Company Regislered Nuv])ber 11413546 Regist¢rcd Cliarily number.. 1183590 IMAMIA MISSION EAST LONDON UK LTD Report of the Trustees and financial Siaiemenls For il)e Year Endcd 30 June 2025 (A Company Limited by Guaraiilec)
IMAMIA MISSION EAST LONDON UK LTD Contents ofthe Financial Statcments for the Year Ended 30 June 2025 Page Rcferencc and Adminislrdtive D¢tails Tst¢¢$' Rcpjrt Independ¢nl examincr's report Statement of Financial Activili¢s {in¢orporatin8 an income and cxp¢nditure accouiil) Balance Sheet Nolcs lo the Financial Statements 10-12
IMAMIA MISSIONT EAST LONDON UK LTD RF.FERF.NCE AND AD.MINI.STR.4TII'E DETAILS "The iMi5sion" For the year ended 30 June 202S Governing Document The Company (The Mission,) wa5 e51abli5hed under a MeTnornndum of Asso¢talion which established ihe objccts and poweis of the chariiable company and 15 governed under its Articles of Assucialioii anJend¢d and adoptcd on 24 May 2019. Direct()rs & Trustees The d1CtOrS of the charitablc Coiiipany ("Ihe Cl)arityl are ils Irus1¢es for ihe pury)o.%e of th¢ Charity Law and thruushoui this report arc Ll)Ilcctively reterred lo as Ihc Truslees. The TnLStees who scrvcd during the year and since lh¢ year end were as f()IIDw5'. Bashaiat Hussain Sycd lfiikhaT Hussain Syed Naqvi Seu Hussain Sh•h RfgiSlered and Prlncipal Offjre 91S Park Avenuc, Barking. IGII 8QX Bgnkers Barclays Bank PLC
IMAMIA MISSION EAST LONDON UK LTD "The Mission" Trustee'5' Report Trustee's, Report for the year ended 30 June 2025 The Truslecs present their annual report with ihe finan¢ial stalancnts of the Charity for the period eiid¢d 30 Julie 2025 and confirni thai Ihcy comply witli thc Charilics Acl 1993. as amellded by the Charities Aci 2(X)6 and 2011, the Articles and Charities SORP IFS 102). History of the Charity Ii)ianiia Mission East London UK Ltd was UiCOTporare oil 13 Jwi¢ 2018. 011 24 May 2019 il Wh granted registcred charity statu5 Witj) Illc Charilies Commissioj) of Eiigland and Wales uiidcr Charity numbeT.- 1183590. Al Ihc point of Incoryration fixtures dnd fittiug. otfjce equipn)ent. cash and bank and in hand wcre passed on to the charity. ObJectlve$ ol Ihe charity We h8ve always. and will Conlinuc to. lake our responsibiliiies of ensuring that our charilablc activities ¢oniribulc significantly to the advanccmeni of151ainic religioii in ac¥ord3nce wilh the principlcs and tenels of ihe Shi'ah Ithna Ashari Muslim faith and for Ilie benefit of th¢ public in particularly bul not exclusively by- l. Th¢ advancemenl of educalion amongst the Musliin and Shi'a Iihna Ashari Muslim Community 2. Thc provision vf facTlilies in the inlercst of social wclfare for thc rccrcalion and leisure lime occupation for thos¢ who are in need by reason of their youth. age. intinnity, disablcmcni, poverty. or .$ocial or ceonoinic circumstances. in ordcr to improve their conditions of life. 3. To establish a Ccntre for 151amic sctvices in the UTJited Kingdom 4. Maintainlng mosque fun¢iions lo hold prayers 5. To perform and organise religious cerfflnonics or gatherings oli births, marriages, death, divorcc and similar occasions including conducting 1slan)ic Civil MaiTiages and Divorces and to cslabli5h or support an altcrnativc dispute Irsolulion service (ADR) Ho.%ting l¢cturc8 and i.'igil.s 6. Celebrating Islaniic festival
