REGISTERED CHARITY NUMBER: 1187832
Re
ort of the Trustees and
Fin
r Ended 30 June 2023
for
Mas
id & Imambai
ahsh
Delshaw & Higgins LLP
1 (k17 Sevenways Parade
Woodford Avenue
Gants Hill
IG2 8JX

Mas
id & Imambar
ah Shudae Karbala
Contents of the Financial Slalements
forthe Year Ended 30 June 2023
Poge
Chairman's Report
Report of the Twstees
statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
Detailed Statement of Flnancial Activilies

Mas
id & Imambar
ah Shudae Karbala
Chairman's Re
for the Year Ended 30 JLJne 2023
Our performance has been satisfactory this year with progress made in all 8ectors.
We have now in pace a mole modern children school (on Sundays) especially with the
help and donation of laptops from the local authority, London Borough of Newham.
We have also appointed a new female scholar to deal with the ladies-only issues and
matters of religion private to the ladies.
We have continued our free food service for the community on Thursdays which has
been a great success locally.
Our busiest occasions are Ramadan and Moharram and both event were well
managed by the committee.
We thank all the committee members and volunteers for their support and hope to do
even better next year.
faithf
(Chairman)
Pag8 1

Mas
id & Im8mbar
ah Shudae Karbala
tees
for the Year Ended 30 June 2023
The Iruste8s present their report with the financial statements of the charity for the period 1 July
2022 to 30 June 2023. The trustees have adopted the provisions of the Slalement of
Recommended Practice (SORP) Accounting and Reporting by Charities'issued in March 2005.
INCORPORATION
The charitable company was incorporated ON 1 June 2019 and commenced trading on the same
date.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Risk Management
The Iruslees have a duty to identify and review the risks to which Ihe charity is exposed and to
ensure appropriate Controls are in place to provide reasonable assurance against fraud and error.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
1187832 (England and Wales)
Registered Charity number
1187832
Registered office
383 Barking Road
London
E138AL
Trustees
Mr S M Baqir Naqvi-Trustee
Mr Shakir Shah
Mr T Hussain Shah
Mr S A Haider
Mr H Ali Shah
Company Secretary
Approved by order of the board of truslggs on
behalf by..
and signed on its
ah - Trustee
Page 2

Mas
id & Imambar ah Shudae Karbala
ement of Financial
ivities
for the Year EnLled 30 June 2023
Unrestricted Reslricted
fund
fund
Total
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
46,909
46,909
EXPENDITURE ON
Other
52,546
52,546
NET INCOMEIIEXPENDITURE)
(5,6371
15,637)
RECONCILIATION OF FUNDS
Total funds brought forward
115,849
115,849
TOTAL FUNDS CARRIED FORWARD
110,212
110.212
The notes form part of these financial statemenls
Page 3

Mas
id & Imamba
ah Shudae KaEt)ala
Balance Sheet
30 June 2023
Unrestricted Restricled
fund
fund
Total
funds
Notes
FIXED ASSETS
Tangible assels
124.455
124,455
CURRENT ASSETS
Cash at bank and in hand
26,843
26,843
NET CURRENT ASSETS
26,843
26,843
TOTAL ASSETS LESS CURRENT
LIABILITIES
151.298
151.298
CREDITORS
Amounts falling due after more than
one year
{41,086)
141,086)
NET ASSETS
110,212
110,212
FUNDS
Unrestricted funds
110,212
TOTAL FUNDS
110,212
The charitable company is entitled to exemption from audit under Section 477 of the Companies
Act 2006 for the yearended 30 June 2023.
The members have not required the company to obtain an audit of its financial 51alements for the
year ended 30 June 2023 in aGcordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
la) ensuring that the charitable company keeps accounting records that comply with Sections
386 2nd 387 of the Companies Act 2006 and
(b) preparing finanoial stslements which give a true and fair view of the slate of affairs of the
charitable company as at the end of each financial year and of its surplus or defiGIt for each
financial ye8r in accordance with the requirements of Sections 394 2nd 395 and which
othenmise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable lo the charitable company.
The notes form part of these financial statements
Page 4
continued...

