FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 FOR CHESTER SHAH JALAL JAME MOS UE & ISLAMIC CENTRE CHARITABLE INCORPORATED ORGANISATION COMPANY REGISTRATION NUM8ER .. CEOI6822 CHARITY REGISTRATION NUMBER '. 1182471 Prlvate and Conlldential
Prlvat• and Confid•ntlal CHESTER SHAH JALAL JAME MOS UE & ISLAMIC CENTRE CHARITABLE INCORPORATED ORGANISATION CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Company Intormatlon Trust¢•s' R•port Accountants. Report Incom• and Expèndlture Statthenl Balance Shéet Not•s to Accounts Independont Ex#mln•f's R•port allf and co
CHARITY INFORMATION FOR THE YEAR ENDED 31 MARCH 2025 CHESTER SHAH JALAL JAME MOSQUE & ISLAMIC CENTRE COMPANY REGISTFiATION NUUBER.. CEO16822 CHARITY REGISTRATI NUU8ER 1182471 TRUSTEES Mohammed Monchab Ali {Chairpersonl Mohammed Mahmudul Haque Mohammad Joshim Uddin Mosiab Ai Shamsuodin 8huiyan Ba5hif Ahme¢ Chowdhury Moharnmed Angur Miah AtMJ Miah Zahed Chowdhury Md fvlamun hAiah Mohammed Sholiul Islam Mohammed Enamul Islam Amdadur Fiahman Mohammad Kamal Mh Shah Manik Miah REGISTERED ADDRESS 23-25 Clifton Drive Blacon Chester CHI SLT REGISTERED NUM8ER CE016822 BANKERS Barclays Bank Uk PIC Leicesier LE87 288 ACCOUNTANTS: Ajrf & Co Chartered Accounlants 235 Whitechapel Road Second Floor London EI IDB Tel.. 0207 247 11606 Emad." london@alifandco.co.uk alrf and co Page 1
Privats and ConfidEntial CHESTER SHAH JALAL JAME MOSQUE & ISLAMIC CENTRE CHARITABLE INCORPORATED ORGANISATION CHJRifY REGISTIi4TK>N NUMBER .. 1182471 coItPANY REGISTRATbON NUM8Ef¢.. CEO16122 TRUSTEE RT The trustee present Iheir report and the financial s18tement lor the year ended 31 March 2025. OBJECTIVES & ACTIVITIES The aims and obigctives of the Mosque and Islamic Centre are". lo give facilities lo the Muslim community in the k)cal area lo perdorm regular prayer in Jamal on daily basis. lo maintain liaison and co-ope.ralKJn wth local 5talutory authority and other voluntary organisalions with a view to mainiain communty coh8sion. C. Io Promote charitae athvils for the benelit ol Ihe Mosque and Islamic Cènlre and the cr)mmunity. D. lo provide a local point lor ¢he activities ol the local community. TRUSTEES The charity is Charrtable Incofporatet1 Organisalion Th• followlng persons $errf•d as Tru$lees Mohammod Monchab Ali (Chairperson) Mohammed Mahmudul Haque Muharnrnad Joshim Uddin Moslab Ali Shamsuddin Bhuiyan Bashir Ahmed Chowdhury Mohammed Angur Miah AbLJ Miah Zahed Cowdhury Md Mamun Miah Mohammad Sholiul Islam Manik Miah Mohammed Enamul Islam Amdadur Rahman Moharnrrad Kamal Mia* Shah SMALL COMPANY EXEMPTION The 8ccoun15 have been prepared in aecordance the proVisS of Part 15 ol the Companies Act 2006 relaling lo small companies MohJmmed Mon¢hab Ali {ChairlSOn & Head of Truste•s} 2>25 Clirton Drivè Blacon Chester CH1 5LT aif and Page 2
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 A¢countants' Roport to CHESTER SHAH JALAL JAME MOSQUE & ISLAMIC CENTRE As destybed on she81 are roSF11LI& lor Ihe y•parBtio¥) ofU fjrwKial s¢al•mtsnt8 lor the y8ar en(leil 31 Marrh 2025. Sel our I. payes 4 10 7. arn1 y)u consider l)at Ihe compary 13 exwiw both (rc4n an arwj a w er seC)n 477 cornpan Act 2CI)S. In acc4ydanc• WlA[ctiCs 9Trien to us ¥• haN sxèpwed wlmut ern rArt 8n audit th• TrOxed Iwncial gtalernertis frcth inlorn)aliLY) and exr4analth)$ SLwhei5 to by the chainan and Ihè Iruslew. Alif & Co Chartefed Accountarts 235 Whit•chapef Road Second Fk) London E1 10B AMf&Co chhrted Ce11ificd .4ctouniJni4 L'nii Ir). J89-41)j C£ii ijiin 11(uLI PIMYK.: ill: l --) U444 Td." 0207 247 rfi06 Emal.. I11•[kO.c0.uk Dalè.. Cllent Approv•5 C•rllllut• Vwo approve th• fiftanu slate4n8nts and cmfirm ihat havo m8de 4vlèbl• 811 rnknant r•ccxds arKI inlormaiion l¢y thow pr•paraltyl. MolwTrm•d Monch*b Ali & H•ad ofTnkgt•••) 23-25 Cliflon DIF•e eiacon Chesler CPII 5LT
