OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-09-30-accounts

TRUSTEE ANNUAL REPORT

YEAR ENDED 30 SEPTEMBER 2025

THE TRUSTEES

The Trustees who served the charity during the period were as follows:

Yasin Abdirizak Ali, Jalfar Abdirahman, Ishaq Ahmed Ali, Ahmed Mousa Wais, Abdi Mire Musa, Ismail Salah Hussein, Hashim Ali Kamanzi, and Mohamed Ali Abbas

PUBLIC BENEFIT STATEMENT, OBJECTIVES & ACTIVITIES

In setting out the objectives and planning the activities, the Trustees have given careful consideration to complying with the duty in Section 4 of the Charities Act 2006 to have regard to the public benefit guidance published by the charity Commission,

All our project and services have continued to grow as well as some new benefitting the community.

In keeping with the objectives, we continue to develop our facilities for advancement of the religion of Islam, advancement of education for local community people.

The charity carried out wide range of activities in pursuance of its charitable objectives. The Trustees consider that these activities have benefitted the wider community of Northamptonshire.

The Centre main objective is to provide spiritual guidance for the Muslim community at large and wishes to cater for the social, cultural, and educational needs of the Muslims of Northamptonshire and thus engaged in education, welfare and other Islamic activities.

The other objective is to disseminate authentic knowledge about Islam from the Qur’aan and authentic Sunnah and from the understanding of the pious predecessors and to provide for non-Muslims with a better and clearer understanding of Islam and strengthen Islamic unity and assist in the development of the Muslim community of Northamptonshire.

The mission of Northampton Mosque and Islamic Centre is to be highly regarded provider of resources to the children and families. We strive to support, educate, protect, and extend opportunities and services to those who may be vulnerable and undeserved.

ACHIEVEMENTS AND PERFORMANCES

Northampton Mosque and Islamic Centre continue to progress to deliver number of projected activities.

The Mosque is always open for all congregational prayers every day of the year. Unlike other Mosques around the area wo only open during prayer times, our Mosque is always open and this has facilitated a greater number of people turning up for prayers.

More people are attending our Mosque to perform the Friday prayers to the extend the space now is not enough as many worshippers have to pray outside on Fridays.

We manage to achieve the following:

CHALLENGES

Overall, in 2025, Our extension building work continued at a very slow pace that started in 2024. We had an agreement with the builder to complete the work in 24 months however this is not the case due to delay in delivering the projected works at agreed timescales.

The first-floor mezzanine structure still under construction and as manually done has delayed the progress thus

1 Face-to-face Madrasah teaching set up is still closed and classes are online with all the challenges we have to encounter for the second year running.

Though used as an alternative, online settings are not the best in disseminating the knowledge but due to safety measures we had no option. Number of students attending classes online have drastically gone down as some parents decided to move their children in other Madrasas and Maktabs.

2 Some of our programs have to be put on hold like Mosque tours, Youth club and periodic talks and lectures due to safety measures until the building is complete. This also have left us with serious implications in bringing youth to the vicinity of the Mosque and once turned away it becomes difficult bringing them again.

3 So many schools continue to query about Mosque tours and we were unable to confirm their bookings and we had to cancel the prebooked ones as well as the building is not yet ready to accommodate Mosque tours.

  1. The Trustees received a charity commission warning in respect of incident happened in 2023 where we were deemed be non-compliant in some of our policies and thus we have to take further actions in terms of our policies and Trustees Legal Duties.

The Trustees treated this issue with action by conducting internal inspection to see Policies we have and what we are lacking. We contacted Empower Charity for guidance and have since updated our policies for charity compliance and Trustees undertaking further training to accommodate the same.

FINANCIAL REVIEW

The income is generated from donations collected from Muslim people and Islamic organisations.

The incoming resources are detailed and explained upon in the financial statements. Signed on behalf of the trustees.

