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2024-12-31-accounts

Kurdish Islamic Centre and Masjid Salauddin

Report of the Trustees for the Year Ended 31 December 2024

Charity Registration Number: 1177758 Company No.: CE013677 Registered Office: 61–63 Old Town Road, Hanley, Stoke-on-Trent, ST1 2JS

Trustees:

  1. Idris Omar Said

  2. Farouk Farage

Structure, Governance and Management

The Kurdish Islamic Centre and Masjid Salauddin is a charitable incorporated organisation registered with the Charity Commission on 29 March 2018. The trustees manage the general control and administration of the charity, meeting monthly to oversee operations of the Mosque and community centre. Subcommittees handle finance, building management, and activities, reporting back to the main trustee board. Trustees and subcommittee members serve voluntarily without remuneration.

Recruitment and Appointment of Trustees

New trustees are recruited based on community involvement and recommendations from elders and leaders. Potential trustees attend meetings as observers before formal appointment, ensuring suitability, competence, and commitment to the charity’s aims.

Risk Management

Trustees regularly assess potential risks and maintain a risk matrix identifying major threats and mitigation measures.

Objectives and Activities

Aims

To develop and promote Islamic faith and education in Stoke-on-Trent and Newcastle-under-Lyme, and to provide a welcoming community facility for all.

Objectives

Strategy

We aim to make our Mosque an accessible and inclusive venue where Muslims and non-Muslims can learn about Islam and engage in communal worship and education.

Activities and Achievements

Public Benefit

The Mosque’s activities advance faith, education, and community welfare for the benefit of the public.

Religious Services

The Mosque remains open daily for prayers, attended by around 80 worshippers for daily prayers

and 300 for Friday prayers. Ramadan iftars and Eid celebrations included communal meals and family events.

Islamic Awareness

Hosted lectures to promote Islamic knowledge and understanding. Held an open day in April 2024 for a local primary school, where visitors learned about Islam and the Mosque’s role in the community.

Interfaith & Community Work

Active member of the Stoke-on-Trent Interfaith Forum, promoting dialogue and social cohesion. Our community hall hosts educational and recreational programmes open to all, supported by volunteers and donations.

Use of Volunteers

Over 30 volunteers assist with Mosque operations, classes, and events. All volunteers working with children or vulnerable groups are DBS-checked.

Conclusion

The trustees are committed to sustaining the Mosque as a centre for worship, learning, and community harmony. Through our ongoing activities and cooperation with local groups, we strive to serve both Muslims and the wider community of Stoke-on-Trent.

KURDISH ISLAMIC CENTRE AND MASJID SALAUDDIN

Charity No. 1177758

Company No. CE013677

Trustees' Report and Unaudited Accounts

31 December 2024

KURDISH ISLAMIC CENTRE AND MASJID SALAUDDIN Contents

Pages
Trustees' Annual Report 1
Statement of Financial Activities 2
Summary Income and Expenditure Account 3
Balance Sheet 4
Statement of Cash flows 5
Notes to the Accounts 6
Detailed Statement of Financial Activities 7 to to 13

Page 1

KURDISH ISLAMIC CENTRE AND MASJID SALAUDDIN

Trustees Annual Report

CHARITABLE INCORPORATED ORGANISATION

The trustees, who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the unaudited financial statements of the charity for the year ended 31 December 2024.

REFERENCE AND ADMINISTRATIVE DETAILS

Company No. CE013677

Charity No. 1177758

Principal Office

61-63 Old Town Road Hanley Stoke-on-Trent ST1 2JS

Registered Office

61-63 Old Town Road Hanley Stoke-on-Trent Staffs ST1 2JS

Directors and Trustees

The Directors of the charitable company are its Trustees for the purposes of charity law. The following Directors and Trustees served during the year:

F. FARAGE I.O. SAIED H.O. SALEH

Accountants

SA ACCOUNTS PRACTICE 123 MOORLAND ROAD STOKE-ON-TRENT STAFFS ST6 1JH

OBJECTIVES AND ACTIVITIES

The purpose of the charity as set out in its government document is the advancement of Islamic religion and the advancement of education , In particular but not exclusively in the areas of Islamic teaching and the Arabic languages

The main activities undertaken in relation to those purposes to establish common ground to promote good relations between persons of different faiths and promoting knowledge and mutual understanding and respect of the beliefs and practices different religious faiths.

