Grants payable wlthout
porformance condlllons
8upport Co$ts
ASSET8
Tgnglble flxed 488ots l•r u•9
by ¢harlty
Investmenls
These arn ¢apitolL8od Lf thgy can be used for morn than one year. 8nd cost at laast £500. They
are valued at cosl or 8 reasonablo value on recelpt.
Inv8Stmeni8 quoted on a re￿g￿la&d gto¢* exchangè arn valuad at mathol value at tha year ènd.
Other tnvestment assets are kncludad at tNstee8' best estlm3te of motknl valuo.
Thaso are valuèd at the lowarof cost or rrotht walua.
Stocks •nd w(Kk In progre$8
POLICIES ADOPTED
ADDITIONAL TO OR
DIFFERENT FROMTHOSE
ABOVE

Preston tkluslim Society, Quwwatul Sslam Masjid
Section C: Notes tothe accounts for the year ended 31 March 2025 (Continued)
Anatysls of Incomlng resources
Inmmlng rnsources maybe furtheranalysed If thls would help the rnaderof the acmunts.
Th18 yoar
N¢)te 3
Last year
Unrestrleted Income
Annual DonatEons
Charilable actNilles
M8drasah students fund
Lancashtre CC and Grant Income
Funeral fund
319 372
500
Total
Restrf¢ted income
Total
Actfvltle8 for generatlng funds
Income from UK bweskn8nt prO￿rt￿8
Total
167 524
Inve8tmonl Income
Bank tntsrest recehY8ble
476
215
Total
476
215
InGomlng re$our¢es from
charitablè actlvltles
Total
Other Income Re8oiir¢e¥
GfftAld
Total
Total Income
658,316
674.982
10

Preston Muslim Society, Quwwatul Islam Masjid
Section C: Notes to the accoLJnts for the year ended 31 March 2025 (Continued)
Nol• 4
Anatysls of resources expended
ReWu￿08 expended may be further analysed If thls would holp the reader of the accounts.
Th1$ year
Last yéar
sls
Costs of generatlng
voluntary In¢ome
Purchases unrestricted Costs
Staff costs
Trav81 Ex
enses
Rates and Utlllttes
Re
alrs & mahtenance
Insurance
Tele
hone
Other office c05ts
Bank Cha
and Interest
Sundr
reciation
Note 7.1
128 837
90
40
435
Total
Fundrnlslng tradlng
sts
Total
Investment
management Costs
Total
Charltable actlvltl08
Donallons - Save our world
Donalk)ns - An el Welfare
Donatlons - Benefft Manklnd
Donatlons - Héal Human
Donalion$ - AJ)dulL9h ANJ Hos
Donattons - As Subah Trust
Donattons - Quwwat Foundation
DonatK>ns - Other
141307
132 921
Total
Governance ¢0gt$
Accountanc
Audit Fe8S
al & Professional
Note 62
Note 62
4.800
Total
Total Costs
563 148
11

Preston Muslim Society, Quwwatul Islam Masjid
Section C: Notes to the accounts for the year ended 31 March 2025 (Continued)
Note 5
Support Costs
Please complete thls note rf the charfty has anatysed fts expenses using actfvity categori•s and has support costs.
Charftsble Acllvlty
GovomanGe Actlvlty
Tolal Cosl
Fundralslng acllvlty
ort cost t
Total
Note 6
Detalls of certaln itams of expenditure
6.1 Trustee expon8es
Pleaso provlde detalls of the amount of anypayment orrelmbursement of out-of-pocket expenses made to
trustees or to thlrd parties for expenses IncunBd by trUst￿S. If no expenses wern paid,
please enter'None' In the approprfate box(es).
Thls year
Last year
Number of trustees who were paid expenses
Nature of the expenses
Total amount pald
2 Fees for examlnatlon or audlt of the accounts
Please provlde detalls of the amount pald for any statutory extemal scmtiny of aG¢ounts and otherservlces
pmvlded byyourlndependent examlner or audltor. If nothlng was pald please enter NONE In the appmprfate
box(es).
Thls year
Last year
Accountancy Fees
2400
2400
Audltors. fees for reportlng on the accounts
Othar fe8s (for example: advlca, consultancyi ac￿untancY serylc•s)
pald to the Independent examlner or audltor
4800
4800
12

