2025-12-31-accounts - Ummah Masjid And Islamic Centre

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Ummah Masjid and Islamic Centre

Receipts and Payments Accounts for the year ended

31[st] December 2025

Charity Assist Accountants Ltd

Certified Public Accountants and Charity Independent Examiners

Unit 27, Batley Enterprise Centre

513 Bradford Road Batley West Yorkshire

WF17 8LL

Ummah Masjid and Islamic Centre
Receipts and Payments Accounts for the year ended
31st December 2025
Contents	Page
Basic information	3
Trustees’annual report	4–7
Receipts and payments accounts	8–9
2

Ummah Masjid and Islamic Centre

Receipts and Payments Accounts for the year ended

31[st] December 2025

Basic information

Address

56 Wellington Street Batley WF17 5HU

Bank

Lloyds Bank 79 High Street

Chesham

HP5 1BT

Accountants

Charity Assist Accountants Ltd

Unit 27, Batley Enterprise Centre 513 Bradford Road

Batley

WF17 8LL

Charity registration number

1191268

		Ummah Masjid and Islamic Centre	Ummah Masjid and Islamic Centre	Ummah Masjid and Islamic Centre	Ummah Masjid and Islamic Centre	Ummah Masjid and Islamic Centre	Ummah Masjid and Islamic Centre
		Receipts and Payments Accounts			for the year ended
		31st December		2025

		Trustees' Annual Report for the				period
		Period start date			Period	end date
		From 1st Jan 2025			31st		Dec			2025
				To
Section A		Reference and administration details
		Charity nameUmmah Masjid and Islamic Centre

	Registered charity number1191268

	Charity's principal address 56 Wellington Street
		Batley
		Postcode							WF17	5HU
Names of the charity trustees who manage the charity
	Trustee name Office (if any)		Dates acted if not for whole year					Name of person (or body) entitled to appoint trustee (if any)
1	Dr Hisham Sharlala
2	Taoufiq Zamzam
3	Glenn Maskell
4	Hatim Zemmama
		4

Ummah Masjid and Islamic Centre

Receipts and Payments Accounts for the year ended

31[st] December 2025

Section B Structure, governance and management

Description of the charity’s trusts

CIO Foundation registered on the 14[th] September 2020. Type of governing document (eg. trust deed, constitution) CIO How the charity is constituted (eg. trust, association, company) (1) Apart from the first charity trustees, every trustee must be Trustee selection methods appointed by a resolution passed at a properly convened meeting (eg. appointed by, elected by) of the charity trustees. (2) In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO.

Section C Objectives and activities

The objects of the CIO are:

Summary of the objects of the To advance the religion of Islam according to the Quran the sunnah and charity set out in its hadith by means of, particularly but not exclusively, the establishment of governing document a mosque and madrassah in Kirklees.

Ummah Masjid and Islamic Centre

Receipts and Payments Accounts for the year ended

31[st] December 2025

Charity commission requires the trustees of a charity to:

Select suitable accounting policies, apply them consistently.
• Make judgement and estimates that are reasonable and prudent. • Prepare the financial statements on the going concern basis unless there is a reason to believe that the Association will not continue for the foreseeable future.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

The Trustees are responsible for the keeping of proper accounting records, which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charity Act 2011. They are also responsible for safeguarding the assets of the association and hence to take reasonable steps for the prevention and detection of fraud and other irregularities.

Section D Achievements and performance

The charity has recently been registered and has started gathering donations

Summary of the main achievements of the charity during the year

Section E Financial review

The charity holds £5,000 in reserve in case for an emergency expense and to cover running costs if the income received is low.

Brief statement of the

charity’s policy on reserves

Ummah Mas'id and Islamic Centre 31°, December 2025 Section F Th8 trustees declare that they hav8 approved the trustees, report above. Declaration Slgned on behalf of the charlty's trustees Sl9naturelsl Full nam•lsl CAOUFI 2pth f¢EfisLA(&Z 11-08. Qoz6 Posltlon lèg S•er8tary, Chalr, etcl Date

Ummah Masjid and Islamic Centre

Receipts and Payments Accounts for the year ended

31[st] December 2025

	Charity Name	Charity Name	Charity Name	No (if any)	No (if any)	CC16a
	Ummah Masjid and Islamic Centre			1191268
	Receipts andpayments accounts
	For the period from	Period start date	To		Period end date
		01/01/2025			31/12/2025

Section A Receipts and payments
	Unrestricted funds	Restricted funds	Endowment funds		Total funds	Last year
	to the nearest £	to the nearest £	to the nearest £		to the nearest £	to the nearest £
A1 Receipts
Donations & fees	16,463	550	-		17,013	17,067
Gift aid	2,595				2,595
Rental income	5,043	-	-		5,043	2,542
*Sub total*(Gross income for AR)	24,101	550	-		24,651	19,609

A2 Asset and investment sales, (see table).
	-	-	-		-
	-	-	-		-	-
*Sub total*	-	-	-		-	-

**Total receipts **	24,101	550	-		24,651	19,609

A3 Payments
Accounts		-			-	885
Bank charges	43				43
Ccleaningsupplies	130				130
Council tax	479				479	198
Event	100				100
Insurance	154				154
Governance	280				280	500
Light & heat	3,184				3,184	3,994
Maintenance	33				33
Professional fees	1,306	550			1,856
Telephone & internet	529				529
Water rates	651	-	-		651	542
**Sub total **	6,888	550	-	-	7,438	6,119

A4 Asset and investment purchases, (see table)
Part pruchase property (Barnsley)		-	-		-	54,500
	-	-	-		-
**Sub total **	-	-	-		-	-

**Totalpayments **	6,888	550	-		7,438	6,119

*Net of receipts/(payments)*	17,212	-	-		17,212	- 41,009
A5 Transfers between funds	-	-	-		-	-
A6 Cash funds lastyear end	39,653	-	-		39,653	80,662
*Cash funds thisyear end*	56,866	-	-		56,866	39,653

Ummah Masjid and Islamic Centre

Receipts and Payments Accounts for the year ended

31[st] December 2025

Section B Statement of assets and liabilities at the end of	Section B Statement of assets and liabilities at the end of	Section B Statement of assets and liabilities at the end of	the period
Categories	Details	Unrestricted funds	Restricted funds	Endowment funds
		to nearest £	to nearest £	to nearest £
B1 Cash funds	Lloyds Bank	55,226		-
	Cash	1,640	-	-
	*Total cash funds*	56,866	-	-
	(agree balances with receipts and payments account(s))	OK		OK
		Unrestricted funds	Restricted funds	Endowment funds
	Details	to nearest £	to nearest £	to nearest £
B2 Other monetary assets	Fixtures & fittings	-	5,000	-
		-	-	-
		-	-	-
		-	-	-
		-	-	-
		-	-	-

	Details	Fund to which asset belongs	Cost (optional)	Current value (optional)
B3 Investment assets	Part purchase property (Barnsley)		54,500	54,500
			-	-
			-	-
			-	-
			-	-

	Details	Fund to which asset belongs	Cost (optional)	Current value (optional)
B4 Assets retained for the charity’s own use			-	-
			-	-
			-	-

	Details	Fund to which liability relates	Amount due (optional)	When due (optional)
B5 Liabilities			-
			-
			-
			-
			-

Signed by one or two trustees on behalf of all the trustees	Signature	Print Name		Date of approval