BAYT AL QAIM ISLAMIC CENTRE (BRADFORD)
Accounts
31 May 2025
BAYT AL QAIM ISLAMIC CENTRE (BRADFORD) Charity Information
Trustees
Mr Sheraz Hussain Shah (President) Mr Danyal Naqvi (General Secretary) Mr Ali Akbar Naqvi (Treasurer)
Accountants
Mahmood Rizvi Accountancy Services Limited 353a Great Horton Road Bradford BD7 3BZ
Bankers
HSBC plc Sort Code: 40-13-43 Account Number 60055239
Charity Address
145 Bolton Lane Bradford West Yorkshire BD2 4AT
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BAYT AL QAIM ISLAMIC CENTRE (BRADFORD)
Approval statement
I approve the accounts which comprise of the Profit and Loss Account, the Balance Sheet and the related notes. I acknowledge my responsibility for the accounts, including the appropriateness of the applicable financial reporting framework as set out in note 1, and for providing Mahmood Rizvi Accountancy Services Ltd with all information and explanations necessary for their compilation.
MR ALI AKBAR NAQVI
29 January 2026
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BAYT AL QAIM ISLAMIC CENTRE (BRADFORD)
Accountants' report on the unaudited accounts to BAYT AL QAIM ISLAMIC CENTRE (BRADFORD)
You have approved the accounts for the year ended 31 May 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes. In accordance with your instructions, we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us.
Mahmood Rizvi Accountancy Services Ltd Institute of Financial Accountants
353A GREAT HORTON ROAD BRADFORD BD7 3BZ
29 January 2026
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BAYT AL QAIM ISLAMIC CENTRE (BRADFORD) Profit and Loss Account for the year ended 31 May 2025
| Donations & Collections Other business income Expenses Wages, salaries and other staff costs Rent, rates, power and insurance costs Repairs and renewals of property and equipment Telephone, fax, stationery and other office costs Advertising and business entertainment costs Bank, credit card and other finance charges Accountancy, legal and other professional fees Depreciation and loss/(profit) on sale Event Expenses Total Expenses Net Movement in funds |
2025 2024 £ £ 83,611 88,266 4,300 21,472 33,423 26,918 20,197 27,623 14,486 4,548 9,298 10,464 5,920 9,557 134 207 1,438 480 1,629 1,788 22,750 17,680 109,275 99,265 (21,364) 10,473 |
|---|---|
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BAYT AL QAIM ISLAMIC CENTRE (BRADFORD) Balance Sheet as at 31 May 2025
| Notes Fixed assets Equipment 3 Other fixed assets 4 Current assets Cash in hand Current liabilities Trade creditors Net current assets Net assets Capital account Balance at start of period Current net movement in funds Total Funds |
31,276 | 2025 2024 £ £ 14,669 16,099 203,476 203,476 218,145 219,575 51,642 870 30,838 50,772 248,983 270,347 270,347 259,874 (21,364) 10,473 248,983 270,347 |
|---|---|---|
| 438 | ||
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BAYT AL QAIM ISLAMIC CENTRE (BRADFORD) Notes to the Accounts for the year ended 31 May 2025
1 Accounting basis
The accounts have been compiled on a basis that enables profits to be calculated in accordance with UK Generally Accepted Accounting Practice and that provides sufficient and relevant information to enable the completion of a tax return.
2 Profit and loss account analysis
| Sales Donations Other business income Other Income Wages, salaries and other staff costs Wages and salaries Rent, rates, power and insurance costs Rates Light and heat Property insurance Repairs and renewals of property and equipment Repairs and maintenance Telephone, fax, stationery and other office costs Telephone and fax Donations Advertising and business entertainment costs Advertising and PR Bank, credit card and other finance charges Bank charges Accountancy, legal and other professional fees Accountants fees Other legal and professional Depreciation and loss/(profit) on sale Depreciation Other business expenses Sundry Niaz |
2025 2024 £ £ 83,611 88,266 4,300 21,472 33,423 26,918 2,479 2,591 16,096 23,554 1,622 1,478 20,197 27,623 14,486 4,548 389 389 8,909 10,075 9,298 10,464 5,920 9,557 134 207 438 480 1,000 - 1,438 480 1,629 1,788 917 1,214 21,833 16,466 22,750 17,680 |
|---|---|
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BAYT AL QAIM ISLAMIC CENTRE (BRADFORD) Notes to the Accounts for the year ended 31 May 2025
3 Equipment
| 3 Equipment |
|
|---|---|
| Cost At 1 June 2024 Additions At 31 May 2025 Depreciation Charge for the year At 31 May 2025 Net book value At 31 May 2025 At 31 May 2024 4 Other fixed assets 2025 £ Premises 203,476 |
Plant and machinery £ 16,099 199 |
| 16,298 | |
| 1,629 | |
| 1,629 | |
| 14,669 | |
| 16,099 | |
| 2024 £ 203,476 |
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