Charity Number 1198311 AL HUDA MASJID Financial Statement for the year Ended 28 February 2025
AL HUDA MASJID Registered number: 1198311 TRUSTEES ANNUAL REPORT The Trustees persue the annual report and financi81 statements f the year erKled 28 February 2024. OBJECTIVES OF THE CHARITY 1. To advance the religion of Islam in accordar8 the Ahu1- Hadtth creed and methcKlology for the benefit of the public through= The holding of prayer meetings, lectures and public celebration of religh)us festivals. b. The provision of a place of public religlous worship and education by persons professing the religion of Islam. c. The provision of rna1¥ge and funeral service5 in accordance th Islam riles. d. The production andlor distribution of lileralure on Islamic belief and practice lo help e(lucale the public about the religion of Islam. 2 To advance the edut£tion of the gen8ral public In {lan, Islamic Studies and Arabi¢. NAMES OF THE TRUSTEES The following persons served as dlrectors during the year: MOHAMMAD AKBAR MAHMOOD HUSSAIN ABDUL SHAKOOR ABDUL RASHID The trustees are volunteers who serve in office for a peri¢xl determined by general meeting. The trustees gen8rally give their time freely and receive no remuneration or other benefits. ORGANISED STRUCTURE The trustees meet at Intervals and are responslble for all decision in latiOn to the njnning of the charity. RECRUITMENT OF TRUSTEES The existing trustee5 are responsible for the reGrurting of new twslees but in doing so the trustees seek the views and recommendations ol others. RISK MANAGEMENT The trustees seek to lake no risks wth the running of the charity and the finances of the charity are kept under constant review. ACTivfTIES & ACHIEVEMENTS The charity has pursued its objectives durlNJ the perK)d of advancement of the Muslim religion in the local area through holding of prayer and lecture meetings as well as rel10n instruction lo local chlldren. There are regular lectures and meeting regarding Ihe inlera¢tion of religion wth modem living. Social awareness and personal SponSibl1111es are explored as w11 a$ al these meetings. The trustees continued to undertake to raise Substsntial funds lo Improve tMJlléing which Vld be used for the char5 core oblectives. DECLARATION I dedare in my capacty of Charity chairpefson that the trustees have approved the above ly)rt and have aulhorised me to sign it on their behaff. MOHAMMAD AKBAR Trustee
AL HUDAMASJID ouDtsnts' R¢port countsnts. report to tho tur8i•ess of AL HUOA MASJID Re•pective re¥)onslbllliles Of tru8teg¥ •d •xamlngr The charitls trslee$ 8r8 resp)n8itle for the Fweparation of the accounts. The charitvs thjstaes CC115¥Jèr that and audrt is not required thls year lundor serctK)n 144121 of Ihe charitw Act 2011 (the 2011 Act) and that an Iep9ndenI ey4minath)n 15 nJed. It b our respn$iknllty to: -oxarnln lUnts urYJ•r sectK)n 145 of Ih8 2011 Act. -10 fdlow the proceduras laid in General Direditsns given by the Charty ¢ommissiongr5 lunder section 1451SXbl ol the A¢L' and -to stste whgthar parfth8r matt8rs have come to our attentK>n." Bais of Indendent ex•mlneVs •tal•m•nt Our examination was carri6d out in %COTdance wh Gen8rn1 D[b0$ glven by the Charity Commi$skJn. An eXinatIon indudes 8 revlew of accoJntiTrJ re¢tsrds kepl by the chawity and a comparison of the acUnts presentad with tIN)se records. It also inCdeS consKJernlon of ary unus1 or disdosures in accounts. and seeking explanations from th8 trustees ¢¢8mla any such matters. Th8 procedures undertaken do rKt provlde all tho evbdence that would be r8quired in an au(lit, and nsequent1Y opinion is given as to whether the acca)unts Fwesent rue and fair aNJ the ieport 1$ limlta to tse matters set otrt in tha ststentS bdow. Ind•p•ndent examln•Vg •tatom•nt In (x)nneclion whth my examinatbn, rnatters has ¢om8 to my att•nt 111 lch giv9$ me reasonabl• cause to beleive that In any m8t8rial reSpe¢t1 requirements: - lo keep accounting reojrds in wrdance with secion 130 ofthe 2011 Act. and - prgpare accounts thch accord vAth the 8¢eounllro ro(y)rds and ¢ompty wmh th8 accounting reqrements ofthe 2011 Acl - have rK)I baan met.. or 121 to whld), In my opnion, aiiention should b8 drawn in Ofderto enabl8 a prow uN1erStsndir of tMX)kkeeping and accounts be reac. Furtherthis charily was in a bèfore register wlh chaiiiy dmrrissipn 89 CIO * the trustess are u5in9 the same trust bank account for this charfty activStias, and we hovo thed the tru51aes to on 8 bank a(touni 1$rth• narng of new dr[ty Al Huda Maslld. M B DEAN ACCOUNTANTS Aceountants 15 WHETLEY LANE BRADFORD BD8 9EH 30 SeptemLw 2025
AL HUDA MASJID Profit and Loss Account for the year ènded 28 February 2025 2025 2024 Incomè 102,217 220,634 Charitable expenses 151.2061 (33,661) Net Movement In Funds 51,011 186.973
AL HUDA MASJID Registèred number: Balance Sheet as at 28 February 2025 1198311 Notos 2025 2024 Fixed assets Tangibl8 assets 553,319 416,884 Current as50ts Cash al bank and in hand 19,653 105,077 Net current a880ts 19.653 105,077 Not ass0ts 572,972 521,961 REPRESENTED BY: INCOME FUNDS Surplus for the year 572,972 521,961 Sharoholders, funds 572.972 521,961 The directors are satisfied tha the company is entitled to exemption from the requirement to obtsin an audrt under section 477 of the Companies Act 2006. The members have not reqUId the company to oblaln an audit in acCdanCe Trmth section 476 of the Ad. The directors aCknOedge their responsibilities for coMpng wth the requirements of the Companies Act 2(106 with respect to accounting record5 and the preparation of accounts. The accounts have b8en prepared and delNered in accordanGe with the spe¢lal provisions apICable to companies subject to th8 small companles regime. The profrt and loss aLxounl has not been delivered to the Registrar of Compani8s. IAOHAMMAD AKBAR Director Approved by the t*)ard on 30 September 2025
AL HUDA MASJID Notes to the Accounts for tho year ended 28 February 2025 1 TRUSTEES AND OTHER RELATED PARTIES No payments were mad8 lo trustees or other related parties for reimbursement of out of po¢kel expenses incurred by them. 2 CONTINGENT LIABILrriES No material liabilltles existed at the yearnd. 3 DECLARATION a Changos in the Yoar End The trustees have established 28 February as the financial ar-end date. b Designated Funds The charity does not have any designated funds. c DisGontlnued, Continulng and AGqulred Operatlons All the chartties operations are continuing operations and th8re were rK) operalM)n DisLX)ntinued or acquired during the year. d Inallenable or hlstorlc Assets The charity has no assets at the balance sh8et dated classed as inalienable or historic. • Intangible Ass•ts The Charity has no Intsngible assets. f Subsldlarfos The charity has no subsidiary companies. g Uncapltalised Flxed Assets The charity has no materkngl fLxed assets, which have not been capitali$ed and induded on the balance sheet. h Qard Hasana The Qard Ha5ana loans are Interest fre& and over no fixed time. Trustees and General Publlc were lenl this money to make thi5 charity successful. Basls of preparation The accounts have been pr8pad under the historical cost convention a1 in accordance wth FRS 102. The Finanal Reporting Slandard applicable in the UK and Republic of Ireland (as applied lo small entities by section 1A of the slandard)- 2 Other informallon AL HUDA MASJID is a prNale company Ilmited by shares and IrpOrated In England. Its registered office is.. 117-119 LEGRAM LANE BFiADFORD BD7
AL HUDA MASJID Detailed profrt and loss account for the year onded 28 February 2025 This schedule dS not trm part of tha statutory accounts 2025 2024 Sales 102.217 220,634 Admlnistrativ• expen805 Employee ¢osls: Wages arKI salar18S 26,462 26,462 17,725 17,725 Premises o)sls: Rates Light and heat 3,533 14.154 17,687 2,289 10,403 12,692 General admlnlstrative expenses: Telephone and intemet Bank charges Insurance Repairs and maintenance Sundry expenses 389 869 1,186 391 409 3.244 1,247 3,605 6,107 51,206 33,661