Trustees, Annual Report for the period
I Period start dale
01
oi
j Period 8nd date
31
From
Section A
Reference and administration details
Charity name
BAITUL MUKARRAM MOSQUE & ISLAMIC CENTRE
Other names charity is known by
Registered charity number (if any)
1182916
Charity's principal address
90-92 High Slreel
Southall
Postcode
UBI 3DB
Names ol the charlty trustees who manage the charity
Oates acted if not for whole
ear
Trust•• namè
Offic• {if Any)
Name of person (or body} tntitlèd
toa
oint trustee
ilan
Roab Howlader
fvAohammad Motiur
Rahman
Mohammad Alom
Al Mamun Talukder
Hafizur Rahman
Sikder
Mejbaul Islam
Chowdhury
Barkatullah
10
12
13
14
15
16
17
Names of the trustees for Ihe charily, il any. (for example, any custodian trustees)
Name
Dates acted if nol lor whole
ear
TAR
March 2012

Names and addresses of advisers (Opiional information)
e of adviser
Name
Address
Name ol chief executive or names of senior stsff members (Optional inlormation)
Section B
Structure,
overnance and management
Descriplion of the charity's trusts
CONSTITUTION
Type of governing document
leg. Iriisl deed. coi)stilulic.':,I
How the charity is constitutod
leg. Injst. assoiiatioii. compai I,; I
ASSOCIATION
Trustèe selection methods
leg appoint811 by, pleLted l i":
SELECTED
Additlonal governance issues (Optional informatlon)
You may choose lo include
additional information. where
relevant, about:
policies and procedures
adopted lor the induction and
training of trustees.,
the charity's organisational
structure and any wider
nelwork with which the charity
works;
relationship with any related
parties-
trustees. consideration of
major risks and the system
and procedures to manage
them.
Section C
Ob"ectives and activities
TO ADVANCE THE ISLAMIC FAITH FOR THE
PUBLIC BENEFIT IN THE UK IN AGGORDANCE
WITH THE STATEMENT OF FAITH, MAINLY BUT
NOT EXCLUSIVELY BY MEANS OF PROVIDING A
PLACE OF WORSHIP AND RELIGIOUS EDUCATION
TO THE MUSLIM COMMUNITY IN THE UK.
Summary ol the objects of the
charity set out in its
governing document
TAR
March 2012

GONGREATIONAL PRAYERS- Our mosque is open all day every day
allowing worshippers to praclice their faith and join in the 5 daily prayers.
EDUCATION / TRAINING -we offer classes to I(￿al children in the area
to teach them ot the Islamic faith RELIGIOUS ACTIVITIES-we invite
guest speakers and hold meetings so worshippers can expand their
knowledge.
COMMUNITY EVENTS -we offer parents & children meeting8 in local
community centres to enhance the community spirit.
Summary of the main
activities undertaken for the
public benefit in relation to
these objects (include within
this section the statutory
declaration that trustees have
had regard to the guidance
issued by the Charty
Commisslon on public
benefit)
Additional details of objectives and activities {Optional information)
You may choose to include
further statements, where
relevant, about-
policy on grantmaking.
policy programme rèlated
inv8stm8nt-
contribution made by
volunteers.
TAR
March 2012

Section D
Achievements and performance
A STAEDY INCLINE OF WORSHIPPEFIS ATTENDING THE MOSQUE
YEAR BY YEAR - we have around 350 worshippers oversenjing the
Friday prayers every week.
Summary of the main
aGhievements of the charity
during the year
CONTINUIOUS REFURBISHMENTS TO ALLOW MAXIMUM SPACE
AND COMFORTABLE SURROUNDINGS- we've been able to utilise
more space to allow worshippers more comfort and greater accessibility
within the mosque.
EXPANSION- Plans to expand prayer space to allow more worshippers
and increase more classes for locals and kids.
DIGITAL ENGAGEMENT- Plans to create website to engage community
on digital plalform.
BOUGHT A PROPERTY- We have managed to buy a propety called
6A Oakwood Avenue by £320,000.
RESTRICTED FUND- Plans to buy a permanent place for Ihe mosque
and collecting funds from the wider community to build our own mosquo.
TAR
March 2012

Section E
Financial review
Brief statement ol the
charity's policy on reserves
WE HOLD AT LEAST £108,255 RESTRICTED FUND FOFI BUYING
OUR OWN MOSQUE AND WE HAVE BHHtJWED SOME FUND FROM
RESTRICTED FUND TO COVER ANY UNEXPECTED COSTS AND &
EXPENDITURES.
WE WILL LOOK TO INCREASE THIS FURTHER £70,000 AS
DONATIONS HAVE INCREASED.
Delails of any funds materlally
in deficit
Further financial review detslls (Oplional information)
You may choose to include
additional information, where
relevant about..
the charity's principal
sources ol funds {including
any lundraisinol..
how expenditure has
supported the key objectives
of the charity.,
investment policy and
objectives including any
ethical investment policy
adopted.
Section F
Other optional information
Section G
Declaration
The trustees declare that they have approved the trustees, report above.
Signed on behall of the charity's trustees
Signature(s)
Full name(s)
Position (eg Secrelary, Chair,
etc)
Al Mamun Talukder
Hafizur Rahman Sikder
Treasurer
Secretary
Datc
1510112026
TAR
March 2012

