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
T￿st¢¢$' 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 d1￿CtOrS 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 Incory￿ration 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

7. Providing Islamic fi￿er21 and othcr services requiTed by the cornmunity
8. 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
9. 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 rec￿11
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 Incor￿ration. 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 eXp￿ndIturC
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 ak￿ls of ihe chaTilablc conipany and hcncc for taking
r¢a80nablc slcps for ihc prcvcnlion and detcclion of fraud and oiher I￿eSul￿rItIes.
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 giv￿7 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 5￿tIOn 396 of the
CompaDy Act 2006 and with the methods and PTiTJciples of the Charities stat￿llent 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 F￿T
The A5SOCtation of Accounting Te¢hnicians
FZCO Accourltanls Lkmited
CEME Innovaiion Centre
Marsh Way, Rainhani
Essex, RM13 8EU
25 F¢bn￿ry 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[iinhe￿rQri￿ckanft' 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
C￿h ai bank and in hand
470.892
470,892
13.725
13,725
2,879
C￿edItorb.. 4miTrunis lallinbtr du¢ wiihin one y¢ar and mor¢
Nct Currcni A5SCt5'.
212,153
{212,153)
(227.481)
Total AbSCts Icsb cU￿ent Liubililics..
272,464
246.290
Incoinc Funds
U￿re.￿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¢Th￿ls bul arc showll on
thc facc of ihc slalcmcnt or rinancial aclivilies in uccordance wilh Ihe SOKP.
Re$ources Expended
Reso￿TC¢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 expel￿e5 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 registc￿d 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
B1￿u￿h1 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