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 1 ## **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 2 **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 3 ## **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| |---|---| 4 ## **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|| |||| 5 **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| |---|---| 6 ## **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| 7