CHARITY COMMISSION
FQR ENGLANO ANO WALES
8￿TuL MUKARFiAM MOSQUE & ISLAMIC CENTRE
1182916
Receipts and payments accounts
CC16a
For thè period
01101r2024
To
3111212024
Section A Receipts and payments
Unrèstricted
funds
Restricted
funds
Endtswment
funds
Total funds
Last year
Al Rocelpts
t)onaliorF
Friday Cdlethm + Fixed
Restrcted Funds- Bank
ReStrirt￿ Funds- Cashknk
Elèctfl(xiy &ll Refvnd
8vd8ftt Loan ReGeNed
11M,898
34.388
11,120
37.53$
1A23
541,777
541,7fT
Sub to¢al(Gross incom8 for
AR)
AZ Asset and inwstm•nt sales.
Ise• table).
682J86
731,141
118,SS3
Sub total
Total rneelpts
682,A96
48,655
731.141
118,553
10,720
63,096
10,T20
fj3,lJ99
Rènt
Bank Charge
CounGII tsx
Td&lnl
Irnam
B8nk Depowl
ood Dooati
Careth￿r
R&k¢
44,tiV7
1.321
9,195
21,900
32$
14,ZOa
1,000
1,148
4,000
7t5
ZZ5
510
1{285
1,120
1,029
248
115
225
$10
Wti¥l¥
Mi
Jl
1,155
2,400
Sub total
98.611
91434
A4 Asset and Investment
Tcho￿$,
SO8 table
Aswis & Inv Purchases
8onwd•nt Lo•n R9pay￿￿t
323.258
420,02S
14U01
32J,256
4ZO,025
743.261
7.737
Sub rotai
7.737
841,892
B4f.892
100,171
N•t olre¢elpts/(payments}
A5 Transf•Ys b•tween funds
A6 Cosh funds last year
Cash funds this year end
159,400
48,698
110,151
10,38Z
88,478
2.736
59,800
34A91
148,078
37.327
129,695
148.077
CCXX R1 accwn18 ISSI
1010W2026

Section B Statcmcnt of assets and liabilities at the end of the period
Unrethcted
funds
to r*awt£
Reatri¢ted
funds
to r*llré*t£
Endobvmtrnl
furtds
to n*￿1£
Cat¢gorl•s
Detalls
B1 Ca6h funds
HATh1
Castt in
1.IOD
26,501
Totsl cash Iimds
2,736
MS91
811
Unre$trl¢t•d
funds
to neargst£
Restri￿¢d
fvnds
Endowme
funds
Details
to n•ares1 £
Fundto wh*h
CurrontV41u4
tlon•l
Details
CootlopWI
83 Invostment a86ets
YIY255.89
Fundtot*hl¢h
hAI(J
Details
¢oJtl0pUon￿j
C￿rrent v•lu•
B4 r•talned for the
charitys own usg
Put￿ t•whlGh
rol•t•s
121751.77
Det3115
Whwi
BS Llabllltl¢s
Sigfvd byon8 or two trnsie6s on
bEhaKof 811 the trustees
Signature
PrÉnt Narne
Date of
roval
D tyL I
CCXX R2 atxwnts ISSI
1010212026

Independent examiner's report on the
accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
BAITUL MUKARRAM MOSQUE & ISLAMIC CENTRE
On accounts for Ihe year
ended
31 December 2024
Charity no
(if any)
1182916
Set out on pages
I report to the trustees on my examination of the accounts of the above
charity I'lhe Trusl") for the year ended 3111212024.
Responsibillties and
basis of report
As the charity's trustees, you are responsible lor the preparation ol the
accounts in accordance with the requirements of the Charilies Act 2071
Iyhe Acri.
I report in respect of my examination of the Trust's accounts carrièd out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed all the applicable Directions given by the Charily Commission
under section 14515)Ibl of the Act.
Independent I have completed my examination. I confirm that no material matters have
examiner's statement come to my attention in connection with the examination gives me cause to
believe Ihat in, any material respeot..
the accounting records were not kept in accordance with seclion 130
of the Charities Act., or
the accounts did not accord with the accounting records. or
I have no concerns and have come across no other matters in connection
with the examination lo which attention .£hniild hp. drawn in this report in
order to enable a proper understanding of the accounts to be reached.
Signed:
Date:
1410112026
Name:
Md Khasruzzaman
Relevant professional
qualification(s) or body
(If any):
FCCA
Address:
17 Delamere Road, Hayes, UB4 ONL
IER
Oct 2018

Section B
Disclosure
Only complete il the examiner needs to highlight material matters of concern
{see CC32, Independent examination ol charity accounts: directions and
guidance lor examiners).
Give here brief delails of
any items that the
examiner wishes to
disclose.
During the course of the examination, l identified a small number of material
transactions where further clarification was required to ensure correct
clasgilication and supporting documentation. l am plo28od to report that the
Board of Trustees provided comprehensive explariations and the necessary
evidentiary records for these items. Consequently, l am satisfied that these
transactions are accurately reflected in the financial slalements in accordance
with the charity's accounting policies.
IER
Oct 2018