## **Charity Registered Number:1163893**
## **Markaz At Tawheed**
**Trustees' Report And Financial Statements**
**For The Year Ended 31 March 2025**
**NV Associates Limited Chartered Certified Accountants Biglis House Cardiff Road Barry Vale of Glamorgan CF63 2BA**
## **Markaz At Tawheed**
## **Legal And Administrative Information**
## **Registered Charity Number:** 1163893
**Chairman:** Ahmed Ahmed **Treasurer:** Hussein Abdi **Trustees:** Ahmed Ahmed Shafiq Mohammed Hussein Abdi Mohamed Ebrahim **Secretary:** Shafiq Mohammed **Registered Office:** 171-173 Penarth Road Grangetown Cardiff CF11 6JW **Accountants:** NV Associates Limited Chartered Certified Accountants Biglis House Cardiff Road Barry Vale of Glamorgan CF63 2BA
## **Markaz At Tawheed**
## **Report Of The Charity Trustees**
## **For The Year Ended 31 March 2025**
The Charity trustees present their annual report for the year ended 31 March 2025 under the Charities Act 2011, together with the financial statements for the year, and confirm that the latter comply with the requirements of the Act, the Trust Deed and the Charities SORP 2005.
## **Structure, Governance And Management**
Governing document
The Charitable Incorporated Organisation (CIO) is governed by it's constitution last amended July 2015.
The objects of the CIO are:
To advance the Islamic religion in Cardiff and to enlighten others about the Islamic religion for the public benefit. This will be achieved by the holding of prayer meetings, lectures, Eid festivals and producing and/or distibuting literature on the Islamic faith according to the authentic sources of Islam.
To provide a community space and community activities, promoting the positive influences Islam has on the community and to individuals whether they are Non-Muslims or Muslims
To reduce the negative perception of Islam currently felt in the United Kingdom aand overseas due to terrorism and extremism within the UK and abroad
To work with young people who are under threat of being radicalised, ensuring they have the ability to analyse any information given to them so they are equipped with the tools to make decisions that won't affect their life in a negative fashion.
## **Achievements And Performance**
During the year the CIO has promoted, particularly for the benefit of it's target community, it's main objectives as set out in the constitution.
During the year the CIO has had further repair and refurbishment work carried out on the premises that it owns and operates from.
## **Financial Review**
## **Plans For Future Periods**
The CIO contiues to promote it's main objectives in the coming year.
Page 2
## **Markaz At Tawheed**
## **Report Of The Charity Trustees**
## **For The Year Ended 31 March 2025**
## **Accounting And Reporting Responsibilities**
The trustees are responsible for preparing the Trustees' Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
The law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing these financial statements, the trustees are required to:
- select suitable accounting policies and apply them consistently;
- observe the methods and principles in the Charities SORP;
- make judgements and estimates that are reasonable and prudent;
- state whether applicable accounting standards have been followed,subject to any material departures disclosed and explained in the financial statements;
- prepare the financial statements on a going concern basis unless it is
- inappropriate to presume that the charity will continue in operation.
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 financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provision of the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Approved by the trustees on 23 January 2026 signed on its behalf by:
..................................................... Shafiq Mohammed Trustee
Page 3
## **Markaz At Tawheed**
## **Statement Of Financial Activities**
## **Detailed Analysis Of Movements In Funds**
## **For The Year Ended 31 March 2025**
|**G**
**e**
**n**
**e**
**r**
**a**
**l**
**F**
**u**
**n**
**d**
B
a
l
a
n
c
e
B
/
f
w
d
(
D
e
f
i
c
i
t
)
/
S
u
r
p
l
u
s
f
o
r
t
h
e
y
e
a
r|**2**
**0**
**2**
**5**
**£**
4
3
2
,
6
3
7
(
4
,
3
0
2
)|**£**
4
2
8
,
3
3
5|**2**
**0**
**2**
**4**
**£**
4
0
6
,
9
7
0
2
5
,
6
6
7|**£**|
|---|---|---|---|---|
|||||4
3
2
,
6
3
7|
||||||
||||||
|**T**
**o**
**t**
**a**
**l**
**F**
**u**
**n**
**d**
**s**
**A**
**t**
**3**
**1**
**M**
**a**
**r**
**c**
**h**
**2**
**0**
**2**
**5**|£
4
2
8
,
3
3
5||£
4
3
2
,
6
3
7||
Page 6
## **Markaz At Tawheed**
## **Notes To The Financial Statements**
**For The Year Ended 31 March 2025**
## 1. **Accounting Policies**
The financial statements have been prepared under the historical cost convention as modified by the inclusion of investments at market value. The financial statements have been prepared in accordance with the Statement of Recommended Practice - Accounting and Reporting by Charities (SORP 2005) issued in March 2005, applicable UK Accounting Standards and the Charities Act 2011. The principal accounting policies adopted in the preparation of the financial statements are set out below.