- Providing Islamic fier21 and othcr services requiTed by the cornmunity
- To enter into dialogue with other divine T¢ligions and to organise conferences and seminars to teach, l¢clure and disseminate the faith and mordl values among Muslims and non-muslims
- To establish or support a library or libraries or digilal library or libraries The Mission M'ill be an acecssible and welcoming venue whilsi delivering the above objeLlives. STRUCTURE, GOVERNANCE AliD MLNAGEMENT The Misbion is Lontrolled by its govcming documenls, Mcmorandum and Articles of Association. The board of Trustee5 adminisler Ihc Missiun. The Trustee5 meet three linies a ycar, and ihere are ¢ommittc¢s coverin¥ finaiice and Personncl. The irusiee% are responsible fnr setting g¢ncral policy, finalisin8 and aPPToving the annual plan and budget, n)onitoriiiL? Ihc Mibsioli aiid takiiig major dccisions #boui ihe slrdle8ic direction of lllc charily aTJd any capital expenditure. The Truslees give their lime frccly and rcceive no reii)uii¢ration or w)y oilicr fiiiaiicial benefits. A Priiicipul Admiiiislralor i5 appoinled by ihe Trustees 10 mana&ic the day to ddy Operations of the Mission. To facili1411e cffeclive operaiioiis. thc Priiicipal Admiiiistrator has delcguled ttuihority, within tern)s of delcgalion approved by the Truslecs, for operational i)iatteTs including finance, ¢mployinenl and rf0mlan¢c relatcd aciivily. The Priileipal Adniinistralor give his lime trcely and rcccive no MuneratIon or any orhcr tinancial benefits. Risk MAnagemenl The Iloard of Trnslecs have asse&sed the major risks lo whTch the Mission is exw>s¢d, ii) (he Ihosc related to the operalions and finances of the Mission. Th¢se risks are fomially documenied and rcgularly reviewed. and the Truslccs are satistied ihat systems are in pla¢¢ lo mitigate the Mission's exposu to significant risk. The Mission is also seekiiig to rec11 additional Trusiees so thal our beneficiaries can benetil trom further perspectives. Achicvements and Perforniance Thc Mission has carried out a wide range of thc acliviii&s in purwance of its chariiable aim5 including and not exclusive lo ihe provision and dclivery of..
(i) In the first year of ils Incorration. the Trnstees have achieved and established a centre at 45 Westbury Road. Forest Gate, Lotxk)n. E7 8BU R¢gular prayers. weekly JumTnah prayer & annual Eid prayers. (iii) Monthly and annual cvcnls and feslxvals including Muharram and Ramadan events. (iv) Sccured and re-eslablished th¢ A73dari of Sayyxd al Shuhada Hwat Imam Hussian (as) in accordancc with ihe pTecepi.s and tenets of Shi'ah Ithna Ashari Muslim faiih and Ashoora Jaloos on 10 of Muharram on Romfoid Road (v) Fun¢ral prayer and bereavement service. (vi) Islamic Studies edu¢atlOD for males and females of all ages and in particular Bab ul Ilm School for children. where books and leaching is provided free of ¢05t and a wide range of Cxtra-curricular activitie5 to supplement our Islamic schvuling. {vii) E%labli.shed a digital eoni¢nt library (viii) Tours and visils for non-muslim 8mups to promote inlerfaiih di&108ue. under5tsnding and cohesion. Thc trustee.4 consider thai ihese a¢iiviti¢s. sun)mariscd above. provide benefit both to thosc wlio worbhip al our Mission and Ihc wider community of East London (UK}.
