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





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|||||||||||`Total`||`Total`|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|`Incoming `<br>`resources`<br>`Incoming `<br>`Resources from`<br>`generated `<br>`funds:`<br>`Voluntary `<br>`income`<br>`Total `<br>`incoming `<br>`resources`<br>`Resources expended`<br>`Charitable `<br>`activities`<br>`Governance `<br>`costs`<br>`Total `<br>`resources expended`<br>`Net `<br>`movement in `<br>`funds`<br>`Total `<br>`funds `<br>`brought `<br>`forward`<br>`Total `<br>`funds `<br>`carried `<br>`forward`|||||||`Unrest'd`<br>`Funds`<br>`£`<br>`16,860`<br>`16,860`<br>`2,200`<br>`500`<br>`2,700`<br>`14,160`<br>`£`<br> <br>`14,029`<br>`£`<br> <br>`28,186`||`£`<br> <br>`£ `|`Funds`<br>`2025`<br>`16,860`<br>`16,860`<br>`2,200`<br>`500`<br>`2,700`<br>`14,160`<br>`14,029`<br>`28,189`|`£`<br>|`Funds`<br>`2024`<br>`£`<br>`10,982`<br>`10,982`<br>`2,170`<br>`1,089`<br>`3,259`<br>`7,723`<br>`6,306`<br>`14,029`|
|`Details of`<br> <br>`Incoming `<br>`resources and `<br>`to `<br>`the `<br>`financial `<br>`statements.`|<br>`resources used `|<br>`are `|<br>`given `|<br>`in `|<br>`the `|<br>`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.. Sta*em¢nt of Reconur*rAed
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 sts*em￿ are set out
below. The* policies bave b¢¢n coDsÉSteDtly applied to all ye￿9 unless othetlVi8¢ Sta*d.
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¢ dot*tiODS.
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