## **Incoming Resources**
All incoming resources are included in the SOFA when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.
## **Resources Expended**
All expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all costs related to the category Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with use of the resources.
## **Tangible Fixed Assets And Depreciation**
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and Machinery - 15% reducing balance basis Fixtures and Fittings - 15% reducing balance basis
## 2. **Turnover**
Incoming resources derive mainly from voluntary donations received.
## 3. **Staff Costs**
The average number of persons employed by the company, including director, during the year was as follows:
|||**2**
**0**
**2**
**5**|**2**
**0**
**2**
**4**|
|---|---|---|---|
|G
e
n
e
r
a
l|/
S
u
p
p
o
r
t|2|2|
|||=|=|
Page 7
## **Markaz At Tawheed**
## **Notes To The Financial Statements**
## **For The Year Ended 31 March 2025**
## 4. **Tangible Fixed Assets**
|||||||||**L**
**a**
**n**
**d**||**P**
**l**
**a**
**n**
**t**|**P**
**l**
**a**
**n**
**t**|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||**A**
**n**
**d**||**A**
**n**
**d**||||
|||||||||**B**
**u**
**i**
**l**
**d**
**i**
**n**
**g**
**s**||**M**
**a**
**c**
**h**
**i**
**n**
**e**
**r**
**y**||**T**
**o**
**t**
**a**
**l**||
|||||||||**£**|||**£**||**£**|
||C
o
s
t
:|||||||||||||
||A
t
1
A
p
r
i
l
2
0
2
4|||||||3
9
5
,
6
2
1|||4
,
3
7
6|3
9
9
,
9
9
7||
||A
d
d
i
t
i
o
n
s||||||||-||5
,
5
4
2||5
,
5
4
2|
||A
t
3
1
M
a
r
c
h
2
0
2
5|||||||3
9
5
,
6
2
1|||9
,
9
1
8|4
0
5
,
5
3
9||
||D
e
p
r
e
c
i
a
t
i
o
n
:|||||||||||||
||A
t
1
A
p
r
i
l
2
0
2
4||||||||-||1
,
9
6
0||1
,
9
6
0|
||C
h
a
r
g
e
f
o
r
t
h
e
y
e
a
r||||||||-||1
,
1
9
4||1
,
1
9
4|
||A
t
3
1
M
a
r
c
h
2
0
2
5||||||||-||3
,
1
5
4||3
,
1
5
4|
||N
e
t
b
o
o
k
v
a
l
u
e
:|||||||||||||
||A
t
3
1
M
a
r
c
h
2
0
2
5|||||||£
3
9
5
,
6
2
1||£|6
,
7
6
4|£
4
0
2
,
3
8
5||
||A
t
3
1
M
a
r
c
h
2
0
2
4|||||||£
3
9
5
,
6
2
1||£|2
,
4
1
6|£
3
9
8
,
0
3
7||
|5
.|**D**
**e**
**b**
**t**
**o**
**r**
**s**
**A**
**n**
**d**
**P**
**r**
**e**
**p**
**a**
**y**
**m**
**e**
**n**
**t**
**s**|||||||||||||
||A
m
o
u
n
t
s
f
a
l
l
i
n
g|d
u
e|w
i
t
h
i
n|||o
n
e|y
e
a
r
:|||||||
||||||||||||**2**
**0**
**2**
**5**||**2**
**0**
**2**
**4**|
||||||||||||**£**||**£**|
||S
u
n
d
r
y
D
e
b
t
o
r
s||||||||||1
,
5
0
0||1
,
5
0
0|
||O
t
h
e
r
D
e
b
t
o
r
s||||||||||1
,
1
3
9||1
,
1
3
9|
||||||||||||£
2
,
6
3
9||£
2
,
6
3
9|
|6
.|**C**
**r**
**e**
**d**
**i**
**t**
**o**
**r**
**s**|||||||||||||
||A
m
o
u
