## 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 2 of 8 ## Achievements and Performance **----- Start of picture text -----**
SORP
reference
**----- End of picture text -----**
|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: **----- Start of picture text -----**
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
**----- End of picture text -----**
Charity Accounts templates – Trustees’ annual report for the period October 2016 3 of 8 ## Financial Review **----- Start of picture text -----**
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
**----- End of picture text -----**
## 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 4 of 8 ## 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 5 of 8 ## 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 **----- Start of picture text -----**
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
**----- End of picture text -----**
Charity Accounts templates – Trustees’ annual report for the period October 2016 6 of 8 ## Reference and Administrative details ## (cont) ## Name of trustees holding title to property belonging to the charity **----- Start of picture text -----**
Trustee name Dates acted if not for whole
year
**----- End of picture text -----**
Charity Accounts templates – Trustees’ annual report for the period October 2016 7 of 8 ## 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.**_ **----- Start of picture text -----**
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
**----- End of picture text -----**
CC17a (Excel) 30/01/2026 1 niva Akn¥bJ ml Iwlif Cei11ie 11 S9997 CE023258 Section 8 Balance sheet R••lrtCWd Unrn*trlcwd 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 Provl*ion• 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 rnspon*lblll¢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