2025-12-31-accounts - Medina Mosque Stoke

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Trustees’ Annual Report

And

Annual Accounts

And

Independent Examiner’s Report

MEDINA MOSQUE STOKE

CHARITY NO. 1192457

Our objective:

TO ADVANCE THE RELIGION OF ISLAM IN LONDON THROUGH THE PROVISION OF A MOSQUE.

What the charity does:

Religious Activities Who the charity helps:
Children/young People
Elderly/old People
People With Disabilities
The General Public/mankind

How the charity helps:

Provides a mosque

Where the charity operates:

Stoke on Trent

Background

Some concerned Muslims came together to form a charity to build a mosque to meet the needs of the local community. The charity was registered as a Foundation Charitable Incorporated Organisation (CIO) on 20 November 2020.

Our sole activity in 2025:

The trustees are pleased to present this report for 2025 to our donors, volunteers and all our communities. It is also being submitted to the Charity Commission for England and Wales.

With God’s blessings and donors’ help, we invested the income on the sole worthy project, that is, the ongoing construction of the mosque.

Income and spending: Please see details below.

Spending: Please see details below.

1. Regulatory information

In compliance with the requirements of our regulator, the Charity Commission for England and Wales, we provide the information below (as well as the information given above).

a. For the period of this return, were there no serious incidents that the charity failed to report to the commission. The charity did raise funds from the public. Our charity does not work with a professional fundraiser. We do not work with a commercial participator. We do not make any grants. Spending on the construction project is the main way our charity carries out its purposes. During the financial period for this return, our charity did not receive income from contracts (other than grant agreements) from central government or a local authority as we do not have any contracts (other than grant agreements) from central government or a local authority. During the financial period for this return, our charity did not receive any grant funding from the central government or a local authority. During the financial period for this annual return, the charity did not receive income from outside of the UK. During the financial period for this annual return, our charity operated in the UK.
b. We did not spend any money outside England and Wales.
c. During the financial period for this annual return, none of the trustees received remuneration or benefits nor any expenses incurred. During the period covered by this annual return, none of the trustees resign and take up employment with the charity. The charity has no paid staff at all. The charity had five UK volunteers, excluding trustees during the period of this report. During the financial period for this annual return, our charity reviewed its financial controls. The charity has carried out DBS and other checks for all roles eligible for a DBS check on its trustees and volunteers.

2. Final words: We thank God for enabling us to do the very small work to serve His creation through this charity – your charity as much as our charity. May God bless this work with His acceptance and rewards in both worlds and may He make it a true Sadaqah Jaariyah – charity for good - for our and our donors’ beloved parents and their respected parents too! Amen

				MEDINA MOSQUE	MEDINA MOSQUE	MEDINA MOSQUE	MEDINA MOSQUE	MEDINA MOSQUE	MEDINA MOSQUE	STOKE	STOKE							CHARITY NO. 1192457	CHARITY NO. 1192457	CHARITY NO. 1192457	CHARITY NO. 1192457	CHARITY NO. 1192457
								Receipts and					payments accounts												CC16a
				For the period from							01/01/2025					To		31/12/2025
Section A			Receipts
and payments
				Unrestricted funds					Restricted funds						Endowment funds						Total funds				Last year
					to the						to the					to the					to the				to the
				nearest £						nearest £						nearest £				nearest £					nearest £
A1 Receipts

Zakah																	-					-
General donations											19,047						-				19,047				13,449
*Sub total*						-					19,047						-				19,047				13,449



A2 Other receipts
																						-


												-					-					-

			*Sub total*			-						-					-					-				-



		*Total receipts*			-						19,047					-					19,047				13,449
A3 Payments

Construction costs											21,111						-				21,111				9,021

Professional services																	-					-

Bank charges																	-					-


																	-
			*Sub total*			-					21,111						-				21,111				9,021


A4 Miscellaneous



												-					-					-
			*Sub total*
						-						-					-					-				-



	*Total*		*payments*		-						21,111					-					21,111				9,021



			*Net of*
*receipts/(payments)*						-					-2,064						-				-2,064
A5 Transfers
between funds						-						-					-					-				-
A6 Cash funds last
year end																	-					-			536
	*Cash funds this*
			*year end*			-					-2,064						-				-2,064				536
Section B
Statement of assets
and liabilities at the
end of the period
														Unrestricted					Restricted				Endowment
	Categories			Details												funds					funds				funds
															to nearest £					to nearest				to nearest £
																					£
B1 Cash funds				Cash in hand			and at bank										-				-2,064					-
						*Total*			*cash funds*								-				-2,064					-

														OK					OK				OK
B5 Liabilities				NONE										-								-

	Print Name	Date of approval
Nasar Hussain	MR NASAR HUSSAIN	27/03/2026

Independent examiner's report on the accounts Section A Independent Examiner’s Report Report to the trustees/ Medina Mosque Stoke members of On accounts for the year 31/12/2025 Charity no 1192457 ended (if any) Set out on pages

(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 DD / MM / YYYY .

Responsibilities and basis of report

As the charity trustees of the Trust, 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 the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

accounting records were not kept in accordance with section 130 of the Act.

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

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Signed: Independent examiner Date: 27/03/2026
Name: Independent examiner
Relevant professional
qualification(s) or body
(if any):
Address: 124 City Road
London
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Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here brief details of None any items that the examiner wishes to disclose .