n
t
s
f
a
l
l
i
n
g|d
u
e|w
i
t
h
i
n|||o
n
e|y
e
a
r
:
-|||||||
||||||||||||**2**
**0**
**2**
**5**||**2**
**0**
**2**
**4**|
||||||||||||**£**||**£**|
||P
a
y
p
a
l
A
c
c
o
u
n
t||||||||||1
,
4
1
9||-|
||S
u
n
d
r
y
C
r
e
d
i
t
o
r
s||||||||||2
,
7
1
9||3
,
7
1
9|
||A
c
c
r
u
a
l
s
A
n
d
D
e
f
e
r
r
e
d|||I
n
c
o
m
e|||||||1
,
5
0
0||1
,
8
0
2|
||||||||||||£
5
,
6
3
8|£|5
,
5
2
1|
Page 8
## **Markaz At Tawheed**
## **Notes To The Financial Statements**
## **For The Year Ended 31 March 2025**
|7
.|**I**
**n**
**c**
**o**
**m**
**i**
**n**
**g**
**R**
**e**
**s**
**o**
**u**
**r**
**c**
**e**
**s**|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||**U**
**n**
**r**
**e**
**s**
**t**
**'**
**d**||**T**
**o**
**t**
**a**
**l**|**T**
**o**
**t**
**a**
**l**|
|||||||||**F**
**u**
**n**
**d**
**s**||**F**
**u**
**n**
**d**
**s**|**F**
**u**
**n**
**d**
**s**|
|||||||||**2**
**0**
**2**
**5**||**2**
**0**
**2**
**5**|**2**
**0**
**2**
**4**|
|||||||||**£**||**£**|**£**|
||**V**
**o**
**l**
**u**
**n**
**t**
**a**
**r**
**y**
**I**
**n**
**c**
**o**
**m**
**e**|||||||||||
||D
o
n
a
t
i
o
n
s
a
n
d
G
r
a
n
t
s|||||||1
1
8
,
9
3
4||1
1
8
,
9
3
4|1
2
1
,
4
4
5|
|||||||||1
1
8
,
9
3
4||1
1
8
,
9
3
4|1
2
1
,
4
4
5|
||**O**
**t**
**h**
**e**
**r**
**I**
**n**
**c**
**o**
**m**
**i**
**n**
**g**
**R**
**e**
**s**
**o**
**u**
**r**
**c**
**e**
**s**|||||||||||
||T
e
a
c
h
i
n
g
a
c
t
i
v
i
t
i
e
s|||||||(
7
,
2
7
0
)||(
7
,
2
7
0
)|(
8
,
3
2
1
)|
|||||||||(
7
,
2
7
0
)||(
7
,
2
7
0
)|(
8
,
3
2
1
)|
|8
.|**C**
**h**
**a**
**r**
**i**
**t**
**a**
**b**
**l**
**e**
**A**
**c**
**t**
**i**
**v**
**i**
**t**
**i**
**e**
**s**|||||||||||
|||||||||**2**
**0**
**2**
**5**||**2**
**0**
**2**
**5**|**2**
**0**
**2**
**4**|
|||||||||**£**||**£**|**£**|
||R
a
t
e
s
a
n
d
w
a
t
e
r
c
h
a
r
g
e
s|||||||1
,
8
5
7|||1
,
7
3
5|
||R
e
p
a
i
r
s
a
n
d
m
a
i
n
t
e
n
a
n
c
e|||||||3
9
,
6
0
2|||4
2
,
7
7
8|
||L
i
g
h
t
i
n
g
a
n
d
h
e
a
t
i
n
g|||||||1
2
,
8
6
5|||1
1
,
5
6
7|
||W
a
g
e
s|||||||1
7
,
1
7
7|||1
7
,
7
3
6|
||I
n
s
u
r
a
n
c
e|||||||8
8
1|||9
2
6|
||T
e
l
e
p
h
o
n
e
a
n
d
i
n
t
e
r
n
e
t|||||||6
8
9|||4
5
7|
||S
u
n
d
r
i
e
s|||||||1
8
4|||1
,
5
8
4|
||B
o
o
k
s
a
n
d
p
u
b
l
i
c
a
t
i
o
n
s|||||||6
4
4|||4
9
1|
||R
e
f
r
e
s
h
m
e
n
t
s|||||||2
2
3|||1
9
4|
||C
h
a
r
i
t
a
b
l
e
d
o
n
a
t
i
o
n
s|||||||2
4
,
6
8
2|||-|
|||||||||||9
8
,
8
0
4|7
7
,
4
6
8|
|9
.|**G**
**o**
**v**
**e**
**r**
**n**
**a**
**n**
**c**
**e**
**C**
**o**
**s**
**t**
**s**|||||||||||
|||||||||**2**
**0**
**2**
**5**||**2**
**0**
**2**
**5**|**2**
**0**
**2**
**4**|
|||||||||**£**||**£**|**£**|
