CHIGWELL ISLAMIC CENTRE
Report of the Trustees and
Financial Statements for the Year Ended 30 June 2025
aab Accountants Limited 72 South View Drive London E18 1NS.
CHIGWELL ISLAMIC CENTRE
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
| Report of the Trustees Statement of Financial Activities Balance Sheet |
Page |
|---|---|
| 1 2 3 |
Page 1
CHIGWELL ISLAMIC CENTRE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDING 30 JUNE 2025
The Trustees present their annual report and Dormant Accounts for the year ending 30 June 2024. Due to lack of property , the Charity could not operate and remained dormant throughout the year.
REFERENCE AND ADMINISTRATIVE DETAILS
| Charity Registration Number | 1189149 |
|---|---|
| Trustees | |
| Hafiz Munir Uddin Ahmed | Chairman |
| M M Rahman | Treasurer |
| Accountants | aab Accountants Limited, |
| MAAT | |
| 72 South View Drive | |
| London | |
| E18 1NS. | |
| Bankers | none |
| Accountants |
The Trustees will be recommending at the next Meeting that the firm of aab Accountants Limited be reappointed as Accountant and Independent Examiner of the Charity.
BY ORDER OF THE BOARD OF TRUSTEES
Hafiz Munir Uddin Ahmed Chairman 13/10/2025
CHIGWELL ISLAMIC CENTRE Page 4
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDING 30 JUNE 2025
| Notes Resources received Donations 1 Gift Aid received -- Total incoming resources Resources expended Donations Paid 0 Printing & stationery 0 ------------------ Total Resources Expended -- Net Surplus Surplus funds brought forward -- Surplus funds carried forward = |
2025 2024 £ £ Restricted Restricted 0 0 0 0 ---------------- ------------------ 0 0 0 0 ------------------ 0 0 ---------------- ------------------ 0 0 0 0 ---------------- ------------------ 0 0 ========= ========== |
|---|---|
CHIGWELL ISLAMIC CENTRE
Page 5
| BALANCE SHEET AS AT 30 JUNE 2025 Notes £ FIXED ASSETS 2 CURRENT ASSETS Sundry Debtors 0 Cash at Bank & in hand 0 ------------------ 0 CREDITORS : AMOUNTS FALLING DUE WITHIN ONE YEAR 4 0 ------------------ NET CURRENT ASSETS CREDITORS : AMOUNTS FALLING DUE OVER ONE YEAR -- TOTAL ASSETS LESS CURRENT LIABILITIES = CAPITAL & RESERVES Restricted Funds = |
2025 Restricted £ £ 0 0 0 ------------------ 0 0 ------------------ 0 0 ---------------- -- 0 ========= = 0 ========= = |
2024 Restricted £ 0 0 0 ---------------- 0 ========= 0 ========= |
|---|---|---|
These financial statements were approved by the Board of Trustees on 13 October, 2025
Signed on behalf of the Board of Trustees
M M Rahman Trustee