2025-08-31-accounts

SHAH JALAL MUSLIM CENTRE AND MASJID BALANCE SHEET AT 31 AUGUST 2025	SHAH JALAL MUSLIM CENTRE AND MASJID BALANCE SHEET AT 31 AUGUST 2025	SHAH JALAL MUSLIM CENTRE AND MASJID BALANCE SHEET AT 31 AUGUST 2025
Current assets Bank Accounts	Note 2025 £ 28,789	£	£ 14,737	2024
Creditors Amounts falling due within one year Net current assets Total assets less current liabilities	28,789 4 600	28,189 28,189	14,737 708		14,029 14,029
Net assets Capital funds Unrestricted funds Total funds	£ £	28,189 28,189 28,189		£ £	14,029 14,029 14,029
Approved by the trustees on 17 September Mosobbis shial Mosobbir Miah	2025 and signed on its behalf.

										Total		Total
Incoming resources Incoming Resources from generated funds: Voluntary income Total incoming resources Resources expended Charitable activities Governance costs Total resources expended Net movement in funds Total funds brought forward Total funds carried forward							Unrest'd Funds £ 16,860 16,860 2,200 500 2,700 14,160 £ 14,029 £ 28,186		£ £	Funds 2025 16,860 16,860 2,200 500 2,700 14,160 14,029 28,189	£	Funds 2024 £ 10,982 10,982 2,170 1,089 3,259 7,723 6,306 14,029
Details of Incoming resources and to the financial statements.	resources used	are	given	in	the	notes

SHAH JALAL CLNTRE AND MA&VID ATEMENf OF FINANCIAL ACTtVlTIES DETAILED ANALYSIS OF MOVEMENT D31A cusr 2025 21125 2024 Geueral Balattce Blfivd Surplus foT the year 7,723 14.160 7,723 21,883 7.723 - UMr¢strl¢ted fund l - Op¢ti5ng balance 6.306 6,306 6.306 6,306 Total at 31 Augoit 2025 £ 28.189 £ 14.029 Poge 7

HAH JALAL MUSLIM CENTRE AF4D MA NOTES TO THE ANCIAL STATKMETrfTS FOR THE YEAR ENDED 31 AUGUST 2025 Accoun￿ll# policlu Th¢ charity ¢onstitutes a publiG buLcfLI eDtity a$ d¢fitLed by FRS 102. Thc financial stat¢ments have b¢¢ prepared accordance with Accouttting thd Reporting by Chatities.. Staem¢nt of ReconurrAed Pra¢tiGe applicable trtr Ch￿ItieS prep•ittg their accowits in accotd8u¢¢ the Fitian¢iil Reportin8 Standard applicable LD the UK and Republic of Irelaryd (FRSI021 ISSU￿ on 16 July 2014 (as updatol through Bulletits I pub]ished on 2 February 20161, th¢ FinanciÈl R¢portitL8 Stsndard applicable in tb¢ Usjited KiTLgdom and Republic ofirelattd IFRS102). the al￿111¢$ Act 2011 and UK GenerÈlly A￿￿t£d Prn¢titt as it applie$ from l January 2015. The cha¥ity1th5 applted Updat¢ Bulletin i ¥ publisbed on 2 Febnwy 2016 and do¢s Dot includ¢ a flow ststement 00 th¢ that it is ipplying FRS 102 S¢ctiOD IA. Tbe finattcial ststemeThts are prepar￿ on a 8oin8 ¢ou¢crn uod¢r th¢ histOriC81 COnV¢ThtioD (nwdified to illclud¢ ¢¢rt4in items at fair vatue). Th¢ fiD￿L¢la1 statem¢nts are presented io 5twling wbith ts the fijttttitsnal curreDcyof th¢ charity and routsd￿ Éo the t￿at¢s¢ pound. The sigthificaot 4¢counti￿ poli¢i¢5 applied ttt the preparEtion of they¢ financial stsem￿ are set out below. The policies bave b¢¢n coDsÉSteDtly applied to all ye￿9 unless othetlVi8¢ Stad. IDconthig r¢sourte8 All incoming r¢50urce5 are included ID the SOFA when the rhatity is legally eDtitl¢d to the incom¢ aud the aMo￿t ¢8D be quantifi¢d with rcasonable a¢¢uTacy. Rt¥ources expellded All ￿pe[MElb￿e is accounted for on on accruals basis and ha8 been tlas5ified under b¢4dings that aggre8atr all ¢051s rclated to tbe ¢aiegory Wbere costs c￿101 be dir¢¢t]y attributed to P3rti¢ular headill85 they have b¢¢n •llocdted to a¢tivitlC5 on a basi$ ¢ou5iSteDt with use ofthe teBource& Tprnovtr Turnover is Attributable solely to continuin8 opera¢ioTrs ￿ deriv¢s from chaTitsbl¢ dottiODS. Staff eosts Pa8e 8

SHAH JALAL MUSLIM CENTRE mA￿llD NOTE THE FINANCIAL TATEMENTS (Colltimied) THE YEAR ENDED 31 A UST 2025 Credltors Atnounts falling du¢ within OD¢ ye&r.'. 2025 2024 SvDdry Creditors 60LI 708 708 lts¢oTD&Ag rewurees Unrestld FMMds 2025 TotAI Funds 202S Totsl FU￿￿5 2024 VoluntAry Intomt DoDa1ions 16.860 16,860 10,982 16.860 16,860 10,982 Clwltable actfvltles 21125 2025 2024 Ch￿l￿bk 8ctivktLeS 221)0 2,170 22 2.170 2025 2024 420 80 1.008 81 Battk charge 500 1,089