Page 2

KURDISH ISLAMIC CENTRE AND MASJID SALAUDDIN Trustees Annual Report

larger charity must provide an explanation of its aims, including details of the issues it seeks to tackle and the changes or differences it seeks to make through its activities...

A larger charity must provide an explanation how the achievement of its aims will further its legal purposes...

A larger charity must provide an explanation of its strategies for achieving its stated aims and objectives...

A larger charity must provide an explanation of its criteria or measures it uses to assess success in the reporting period...

A larger charity should provide a more detailed explanation of its short-term and long-term aims and objectives...

PLANS FOR FUTURE PERIODS

A larger charity must provide a summary of the charity's plans for the future including its aims and objectives and details of any plans to achieve them ...

A larger charity must provide a summary of the charity's plans for the future including its aims and objectives and details of any plans to achieve them ...

The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Companies Act 2006. The Trustees are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.

The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and in accordance with the Charities SORP (FRS 102).

Signed on behalf of the board

F. FARAGE

Trustee

31 December 2024

Page 3

KURDISH ISLAMIC CENTRE AND MASJID SALAUDDIN Independent Examiners Report

Independent Examiner's Report to the trustees of KURDISH ISLAMIC CENTRE AND MASJID SALAUDDIN

I report to the charity trustees on my examination of the financial statements of KURDISH ISLAMIC CENTRE AND MASJID SALAUDDIN for the year ended 31 December 2024.

Responsibilities and basis of report

As the charity's trustees of the company (and also its directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006 ('the 2006 Act.

Having satisfied myself that the financial statements of the Charity are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's financial statements as carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I can confirm that no material matters have come to my attention in connection with the examination giving me cause to believe:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.

SA ACCOUNTS PRACTICE 123 MOORLAND ROAD STOKE-ON-TRENT STAFFS

ST6 1JH 31 December 2024

Page 4

KURDISH ISLAMIC CENTRE AND MASJID SALAUDDIN Statement of Financial Activities

for the year ended 31 December 2024

Notes
Income and endowments
from:
Donations and legacies
4
Total
Expenditure on:
Other
5
Total
Net gains on investments
Net income
Transfers between funds
Net income before other
gains/(losses)
Other gains and losses
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
Unrestricted
funds
2024
£
80,393
Total funds
2024
£
80,393
Total funds
2023
£
903,616
80,393
50,699
80,393
50,699
903,616
59,279
50,699
-
50,699
-
59,279
-
29,694
-
29,694
-
844,337
-
29,694 29,694 844,337
29,694
1,877,100
29,694
1,877,100
844,337
1,032,763
1,906,794 1,906,794 1,877,100

Page 5

KURDISH ISLAMIC CENTRE AND MASJID SALAUDDIN Summary Income and Expenditure Account

for the year ended 31 December 2024

Income
Gross income for the year
Expenditure
Total expenditure for the year
Net income before tax for the year
Net income for the year
2024
£
80,393
80,393
50,699
50,699
29,694
29,694
2023
£
903,616
903,616
59,279
59,279
844,337
844,337

Page 6

KURDISH ISLAMIC CENTRE AND MASJID SALAUDDIN

Balance Sheet

at 31 December 2024

at 31 December 2024
Company No.
CE013677
Notes 2024
£
Fixed assets
Tangible assets 7 1,873,258
1,873,258
Current assets
Cash at bank and in hand 33,537
33,537
Creditors:Amount falling due within one year 8 (1)
Net current assets/(liabilities) 33,536
Total assets less current liabilities 1,906,794
Creditors:Amounts falling due after more than one year 9 -
Net assets excluding pension asset or liability 1,906,794
Total net assets 1,906,794
The funds of the charity
Restricted funds 10
Unrestricted funds 10
General funds 1,906,794
1,906,794
Reserves 10
Total funds 1,906,794

These accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

For the year ended 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

Approved by the board on 31 December 2024

And signed on its behalf by:

F. FARAGE Trustee

31 December 2024

Page 7

KURDISH ISLAMIC CENTRE AND MASJID SALAUDDIN Balance Sheet

2023 £

1,991,131 1,991,131 43,950 43,950 (190,481) (146,531) 1,844,600 32,500 1,877,100 1,877,100

1,877,100 1,877,100 1,877,100

Page 8

KURDISH ISLAMIC CENTRE AND MASJID SALAUDDIN Statement of Cash flows

for the year ended 31 December 2024

Cash flows from operating activities
Net income per Statement of Financial Activities
Adjustments for:
(Decrease)/Increase in trade and other payables
Net cash (used in)/provided by operating activities
Cash flows from investing activities
Payments for property, plant and equipment
Net cash used in investing activities
Cash flows from financing activities
Repayment of borrowings
Net cash from financing activities
Net decrease in cash and cash equivalents
Cash and cash equivalents at the beginning of the year
Cash and cash equivalents at the end of the year
Components of cash and cash equivalents
Cash and bank balances
2024
£
29,694
(179,980)
(150,286)
(40,107)
(40,107)
22,000
22,000
(168,393)
43,950
(124,443)
33,537
33,537
2023
£
844,337
191,531
1,035,868
(1,102,777)
(1,102,777)
-
-
(66,909)
110,859
43,950
43,950
43,950

Page 9

KURDISH ISLAMIC CENTRE AND MASJID SALAUDDIN Notes to the Accounts

for the year ended 31 December 2024

Basis of preparation

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.

Change in basis of accounting or to previous accounts

There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to accounts for previous years.

Fund accounting

Income

Volunteer help The value of any volunteer help received is not included in the accounts. Investment income This is included in the accounts when receivable. Gains/(losses) on This includes any gain or loss resulting from revaluing investments to market value revaluation of fixed at the end of the year. assets Gains/(losses) on This includes any gain or loss on the sale of investments. investment assets

Page 10

KURDISH ISLAMIC CENTRE AND MASJID SALAUDDIN Notes to the Accounts

Expenditure

Taxation

The charity is exempt from corporation tax on its charitable activities.

Freehold investment property

Investment properties are measured initially at cost and subsequently at fair value at each balance sheet date and are not depreciated. All gains or losses are taken to the Statement of Financial Activities as they arise.

Stocks

Stock is included at the lower of cost or net realisable value. Donated items of stock are recognised at fair value which is the amount the charity would have been willing to pay for the items on the open market.

Trade and other debtors

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the company's cash management.

Trade and other creditors

Short term creditors are measured at the transaction price. Other creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

Page 11

KURDISH ISLAMIC CENTRE AND MASJID SALAUDDIN Notes to the Accounts

Research and development

Expenditure on research and development is written off in the year in which it is incurred.

Foreign currencies

Monetary assets and liabilities denominated in currencies other than the functional currency of the charity are translated at the rates of exchange prevailing at the end of the reporting period.

Transactions in currencies other than the functional currency of the charity are recorded at the rate of exchange on the date that the transaction occurred.

All exchange differences are are taken into account in arriving at net income/expenditure.

Leased assets

Where the charity enters into a lease which entails taking substantially all the risks and rewards of ownership of an asset, the lease is treated as a finance lease.

Leases which do not transfer substantially all the risks and rewards of ownership to charity are classified as operating leases.

Assets held under finance leases are initially recognised as assets of the charity at their fair value at the inception of the lease or, if lower, at the present value of the minimum lease payments. The corresponding liability to the lessor is included in the balance sheet date as a finance lease obligation. Lease payments are apportioned between finance expenses and reduction of the lease obligation so as to achieve a constant rate of interest on the remaining balance of the liability. Finance expenses are recognised immediately, unless they are directly attributable to qualifying assets, in which case they are capitalised in accordance with the charity's policy on borrowing costs.

Assets held under finance leases are depreciated in the same way as owned assets.