||P
r
i
n
t
i
n
g
,
p
o
s
t
a
g
e
a
n
d||s
t
a
t
i
o
n
e
r
y|||||7
4
2|||1
4
0|
||T
r
a
v
e
l
l
i
n
g|||||||6
,
3
6
1|||3
,
3
6
3|
||A
c
c
o
u
n
t
a
n
c
y|||||||1
,
6
2
0|||9
0
0|
||B
o
o
k
k
e
e
p
i
n
g
a
n
d
p
a
y
r
o
l
l||||f
e
e
s|||2
,
7
5
0|||3
,
2
5
0|
||L
e
g
a
l
a
n
d
p
r
o
f
e
s
s
i
o
n
a
l||||||||-||4
0
0|
||B
a
n
k
c
h
a
r
g
e
s||||||||1
8||6
8|
||S
u
b
s
c
r
i
p
t
i
o
n
s|||||||4
,
4
7
7|||1
,
3
9
3|
||A
d
v
e
r
t
i
s
i
n
g||||||||-||4
9|
||D
e
p
r
e
c
i
a
t
i
o
n
-
A
d
m
i
n|-||o
w
n
e
d|||a
s
s
e
t
s|1
,
1
9
4|||4
2
6|
|||||||||||1
7
,
1
6
2|9
,
9
8
9|
...
Page 9
## **Independent Examiner's Report**
## **To The Trustees Of Markaz At Tawheed**
**For The Year Ended 31 March 2025** I report on the accounts which are set out on pages 4 to 9.
## **Respective Responsibilities Of The Charity Trustees And Examiner**
The trustees are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. It is my responsibility to:
Examine the accounts under section 145 of the 2011 Act; follow the procedures laid down in the general directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act); and state whether particular matters have come to my attention.
## **Basis Of Independent Examiner's Report**
My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It 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 no opinion is given as to whether the accounts present a "true and fair view" and the report is limited to those matters set out in the statement below.
## **Independent Examiner's Statement**
In connection with my examination, no matter has come to my attention :
(1) which gives me reasonable cause to believe that in any material respect the requirements
to keep accounting records in accordance with section 130 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 met or
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
........................................ Dated:24 January 2026 Noshad Varma FCCA For and on behalf of NV Associates Limited Biglis House Cardiff Road Barry Vale of Glamorgan CF63 2BA
Page 1
## **Markaz At Tawheed**
## **Balance Sheet**
|**A**
**t**
**3**
**1**
**M**
**a**
**r**
**c**
**h**
**2**
**0**
**2**
**5**
**N**
**o**
**t**
**e**
**2**
**0**
**2**
**5**
**£**
**£**
**T**
**a**
**n**
**g**
**i**
**b**
**l**
**e**
**F**
**i**
**x**
**e**
**d**
**A**
**s**
**s**
**e**
**t**
**s**
T
a
n
g
i
b
l
e
a
s
s
e
t
s
4
4
0
2
,
3
8
5
**C**
**u**
**r**
**r**
**e**
**n**
**t**
**A**
**s**
**s**
**e**
**t**
**s**
D
e
b
t
o
r
s
5
2
,
6
3
9
B
a
n
k
A
c
c
o
u
n
t
s
2
6
,
8
8
4
C
a
s
h
