## **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