pr1¢&¢¢d<hl HESTER SHAH JALAL JAME MOS CHARITABLE INCORPORATED ORGANISATION UE & ISLAMIC CENTrE INCOME AND EXPENDITURE STATEMENT FOR THE YEAR ENDED 31 MARCH 2025 Period 2025 2024 Unrestricted Restrlcte Fund Fund Total Total Fund Incom• Charity Appeal Children Cla55 Foes Fid & Lail81tsl Qodor Gill Aid OonatK Frhlay colecb'on Fura1 SeN InlÈrÈsi Ineome Hcme and business Misc donabon and reni Mernbcr5hip Fees Standin9 order collec Zakat Total In¢om• 3,059 7.722 7.168 6.431 9,955 34.971 7830 3.059 7,722 7,168 6,431 9,955 34.971 7.830 3,433 5.565 4,612 6.900 49,542 15.565 11.496 1.040 52.899 15.565 11.496 1.040 52,899 6,1S8 164,302 16,425 11,870 31,292 2,153 131,792 164,302 Flxed Asset Expenditure ProiDlSOS Land Builling Improv8menl Other Operating Expenditur¢ Accountancy lees Casual worker CIo8nino Counol tax Oonathon Equiprnents Expense Chrfdren Wellare Insuianca Lighl and heat Reni Other Legal and Prol Repair5 and maintenance Service charge5 sialionery and printin9 Fo Telephone ano internet Wages and salar*s Water 720 720 1086 18,455 2.041 1339 9.935 2.964 2,964 6.500 6,580 5,576 1,70 12.722 e,soo 8,580 5.576 1.708 12,722 4,700 1.682 14,846 675 391 6,025 8147 391 6.025 8.147 1,760 13,756 538 57,809 3.689 1,685 359 1831 3647 918 31,757 3.741 1760 13756 538 57.809 3.689 Total Expendlture Net IncomelSurplu5 Surplus as at 01 April 2024 & 2023 Retain Surplus as at 31 March 2025 & 2024 128.887 128.887 99,276 3S,41S 35,415 32.516 68.$29 68,529 36.013 103.944 103,944 68,529 Page 4
Privaie and Cotthd•ntial CHESTER SHAH JALAL JAME MOSQUE & ISLAMIC CENTRE CHARITABLE INCORPORATED ORGANISATION BALANCE SHE AS AT 31 MARCH 2024 2025 2024 Not FIXED ASSET Tangible assets RRENT ASSETS Cash al the banK and in hand Prep8ymenls 104,035 73,073 EDITOR Amount falling t1ue wthin ar 1911 14.5441 URRENT ASS TS 103,944 68,529 TOTAL ASSETS LESS ' IABILITIES 103,944 68,529 RESERVES Previous Year's Accumulatpd Surplus Current Year's Surplus l Deficit 68,529 35.415 36,013 32.516 TOTAL RESERVES 103,944 6B,529 11 and co Page 5
P¥l¥ate and Confid•ntial CHESTER SHAH JALAL JAME MOSQUE & ISLAMIC CENTRE BALANCE SHEET ASAT3 25 In preparation thosè financial stat•m•nts: The directors are 58lisfie<l that the company is entiued to Ihe exeffllion from the requirement lo obiain an aLsdil under 477 01 the Compans Acl 2006 and th81 embers hav8 nol r8quirad tho company obtain an aiMlIl in accordance with Sec'On 476 01 Ihe Act. The directors acknowledges their responsiblilies for comFAying wib. thè requirements ul thè Companigs Act with respect lo accounting records and the preparation ol the ill- The accounlan15 have been prepafe¢J In accordance wth the provision in Part 15 of the Companies Act 2()6 applicawe lo the comp8n*s subject lo the sm811 companies regim•. ON BEHALF OF THE TRUSTEES: Mohammed Monchab All (Chairperson & Head of Twst•esl Approved by the Trusteè Board on '. allf and co Page 6
CHESTER SHAH JALAL JAME MOSQUE & ISLAAIIC CEMTRE CHARITABLE INCORPORATED ORGNISATION NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARC ACCOUNnNG POLICIES Ae£tsuntin9 Con¥entlon The finanoal siaiements prepar&l der th8 hBloiical cost COTrVgnlI¢. Finan¢lal Reporting Slandard No I Tht txemplion has been taken Irom prepamJ a ca8hflow stenI M ihe grounds thèt Ihe corwany qudlfies as a smal cowany. Incom• Inctrme reprÈsÈnts inlY rental IrKoTh. grants anfl Olher don8tThis exduthng value added tax. T)4GI8LE FIXEO ASSETS 202S Frthtsld FIX Cost.. Al 01 April 2024 Adthlion lor the Year Al 31 hAar¢h 2025 Depr•catkn'. Al 1 Apr4 2024 Charges for thE Year Al 31 March 202S NBV.. Ai 31 Marcl) 2025 Ai 31 March 2024 CREOITORS.. arThwni falling due wilhin yeai Jif & Co (A¢unntl Wa9e5 Yu Fn&rgy Casual Staffs PenSn Pay8 & Nl Water 600 3084 1326 110 .1,418 1.071 4,544 91 alil and ¢* Page 7