Charity Registration Number : 1178668 Company Registration Number : 11106015
## **MAIDSTONE ISLAMIC CENTER LIMITED**
A COMPANY LIMITED BY GUARANTEE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
## **MAIDSTONE ISLAMIC CENTER LIMITED**
## **CONTENTS**
FOR THE YEAR ENDED 31 DECEMBER 2025
|Legal and Administrative Information|......................................................................................|1|
|---|---|---|
|Trustees' Report|......................................................................................|2 - 3|
|Independent Examiner's Report|......................................................................................|4|
|Statement of Financial Activities|......................................................................................|5|
|Balance Sheet|......................................................................................|6|
|Notes to the Financial Statements|......................................................................................|7 - 10|
## **MAIDSTONE ISLAMIC CENTER LIMITED**
## **LEGAL AND ADMINISTRATIVE INFORMATION**
FOR THE YEAR ENDED 31 DECEMBER 2025
**Trustees** Nasir Abdullah Intaz Ali Rehan Haq Hafiz Waheed Mohammed Mustaqim **Charity Number** 1178668 **Company Number** 11106015 **Registered Office** MAIDSTONE COMMUNITY 20-28 MOTE ROAD MAIDSTONE ME15 6ES **Independent Examiner** Muhammad Ahmed 699b High Road Leyton London E10 6RA
Page 1 of 10
## **MAIDSTONE ISLAMIC CENTER LIMITED**
## **TRUSTEES' REPORT**
## FOR THE YEAR ENDED 31 DECEMBER 2025
The trustees present their annual report and financial statements for the year ended 31 December 2025.
## **Objectives and Activities**
The charity operates as a mosque andcommunity organisation serving, but not limited to, the local Muslim communityin Maidstone. It provides facilities for the five daily prayers throughout theyear and supports key religious services including Eid prayers, funerals, andadditional Ramadan night prayers.
During Ramadan, the charity provides mealsfor worshippers at both Suhoor and Iftar, supporting community participationduring the holy month.
The charity also operates a weekend-onlyMadrasa (Islamic education programme), delivering structured learning to over 120enrolled students across multiple classes. The Madrasa is run by paid staffmembers employed through payroll, with clear safeguarding procedures in placeand a designated lead responsible for operational oversight and compliance.
In addition, the charity engages in widercommunity development initiatives, particularly focused on youth engagement.This includes career awareness sessions, skills development workshops, andtraining activities.
## **Objectives of the Charity**
The charity’s objectives are to serve thecommunity by providing religious, educational, and social support facilities.
Key objectives include:
- Providing a safe and accessible place ofworship for daily prayers
- Supporting Islamic education throughstructured Madrasa programmes
- Strengthening community cohesion andinclusion
- Supporting vulnerable and disadvantagedmembers of the community
- Promoting youth development and positiveengagement
- Maintaining a welcoming and safecommunity environment
## **Achievements and performance**
During the year ended 31 December 2025, thecharity continued to strengthen its community services and operationalcapacity.
Key achievements include continued deliveryof regular prayer services and increased participation in community events andeducational programmes.
The weekend Madrasa continued to operateeffectively with structured teaching programmes and stable enrolment levels,supported by employed teaching staff and safeguarding procedures.
The charity also delivered a range ofcommunity engagement initiatives including open days, fundraising activities,and youth-focused development programmes aimed at improving skills andawareness.
## **Governance and Management**
The charity is governed by a board oftrustees responsible for strategic oversight and ensuring compliance with legaland regulatory obligations.
Operational activities are managed througha combination of trustees and employed staff, particularly within the Madrasa,ensuring continuity and professional delivery of services.
The charity maintains safeguarding policiesand procedures to ensure safe delivery of services, particularly where childrenand vulnerable individuals are involved.
## **Financial Review**
The charity’s income is primarily derivedfrom voluntary donations from the local community.
Page 2 of 10
Funds are applied towards the operationalcosts of the mosque, educational services, community activities, andmaintenance of facilities in line with the charity’s objectives.
All financial resources are managed inaccordance with the charity’s governing principles and applicable regulations.
## **Future Plans**
The charity aims to continue developing itsservices and expanding community engagement activities.
Future priorities include enhancingeducational provision, strengthening youth programmes, improving facilities,and further developing community outreach initiatives.
## **Approval**
This report has been prepared forsubmission alongside the charity’s financial statements for the year ended 31December 2025.
This report was approved by the trustees and signed on its behalf by:
------------------------------------------------------------------------
## **Nasir Abdullah Trustee**
Date : **10 June 2026**
Page 3 of 10
## **MAIDSTONE ISLAMIC CENTER LIMITED**
## **INDEPENDENT EXAMINER'S REPORT**
FOR THE YEAR ENDED 31 DECEMBER 2025
## **Charity No. 1178668**
## **Respective Responsibilities of Trustees and Examiner**
The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 42(2) of the Charities Act 1993 (the 1993 Act) and that an independent examination is needed.
