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& unde￿rivileged 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 cOMMI￿EE
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
TreaSu￿r
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¢ ￿)unIt￿8 standards and statements of rewmmcnded
prac11￿ have twi followcd, 5ubjLxI 10 any (kpaTwres disclo￿￿1 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 p￿Illon 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 Inde￿ndthI u8rnin¢r for the ¢nsuin8 y￿.
APPKOV AL
'This rewrt approved by the Truslees LKI---
aftd sifftxl on iheir IKhair
Sign..
I'l￿1(
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 aC￿rdanCe 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
merLhi￿1
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.
I￿OuntIng
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 M￿Ch 2024
31 m￿£￿2025
19.850
19,850
19,850
19,850
Pao• 7