Mas
id & Imambar
ah Shudae Karbala
Balance Sheet~ cont
30 June 2023
ued
These financial slalements have begn prepared in accordance with Ihe provisions applicable lo
charitable companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on
..50. *4&7..%A 4. and were signed on its behalf by
Shah-
rustee
The notes fom part of these financial statements
Page 5

Mas
id & Imambar
ah Shudae KartJa5a
Note
ncial Statemen
for the Year Ended 30 June 2023
ACCOUNTING POLICIES
Basis of preparing the financlal statements
The financial statements of the charitable company, which is a public benefit enlily under
FRS 102, have been prepared in accordance with the Charities SORP (FRS 102)
'Accounling and Reporting by Charities: Statement of Recommended Praclice applicable to
charities preparing their accounts in accordance wilh Ihe Financial Reporting Standard
applicable in the UK and Republic of Ireland IFRS 1021 (effective 1 January 2019),,
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK
and Republic of Ireland, and the Companies Act 2006. The financial statements have been
prepared under the historical cost convention.
Incomg
All income is recognised in the Statement of FinanGial Activities On￿ the charity has
entitlement lo the funds, it is probable Ihat the income will be re￿iVed and the amourrt can
be measured reliably.
Expendlture
Liabilities are recognised as expenditure as soon as there is a legal or constructive
obligation committing the charity to that expenditure, il is probable that a transfer of
economic benefi'ts will be required in settlement and the amount of the obligation can be
measured reliably. Expenditure is accounted for on an accruals basis and has been
classified under headings that aggregate all cost related to the category. Where costs
callnol be directly attributed lo particular heading5 they have been allocated to activities on
a basis consistenl with Ihe use of resources.
Tangible fixed assots
Depreciation is provided al the following annual rates In order to write off each asset over
its estimated useful life,
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance wilh the charitable objechves at the
discretion of the Iruslees.
Restricted funds can only be used for particular restricted purposes within the objecls of the
charity. Restrictions arise when specified by the donor or when funds are raised for
particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the
financial statements.
Page 6
continued...

Mas
id & Imambar
ah Shud
Notes to the Financial Statements -
nded 30 June 2023
ontinued
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or olher benefits for the year ended 30 June 2023.
Trustees. expenses
There were no trustees, expenses paid for the year ended 30 June 2023.
TANGIBLE FIXED ASSETS
Improvements Fixtures
and
fittings
Computer
equipment
property
Totals
COST
At 1 July 2022 and 30 June 2023
112,867
5,710
5,878
124,455
NET BOOKVALUE
At 30 June 2023
112,867
5,710
5,878
124,455
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
Bank loans (see note 51
41,086
LOANS
An analysis of the maturity of loans is given below..
Amounts falling due between iwo and five years..
Bank loans- 2-5 years
41,086
MOVEMENT IN FUNDS
Net
movement
In funds
At
30.6.23
Al 1.7.22
Unrestricted funds
General fund
115.849
(5.637)
110,212
TOTAL FUNDS
115.849
{5,637)
110,212
Page 7
continued..

Mas
id & Imambar
ah Shudae Karbala
o the Financial Stalemenls- continued
for the Year Ended 30 June 2023
MOVEMENT IN FUNDS- contlnued
Net movement in funds, included in the above are as follows..
Incoming
resources
Resources Movement
expended
in funds
Unrestricted funds
General fvnd
46,909
(52,546)
15,6371
TOTAL FUNDS
46,909
152,546)
{5,6371
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 30 June 2023.
Page 8

Mas
id & Imambar
ah Shudae Karbala
De
8iled Slalement of Financial Activities
forlhe Year Ended 30 June 2023
INCOME AND ENDOWMENTS
Donations and legacles
Donations
46,909
Total incomlng resources
46,909
EXPENDITURE
Other
Niyaz
Niyax Ramadan
Imaffl fees
Moharam expenses
Cleaning
6,544
4,467
18,610
12,662
1,OOD
43,283
Support Costs
Management
Insurance
Light and heat
403
8.860
9,263
Total reSoUr￿S expended
52,546
Net expendlture
{5,637}
This page does not form part of the statutory financial slatements
Page 9