Operating lease payments are recognised as an expense on a straight-line basis over the lease term. In the event that lease incentives are received to enter into operating leases, such incentives are recognised as a liability. The aggregate benefit of incentives is recognised as a reduction of rental expense on a straight-line basis.

Pension costs

The charity operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations. The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.

Receipt of donated goods, facilities and services

All donated goods, facilities and services received are recognised within incoming resources and expenditure at an estimate of the value to the charity.

2 Company status

The company is a private company limited by guarantee and consequently does not have share capital.

Page 12

KURDISH ISLAMIC CENTRE AND MASJID SALAUDDIN

Notes to the Accounts

3 Statement of Financial Activities - prior year

Income and endowments from:
Donations and legacies
Total
Expenditure on:
Other
Total
Net income
Net income before other
gains/(losses)
Other gains and losses:
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
4
Income from donations and legacies
5
Other expenditure
Employee costs
Premises costs
General administrative costs
Legal and professional costs
Unrestricted
£
80,393
80,393
Unrestricted
£
12,957
28,167
9,075
500
50,699
Unrestricted
funds
2023
£
903,616
903,616
59,279
59,279
844,337
844,337
844,337
1,032,763
1,877,100
Total
2024
£
80,393
80,393
Total
2024
£
12,957
28,167
9,075
500
50,699
Total funds
2023
£
903,616
903,616
59,279
59,279
844,337
844,337
844,337
1,032,763
1,877,100
Total
2023
£
903,616
903,616
Total
2023
£
7,917
26,909
19,810
4,643
59,279

Page 13

KURDISH ISLAMIC CENTRE AND MASJID SALAUDDIN Notes to the Accounts

6
Staff costs
Salaries and wages
No employee received emoluments in excess of £60,000.
7
Tangible fixed assets
Cost or revaluation
At 1 January 2024
Additions
At 31 December 2024
Net book values
At 31 December 2024
At 31 December 2023
8
Creditors:
amounts falling due within one year
Bank loans and overdrafts
Other creditors
Accruals
9
Creditors:
amounts falling due after more than one year
Other creditors
10 Movement in funds
At 1 January
2024
Restricted funds:
Unrestricted funds:
General funds
1,877,100
Total funds
1,877,100
2024
12,957
12,957
2024
£
-
-
1
1
2024
£
-
-
Incoming
resources
(including
other
gains/losses
)
£
80,393
80,393
£
1,833,151
40,107
1,873,258
1,873,258
1,833,151
Resources
expended
£
(50,699)
(50,699)
2023
7,917
7,917
£
1,833,151
40,107
1,873,258
1,873,258
1,833,151
2023
£
(22,000)
212,481
-
190,481
2023
£
(32,500)
(32,500)
At 31
December
2024
£
1,906,794
1,906,794

Page 14

KURDISH ISLAMIC CENTRE AND MASJID SALAUDDIN

Notes to the Accounts

11 Analysis of net assets between funds

Analysis of net assets between funds
Fixed assets
Net current assets
Reconciliation of net debt
Cash and cash equivalents
Bank loans
Net debt
At 1 January
2024
£
Unrestricted
funds
£
1,873,258
33,536
1,906,794
Cash flows
£
Total
£
1,873,258
33,536
1,906,794
At 31
December
2024
£
43,950 (10,413) 33,537
43,950
22,000
22,000
65,950
(10,413)
(22,000)
(22,000)
(32,413)
33,537
-
-
33,537

12 Reconciliation of net debt

13 Related party disclosures

Controlling party

The company is limited by guarantee and has no share capital; thus no single party controls the company.

Page 15

KURDISH ISLAMIC CENTRE AND MASJID SALAUDDIN Detailed Statement of Financial Activities