IMAMIA MISSION EAST LONDON UK LTD Trustee's Report Statement of Trustees Responslbllltles The TTuslees are awaTe that Company Law requires the Trnsiees lo prepare financial slalements for each financial year which give a true and fair VI of the state of affairs of the Charity and of its incoming resources and application of Te50UTces, including its incomc and eXpndIturC for that period. Ln preparing ihosc financial stalemcnls. thc dirccrors ar¢ required to. Select suilabl¢ accoLinling policies and then apply Ihcm consislenily. Obscrvc Ihc mcihods and principles of the charities SORP {FRSI 02). Make judgments and estimaies that are reasonable and prudenl. Siatc whether applicable UK Accounting Standards have been followed. .8ubjecl to any maicrial d¢parmres disclosed and explained in ihe financial slalemcnts. Preparc thc financial slalcm¢n15 on a going conc¢rn basis unless it is inappropriaie to presume Ihol the Conipany will continue in business. Thc Chariiy's Iruslccs arc responsible foT keeping proper accounting records wliicli diBLIosc with reasonable accuracy at any time Ih¢ financial position of the Charity and to cnablc thcii) 10 in5ur¢ (hat tlie tinanclal staicmenls comply wilh the Companies Act 2006. They are also respnnsible for safeguarding the akls of ihe chaTilablc conipany and hcncc for taking r¢a80nablc slcps for ihc prcvcnlion and detcclion of fraud and oiher IeSulrItIes. The charity's INslees are salisfi¢d that the intemal controls operaled io safeguard the Charity's 415S¢ts are appropriated lo the nature and 5Colc of thc Charity's operalions. Thc charity's irustccs havc ass¢s5ed risks affecting the Charity and believe that safcguards 8ainst significaTJt risks are in place as far as praclical. Mr Basbaral Hussain MT Syed lfiikl)ar Hussain Tn)stee qvi Mr Seer Hussain Shah Trusiee Trustee Trusl¢e Dale.. 25 February 2026 Dalc.. 25 Trcbtuarv 2026 Date.. 25 February 2026 Date.. 25 bebruary 2026 IMAMIA MISSION EAST LOIS'DON UK LTD
IRd¢pendent ExaTniner's Rtport the yeAr ended 30 June 2025 We report on the kceounts for the year ended 30 June 2025. which are set tsn pages eight to elve. Re5pecth.e re$poDdbllltles of tru5t¢e5 examlner As the chariws trustees (the directors for the purrrt)ses of company law) are responsible for the preporation of the finattctal statements in acctsrdance with the requiiements of ihe Companie5 Act 2(M)6. HaviDg satisfi¢d mysew that the charity is not subject to audit under compatiy law and is eligible for ind¢pend¢nl ¢x8mination, I have examined your charily'5 accounts as required under section 145 of the Charities Act 2011 I'thc Act'l. In carrying out my examination I have folltswed The D]'rectors giv7 by the Charity Commission under 14515)(b} of the 201 IA¢t. My role is to state whether any material malt¢rs have come to my altettti(m 8iving mt cause io beli¢ve.' l. Thai aecouniin8 record5 were noi kept as required by section 386 of ihe CoDipanie5 Aci 2)6 or 2. 