2025-03-31-accounts

Trustees’ annual report for the period

Period start date 0 1 0 4 2 4 Period end date 3 1 0 3 2 5 Charity name DARTFORD MASJID AND ISLAMIC CENTRE Charity No 1 1 9 2 2 1 2 (if any)

Objectives and Activities

Text

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	For the public benefit for the advancement of the Islamic religion
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	Donations to other charities The advancement of the Islamic religion
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission onpublic benefit	Para 1.18	The Masjid is administered in accordance with the charities commission governance

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference	According to the C10 Constitution
Policy on grant making	Para 1.38
Policy on social investment including program related investment	Para 1.38
Contribution made by volunteers	Para 1.38
Other

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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Achievements and Performance

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SORP
reference
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Achievements and Performance	Achievements and Performance	Achievements and Performance
SORP reference
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefitsto society as a whole.	Para 1.20	It provides spiritual life counselling support for, orphans, widows, homeless and others

Additional information (optional)

You may choose to include further statements where relevant about:

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SORP
reference
Achievements against objectives set Para 1.41
Performance of fundraising activities Para 1.41
against objectives set
Investment performance against Para 1.41
objectives
Other
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Charity Accounts templates – Trustees’ annual report for the period

October 2016

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Financial Review

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SORP
reference
Review of the charity’s financial Para 1.21 Done in line with Charity Commission Act
position at the end of the period
Statement explaining the policy for Para 1.22 Reserves held are the donations not used
holding reserves stating why they are
held
Amount of reserves held Para 1.22 £132,808
Reasons for holding zero reserves Para 1.22 None
Details of fund materially in deficit Para 1.24 None
Explanation of any uncertainties Para 1.23 No uncertainty
about the charity continuing as a
going concern
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Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
The charity’s principal sources of funds (including any fundraising)	Para 1.47	General donations, mosque collections and pledges
Investment policy and objectives including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46	None
Other

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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Structure, Governance and Management

Description of charity’s trusts:	SORP reference
Type of governing document (trust deed, royal charter)	Para 1.25	Trust Deed
How is the charity constituted? (e.gunincorporated association,CIO)	Para 1.25	Unincorporated Association
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	By appointment

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
Policies and procedures adopted for the induction and training of trustees	Para 1.51	According to the CIO Constitution
The charity’s organisational structure and any wider network with which the charityworks	Para 1.51	5 Trustees No wider network
Relationship with any related parties	Para 1.51	None
Other

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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Reference and Administrative details

Charity name	Dartford Masjid and Islamic Centre
Other name the charity uses
Registered charity number	1192212
Charity’s principal address	2 Westgate Dartford DA1 2AR

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for Name of person (or
whole year body) entitled to appoint
trustee (if any)
1 Mr.Tuha Ahmed Trustee
Choudhoury
2 Mr.Abdul Kadir Trustee
3 Mr.Litur Rahman Trustee
4 Mr.Mujahid Jaigirdah Trustee
5 Mr.Muhammed Anisul Trustee
Haque
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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October 2016

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Reference and Administrative details

(cont)

Name of trustees holding title to property belonging to the charity

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Trustee name Dates acted if not for whole
year
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Charity Accounts templates – Trustees’ annual report for the period

October 2016

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Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how these falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Charity Accounts templates – Trustees’ annual report for the period

October 2016

8of8 Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's tru.stees Signature(s) Full name(s) zfLJII A e&. IJAJL/ Position (eg Secretary, Chair, etc) -frus l-ee3 Date Charity Acc￿nts templates- Trustees. annual repcrt f(Y the perkMI

Dartford Masjid and Islamic Centre Charity No 1192212 Company No CE023256 Annual accounts for the period Period end Period start date 01/04/2024 To date 31/03/2025

Section A Statement of financial activities (including summary income and expenditure account)

Guidance Note S01 S02 S03 S04 S05 S06 S07 Expenditure (Notes 6) Expenditure on: S08 S09 S10 Equipment expensed+repairs and maintenance Hall Hire Imam fees+Salaries and wages Legal and professional Security Charges Utilities S11 S12 S13 Tax payable S14 S15 investments S16 S17 S22 Bank Charges Regular and small donations Membership fees and Gift Aid Insurance Total Net income/(expenditure) after tax before investment gains/(losses) Net income/(expenditure) Other masjid collections Cleaning and Waste Redeemed pledges and large donations Total Recommended categories by activity Income and endowments from: Friday and masjid collections Eid Collections Food and other donations Income (Note 3) Net movement in funds Net income/(expenditure) before tax for the reporting period	Unrestricted funds Restricted income funds Reserved funds £ £ £ F01 F02 F03 2,783 - - 80,261 - - 12,270 - - 60,394 - - 34,255 - - 23,728 - -	Total funds Prior year funds £ £ F04 F05 2,783 8,357 80,261 89,425 12,270 53,591 60,394 113,879 34,255 32,262 23,728 -
	213,691 - -	213,691 297,514
	324 - - 4,878 - 1,623 5,142 2,550 19,464 3,335 735 4,478 1,361 -
		324 359 4,878 922 1,623 250 5,142 420 2,550 2,600 19,464 5,600 3,335 5,861 735 830 4,478 1,311 1,361 -
	43,890 - -	43,890 18,153
	169,801 - -	169,801 279,361
	- - -	- -
	169,801 - -	169,801 279,361
	- - -	- -
	169,801 - - 169,801 - -	169,801 279,361 169,801 279,361