for the year ended 31 December 2024

Income and endowments from:
Donations and legacies
Total income and endowments
Expenditure on:
Employee costs
Salaries/wages
Premises costs
Rent
Rates
Light, heat and power
Premises cleaning
Premises insurances
Premises repairs and
maintenance
Other premises costs
General administrative costs,
including depreciation and
amortisation
Bank charges
Equipment expensed
Equipment repairs and
maintenance
Stationery and printing
Subscriptions
Sundry expenses
Telephone, fax and broadband
Legal and professional costs
Solicitor's fees
Other legal and professional
costs
Total of expenditure of other costs
Total expenditure
Net gains on investments
Unrestricted
funds
2024
£
80,393
80,393
80,393
12,957
12,957
5,400
-
14,744
98
2,231
5,647
47
28,167
450
7,169
-
548
320
-
588
9,075
500
-
500
50,699
50,699
-
Total funds
2024
£
80,393
80,393
80,393
12,957
12,957
5,400
-
14,744
98
2,231
5,647
47
28,167
450
7,169
-
548
320
-
588
9,075
500
-
500
50,699
50,699
-
Total funds
2023
£
903,616
903,616
903,616
7,917
7,917
-
252
26,254
100
-
-
303
26,909
25
17,904
1,260
-
-
621
-
19,810
-
4,643
4,643
59,279
59,279
-

Page 16

KURDISH ISLAMIC CENTRE AND MASJID SALAUDDIN Detailed Statement of Financial Activities

Net income
Net income before other
gains/(losses)
Other Gains
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
29,694
29,694
-
29,694
1,877,100
1,906,794
29,694
29,694
-
29,694
1,877,100
1,906,794
844,337
844,337
-
844,337
1,032,763
1,877,100

Page 17

KURDISH ISLAMIC CENTRE AND MASJID SALAUDDIN

Charity No. 1177758

Company No. CE013677

Trustees' Report and Unaudited Accounts

31 December 2024

KURDISH ISLAMIC CENTRE AND MASJID SALAUDDIN Contents

Pages
Trustees' Annual Report 1
Statement of Financial Activities 2
Summary Income and Expenditure Account 3
Balance Sheet 4
Statement of Cash flows 5
Notes to the Accounts 6
Detailed Statement of Financial Activities 7 to to 13

Page 1

KURDISH ISLAMIC CENTRE AND MASJID SALAUDDIN

Trustees Annual Report

CHARITABLE INCORPORATED ORGANISATION

The trustees, who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the unaudited financial statements of the charity for the year ended 31 December 2024.

REFERENCE AND ADMINISTRATIVE DETAILS

Company No. CE013677

Charity No. 1177758

Principal Office

61-63 Old Town Road Hanley Stoke-on-Trent ST1 2JS

Registered Office

61-63 Old Town Road Hanley Stoke-on-Trent Staffs ST1 2JS

Directors and Trustees

The Directors of the charitable company are its Trustees for the purposes of charity law. The following Directors and Trustees served during the year:

F. FARAGE I.O. SAIED H.O. SALEH

Accountants

SA ACCOUNTS PRACTICE 123 MOORLAND ROAD STOKE-ON-TRENT STAFFS ST6 1JH

OBJECTIVES AND ACTIVITIES

The purpose of the charity as set out in its government document is the advancement of Islamic religion and the advancement of education , In particular but not exclusively in the areas of Islamic teaching and the Arabic languages

The main activities undertaken in relation to those purposes to establish common ground to promote good relations between persons of different faiths and promoting knowledge and mutual understanding and respect of the beliefs and practices different religious faiths.

Page 2

KURDISH ISLAMIC CENTRE AND MASJID SALAUDDIN Trustees Annual Report

larger charity must provide an explanation of its aims, including details of the issues it seeks to tackle and the changes or differences it seeks to make through its activities...

A larger charity must provide an explanation how the achievement of its aims will further its legal purposes...

A larger charity must provide an explanation of its strategies for achieving its stated aims and objectives...

A larger charity must provide an explanation of its criteria or measures it uses to assess success in the reporting period...

A larger charity should provide a more detailed explanation of its short-term and long-term aims and objectives...

PLANS FOR FUTURE PERIODS

A larger charity must provide a summary of the charity's plans for the future including its aims and objectives and details of any plans to achieve them ...

A larger charity must provide a summary of the charity's plans for the future including its aims and objectives and details of any plans to achieve them ...

The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Companies Act 2006. The Trustees are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.

The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and in accordance with the Charities SORP (FRS 102).

