Report of the Trustees and Unaudited Financial Statements
Colchester Jamiah Masjid CIO For the year ended 22 July 2025
Contents
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3 Report of the Trustees
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4 Profit and Loss
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5 Balance Sheet
Report of the Trustees and Unaudited Financial Statements
Colchester Jamiah Masjid CIO Page 2 of 5
Report of the Trustees
Colchester Jamiah Masjid CIO For the year ended 22 July 2025
The Trustees have pleasure in presenting their report and the financial statements for the charity Colchester Jamiah Masjid CIO for the year ended 22 July 2025
The Trustees have adopted the provisions of 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 the Republic of Ireland (FRS 102) (effective 1 January 2015)
OBJECTIVES AND ACTIVITIES
Objectives and aims
The trustees have considered the Charity Commission's guidance on public benefit, including the guidance 'public benefit: running a charity (PB2)'
The objectives of the charity are to:
1) To advance the Islamic religion according to the Quran and Sunnah
2) To advance the education of Muslim children in accordance tenets and doctrines of Islam
REFERENCE AND ADMINISTRATIVE INFORMATION
Name of Charity: Colchester Jamiah Masjid CIO
Charity Number: 1183932
Principal Address: 18-22 Vineyard Street, Colchester, CO2 7DG
Trustees:
The trustees and officers serving during the year and since the year end were as follows:
Mohammed Shamim Rashid Umar Nuhu Ramadan Motin Miah Sha Kamal (resigned 31 March 2025) Mashukur Rahman Md Gulam Mustafa Shahin Rashid (appointed 08 May 2025) Mohammed Koysor Chowdhury (appointed 01 April 2025) Faisal Kamal Ahmed (appointed 01 April 2025) Md Nazrul Hoque Mustaque
Senior Management
Mohammed Shamim Rashid (chairman)
Signature. . . . . . . . . . . . . . . . . . . . . . . . . . .
Net Accountants Limited, Unit 82a James Carter Road, Mildenhall, Bury St Edmunds, IP28 7DE
10/07/2025
Report of the Trustees and Unaudited Financial Statements
Colchester Jamiah Masjid CIO Page 3 of 5
Profit and Loss
Colchester Jamiah Masjid CIO For the year ended 22 July 2025
| Profit and Loss Colchester Jamiah Masjid CIO For the year ended 22 July 2025 |
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|---|---|---|
| 2025 | 2024 | |
| Profit and loss account | ||
| Turnover | 177,163 | 120 |
| Other charges | (25) | - |
| Total Profit and loss account | 177,138 | 120 |
Report of the Trustees and Unaudited Financial Statements
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Balance Sheet
Colchester Jamiah Masjid CIO As at 22 July 2025
| Balance Sheet Colchester Jamiah Masjid CIO As at 22 July 2025 |
Balance Sheet Colchester Jamiah Masjid CIO As at 22 July 2025 |
Balance Sheet Colchester Jamiah Masjid CIO As at 22 July 2025 |
|---|---|---|
| 22 JUL 2025 22 JUL 2024 |
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| Assets (liabilities) | ||
| Assets less current liabilities | ||
| Fixed Assets 50,000 - Current assets(liabilities) |
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| Current Assets 184,468 480 |
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| Total Current assets (liabilities) 184,468 480 |
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| Total Assets less current liabilities 234,468 480 |
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| Creditors: amounts falling due after more than one year (56,850) - |
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| Total Assets (liabilities) 177,618 480 Capital and reserves |
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| Equity 177,618 480 |
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| Total Capital and reserves 177,618 480 |
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