A
c
c
o
u
n
t
s
2
,
0
6
5
3
1
,
5
8
8
**C**
**r**
**e**
**d**
**i**
**t**
**o**
**r**
**s**
A
m
o
u
n
t
s
f
a
l
l
i
n
g
d
u
e
w
i
t
h
i
n
o
n
e
y
e
a
r
6
5
,
6
3
8|**A**
**t**
**3**
**1**
**M**
**a**
**r**
**c**
**h**
**2**
**0**
**2**
**5**
**N**
**o**
**t**
**e**
**2**
**0**
**2**
**5**
**£**
**£**
**T**
**a**
**n**
**g**
**i**
**b**
**l**
**e**
**F**
**i**
**x**
**e**
**d**
**A**
**s**
**s**
**e**
**t**
**s**
T
a
n
g
i
b
l
e
a
s
s
e
t
s
4
4
0
2
,
3
8
5
**C**
**u**
**r**
**r**
**e**
**n**
**t**
**A**
**s**
**s**
**e**
**t**
**s**
D
e
b
t
o
r
s
5
2
,
6
3
9
B
a
n
k
A
c
c
o
u
n
t
s
2
6
,
8
8
4
C
a
s
h
A
c
c
o
u
n
t
s
2
,
0
6
5
3
1
,
5
8
8
**C**
**r**
**e**
**d**
**i**
**t**
**o**
**r**
**s**
A
m
o
u
n
t
s
f
a
l
l
i
n
g
d
u
e
w
i
t
h
i
n
o
n
e
y
e
a
r
6
5
,
6
3
8|**A**
**t**
**3**
**1**
**M**
**a**
**r**
**c**
**h**
**2**
**0**
**2**
**5**
**N**
**o**
**t**
**e**
**2**
**0**
**2**
**5**
**£**
**£**
**T**
**a**
**n**
**g**
**i**
**b**
**l**
**e**
**F**
**i**
**x**
**e**
**d**
**A**
**s**
**s**
**e**
**t**
**s**
T
a
n
g
i
b
l
e
a
s
s
e
t
s
4
4
0
2
,
3
8
5
**C**
**u**
**r**
**r**
**e**
**n**
**t**
**A**
**s**
**s**
**e**
**t**
**s**
D
e
b
t
o
r
s
5
2
,
6
3
9
B
a
n
k
A
c
c
o
u
n
t
s
2
6
,
8
8
4
C
a
s
h
A
c
c
o
u
n
t
s
2
,
0
6
5
3
1
,
5
8
8
**C**
**r**
**e**
**d**
**i**
**t**
**o**
**r**
**s**
A
m
o
u
n
t
s
f
a
l
l
i
n
g
d
u
e
w
i
t
h
i
n
o
n
e
y
e
a
r
6
5
,
6
3
8|**2**
**0**
**2**
**4**
**£**
**£**
3
9
8
,
0
3
8
2
,
6
3
9
3
5
,
4
1
6
2
,
0
6
5
4
0
,
1
2
0
5
,
5
2
1|**2**
**0**
**2**
**4**
**£**
**£**
3
9
8
,
0
3
8
2
,
6
3
9
3
5
,
4
1
6
2
,
0
6
5
4
0
,
1
2
0
5
,
5
2
1|
|---|---|---|---|---|
|||||3
9
8
,
0
3
8|
||||||
|**N**
**e**
**t**
**C**
**u**
**r**
**r**
**e**
**n**
**t**
**A**
**s**
**s**
**e**
**t**
**s**||2
5
,
9
5
0||3
4
,
5
9
9|
||||||
||||||
|**T**
**o**
**t**
**a**
**l**
**A**
**s**
**s**
**e**
**t**
**s**
**L**
**e**
**s**
**s**
**C**
**u**
**r**
**r**
**e**
**n**
**t**
**L**
**i**
**a**
**b**
**i**
**l**
**i**
**t**
**i**
**e**
**s**||4
2
8
,
3
3
5||4
3
2
,
6
3
7|
||||||
||||||
|**N**
**e**
**t**
**A**
**s**
**s**
**e**
**t**
**s**|£
4
2
8
,
3
3
5||£
4
3
2
,
6
3
7||
|**C**
**a**
**p**
**i**
**t**
**a**
**l**
**F**
**u**
**n**
**d**
**s**
U
n
r
e
s
t
r
i
c
t
e
d
f
u
n
d
s||4
2
8
,
3
3
5|||
||||||
|||||4
3
2
,
6
3
7|
||||||
||||||
|**T**
**o**
**t**
**a**
**l**
**F**
**u**
**n**
**d**
**s**|£
4
2
8
,
3
3
5||£
4
3
2
,
6
3
7||
Approved by the trustees on 23 January 2026 and signed on its behalf.
................................................... Mohamed Ebrahim
The annexed notes form part of these financial statements.