Signed on behalf of the board

F. FARAGE

Trustee

31 December 2024

Page 3

KURDISH ISLAMIC CENTRE AND MASJID SALAUDDIN Independent Examiners Report

Independent Examiner's Report to the trustees of KURDISH ISLAMIC CENTRE AND MASJID SALAUDDIN

I report to the charity trustees on my examination of the financial statements of KURDISH ISLAMIC CENTRE AND MASJID SALAUDDIN for the year ended 31 December 2024.

Responsibilities and basis of report

As the charity's trustees of the company (and also its directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006 ('the 2006 Act.

Having satisfied myself that the financial statements of the Charity are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's financial statements as carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I can confirm that no material matters have come to my attention in connection with the examination giving me cause to believe:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.

SA ACCOUNTS PRACTICE 123 MOORLAND ROAD STOKE-ON-TRENT STAFFS

ST6 1JH 31 December 2024

Page 4

KURDISH ISLAMIC CENTRE AND MASJID SALAUDDIN Statement of Financial Activities

for the year ended 31 December 2024

Notes
Income and endowments
from:
Donations and legacies
4
Total
Expenditure on:
Other
5
Total
Net gains on investments
Net income
Transfers between funds
Net income before other
gains/(losses)
Other gains and losses
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
Unrestricted
funds
2024
£
80,393
Total funds
2024
£
80,393
Total funds
2023
£
903,616
80,393
50,699
80,393
50,699
903,616
59,279
50,699
-
50,699
-
59,279
-
29,694
-
29,694
-
844,337
-
29,694 29,694 844,337
29,694
1,877,100
29,694
1,877,100
844,337
1,032,763
1,906,794 1,906,794 1,877,100

Page 5

KURDISH ISLAMIC CENTRE AND MASJID SALAUDDIN Summary Income and Expenditure Account

for the year ended 31 December 2024

Income
Gross income for the year
Expenditure
Total expenditure for the year
Net income before tax for the year
Net income for the year
2024
£
80,393
80,393
50,699
50,699
29,694
29,694
2023
£
903,616
903,616
59,279
59,279
844,337
844,337

Page 6

KURDISH ISLAMIC CENTRE AND MASJID SALAUDDIN

Balance Sheet

at 31 December 2024

at 31 December 2024
Company No.
CE013677
Notes 2024
£
Fixed assets
Tangible assets 7 1,873,258
1,873,258
Current assets
Cash at bank and in hand 33,537
33,537
Creditors:Amount falling due within one year 8 (1)
Net current assets/(liabilities) 33,536
Total assets less current liabilities 1,906,794
Creditors:Amounts falling due after more than one year 9 -
Net assets excluding pension asset or liability 1,906,794
Total net assets 1,906,794
The funds of the charity
Restricted funds 10
Unrestricted funds 10
General funds 1,906,794
1,906,794
Reserves 10
Total funds 1,906,794

These accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

For the year ended 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

Approved by the board on 31 December 2024

And signed on its behalf by:

F. FARAGE Trustee

31 December 2024

Page 7

KURDISH ISLAMIC CENTRE AND MASJID SALAUDDIN Balance Sheet

2023 £

1,991,131 1,991,131 43,950 43,950 (190,481) (146,531) 1,844,600 32,500 1,877,100 1,877,100

1,877,100 1,877,100 1,877,100

Page 8

KURDISH ISLAMIC CENTRE AND MASJID SALAUDDIN Statement of Cash flows

for the year ended 31 December 2024

Cash flows from operating activities
Net income per Statement of Financial Activities
Adjustments for:
(Decrease)/Increase in trade and other payables
Net cash (used in)/provided by operating activities
Cash flows from investing activities
Payments for property, plant and equipment
Net cash used in investing activities
Cash flows from financing activities
Repayment of borrowings
Net cash from financing activities
Net decrease in cash and cash equivalents
Cash and cash equivalents at the beginning of the year
Cash and cash equivalents at the end of the year
Components of cash and cash equivalents
Cash and bank balances
2024
£
29,694
(179,980)
(150,286)
(40,107)
(40,107)
22,000
22,000
(168,393)
43,950
(124,443)
33,537
33,537
2023
£
844,337
191,531
1,035,868
(1,102,777)
(1,102,777)
-
-
(66,909)
110,859
43,950
43,950
43,950

Page 9

KURDISH ISLAMIC CENTRE AND MASJID SALAUDDIN Notes to the Accounts

for the year ended 31 December 2024

Basis of preparation

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.