'fhat lh¢ a¢LoLthts do nut aLcvrd 1th thos¢ rc¢ordy or 3. That th¢ accounts do noi ¢OJDply wRth the accountitig requirezrLenls of 5tIOn 396 of the CompaDy Act 2006 and with the methods and PTiTJciples of the Charities statllent of Recoii)mend¢d Practice Applicable io charities prepaTing tlieki accoun15 in accordanc¢ with the Financial Reponing Standard applicable in the UK atld Republic of Jreland. ()r 4. That tl)ere is further infornution needed for a proper undersranding of Ihe accounts. Independent ¢xamlneY's statemtnt I have completed my examination and have no ¢onc¢n]s in r¢spert of the inatters {1) and {4) list¢d bove and. in conn¢¢tion with followiiig th¢ Directions of th¢ Charity Commi5si(*n I have found no matters ihat rquire thwing lo your attention. Faisul Alam FT The A5SOCtation of Accounting Te¢hnicians FZCO Accourltanls Lkmited CEME Innovaiion Centre Marsh Way, Rainhani Essex, RM13 8EU 25 F¢bnry 2026
IMAMIA MISSION EAST LONDON UK LTD Sialemeni of Financial Activities for thc car ended 30 Jan¢ 2025 30.06.2025 30.06.2024 Unrestricted Funds Restricled Funds Incoming Resources Nolts A¢%ii'iiivs iTh[iinherQrickanft' s (>bjiVIY.' Donalion.8 and 8encratin8 funds Total In¢omin% Resources 60.152 60,152 60.152 60.152 51.727 51.727 Re¥ource5 Expended Other re.8ourccs cxpcrKlcd 33.258 33.258 44,585 Governanc¢ ¢O>>ts 72n 720 6no Tot41 Resources E%pended 33.978 33.978 45,185 Nel In¢ome Total funds brought forn#rd 246,290 246,290 239.748 Tot*1 fund5 carried forward 272.464 272.464 24().240 All of the &t&ive rtsulis are derived from tottfinuin8 ac1iviiiES. Th¢T¢W¢T¢ orh¢r rxogmiscd gom5 or losse¥ other ih¥n ilicise sralgd above.
IMAMIA MISSION EAST LONDON UK LTD Balance Sheet As of 30 June 2025. 30.06.2025 3Q.06.2024 Noles Fixed A5set5 BuildingF.quipmenl Current Assets Ch ai bank and in hand 470.892 470,892 13.725 13,725 2,879 CedItorb.. 4miTrunis lallinbtr du¢ wiihin one y¢ar and mor¢ Nct Currcni A5SCt5'. 212,153 {212,153) (227.481) Total AbSCts Icsb cUent Liubililics.. 272,464 246.290 Incoinc Funds Ure.rI¢l¢d funds 272.464 246,21)0 Total Funds 272,464 246,290 Fi>r th¢ tindn¢ial p¢ri4)J in qu¢slion lh¢ rnmpany was ¢ntiil¢d io ¢x¢mptioi) und¢r CtiOn 477 ot the CoiiipaniL'% Act 20n6 rclaiing io.sniall companies. No members have reqtsired the Compan (o obiain ¥n audit of its accounts for ihc pcriod in queslioii in accordance with .geciion 476 of ihe Coinpanie.s Acl 21M)6. Thc IrLtsiec%ldirectors acknoM,ledge their re.spon.sibiliri&s for complyiiig with ihe requireinent$ of the Companies Aci 2006 with res¢1 to accounting recoTds and ihe prep1£ ration ola¢coiiiits. These accounts lial'e been prepared and delivered in accordance with the special provisions applicable to Companies subjeci lo ihe small ¢omp#ni¢s' rcgime. 'I"hc financial 51atcmcnt W&5 approvcd by t1 Board af J)ircthOr'frU$i On 25 February 2026, and were signed on 115 behalf by Mr Basharat Hussain Mr S iiklw Hussain Mr Seer Hussain Shah TTUStee Trustee Trustee IMAMIA MISSIO]% EAST LOIIDOY UK LTD io