Preston Muslim Society, Quwwatul Islam Masjid
Section C: Notes to the accounts for the year ended 31 March 2025 (Continued}
Note 7
Paid employees
Please complete thls note If the charfty has any employoe&
7.1 Staff Costs
This year
Last year
Gross wages, salarles and benefits In klnd
Redundancy costs
Staff Training
Penslon ¢08t8
128 072
124 615
10,000
745
128,837
612
135,227
Total staff costs
7.2 Average number of employees In tho year
The parts of the charlty In whlch the
Fundraising
employees work
Charitable Activities
Governance
Other
Thls year
Number
Last year
Number
28
33
16
21
Total
7.3 Defined contrfbutlon pension scheme
Please complete If a deflned contrlbution penslon scheme Is o
Briof detalls of the scheme
erated.
Thls year
Last year
The costs oftho scheme to the charlty for the year
The amount of any contrlbuUon$ outstandlng at tho year end
The amount of any contrlbullons propald at the year end
13

Preston Muslim Society, Quwwatul Islam Masjid
Section C- Notes to the accounts for tlie year ended 31 March 2025 {Continuedl
Note 8
Grantmaking
Please complete thls note If the charity made any grants or donatlons whlch In aggrngate fomi a materfal part of
the charitable actlvltles undertaken.
8.1 Total value of grants
Grants to
institutlons
Total amount £
Grants to
Indlvlduals
Total amount £
Pu
ose for whlch
rants made
Total
8.1 Grantmaklng costs
If the Charft￿s accounts are propared on the "actfvity basis" please glve deta115 of any support cost assoclated
wlth grantmakn"ng. Please enter "Nil" If the chan-ty does not Identify and/or allocate support costs.
Support costs of grantmaking
8.3 Grants made to instltutlons
the charfty has made grants to partlcular Instltutlons that arn materlal In the ￿ntext of its grantmaklng plea88
glve details of the Institution supported. purpose of the grdnt and total paid to each Instltutlon listed. Suffldent
Infomiation should be
Iven to
mvlde a reasonable understandln
of the ran
e of Instltutlons su
orted.
Total amount of
grants ald £
Names of Institutlons
Purpose
Total grants to Instltutlons
14

Preston Musllm Soclety, Quwwatul Islam Masjid
Section C: Notes to the accounts for the year ended 31 March 2025 (Continued)
Note 9
Tangible fixed assets
Please Complete thls note If the charfty has any tanglblg flxed assets
9.1 Cost or valuation
Flxtures.
fitungs and
equlprnènt
Payments on
a¢count and
assets under
construction
Total
Freèhold land
& bulldlngs
oth8r land &
bulldlngs
Plan(
machlnery and
motor v•hlcles
3,761,146
Balance brought forward
3,709,533
51.613
1,787
1,787
Additb)ns
6.075.467
Revalualions
6,075,467
Disposals
Transfers
Balance carried forward
9.2 Accumulated depreclatlon and Impalmiènt provlslons
-Basis
RBM
{600.0001
9.238.400
1600.000}
9,185,000
53,400
RBM
RBM
RBM
25/0
RBM
25/a
Rate
37,496
3.976
37,496
3.976
Balance brought forward
Depreciation charge for year
Impairment provisions
Revaluations
Dispos81s
Transfer5.
Balance carried forward
41,472
41,472
9.3 Net book value
Brought forward
Carried fO￿ard
3,723.650
9,196,928
3,709,533
9,185,000
14,117
11.928
9.4 Revaluatlon
Property h8s been revalued to lake into account current maTk&t values. A revaluation resarve has been crealed of £6.075.467 to incrèas8 the combined
rllarkel value ol all propertles at £9,785,000. The valuation was Carried out by Lea Hough Chartered Surveyors on 31st March 2025

Preston Muslim Society, Quwwatul Islam Masjid
Section C: Notes to the accounts for the year ended 31 March 2025 (Continued)
Note 10
Investsnent assets
Please complete thls note If the charity has any Investment assets.
10.1 Flxed assets Investments
Carrylng (market) vatue at beginnlng of year
Add: additions to Investrnents at cost transfer from charty number 700936
Transfers from Freehold ￿nd and buildlngs
Le85: disposaLs at carrylng va￿8
Addl(deduct): net galnl(loss) on revahjalion
Carylng (market) va￿e at end of year
600,000
600,000
Ploaso provlde below..
10.2 A breakdown of the market values of Investments shown above agreelng wlth the balance sheet row BO3.
10.3 A breakdown of tha Income from investments agreelng with SOFA row SO3.
Analysls of investments
10.2
Market valu? at
yoar end
10.3
Income from
Invastmants for
the year
Investment propertles
Investments Ilsted on a re¢ognlséd stock exchange or held In common Investmonl
funds, open ended Investment Gompanles, unlt trusts or other collectlve
Investment scheme8
Invostments In subsidlary or conneGtod undertaklngs and Mmpanl•s
Securftles not Ilsted on a recognlsed Stock Exchange
Cash held as part of th¢ Investment portfollo
Other investmants
Total
1 OA Material Investment holdings
If any singlo Investment Is matorfal In temis of Its value (for example represents mora than 5 per cenl of tha value of
the charlty's total Investments) please provlde detalls.
Investment held
mark￿ Value
16