Change in basis of accounting or to previous accounts

There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to accounts for previous years.

Fund accounting

Income

Volunteer help The value of any volunteer help received is not included in the accounts. Investment income This is included in the accounts when receivable. Gains/(losses) on This includes any gain or loss resulting from revaluing investments to market value revaluation of fixed at the end of the year. assets Gains/(losses) on This includes any gain or loss on the sale of investments. investment assets

Page 10

KURDISH ISLAMIC CENTRE AND MASJID SALAUDDIN Notes to the Accounts

Expenditure

Taxation

The charity is exempt from corporation tax on its charitable activities.

Freehold investment property

Investment properties are measured initially at cost and subsequently at fair value at each balance sheet date and are not depreciated. All gains or losses are taken to the Statement of Financial Activities as they arise.

Stocks

Stock is included at the lower of cost or net realisable value. Donated items of stock are recognised at fair value which is the amount the charity would have been willing to pay for the items on the open market.

Trade and other debtors

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the company's cash management.

Trade and other creditors

Short term creditors are measured at the transaction price. Other creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

Page 11

KURDISH ISLAMIC CENTRE AND MASJID SALAUDDIN Notes to the Accounts

Research and development

Expenditure on research and development is written off in the year in which it is incurred.

Foreign currencies

Monetary assets and liabilities denominated in currencies other than the functional currency of the charity are translated at the rates of exchange prevailing at the end of the reporting period.

Transactions in currencies other than the functional currency of the charity are recorded at the rate of exchange on the date that the transaction occurred.

All exchange differences are are taken into account in arriving at net income/expenditure.

Leased assets

Where the charity enters into a lease which entails taking substantially all the risks and rewards of ownership of an asset, the lease is treated as a finance lease.

Leases which do not transfer substantially all the risks and rewards of ownership to charity are classified as operating leases.

Assets held under finance leases are initially recognised as assets of the charity at their fair value at the inception of the lease or, if lower, at the present value of the minimum lease payments. The corresponding liability to the lessor is included in the balance sheet date as a finance lease obligation. Lease payments are apportioned between finance expenses and reduction of the lease obligation so as to achieve a constant rate of interest on the remaining balance of the liability. Finance expenses are recognised immediately, unless they are directly attributable to qualifying assets, in which case they are capitalised in accordance with the charity's policy on borrowing costs.

Assets held under finance leases are depreciated in the same way as owned assets.

Operating lease payments are recognised as an expense on a straight-line basis over the lease term. In the event that lease incentives are received to enter into operating leases, such incentives are recognised as a liability. The aggregate benefit of incentives is recognised as a reduction of rental expense on a straight-line basis.

Pension costs

The charity operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations. The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.

Receipt of donated goods, facilities and services

All donated goods, facilities and services received are recognised within incoming resources and expenditure at an estimate of the value to the charity.

2 Company status

The company is a private company limited by guarantee and consequently does not have share capital.

Page 12

KURDISH ISLAMIC CENTRE AND MASJID SALAUDDIN

Notes to the Accounts

3 Statement of Financial Activities - prior year

Income and endowments from:
Donations and legacies
Total
Expenditure on:
Other
Total
Net income
Net income before other
gains/(losses)
Other gains and losses:
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
4
Income from donations and legacies
5
Other expenditure
Employee costs
Premises costs
General administrative costs
Legal and professional costs
Unrestricted
£
80,393
80,393
Unrestricted
£
12,957
28,167
9,075
500
50,699
Unrestricted
funds
2023
£
903,616
903,616
59,279
59,279
844,337
844,337
844,337
1,032,763
1,877,100
Total
2024
£
80,393
80,393
Total
2024
£
12,957
28,167
9,075
500
50,699
Total funds
2023
£
903,616
903,616
59,279
59,279
844,337
844,337
844,337
1,032,763
1,877,100
Total
2023
£
903,616
903,616
Total
2023
£
7,917
26,909
19,810
4,643
59,279

