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||Page|
|---|---|
|Trustees report|1-2|
|Independent examiner's report|4|
|Statement of financial activities|4|
|Balance sheet|5|
|Notes to the financial statements|6-11|





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2024|2023|
||Notes|||
|Income from:||||
|Donations and legacies|3|193,924|191,412|
|Charitableactivities|4|10,000|18,180|
|Total income||203,924|209,592|
|Expenditure on:||||
|Charitable activities|5|95,052|87,479|
|Totalexpenditure||95,052|87,479|
|Net income and movement in funds||108,872|122,113|
|Reconciliation of funds:||||
|Fund balances at 1 January 2024||497,707|375,594|
|Fund balances at 31 December 2024||606,579||





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|||2024||2023||
|---|---|---|---|---|---|
||Notes|||||
|Fixed assets||||||
|Tangible assets|10||620,086||628,403|
|Current asseG||||||
|Cash at bank and in hand||223,387||133,579||
|Creditors: amounts falling due within|11|||||
|one year||(1,648)||(2,029)||
|Net current|||221,739||131 ,550|
|Total assets less current liabilities|||841 ,825||759,953|
|Creditors: amounts falling due after||||||
|more than one year|12||(235,246)||(262,246)|
|Netassets|||606,579||497,707|
|The funds ofthe charity||||||
|Unrestricted funds|13||606,579||497,707|
||||606,579||497,707|





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||Unrestricted|Unrestricted|
|---|---|---|
||funds|funds|
||2024|2023|
|Donations and gifts|193,924|191,412|
|Donations and gif&|||
|Donations|130,238|127,586|
|Friday collection|33,016|36,771|
|Madrassa fee|22,673|10,062|
|HMRC gift aid|7,997|16,993|
||193,924|191,412|





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2024|2023|
||Rental income|||
||Charitable rental income|10,000|18,180|
|5|Expenditure<br>on charitableactivities|||
|||Charitable|Charitable|
|||Expenditure|Expenditure|
|||2024|2023|
||Directcosts|||
||Staff costs|42,097|31,975|
||Depreciation and impairment|10,211|10,211|
||Rent and service charges|13,947|14,740|
||Lightand heat|7,191|10,476|
||General expense||408|
||Telephoneand internet|72|72|
||Printing and stationary|681|197|
||Insurance|1,876|1,626|
||Bank fees|1,187|474|
||Repairs and maintenance|3,278||
||Accountancy|3,840|1,200|
||Cleaning|411|288|
||Entertainment|1,773|100|
||Madrassa expense|2,748|2,536|
||Software costs|651|343|
||Rates|1 ,089|2,418|
||Subscription||27|
||Other direct costs|4,000|10,388|
|||95,052|871479|
||Analysis by fund|||
||Unrestricted funds|95,052|87,479|
|6|Net movement<br>in funds|2024|2023|
||The net movement in funds isstated aftercharging/(crediting):|||
||Fees payable forthe audit of the charitys financial statements|||
||Depreciation of ownedtangible fixed assets|10,211|10,211|





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|The average monthly number of employees during th|e year was:||
|---|---|---|
||2024|2023|
||Number|Number|
||7|6|
|Employment|2024|2023|
|Wagesand salaries|42,097|31 ,975|



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|Tangible fixed assets||||
|---|---|---|---|
||Freehold land|Assets under|Total|
||and buildings|construction||
|Cost||||
|At 1 January 2024|560,568|88,257|648,825|
|Additions||1,895|1,895|
|At 31 December 2024|560,568|90,152|650,720|
|Depreciation and impairrnent||||
|At 1 January 2024|20,423||20,423|
|Depreciation charged in the year|10,211||10,211|
|At 31 December 2024|30,634||30,634|
|Carrying amount||||
|At 31 December 2024|529,934|90,152|620,086|
|At 31 December 2023|540,146|88,257|628,403|





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|Creditors: amounts falling due within one year||||
|---|---|---|---|
||2024||2023|
|Other taxation and social security||208|143|
|Other creditors|||446|
|Accrualsand deferred income|1|,440|1 ,440|
||1|,648|2,029|



|12|Creditors: amountsfalling due after more than one year|||
|---|---|---|---|
|||2024|2023|
||Other creditors|235,246|262,246|



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||At 1 January|Incoming|Resources|At 31|
|---|---|---|---|---|
||2024|resources|expended|December|
|||||2024|
|General funds|497,707|203,924|(95,052)|606,579|
|Previous year:|At 1 January|Incoming|Resources|At 31|
||2023|resources|expended|December|
|||||2023|
|General funds|375,594|209,592|(87,479)|497,707|



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