TRUSTEES, REPORT AND ACCOUNTS For the yw cnded 31 Dec¢mr2(4 Almubassin Mosque (Fomerty l£nown as Al-muhassin Trust Foundation) Re91sred(rHo. 1164693 ThelSThxLaTrlofF•8ak YTh*n.IIRoaY. Frt. S13WF Your text here 2
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CIIARin' INFI)IIIIAI11)Y Mr A Sh11 Mr. 11 L4¢hkw Mr. fvl Alhwiini Mr. J s¥h Mr.MAJAiwSul (fellj Sl i oSf201 CHARITY REG. NO. 1164693 REGIERED OFFICE The Minw L4fKI Of FathK The Etst Lane Of WindTnill R(A Fulmtr. SI04 SL3 6HF
ThI15TV.F.S' RF.PORT Fknrile I'e•r Emlrd Jlll Dettmber 2•14 thtstees of Almuhwin N105que ttrif rtyth the fmYrtMI #•temerrt ftr the )t4r tThled 31. De¢emlr 2024. Aims objffth.es of AINluhMl Mot4t The ¢hanty's obJ"¢ctsves are l- To the Isl8mi¢ reliwon And in wiiculu the fath of the reje¢$. 2. To adv•n¢t the educati(ffl of the publie in the fwth of the r¥ett(Ks' To reli810 harmry by tffm0llr kWI¢dC and Mutu To provide rlI111¢S iti th¢ interr51 of 50¢ial ]raTe the otfj'e£tiv¢ of imVin8 the C("t1 of life. All of the trusttts have been mentiotd in the 'tharity inf0mtIOn. and there e no iher tntsiee5. Mr. J Sa]ah 5erv¢d a3 uMil Si 105120 IS ar Sied durin8 the year. All othu tru51ees narneA in the charity inf0rnl0n xrved throutst the lOd. ThB bwd hJ5 to wpoint &lditional trus¢s tf li t11dS fit to do so. St•ttm¢nt of Trn$tee'J Ru$1b111ll Law aFvlicable to eharitie5 in En8land & Wales ro4uÉres the trustees to Fffewe fjnancial statements for each year that 8ive a ITue and hir view of th¢ ¢han"ty's rmartcial attivilies th]nn8 the yezr and of its financi positon at the end ofthe year. Seled gJitab]e aKou¢th8 Folicies and apyly thEm ¢onsistently. Make al'ustsnejts and estimates th are rea500able aThJ Pnent. Stst¢ thther the applicable ac¢oJntin8 StatKlarth and ststemttts of th¢ ree(xnmended 1¢¢ haye been follow 5ubjrxl ¢0 deplrttres disdosed •nd ewIal ioth¢ statemen1& Prepare th¢ fuwKial 5talements on a s01 conctm ba5i5 wile5S it is The trustees are Tp01b1¢ fry k¢ewn8 proper acwuntin8 records tha¢ dis¢lc6e w7th reasonabl¢ #ceuracy the firrdncial p)sition of the charity and enable them to ensure that the finala[ statem¢nts eomply with the Chatiti¢5 Act 2011. They are also responsible for safe gutrdin8 the assets of the charity aThJ for tskin8 lenIble s for th¢ w¢ventiOrt aaMI detection of fra1 em)rand other itregularitie5.
Mr. M A J S¥1*•
5TAIF.MF.ITnF FINANr.IAI. ACIIVIF.I F•r th I'tsr F.11d 3111 2024 IIF_T111111 FYIRlflVD 111fAI. InTAI. J)• 21. Im4
bAIAhiT. 511F.Kr F•r I"Mr 31" Drte•t 2024 lJJ3ts67 Jlg)6 Nr. MAJAknSdkn4 (Tru**l . gl/lolQ •15
yoTh_s n) THV. AClI)IifiTS A(iI)IINTING POI.ICIL8 BA515 OF PREPARATION The ¢h•nty ¢ThtituteS • Publ knfil enlily ag thfined by FRS102. rmar emerty hknt been in A¢¢tydan¢e wih A¢¢thin0 Rql by ch.1? of Ref(¥nnKn&d PrnctKe ¥oliuble to ¢hitTQ¥ pepnn8 their aThJ in ac¢ryd•n¢e Ith the FiMfKMI St8TwJard wli¢able IA tht UK ReFwIAi¢ of Ir¢lthl (FRS102), ch11¢$ Ad 2011 •fy4 UK (lertrnlly Amttd A¢¢w1n8 Pfxb¢e lllCffht41 ¢V¢n{4 modified to ilUde cfrtJin rfpJM * fair v•Ju¢. Tr rinancial Statem in Foundulin8 i¢h ty th¢ ¢wM¢y of thech&ity. CHAh'GE OF CHARITVS NAME DuriTW the yeareThJed 31 Dec¢mbtr2024. the name of charity was thwBed from A14A4tha5sin Tn1 Fowjdatson ty Almdwsin Mrnqu4 with IliCOhlE Th¢ ineomeis c(mwised of the ¢hritable thnati0Tr4 ¢olleded by the charity durin8 the year endd 31 D¢rember 2024. Vdwil•ry 14eo•e Membernhipf¢¢s doniryLS. 24205 FIXED ASSETS T1?]e Fised Asts L4j & buildin85 0¥d by Almulwshn Mo4ue Th%re initially reeo8ni5ed at ¢4)Si and subwuendy measured * th¢ir estimated fair value. The ditTeren¢e tthe¢n tl residual and the fair value is not eon5idered to be matenaL dyiion is pmvmkd. ¢¢iation 1$ ¢al¢ulat¢d 50 ¥ to write olTthe CSt oran le ¢AinwtsJ T¢sidual valu< overth¢ u%ful eCorle life of follo." 14rbd & Buildin8S- NIA PJaDt & MxfrUry- 15% at reduciD8 bala¢
)TFJ TI) TIIE A(inUNTS I't•r F.dA J1 Ilrtt•b¢r X114 01 XQ4 16J21 Jl iknmber2•14 Asoi J¥•My X124 iofft 31 CURREKf LIABILITIES: flliAgduewithi# ome ye•r IU597