Shahjalal Jame Mosque and Bangladeshi Community Centre FINANCIAL STATEMENTS FOR THE YEAR PERIOD FROM 01 SEPTEMBER 2024 TO 31 AUGUST 2025 {UNAUDITED ACCOUNTS) Charity Number: 1167440 ROYAL ASSOCIATES Certified Accountants 60 Park Road, Wellingborough Northants NN8 4QE Tel: 07861 716566 Shahjalal Jame Mosque and Bangladeshi Community Centre General Informatlon for the year period from 01 September 2024 to 31 August 2025 Registered Name: Shahjalal Jame Mosque and Bangladeshi Community Centre Addre5S: 35 Wln5tanley Road, Wellingborough Northants NN8 1 JD Authorised Trustees: Jamllul Haque Muhammad Bashir All Mujibur Rahman Independent Examiner: Kabir Ahmed Royal Associates Certified Accountants 60 Park Road Wellingborough Northants NN8 4QE Bank.. Barclays Bank Kettering 2 Branch Leicester INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF Shahjalal Jame Mosque and Bangladeshi Community Centre Year from 01 September 2024 to 31 August 2025 I report on the accounts of the charity for the year from 01 September 2024 to 31 August 2025. The charity's trustees are responslble for the preparation of the accounts. The chadty's trustees consider that an audit is not required for thi5 year (under sectlon 144121 of the Charities Act 2011 (the 2011Actl, and that an independent examination is needed. It Is my responsibility to: examine the accounts (under sectlon 14511 Ilal of the 2011 Actl,. to follow the procedures laid down in the General Dlrections given by the Charlty Commission (under Section 145151 of the 2011Actl' and to state whether particular matter5 have come to my attention. BASIS OF INDEPENDENT EXANINER'S STATEMENT My examination was carried out In accordance with the General Directions given by the Charity Commisslon. An examlnation 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 disclosure5 in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedure5 undertaken do not provlde all the evidence that would be required in an audlt, and consequently I do not express an audit opinion on whether the accounts present a 'true and fair vlew.. INDEPENDENT EXAMINER'5 STATEMENT In connectlon wlth my exarnlnation, no matter has come to my attentlon: 111 which glves me reasonable cause to belleve that In any materlal respect the trustees have not met the requlrements to ensure that.. Proper accountlng records are kept lin accordance wlth 5ectlons 130 and 131of the Actl. and Accounts are prepared which agree with the accountlng records and comply wilh the accountlng requlrement5 of the Act., Dr 121 io whlch, in my opinion, attention should be drawn In order to enable a proper understanding of the accounts to be reached. Kabir Ahmed FMA4T Royal A55OClate5 Accountants aDd Tax Consultant5 SHAHJALAL JAME MOS BANGLADESHI MOS UE & COMMUNITY CENTRE UE RECEIPTS AND PAYMENTS ACCOUNTS FOR THE PERIOD 01 SEPTEMBER 2024 TO 31 A GUST 2025 RECEIPTS: Mosque collection Membership Fees Home charity box Special Occasions (Eid, Nikah and other) Collection from business premises Calendar Other Collectlon Cloth Bank 78.610.20 350.00 970.00 4,142.17 3,185.55 1321.00 88.578.92 PAYMENTS: LiBht, Heat and Wèter Wages, Salaries and contribution Stationery, Printing ie. Calendar. SiBn Refreshment Donation to Other Or8anisatlon Building Insurance Repair and Maintenance Telephone and Broadband Professional Fees Bank Charges 8,988.19 21,576.42 675.00 loo.00 568.00 2,347,80 13,288.60 439.72 200.00 146.40 Total Payments 48 330.13 Net Recelpts I (Payments) Treasurer Sajjad Miah DATE: Chalrman Jltu Mlah General Secretary Mohl A Choudhury