Preston Muslirn Society, Quwwatul Islam Masjid
Section C.. Notes to the accounts for the year ended 31 March 2025 (Continued)
Debtors and prepayments
Please complete thls note Ir the charlty has any debtors or
Analysls of debtors
Note11
ents.
Amounts falllng due wlthln
one year
Thls year
Last year
Amounts falllng due after
more than one year
This year
Last year
Trade debto
Amounts due from subsldlary and as80ciated
undertakings
Other debtors
Prepayments and aGcrued In¢om8
550
562
3,399
3,961
130
753
1,433
Total
Note 12
Credftors and accruals
Please complete this note ff the charlty has anycreditors oracctual&
12.1 Analysls of credltor8
Amounts falllng duo wlthln
one year
Thls year
Last yoar
Amounts falllng due aft
more than one year
This year
Last year
Loans and overdrafts
Trade creditors
Amounts due to subsidlary and assoclated undertaklngs
Other Credltors
Accruals and deferred Income
7.549
7.549
12.117
12,117
Totsl
12.2 Securlty over assets
Many loan. overdrdft orother credltorholds a charye or other secun-ty over any assets of the ¢harityplease provlde
detalls.
17

Preston Muslim Society, Quwwatul Islam Masjid
Section C: Notes to the accounts for the year ended 31 March 2025 {Continued)
Note 13
Endowment and restricted Income funds
Please complete thls section Af the charity has any endowment orrestrlcted Income fund&
13.1 Funds held
Please glvo a brlef descrfptlon of any of the following type of funds held by the charlty:
pemianent endowment funds (PE);
expendable endowment funds (EEI; and
restrfcted Incomo funds, includlng speclal trnsts. of tho charlty (R).
Fund Name
Type PE, EE
Purpose and Rostrfctlons
orR
For Bullding & Development of Education Centre
EducatM Centre
PE
13.2 Movements of major funds
Please give detalls of the movements of the maiorfunds summarfsed In the restrlcted and endowment columns
of the Statement of Flnancial Actlvltles.
Fund
Fund
balances
balances
carrled
brought
forward
fomard
Outgolng
resourc88
Galns and
lossos
Incomlng
rèsources
Transfers
Fund names
New Building Fund transfer
from char
number 700936
EduGation Centre transfer
from char.
number 700936
717 000
Total Funds
1.345.764
1.345,764
13.3 Transfers between funds
Please glve detaits of any trdll5fers botW8en funds.
From Fund
Name
To Fund
Name
Reason
Amount
18

Preston Muslim Society, Quwwatul Islam Masjid
Section C: Notes to the accounts for the year ended 31 March 2025 (Continued)
Transactions wlth related parties
ff the charlty has any trnnsaGtions wlth related partlos (other than the trustee expenses explained In note 6) details
of such transactlons should be pmvided In thls note. If there are no trdnsactlons to reporti please enter"None" In
the relevant boxe&
14.1 Remuneratlon and beneflts
Pleasa glve the amount of, and legal aUtho￿Y for. any remuneratlon or otherbenefts pald to a trustee or other
related partles by the ¢han"ty or any Instltutlon or company connected wlth It.
Note 14
Amounts paid or beneflt value
This year
Last year
Name of trustee or connected party
Legal authorlty (eg order.
governing document)
142 Loans
Please glve det8lls of and amounts owing to or from the charfty's trustees or otherrnlated partles by the charfty at
the year end.
Amount owing
Thls year
Last year
Namo of trustee or
Connected party
Legal authorlty
Due to trustee8 and
rolated parties
Due from trustees and
related partles
1&3 Other tran8action(8) wlth trustees or related partlas
Please glve details of any trdnsaGtlon undertaken by (or on behalf OQ the Gharfty In whlGh a trustee or related party
has a materfal interest.
Name of tho trustee or
rolated art
Descrfptlon of tho
transaction
Thls year
Last yoar
Relatlonshl to charit
19