Notes to the Financial Statements for the period ended 30 June 2025 Note I: Aecounting Policies AccounilnE conventlon The tinancial siaieinenis of the chariry. which is a public benefii enitry under FRS 102, have been prepared in accordance with the Charities SORP {FRS 102) 'Accounting and Reponing by Charitt¢s= Starcment of Rccommcndcd PraLti¢e applicable to charities pr¢paring theiT arxount5 in accordance with the FiJ)ancial Reporting Siandard applicabl¢ in th¢ UK and Republic of Ireland IFRS 102) Icff¢ctiv¢ l January 2015),. Financial Rcporting Standard 102 The FindnLial Reporting St#nd#rd appli¢¥blc in th¢ UK aDd Republic vf IT¢lond' and the Charities Act 2011, The financial statement5 have been prepared Under ihe hisrorical cost convenlion. IncomSng Resourc Incoming resourccs rcprescnts grdnts and donalions from Iwl Aurhorities and oih¢r chariiablc bodies (on an a¢¢Nals basis), togefher wrth donalions and 1)tributIOnS to costs froni participant5 and otlier iiiterested parri¢s. Deferral ollll¢oming Resour¢ei Granl.s rcccivcd during ihe ycar which rclatc lo future pcrii)ds arc dcferr¢d io rhos¢ fi]iur¢ p¢Thls bul arc showll on thc facc of ihc slalcmcnt or rinancial aclivilies in uccordance wilh Ihe SOKP. Re$ources Expended ResoTC¢S cxtKnded are allocatcd io ihc parficular activity whcrc Ihc cosl rclalcs dirccily l(? Ihal aclivily. 14owever, thL of the overall direciion and adminislraiion ¢)n ea¢h aciiviiy. compTisin¥ th¢ salary and overhead Lost i)fihe central tunLlion, is apportioned equally acTOSS the board. T¥x*tion The Charity is exempi froin coryjoration on ils charitable activities. Fund Accountlng Unrestricted funds can be u.led in accordrtnce wilh ihe charitable objectives af tlie discretion of rhe trnstees. Note 2.. Donations and similar incoming rewurces L.nres(rlrt¢d Donaiions 60,152 60,152 Doi)alioii are received from members of the public to support t1 work of Imamia Mixsion Easi Londoii in the advancement of ihe Islamic reliwon for ihe baiefit of the public. IMAMIA MISSION EAST LONDON UK LTD Not l() thc Financial Siatcmcnls li
For the year ended 30 June 2025 Note 3: Rcsources Expended Unrestricted 2025 Evenls costs and Othcrs {inc. clrdnin8, sccurity) Food Tdbaruk 6.121 6,121 5.440 8,045 5,440 8.045 Speakcrs Light and beal Insurance 10.150 10.150 505 505 2,120 728 2,120 728 .1 el¢yhone, Intcrnct Advertising 150 150 ote 4: Governancc Cost5 Unrtstrlcted 2025 A¢¢ouniancy 720 720 720 Notc 5: Tru5t¢es' r¢muDeratiott and expenses No rcinun¢rdli(m direLtly 01 indirectly uut uf the charily was paid oi. pay#ble lo any tsustee. Dliring tlie period no expele5 were reinibursed to thc IruslCCS o( th¢ Charity. Note 6: Taxthtifj li)Idl))ia Mission F.Lsr London i.s a Tegistered charity and is exempi under Pthrt l of the Cozp(?ralion Tax Act 2010 on ils income and Scclion 256 Taxaiioii of c.hargeable Gain.% Aci 1992 on its Copit&l Gains. T]ie Charity 15 registcd foT V A T and the expendiiure CXLludes VAI- H,hcrc applicable. ote 7: Flyed A$$¢ts for u$t by Ibe Charil), Land and Buildin8 Total B1uh1 forward at JO June 2024 Carri¢d fun¥ard at 30 June 2025 470.892 470.892 N¢r Book Valu¢ al 30 June 2025 470,892 470,892 The notes foTm pan of these finan¢ig1 sfotcmcnts IMAMIA MISSION EAST LONDON UK LTD Noles lo the Financial Siatemenls 12
For the yedr endcd 30 June 2025 Llote 8: Creditors Amounts falling due within one yrar- 2025 Bank Loan Trade crcditurs Qaraz Hasiia (Loan) 9,533 720 201900 212 153 Note 9: CapltAI ¢ommitments AI 30 June 2025 th¢ chaTity had no annual ¢ommitm¢nlS l%ote lo: RelAted Parties Tliere were no iran5aCtion.s with Telaied patties during the period. The notes forni pan olihcsc fimnrial $1gtements 13