It is my responsibility to:
- 1.Examine the accounts under Section 43 of the 1993 Act
2.To follow the procedures laid down in the general Directions given by the Charity Commission (under Section 43(7) (b) of the 1993 Act), and
- 3.To state whether particular matters have come to my attention.
## **Basis of Independent Examiner's Statement**
My examination was carried out in accordance with general directions given by the Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair' view and the report is limited to those matters set out in the statement below.
## **Independent Examiner's Statement**
In connection with my examination, no matter has come to my attention:
1. Which gives me reasonable cause to believe that in, any material respect, the requirements;
- to keep accounting records in accordance with Section 41 of the 1933 act, and
- to prepare accounts which accord with the accounting records and comply with the accountings requirements of the requirements of the 1933 Act have not been met: or
2. To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Name: **Muhammad Ahmed**
Date: **11 August 2026**
Page 4 of 10
## **MAIDSTONE ISLAMIC CENTER LIMITED**
## **STATEMENT OF FINANCIAL ACTIVITIES**
FOR THE YEAR ENDED 31 DECEMBER 2025
|**Recommended categories by**
**activity**
**Notes**
**Income and endowments from:**
Donations and legacies
2
**Total**
**Expenditure on:**
Raising funds
3
Charitable activities
4
**Total**
Net income
**Net movement in funds**
**Reconciliation of funds:**
Total funds brought forward
**Total funds carried forward**|**Unrestricted funds**
**£**
169,245.57
**169,245.57**
38,166.30
54,447.98
**92,614.29**
76,631.28
**76,631.28**
485,102.81
**561,734.09**|**Total Funds 2025**
**£**
169,245.57
**169,245.57**
38,166.30
54,447.98
**92,614.29**
76,631.28
**76,631.28**
485,102.81
**561,734.09**|**Total Funds 2024**
**£**
197,188.78|
|---|---|---|---|
||||**197,188.78**|
||||56,619.37
87,564.57|
||||**144,183.94**|
||||53,004.84|
||||**53,004.84**
432,097.97|
||||**485,102.81**|
Page 5 of 10
## **MAIDSTONE ISLAMIC CENTER LIMITED**
## **BALANCE SHEET**
FOR THE YEAR ENDED 31 DECEMBER 2025
|**Recommended categories by**
**activity**
**Notes**
Fixed assets
Tangible assets
6
**Total fxed assets**
Current assets
Cash at bank and in hand
7
**Total current assets**
**Total assets less current liabilities**
Creditors: amounts falling due after one
year
8
**Total net assets**
**Funds of the Charity**
Unrestricted funds
9
Restricted funds
9
Endowment funds
9
**Total funds**|**Total Funds 2025**
**£**
324,890.83
**324,890.83**
245,403.26
**245,403.26**
**570,294.09**
8,560.00
**561,734.09**
561,734.09
-
-
**561,734.09**|**Total Funds 2024**
**£**
324,890.83
**324,890.83**
167,771.98
**167,771.98**
**492,662.81**
7,560.00|
|---|---|---|
|||**485,102.81**|
|||485,102.81
-
-|
|||**485,102.81**|
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The trustees acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the trustees on 10 June 2026 and signed on its behalf by:
**Nasir Abdullah Trustee**
Date : **10 June 2026**
Page 6 of 10
## **MAIDSTONE ISLAMIC CENTER LIMITED**
## **NOTES TO THE FINANCIAL STATEMENTS**
## FOR THE YEAR ENDED 31 DECEMBER 2025
Charity for Maidstone Islamic Center Limited is a Charitable Company (Limited by Guarantee) in Charity Commission for England and Wales. The registered office is MAIDSTONE COMMUNITY, 20-28 MOTE ROAD, MAIDSTONE, ME15 6ES.
## **1. Accounting Policies**
The principal accounting policies adopted by the Charity, which is a public benefit entity, in the preparation of the accounts are as follows.
## **1.1 Basis of preparation**
These accounts have been prepared under the historical cost convention, as modified by the inclusion of charitable properties and fixed asset investments and investment properties at valuation.
These accounts 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 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.
These accounts are presented in pounds sterling and rounded to the nearest pound.
## **1.2 Going concern**
The Trustees have prepared financial projections, taking into consideration the current economic conditions and have, at the time of approving these accounts, a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the accounts.