Page 13

KURDISH ISLAMIC CENTRE AND MASJID SALAUDDIN Notes to the Accounts

6
Staff costs
Salaries and wages
No employee received emoluments in excess of £60,000.
7
Tangible fixed assets
Cost or revaluation
At 1 January 2024
Additions
At 31 December 2024
Net book values
At 31 December 2024
At 31 December 2023
8
Creditors:
amounts falling due within one year
Bank loans and overdrafts
Other creditors
Accruals
9
Creditors:
amounts falling due after more than one year
Other creditors
10 Movement in funds
At 1 January
2024
Restricted funds:
Unrestricted funds:
General funds
1,877,100
Total funds
1,877,100
2024
12,957
12,957
2024
£
-
-
1
1
2024
£
-
-
Incoming
resources
(including
other
gains/losses
)
£
80,393
80,393
£
1,833,151
40,107
1,873,258
1,873,258
1,833,151
Resources
expended
£
(50,699)
(50,699)
2023
7,917
7,917
£
1,833,151
40,107
1,873,258
1,873,258
1,833,151
2023
£
(22,000)
212,481
-
190,481
2023
£
(32,500)
(32,500)
At 31
December
2024
£
1,906,794
1,906,794

Page 14

KURDISH ISLAMIC CENTRE AND MASJID SALAUDDIN

Notes to the Accounts

11 Analysis of net assets between funds

Analysis of net assets between funds
Fixed assets
Net current assets
Reconciliation of net debt
Cash and cash equivalents
Bank loans
Net debt
At 1 January
2024
£
Unrestricted
funds
£
1,873,258
33,536
1,906,794
Cash flows
£
Total
£
1,873,258
33,536
1,906,794
At 31
December
2024
£
43,950 (10,413) 33,537
43,950
22,000
22,000
65,950
(10,413)
(22,000)
(22,000)
(32,413)
33,537
-
-
33,537

12 Reconciliation of net debt

13 Related party disclosures

Controlling party

The company is limited by guarantee and has no share capital; thus no single party controls the company.

Page 15

KURDISH ISLAMIC CENTRE AND MASJID SALAUDDIN Detailed Statement of Financial Activities

for the year ended 31 December 2024

Income and endowments from:
Donations and legacies
Total income and endowments
Expenditure on:
Employee costs
Salaries/wages
Premises costs
Rent
Rates
Light, heat and power
Premises cleaning
Premises insurances
Premises repairs and
maintenance
Other premises costs
General administrative costs,
including depreciation and
amortisation
Bank charges
Equipment expensed
Equipment repairs and
maintenance
Stationery and printing
Subscriptions
Sundry expenses
Telephone, fax and broadband
Legal and professional costs
Solicitor's fees
Other legal and professional
costs
Total of expenditure of other costs
Total expenditure
Net gains on investments
Unrestricted
funds
2024
£
80,393
80,393
80,393
12,957
12,957
5,400
-
14,744
98
2,231
5,647
47
28,167
450
7,169
-
548
320
-
588
9,075
500
-
500
50,699
50,699
-
Total funds
2024
£
80,393
80,393
80,393
12,957
12,957
5,400
-
14,744
98
2,231
5,647
47
28,167
450
7,169
-
548
320
-
588
9,075
500
-
500
50,699
50,699
-
Total funds
2023
£
903,616
903,616
903,616
7,917
7,917
-
252
26,254
100
-
-
303
26,909
25
17,904
1,260
-
-
621
-
19,810
-
4,643
4,643
59,279
59,279
-

Page 16

KURDISH ISLAMIC CENTRE AND MASJID SALAUDDIN Detailed Statement of Financial Activities

Net income
Net income before other
gains/(losses)
Other Gains
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
29,694
29,694
-
29,694
1,877,100
1,906,794
29,694
29,694
-
29,694
1,877,100
1,906,794
844,337
844,337
-
844,337
1,032,763
1,877,100

Page 17