Charity Number 1206121
## **Faizan-E-Madina Jamia Masjid**
**Report and Accounts**
**For The Year Ended**
**31 March 2025**
**Faizan-E-Madina Jamia Masjid**
## **Independent Examiner's Report to the Trustees of Faizan-E-Madina jamia Masjid**
I report on the acounts of Faizan-E-Madina Jamia Masjid for the year ended 31 March 2025, which are set out on pages 3 to 6.
## **Respective responsibilities of trustees and examiner**
The Charity's trustees are responsible for the preparation of the accounts. The Charity's trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and an independent examination is needed.
It is my responsibility to: examine the accounts under section 145 of the 2011 Act; to follow the procedures laid down in the General Directions given by the Charity Commission under Section 145(5)(b) of the 2011 Act; and to state whether particular matters have come to my attention.
## **Basis of independent examiner's report**
My examination was carried out in accordance with General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters.The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a "true and fair view" and the report is limited to those matters set out in the statement below.
## **Independent examiner's statement**
In connection with my examination, no matter has come to my attention: i) which gives me reasonable cause to believe that in any material respect the requirements to keep accounting records in accordance with section 130 of the 2011 Act; and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act, have not been met;
## or
ii) to which, in my opinion, attention should be drawn in order to enable proper understanding of the accounts to be reached.
Arif Mohammed
Arif & Co Ltd Accounting Services 50 Warren Road St Ives Cambs PE27 5NW
23 January 2026
**Faizan-E-Madina Jamia Masjid Trustees' Report Year ended 31 March 2025**
## **Legal and administrative status**
Faizan-E-Madina Jamia Masjid was founded in Great Britain under declaration of trust dated 27 June 2022, as amended on 22 August 2023 and is registered as a charity under number 1206121. The principal address of Faizan-E-Madina Jamia Masjid is 22 Needingworth Road, st Ives, Cambs. PE27 5JN
## **The objectives of the charity**
To advance the religion of Islam for the public benefit in accordance with the statement of faith, primarily through the operation of a Mosque, holding prayer meetings, lectures, public celebration of religious festivals, producing and/or distributing literature on the Islamic faith to enlighten others and providing other such activities as a practical expression of the Islamic faith.
## **Trustees**
The trustees who served during the year were:
Mr Safdar Hussain Mr Abdul Haq Mr Muzaffar Hussain Mr Muhammad Suleman
## **Risk management**
The trustees have a risk management strategy which includes an annual review of the risks the charity faces and the establishment of systems and procedures to mitigate those risks and implementation of procedures designed to minimise any potential impact on charity should those risks materialise.
## **Review of activities for the year**
The charity made a loss of £14,211 for the year. The detailed results are set out in the attached accounts.
## **Reserves Policy**
The trustees aim to ensure that sufficient funds are maintained to enable the charity to carry out its activities.
Approved by the trustees and signed on their behalf on 23 January 2026 by:
Abdul Haq Trustee
## **Faizan-E-Madina Jamia Masjid Statement of Financial Activities Year ended 31 March 2025**
|**Faizan-E-Madina Jamia Masjid**
**Statement of Financial Activities**
**Year ended 31 March 2025**||||
|---|---|---|---|
|**Incoming Resources**
Income from charitable activities and
Generated funds
**Outgoing Resources**
Direct charitable expenditure
**Net Incoming Resources**|**Page**
6||**2025**
**£**
54,143
68,354|
|||-|14,211
|
**Faizan-E-Madina Jamia Masjid Balance Sheet As at 31 March 2025**
|**Faizan-E-Madina Jamia Masjid**
**Balance Sheet**
**As at 31 March 2025**||||
|---|---|---|---|
|**Fixed assets**
Tangible assets
**Current assets**
Cash at bank and in hand
**Creditors: amounts falling due**
**within one year**
**Net current assets**
**Net assets**
**Represented by**
Funds
**Total funds**
Abdul Haq
Trustee
Approved by the board on 23 January 2026|**Notes**
3
4
5|**2025**
£
**£**
1,002,250
175,219
3,292
171,927
1,174,177
1,174,177
1,174,177||
|||||
||||1,174,177|
||||1,174,177|
||||1,174,177|
|||||
**Faizan-E-Madina Jamia Masjid Notes to the Accounts For the Year Ended 31 March 2025**
## 1 **Accounting policies**
## **Basis of preparation**
The accounts have been prepared under the historical cost convention and in accordance with the statement of Recommended Practice - "Accounting by Charities" (SORP), issued by the Charity Commissioners for England and Wales.
## **Income**
Income represents donations received from donors, donations in kind, Investment Income and other charitable activities.
## **Funds**
All funds comprise general unrestricted funds aviailable for use of the Charity's objectives.
## **Depreciation**
Freehold land and buildings are not depreciated.
Fixtures and fittings are depreciated at 20%, per annum, using the reducing balance method.
|2
3
4
5|**Operating profit**
This is stated after charging:
Depreciation of owned fixed assets
**Tangible fixed assets**
**Land and**
**Buildings**
**Cost**
**£**
As at 1 April 2024
987,850
Additions
-
Disposals
-
As at 31 March 2025
987,850
**Depreciation**
As at 1 April 2024
-
Charge for the year
-
As at 31 March 2025
-
**Net book value**
As at 31 March 2025
987,850
**Creditors: amounts falling due within one year**
Trade creditors
Other taxes and social security costs
Other creditors
**Fund Balances**
As at 1 April 2024
Deficit for the year
As at 31 March 2025|**Land and**
**Buildings**
**£**
987,850
-
-|**Fixtures &**|**Fixtures &**||**2025**
**£**
3,600|
|---|---|---|---|---|---|---|
||||||**Total**
**£**
1,005,850
-
-||
|||||**Fittings**
**£**
18,000
-
-|||
|||987,850||18,000|1,005,850||
|||-
-||-
3,600|-
3,600||
|||-||3,600|3,600||
|||987,850||14,400|1,002,250||
||||||**2025**
**£**
-
3,292
-||
||||||3,292||
||||||**2025**
**£**
1,188,388
14,211
-||
||||||1,174,177||
## 6 **Trustee remuneration**
No trustees received any remuneration or expenses during the year.
**Faizan-E-Madina Jamia Masjid Income and Expenditure Account For the Year Ended 31 March 2025**
|**For the Year Ended 31 March 2025**
**Incoming Resources**
Donations Received
Investment Income
**Total Income**
**Direct Charitable Expenditure**
Wages and salaries
casual labour
Pensions
Staff training and welfare
Rent
Rates and water Rates
Light and heat
Waste disposal
Cleaning and consumables
Telephone and Internet
Postage, Stationery and printing
Subscriptions
Bank charges
Insurance
Repairs and renewals - Equipment
Repairs and maintenance
Depreciation
Legal and professional fees
Advertising and PR
Sundry expenses
**Total Expenditure**
**Deficit for the year**|**£**
50,926
520
-
-
-
710
3,996
208
727
370
135
-
-
1,292
672
4,698
3,600
500
-
-|**2025**
**£**
42,993
11,150|
|---|---|---|
|||54,143
68,354|
||||
|||14,211
-|