BRITISH ALBANIAN MUSLIM COMMUNITY Charity Number: 1159724 FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Prepared by IG ACCOUIYTING & FINANCE LTD 769 High Road Leytonstone, London, England, E114QS BRITISH ALBANIAN MUSLIM COMMUNITY INDEX TO THE ACCOUNTS THE YEAR ENDED 31 MARCH 2025 Contentj P&ge Principal OtTicers and Professional Advisers Trustees Annual Report Independent Examiner's Report Income and Expenditure Account Balance Sheet Notes to the Accounts Page 2 BRITISH ALBANIAN MUSLIM COMMUNITY Trusteey . Menderes Kurshumliu Chairman Sadik Ymeri Secretary Behram Adcmi Tre&surer Dzevdzet Sulimani Trustee Charity Number: 1159724 Registered Office: 41 A Mill Lane, London NW6 1 NB Independent Examiner: MS VALBONE KRASNIQI IG ACCOUNTING & FINANCE LTD 769 Hlgh Road Leytonstone, London. England. E114QS Bankers: Barclays Bank Leicester LE87 2BB Page 3 The Irustces preseni iheir annual report and ihe financial stalements for the year ended 31 March 2025 The financial slaleinenls have been prepared on the accounling policies set out on page 9. comply wilh the conslitution, applicable law and applicable accounting standards. ObjcctS1 principal Actilities of the Chfirltv Brilish Albaniaii Muslim Communily is consliluted as an unincorporated charity and it is registered with the Charity Commission on 29 December 2014. The objects of the charity are.. ( l ) to advance the islamic religion and to advance educalion in Islam, in particular but not exclusively Ihrough. the holding of prayer meetings, lectures, public celebration of religious festivals to enlighten others about the islamic religion. (2) the promotion of religious hamiony for ihe benefit of ihe public by: (a) educating the public in differeni religious beliefs including an awareness of their distinctive features and their common ground io promoie good relations belw¢en persons of different faith5; (b) promoling knowledge and mulual underslanding and respect of the beliefs and practices of different religious faiihs. Operational and financial review The charity made a net surplus of £34980.08 Income receivable during the year amounted to £65523.81 Trustees Trustees, who served during the year, are set out on page 3. The trustees are elected at ihe Annual General Meeting, and serve until the end of the next Annual General Meeting, where ihey can sland for re-election. Statement of Trustees, Responsibilities The Charities Act requires the trustees to prepare financial siatements for each financial year, which give a true and fair view of the state of affairs of the charity at the end of the year and of the incoming and In preparing those financial slatements, the trustees are required to select suilable accounting policies and then apply them consistently, making judgements and estimates that are reasonable and prudenl. The Trustees must also prepare the fjnancial statements on the going concern basis unless it is inappropriate to presume that the charity will continue ils activities. The trustees are responsible for keeping proper accounting records, which disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the rinancial statements comply with applicable law, regulations with the Charities Act 1993. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the Page 4 This rerK)rt has been prepared in accordance with the Statement of Re￿rnMended Practice - A¢countin8 and Reporting by Charities. Approved by the trustees and signed on their behalf by Mr Behrlm Ademi Date: 2 71 01 1 2026 Page S BRITISH ALBANIAN MUSLIM COMMUNITY INDFPF.NDF.NT EXAMINF.R'S REPORT TO TIIE TRUSTEES OF BRITISH ALBANIAN MUSLIM COMMUNITY I report on ilie accounis of British Albanian Muslim Community for the year ended 31 March 2025, .liicli are scl Out on pages 7 to 9. Respcctivc Re8ponsibilities of Trustees And ExAminers As the Charit} s Management Comniitiee j'ou are rcsponsible for the preparation of the accounts. you consider that an audit is not required for the year (under section 43(2) of the Aci) and that an independent examination is rcquired. It is my responsibility to state. on the basis of procedures specified in the General Directions given by the Cliaril!, Commissioners under seciion 43(7)(b) of the Act, whether particular matters have come to my attention. Basis of Indcpcndcnt Examiner's Report My examinalion ￿'aS Ca￿led out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. li also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view Independent Examiner's Statement In connection with my examination, no matter has come to my attention: (i) Which gives me reasonable cause to believe that in any malerial respect the requirements To keep accounting records in accordance with section 41 of the Act; and To prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Act Have not been mel; OT To which. in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. (2) MS VALBONE KRASNIQI IG ACCOttNTING & FINANCE LTD 769 High Road Leytonslone. London. England El14QS Date:... Page 6 BRITISH ALBANIAN MUSLIM COMMUNITY INCO￿lE AND EXPF.NDITURE ACCOUNT FOR THE YFAR F.NDF.D 31 MARCH 2025 31.03. 2025 31.03. 2024 Inconie Donations &. Memershi Donaiion - Zakat & Fitra Graiils Total Income £1)5.£21.Xl £36,760.00 £28.763.81 £29,650.00 £20,345.85 £65,523.81 £50,096.17 enditiire Salaries.Nalional Insurance LIO,543.73 £21,881.20 £26,848.17 £22,244.81 HMRC and Nest Pension Renl and Rates Printin Posta e and Statione Canleen and Cleanin Trai'cl Ex enses Donation Bank Char reciation: Total Ex enditure Sur lus £4,536.00 £1,910.41 £2,216.12 £2,646.00 £1,846.52 £110.84 nses es L10,543.73 £34,980.08 £26,848.17 £23,248.00 Page 7 BRITISH ALBANIAN MUSLIM COMMUNITY BALANCE SFIF,FT AS AT 31 NIARCII 2025 Noles 31/03/2025 31/03n024 Fixcd Assets Leaseliold Preniises Equipment, Fixtures and Fittings Current Assets Cash ai Bank and in Hand 137,124.02 90,831.73 Creditors: Amounts Falling Due Within One Year Amounts Falling Due Moreihan One Year Net Assets £137,124.02 £90,831.73 Financed By Unrestricted Funds Total Funds £137 124.02 £137,124.02 £90 831.73 £90,831.73 The financial slatements on pages 7 to 9 were Approved by the Irustees and signed on their behalf by: Mr Behram Ademi Treasurer Date:g? 101 120 Page 8 BRITISH ALBANIAN MUSLIM COMMUNITY NOTES TO TIIE ACCOUNTS THE YEAR FIYDED 31 MARCII 2025 l. AccountinR Policics These Accounts have been prepared in accordance with applicable accounting standards and the Accounting Coni'enlion The Accounts have been prepared under the hislorical cost convention. Depreciation Depreciation is calculaled to write off the cosi of tangible fixed assets over their estimated useful Tl)e rales of depreciation used are the following: . Equipment 200/0 Fixtures, Fittings and Office Furniture 200/0 Trustees, remuneration and expenses Trust¢es have not received any expenses to their duties in rclation to their duties Unrestricted Funds 31.03.2025 31.03.2024 Opening Balance %iirpl LIS Closing Balance £90,831.73 L14,980.08 £137,124.02 £67,$83.73 £23.248.1)0 £90,831.73 Page 9