Yasin Abdirizak Ali

Northampton Mosque and Islamic Centre Unaudited Financial Statement of Accounts and trustees report Forthe Year ended 30th September 2025 Registered Charity No. 1174312

Northampton Mosque and Islamic Centre Contents For the Year ended 30th September 2025 3. General Infonnthn 4. Trustees. reKK)rt 5. Ind8perKlent Examinerfs report 6. Income and ExpenditiJr8s 7. 8alance Sha81

Northampton Mosque and Islamic Centre General Infonnation For the Year ended 30th September 2025 Registered Name: Northampton Mosque and Islamic Centre Address: Clare Street Northampton NN13JF Registered Charlty No: 1174312

Northampton Mosque and Islamk Centre Income and Expenditure Account For the Year ended 30th September 2025 Income Fundraising for ExtensK)n Friday Collect Volunteer Doner Rent Hall Zakat al-Fitr Charity Interest (£) 120.000 73,469 15,0 9,000 6,000 {£) Total Income 226.460 ndlture utilities - Electricity & gas Stsff & Imam Repairs & Maintenan¢% (extension works) Legal & professional fees Building Ir£ur8n(* Depreciation Ramadan Actrvities Government Tax Events and conference Office Expense Accountancy fees 18,529 34,941 81,556 5,125 1,847 6,925 1,471 1.347 Total Exp•ndltur• 153,708 Net Surplus 72,752 Signed:..... Date... Yasin Abdirizak Ali Chairman

Northampton Mosque and Islamlc Centre Balance Sheet Account For the Year ended 30th September 2025 {£) (£) Flxed Assets Mosque Investment Property (SecorKI propety) Motor Vehicle Motor Vehicle DepreciatTron ￿f Motor Vehid8 Depreciation charge In year 650.000 200.000 10,925 (3,570) (6.925) 850.430 Currnnt A8￿ts Cash 506.430 Credltors: amounts falllng du• wlthln o year Accruals (Accountancy fee) (500) (So.(￿) Total as8•t8 l•*$ current Ilabllllles 455.930 (Net Ilabllltles) l Nel assets Surplus in year Reserves bff Capltal and ro$•rv 72,752 1306 360 1379112 Signed: ...... Date.. Yasin Abdirizak Ali Chainnan

Northampton Alosqu• and Islamk C•ntr• Independent Examlnern, rnport For th• Year •ndod 30th S•ptombor 2025 The thariV$ tru810￿ are rg¥Fon$)b fry Fw)8ratNJn of the ￿)unts. The charttys Injstees (Th81der Ihat an a￿111￿8 not requir•J this year (under secll 144{21 of tho Charib06 kt 20111th0 2011Adl, aThl that an In(￿￿￿nt examination Ex&nIne￿ aLLvJnts {uThler 8KAic￿ 145(1 Xa) oftha 2011 k)., To fomow the wocedures la￿ In tho Gewal Direct￿S 94ven by Charity Coffffii88h)n {undw ¥oL*l￿ 145(5101 th8 2011N￿l. and BASIS OF INDEPENDE￿ EXAMINER'5 STATEME kopt by tho charty and o comparlson of e￿nts presen￿ with those rerxJrds.11 a180 includ88 thA￿derat￿￿ of any unusual Itams or di8dosur88 In Its ￿unts. and ng oxplanakn8 from a8 trustegs concamlw any such mattern. The yc¢•dures undertaken th) not provKJe all the tivid9￿ that woukj be requlred In on audlt, and ¢onsequenty I do exwess an audit orthim the pre80nt a Inje and fair VW. INDEPENDENf EXAMINEFf5 STATEMENT 111 ￿lch 9fv08 mo roa8onat4e cau86 lo bglieve that h any matwlal r••pect tr trustees have not met the requtromonts to enswe that.. 131oftho Act); and to vthKh, In ￿r￿n￿)n. altentA￿ slwkl b8 drawn In ord8rto 8 w( $8rfr8z Hu8sakn AFA BA{Hons> Blue Hawk Acc4MJntanl8 6 Su'rocct) Ckjso, Moulton P8rft oifK• 4)rthamp NN3W