WEAVERSFIELD PRAYER HALL TRUST RAILWAY ARCH NUMBER 3A.BRADY STREET,LONDON,EI 5DT REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED31 MARCH 2025 PrL'p#rc'il Ily: certified practicing accountants
WEAVERSFIELD PRAYER HALL TRUST FOR THE YEAR ENDED 31 MARCII 2025 CONTE Page Information of financial Statements Rewrt of the Executive Committee Statement of responsibilities of the Committee Independent Examiner's Rep)rt Income and Expenditure Accounts ststement of Assets and Liabilities Notes to the Accounts
WEAVERSFIELD PRAYER HALL TRUST INFORh4AI I()NI 01.. T14L FINANCIAI, STAI'f.ME-.N'rs I.-OR T141.' YF.AR ENDID 31 MARCH 2025 M.&NAGEMENT COMMITTEE CHAIRMAN MR MUHAMMF,D KHALISIIR RAHMAN SECRETARY MR AKBOR HUSSAtN MALIK TREASURER MR MUHAMMED JALAL ADDRESS Railway Arch Number 3a Brady Strect EI 5DT BANKER HSBC UK PLC INDEPENDENT EXAMINER Abu Taher AFA/MIPA, ICPA(Fellow) MAHI & CO Certified Practising Accountants 83-85 Nelsoii Sireel l.oiidon E l ?HN
WEAVERSFIELD PRAYER HALL TRUST REPORT OF THE EXECUTIVL COMMI'I"I'I'I,: FOR THI YEAR FNI)r.t) .1 l MARC'14 2025 The MaiiaoeiiiLiiI Cc)iiimittee lia% ilie plLa8iiri' in prcsL'iiliiig ilicir report and ihe Financial %tatemcnl8 i. jcii'ed bi tlie indcpeiideiit cxaii)iiicr for tIiL' venr ended 31 MarLlI 2025 GOVF.RNIINLr I"he i)r?.11)is8tii)ii 1% niai)aged by Mana¥einent Q"oiiiiiiitlee accordiiig tn the organisation's constitution. Llected bi tIiL" LvLiieTr]I members tc) oversee the overall activities and to monitor th¢ day to day runiiiiio c)t-the oroanisalion. OBJEL-TIVE OF WEAVERSFIELD PRAYER HALL TRUST The main objective of the organisation is to prevent and relief ot"proverty and suffering by providing orphan& underivileged children and needy people access to education. food, clean water. medical aid and shelter. In addition to the regular activities, the organisation involved reli¢f and assistance of people who are the victims of war or natural disaster. trouble. or catastrophe. in particular, by the supply of m¢dical to such persons of Bangladesh, occupied Palestinian territories. Pakistan and Syria THE TRUSTEE cOMMIEE The Management conimittee who serv¢ tlie Charity during the year were as follows: MR MUHAMMED KHALISUR RAFIMAN MR AKBOR HUSSAIN MALIK MR MUHAMMED JALAL Chairman Secretary TreaSur Page 2
WEAVERSFIELD PRAYER HALL TRUST FOR T14L YLAR F.NDLI) I I MAKL'I121125 STATEMI-.N'TS or Rl:.SPONS11111.1l'11:.S c)r THE IRUSTI.:I.:S laii applicable l() CharitiL in b.ngland & Il'ale5 Tcquires lh¢ Commitltt lo prcp8re financial 5tat¢menls foT e8ch linancial Iw Ihal give a and lair vithv ()I'ihL charity's financi81 adiviliu diiring Ihc I'car of its financial tK)siiion at the Lmd ot ihe I'LW. In prLI)arin8 tIK) financial stat¢ments. Ihe Coffl¥niiiee is rquirtd 10: A) Selccl suitable a¢wuntin8 rnjlicies and apply Ihcm consislenily: B) MakL judgmenis and eslimates lh ate r¢&wnablc and prudenl: Cl Stall INh¢ther appli(abl¢ )unIt8 standards and statements of rewmmcnded prac11 have twi followcd, 5ubjLxI 10 any (kpaTwres disclo1 and explainal in ihe financial statemenls.. D) PrLTJar¢ Ihe financial sL3t¢mcnl% Ort a goin8 concern bLsis unless it is inappwiatc to presum¢ lh¢ chariry will continue in opeNion. Thc Managemeni Committee is Teswisibk for keeping accounlift8 reLxxds which disclose wilh re&8onable xcuracy an%" tjme ihe financial pIllon of the