Charity No Company No Dartford Masjid and Islamic Centre 1159997 CE023256	Charity No Company No Dartford Masjid and Islamic Centre 1159997 CE023256
Section B Balance sheet
Guidance Note Fixed assets Tangible assets B02 Investments B04 Total fixed assets B05 Current assets Cash at bank and in hand B09 Total current assets B10 Creditors: amounts falling due within one year -Qarda Hasana B11 Net current assets/(liabilities) B12 Total assets less current liabilities B13 Creditors: amounts falling due after one year B14 Provisions for liabilities B15 Total net assets or liabilities B16 Funds of the Charity Funds brought forward B17 Restricted income funds B18 Unrestricted funds B19 Revaluation reserve B20 Fair value reserve B21 Total funds B22	Unrestricted funds Restricted income funds Reserved funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05 762,762 - - 762,762 670,771 - - - - -
	762,762 - - 762,762 670,771
	394,155 - - 394,155 132,808
	394,155 - - 394,155 132,808
	379,037 - - 379,037 195,500
	15,118 - - 15,118 62,692 -
	777,880 --777,880 608,079
	- - - - - - - - - -
	777,880 - - 777,880 608,079
	608,079 - - 608,079 328,718 - - - - - 169,801 - - 169,801 279,361 - - - - - - - - - -
	777,880 - - 777,880 608,079

The charity was entitled to exemption from audit under Charities Act 2011 relating to charitable organisation

The trustees have not required the charity to obtain an audit in accordance with Charities Act 2011

The trustees acknowledge their responsibilities for complying with the requirements of the Charities Act 2011 with respect to accounting records and the preparation of accounts.

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Date of
Signed by one or two trustees on behalf of all the trustees Print Name approval
dd/mm/yyyy
Date
Signature
Signature of trustee authenticating accounts being sent to Charity dd/mm/yyyy
Commision
Print name
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CC17a (Excel)

30/01/2026

1

niva Akn¥bJ ml Iwlif Cei11ie 11 S9997 CE023258 Section 8 Balance sheet R••lrtCWd Unrntrlcwd I￿oMe R•MMd Total thls lund• T¢xal la year Flxed assets Tangible a¥s8ts Inv•stm•nts F01 F02 FOJ F04 FOS 670,771 CUr￿nt assets Cash 4t bank and in h•nd Tot•1 curr•rt••••t• iio Tot•1 IlXWl •••4ts 132. 13 Crnditors: amounts falllno duo T•tthin on• y•ar -Qarda Ha5•n• 379.037 379.037 195.5C#) Toi•1 •u•ts eurr•rt Bl3 Credttors: m¢)unt• falllno du• •ft•r one year Provlion• lor Ilabllltl•s 15 Tot•1 n•taM•t or Il•bllltl•8 Funds ofthe Charlty Bl8 777.8 808,079 Funds brought forwar R•¥trlet•d Income funds Unr•¥trteted lund• Revaluatlon r•wrv• Falr value r•￿￿1 B17 328,718 B18 19 169.801 189,801 279,381 T¢X•i fvnd8 808,079 Tho ¢h•rlty w•$ entlU•d to •xempUon from •udtt und•r Ch•rfth• Act2011 rn1•thg to ¢h•rft•bh org•ftls•tlon rhg tru&tees h•vg not Yequlr8dtho C￿rtty to ¢JlA•ln •n •udtln •¢ctyd•nc• wlth Charfll•• Act 2011 Tho trustsès acknowledge th•lr rnsponlblll¢l• lorcrytying th• rnqulrnffl•nts ￿th• Ch•rM•s Act 2011 wlth to •ccounUng records and th• wvp•r•don of•¢coun SwJned by one trustees on t4hatl ol the tsu*•es Pnnt Name Dale of approv81 Syftaluts oftrusiee autheMI• aco)unts ts1￿J sert to Cl Commlsh)n Date CC174 IE¥cet) 3wir2026

Independent examiner's report on the accounts

Section A

Independent Examiner’s Report

Report to the trustees/ Charity Name members of DARTFORD MASJID AND ISLAMIC CENTRE On accounts for the year 31/03/2025 Charity no 1192212 ended (if any) Set out on pages 1,-6(remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/ 03 / 2023 .

Responsibilities and basis of report

As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. .

Signed: Date: 29/01/2026 Name: Lukman Igbalaiye Relevant professional FCCA qualification(s) or body (if any): Address: 48 Wilmot Road Dartford DA1 3BA

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Oct 2018

IER

1

Give here brief details of any items that the examiner wishes to disclose .

Oct 2018

IER

2