Page 4
## **Markaz At Tawheed**
## **Statement Of Financial Activities For The Year Ended 31 March 2025**
|**U**
**n**
**r**
**e**
**s**
**t**
**'**
**d**
**F**
**u**
**n**
**d**
**s**
**£**
**I**
**n**
**c**
**o**
**m**
**i**
**n**
**g**
**R**
**e**
**s**
**o**
**u**
**r**
**c**
**e**
**s**
I
n
c
o
m
i
n
g
R
e
s
o
u
r
c
e
s
f
r
o
m
g
e
n
e
r
a
t
e
d
f
u
n
d
s
:
V
o
l
u
n
t
a
r
y
i
n
c
o
m
e
1
1
8
,
9
3
4
O
t
h
e
r
i
n
c
o
m
i
n
g
r
e
s
o
u
r
c
e
s
(
7
,
2
7
0
)|**U**
**n**
**r**
**e**
**s**
**t**
**'**
**d**
**F**
**u**
**n**
**d**
**s**
**£**
**I**
**n**
**c**
**o**
**m**
**i**
**n**
**g**
**R**
**e**
**s**
**o**
**u**
**r**
**c**
**e**
**s**
I
n
c
o
m
i
n
g
R
e
s
o
u
r
c
e
s
f
r
o
m
g
e
n
e
r
a
t
e
d
f
u
n
d
s
:
V
o
l
u
n
t
a
r
y
i
n
c
o
m
e
1
1
8
,
9
3
4
O
t
h
e
r
i
n
c
o
m
i
n
g
r
e
s
o
u
r
c
e
s
(
7
,
2
7
0
)|**T**
**o**
**t**
**a**
**l**
**F**
**u**
**n**
**d**
**s**
**2**
**0**
**2**
**5**
**£**
1
1
8
,
9
3
4
(
7
,
2
7
0
)|
|---|---|---|
|**T**
**o**
**t**
**a**
**l**
**I**
**n**
**c**
**o**
**m**
**i**
**n**
**g**
**R**
**e**
**s**
**o**
**u**
**r**
**c**
**e**
**s**|1
1
1
,
6
6
4|1
1
1
,
6
6
4|
|**R**
**e**
**s**
**o**
**u**
**r**
**c**
**e**
**s**
**E**
**x**
**p**
**e**
**n**
**d**
**e**
**d**
C
h
a
r
i
t
a
b
l
e
a
c
t
i
v
i
t
i
e
s
G
o
v
e
r
n
a
n
c
e
c
o
s
t
s|9
8
,
8
0
4
1
7
,
1
6
2|9
8
,
8
0
4
1
7
,
1
6
2|
|**T**
**o**
**t**
**a**
**l**
**R**
**e**
**s**
**o**
**u**
**r**
**c**
**e**
**s**
**E**
**x**
**p**
**e**
**n**
**d**
**e**
**d**|1
1
5
,
9
6
6|1
1
5
,
9
6
6|
||||
|**N**
**e**
**t**
**M**
**o**
**v**
**e**
**m**
**e**
**n**
**t**
**I**
**n**
**F**
**u**
**n**
**d**
**s**|(
4
,
3
0
2
)|(
4
,
3
0
2
)|
||||
|**T**
**o**
**t**
**a**
**l**
**F**
**u**
**n**
**d**
**s**
**B**
**r**
**o**
**u**
**g**
**h**
**t**
**F**
**o**
**r**
**w**
**a**
**r**
**d**
£
4
3
2
,
6
3
7
£
4
3
2
,
6
3
7|||
||||
Details of Incoming resources and resources used are given in the notes to the financial statements.
Page 5
## **Markaz At Tawheed**
## **For The Year Ended 31 March 2025**
## **Contents**
|||||||**P**
**a**
**g**
**e**|
|---|---|---|---|---|---|---|
|C
h
a
r
i
t
y
-||E
x
a
m
i
n
e
r
s|r
e
p
o
r
t|||1|
|T
r
u
s
t
e
e
s
'||r
e
p
o
r
t||||2|
|B
a
l
a
n
c
e
s
h
e
e
t||||||4|
|S
t
a
t
e
m
e
n
t||o
f
f
i
n
a
n
c
i
a
l||a
c
t
i
v
i
t
i
e
s||5|
|S
c
h
e
d
u
l
e
o
f
f
u
n
d
s||||||6|
|N
o
t
e
s||||||7|