## **2. Income from Donations and Legacies**
|**Analysis**
Donation
Donation and gifts
Gift Aid
Other Income
**Total**
**3. Expenditure on Raising**
**Analysis**
Staging fundraising events
Rent collection, property repairs
and maintenance charges
Fundraiser
**Total**
Support Costs|**Unrestricted funds**
**£**
(8,496.48)
166,100.17
10,941.88
700.00
**169,245.57**
**Funds**
**Unrestricted funds**
**£**
-
-
2,693.75
**2,693.75**
35,472.56
**38,166.30**|**Total funds 2025**
**£**
(8,496.48)
166,100.17
10,941.88
700.00
**169,245.57**
**Total funds 2025**
**£**
-
-
2,693.75
**2,693.75**
35,472.56
**38,166.30**|**Total funds 2024**
**£**
-
197,188.78
-
-|
|---|---|---|---|
||||**197,188.78**|
||||**Total funds 2024**
**£**
8,660.23
16,310.42
-
**24,970.65**
31,648.72|
||||**56,619.37**|
## **3. Expenditure on Raising Funds**
Page 7 of 10
## **4. Expenditure on Charitable Activities**
|**Analysis**
Cost of services
Donations
Legal/professional fees
General Travel Expenses
Advertising
Repairs & Renewals
Stationery & Postage
Staging Fundraising Events
Admin Costs (Allowable)
**Total**
Support Costs
**5. Support Costs**
**Analysis**
**Support Costs**
Printing and stationery
Staf costs
Temporary Staf
rates & water
Light, heat & power
Cleaning
General insurance
Computer Expenses
Telephone, fax & internet
Equipment expensed
**Governance Costs**
Accountants fees|**Unrestricted funds**
**£**
-
-
767.92
48.93
4,900.45
3,754.34
2,845.35
5,500.00
114.44
**17,931.43**
36,516.56
**54,447.98**||**Total funds 2025**
**£**
-
-
767.92
48.93
4,900.45
3,754.34
2,845.35
5,500.00
114.44
**17,931.43**
36,516.56
**54,447.98**
**Total funds 2025**
**£**
-
-
43,030.69
7,647.07
6,420.41
2,479.95
-
1,566.17
170.40
9,630.42
1,044.00|**Total funds 2024**
**£**
498.48
53,064.37
314.00
-
-
-
-
-
-
**53,876.85**
33,687.72|
|---|---|---|---|---|
|||||**87,564.57**|
|||||**Total funds 2024**
**£**
2,983.11
55.14
13,102.49
4,663.17
22,505.66
4,255.32
2,057.45
3,992.75
1,217.54
8,464.81
2,039.00|
||||**71,989.11**
**65,336.44**||
## **5. Support Costs**
Page 8 of 10
## **6. Tangible Fixed Assets**
|**Freehold Land &**
**Buildings**
**£**
**6.1 Cost or valuation**
At 01 January 2025
324,276.83
Additions
-
Disposals
-
Revaluations
-
Transfers
-
At 31 December 2025
**324,276.83**
**6.2 Depreciation and impairments**
At 01 January 2025
-
Charge for the year
-
Disposals
-
Revaluations
-
Transfers
-
At 31 December 2025
**-**
**6.3 Net book value**
At 01 January 2025
324,276.83
At 31 December 2025
**324,276.83**
**7. Cash at bank and in hand**
**Analysis**
**Total funds 2025**
**£**
Maidstone C & I
78,538.32
Maidstone I C
161,805.26
Barclay Credit Card
5,059.68
**Total**
**245,403.26**
**8. Creditors: Amounts falling due after one year**
**Analysis of Creditors**
**Total funds 2025**
**£**
Accrued Expenses
8,560.00
**Total**
**8,560.00**|**Freehold Land &**
**Buildings**
**£**
324,276.83
-
-
-
-|**Freehold Land &**
**Buildings**
**£**
324,276.83
-
-
-
-|**Fixtures &**
**Fittings**
**£**
614.00
-
-
-
-
**614.00**
-
-
-
-
-
**-**
614.00
**614.00**
**Total funds 2024**
**£**
4,999.53
161,805.26
967.19|
|---|---|---|---|
||**324,276.83**|||
||-
-
-
-
-|||
||**-**|||
||324,276.83|||
||**324,276.83**|||
|||||
||||**167,771.98**|
||||**Total funds 2024**
**£**
7,560.00|
||||**7,560.00**|
Page 9 of 10
## **9. Charity funds**
## **9.1 Details of material funds held and movements during the CURRENT reporting period**
|**Fund names**|**Fund balances**
**brought forward**|**Income**|**Expenditure**|**Fund balances**
**carried forward**|
|---|---|---|---|---|
||**£**|**£**|**£**|**£**|
|**Unrestricted funds**|||||
|**Total**|**485,102.81**|**169,245.57**|**92,614.29**|**561,734.09**|
|**9.2 Details of material funds held and**||**movements during the PREVIOUS**||**reporting period**|
|**Fund names**|**Fund balances**
**brought forward**|**Income**|**Expenditure**|**Fund balances**
**carried forward**|
||**£**|**£**|**£**|**£**|
|**Unrestricted funds**|||||
|**Total**|**432,097.97**|**197,188.78**|**144,183.94**|**485,102.81**|
Page 10 of 10