charity and enablc Ihcm io ensurc thal the financial slai¢m¢nls ¢ompls' w'ith the Chariiie5 Act 1993.'fhey arc also r¢s$1b1c for safeguardiftg the assets of Ihe Charity and hentt for thking re&sonable sieps for Ihe prevcniion and thcction of fraud and othcT irregularilics. DEPENDENT EXAMINER According to the provi5sions of the Charities Aci 1993. Ihc Committee has agr th an audil IS nol reqiiiTed for this financial ye4r. However.due io provissions olihe same aci an indeEKI)denl examiner is requircd. Mr Abu"faber ofmahi & Co will be 8pwJintrd 8s an IndendthI u8rnin¢r for the ¢nsuin8 y. APPKOV AL 'This rewrt approved by the Truslees LKI--- aftd sifftxl on iheir IKhair Sign.. I'l1( Lh4irmdn i)th'. I'nbSieL' 1)okL'
INDEPI.=NDENT EXAMINER'S REPORT ON THE UNAUDITED FINANCIAL STATIMENTS TO THE TRUSTEE OF WEAVERSPIELD PRAYER HALL TRUST In aCrdanCe with the general directions gven by the Charity Commission we have compiled the Financial Statements comprising Income and Expenditure account for the year ended 31 March 2025 and Statement of Assets and Liabilities as on that date. The trustees consider that an audit is not required for the year under section 43(2) of the charity Act 1993. The Procedures we have undertaken do not provide 11 the evidevce that would be required in an audit therefore no opinion is given as to whether the accounts present a'true and fail view. MAHI & CO Certificd PraLiising Accountaiits 81-85 Nelson Street l.ond()n EI 214N Date:.. Page 4
EAVERSFIELD PRAYER HALL TRUST i ()MF. AND EXPENDITURE ACCOUNT IR THE YLAR ENDED 31 MARCH 20?5 Total INCOME Donaiion Collection Donation Box Tarabi Collection Ramadan Collection Eid-ul.Fiiar Colleclion Eid-ul-Adha Colleciion Luton Islamic Cultural Centre Fund Rais Cagenove Road Mosque Fund Rais Ilford Islamic Centre Fund Rais East London Mosque Fund Rais Edmonton Mosque Fund Rais Advertisement collection for Calender Colleclion for Air Condition Siudent Fees Other Income 49,057 49.057 49.057 LESS: EXPENDITURE Expense5 wilh charitable a¢tivities: Wages Kepair & Mainlenance Li¥hi & Heat Reni Charity C leaninb Ratrs 5n5urance Printin¥ & ststionery ligiil & Prulessional merLhi1 Ilank Lliiirgje Sundry l.'xpen¥es 13,179 4,035 33,631 380 ioii 6UII 11.71) Eifess tsf In¢tsme liver r.xp¢iidilurL' Page 5
IEAVERSFIELD PRAYER HALL TRUST ffNIENI OF ASSEI S AND LIABILITIES , IT 31 MARCH 2025 NOTE FiNWTes and Fittings 19065 19,065 CttrreDt Assets Cash at Bank & in Hand Debiors 1,120 ,293 CREDrroRS .4mouni falling due 1th1n on¢ )'ear (809) CREDITORS Arnount falling due more than one year TOT AL ASSETS LESS CURRENT LIABILITIES {17,238) 3.431 FUNDS: 8,0112 (4,641) Balancc BIF Income and Expenditure Accounl 3,431 Totsl Fund5 Page 6
YER HALL TRUST POLICIES iemenb have been compiled in accordance with the general directions given by rnfiSion and With the Statements of recommended Practice. IOuntIng bave been prepared under the historical cost convention of accounting. ts are credited to the Income and Expenditure account on a receivable basis. tion 1toiJiion lobe charged on Fixtures and Fittings and Building Construdion. F&F IMPRON'F.IIF.YT Total IOED ASSETS 19,850 19.850 31 Nlwch 2024 AddiuonDunn8theyear .131 Marth 2025 19,850 19,850 DEPRECIATIO Ai31 March 2024 C*foTthe year Ai31 March 2025 NET BOOK VALUE Ai 31 MCh 2024 31 m£2025 19.850 19,850 19,850 19,850 Pao• 7