# **Report of the Trustees and Unaudited Financial Statements** 

Colchester Jamiah Masjid CIO For the year ended 22 July 2025 



## **Contents** 

- **3** Report of the Trustees 

- **4** Profit and Loss 

- **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**<br>**Colchester Jamiah Masjid CIO**<br>**For the year ended 22 July 2025**|||
|---|---|---|
||**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 

Colchester Jamiah Masjid CIO                                                                                                                              Page 4 of 5 



## **Balance Sheet** 

## **Colchester Jamiah Masjid CIO As at 22 July 2025** 

|**Balance Sheet**<br>**Colchester Jamiah Masjid CIO**<br>**As at 22 July 2025**|**Balance Sheet**<br>**Colchester Jamiah Masjid CIO**<br>**As at 22 July 2025**|**Balance Sheet**<br>**Colchester Jamiah Masjid CIO**<br>**As at 22 July 2025**|
|---|---|---|
|**22 JUL 2025**<br>**22 JUL 2024**|||
|**Assets (liabilities)**|||
||**Assets less current liabilities**||
|||Fixed Assets<br>50,000<br>-<br>**Current assets(liabilities)**|
|||Current Assets<br>184,468<br>480|
|||**Total Current assets (liabilities)**<br>**184,468**<br>**480**|
|||**Total Assets less current liabilities**<br>**234,468**<br>**480**|
||Creditors: amounts falling due after more than one year<br>(56,850)<br>-||
|**Total Assets (liabilities)**<br>**177,618**<br>**480**<br>**Capital and reserves**|||
|Equity<br>177,618<br>480|||
|**Total Capital and reserves**<br>**177,618**<br>**480**|||



Report of the Trustees and Unaudited Financial Statements 

Colchester Jamiah Masjid CIO                                                                                                                              Page 5 of 5