2025-04-01-accounts

Charity Reg number 1207 118 East Birmingham Central Masjid Accounts IstAt*N 2025 CityAccountants Chartered Certified Accountants 43B Fomians Road Sparkhill Birniingham B l 13AA [e-mail] / 0121777 8000 WWW.City-accountants.co.uk

East Blmilngham Central Masjld Tru8tges' Report Legal and ad￿￿￿￿trally0 Stath# East ￿￿￿1￿￿hoM Gtrntr81 MslKI is ltr31sto￿ a8 a tharity under numb8r 1207118. printa￿ ￿￿re$S of East ￿Thing cen￿ masj￿ FamiryAè Ro1. ￿ 9LU. The OlJi0¢￿V1¥ of E••t Blmilngh•n Cwts•l Malld Tr1£ ADVANCEMENT OF THE ISLANIC FAITH IN BIRMINGHAN AND THE SURROUNfANG AREA BY THE PROVISION OF A PLACE OFWORSHIP AND THE FACILrrY TO STUDY TOPU RELATED TO kSLAK Trugts•8 The Trus18e5 atth8 of th8 y8arwwrg:. Mr Muharnmad Qo3im Mr Hsslb Matloob Mr Raia Akhlaq Hussan R•¢wthhèttt•nd AppOInts￿￿rt dTntste The Charity va gov8m&Y by a toard of trustees frtrn Ihe W 0xnmty￿. Th i& to ensure th8t the board has th& 8ki15 and experien￿ requi￿ to oversee the man4￿nant oflha its owrntions. The charity trustees ￿SponSI￿e the llene￿ (xJThtrd aThJ mla￿ of tha charty. The tsu%t$ 9N8 tsir timè fre and receive no r8rnunerat￿Th or benefi1& Induction and Trail￿n￿ I new trustse8 recehl8 a phnrned wcwmme before taking ￿ I￿pkn tx) thg board. Th1$ WLdLths 8Th owanatten of their rokn5 ond r•spM4bltt8s. an intr£#jLLl￿ to otr trustsas. ￿ overfft d(ec￿actsth and enakn ef b08rd format Rlsk management The Iwustees have a matymeTht slrat89y an ThJpJ r8bwoftha rnksb￿ tharityfafS aThJ the estBblishm8nl of syst￿￿ and woc8dures to Mit￿8￿ tIp)se and of deswj to rrinimis8 any yA¥nlial impart on ShO￿d Ihose ri8k8 makri& The tru8t8es alm te er￿U[B thatsufffr￿t fundswe Thawthned lo enth dw.ty b)¢ary+XrtÈtsacIr￿tteS. E8$1 Bimingham Centr81 a￿n 01£14,rAw- th8 pwiod ended 01.04JY25. dela￿ rasults are 8el out on pw85 3 1tr6. ordwolth8 Truste88 M¥ Muhamma¢J aasim Chalm)an 1&Mar-26

East Bimiingham Centrnl Ma8Jld Independent Examlnefs Report to the Trustee8 of East Blrmlngham Contral Ma¥jid l report on the 4GG0￿￿t5 1sfEasl Bim1￿haM Certhl W forth8 ended 01.042025, th ar8 88t ￿￿1 on pag3s 3 to 6. Re8p8cdve respon51bllhl•s of tnNt¢os and •x￿Iner The tharitys trustees are responsiLqe for Ihe prep8ratk)n of the accounts.The ¢harity8 tnJst¥os consider that an audtt Is not required lor this year under seclk)n 144P) of the Charthes Act 2011 (the 2011 Act} and that an independent mknation Is needed. 11 Is my responsknlity to: examw)e th8 ar￿￿nIS uThJer s￿lI0n 145 of Ihe 2011 Art.. to fol￿￿ the procedures la￿ down In the general DIrecti￿8 giv?n by Ihe Charity Comn%5skn under 145151{bl of th8 2011 AG¢ and to slate ther partLdar matters to my attth. Independent vxwnlrs stal£m&nt vthich g￿e6 me reawnablè Cat￿ to b8k¥6 that in any matwial re8pe¢t the roqUwen￿nts '. to keep accounting records In accordance sedion 130 of the 2LII 1 A¢ to prepar8 ￿lch accord wlth the accounting records and cthnply wth the 8ccow)IwvJ requwenls of the 2011 kL have Th)t been mtrt or 151 to which. ID my opinlon. attentlon should be drawn in order to enable a proper undprstandln8 of the accounts to be ￿3¢hed. Haroon Ahmed FCCA CtyAccountants Chartèrèd CartlN8d Accountanis 43B Fomwns Road Sparf(hill Birmingham B11 [e-mail] 10121 T17 80 Yrt.cty•accountsnts.co. 18-M8r-26

East Blrmlngham Central Masjid statsm9nt of Flnanclal Actlvltias

REFI

IUnr8Strictedl 01101rn025 lThxmefrom th8rltabl• gewatad ILTh1s 50853 R88our¢o8 Expendod Cosl ol yaner8OrKJ fuNts I￿81 of Pr4￿$) tlred tharIta￿￿ wwdthrp and thirMstrOtr￿Qyr 136.771} TO￿ RosouYcM ExpfyTrd•d 36.771 Met Rg¥ou 14,082

East Blmilngham Central Masjld Balanc• Sheet

REFI

Flxod 8880ts other ft<ed assets Bankjbumirw sodety Wan 14.5 Cash In haThd 14.522 Curnnt Ilabl Olhgr liaLlibe8 and accruals 14,082 Not ¢urr¢ntaw 14.082 Represented by ACC￿latsd Fund¥ B￿arte a1s1ort0fw￿d Net Su￿1￿$ 14.082 14.082

Eayt Blrn)Ingham Central Ma8Jld Notes to tho AGGounts

REFI

1 Income Expermllture anatys15 2025 Incorn Drfflalx)rn5 Aiths lo geneiattluNts R8ntal ￿cOMe Interest re￿￿￿8￿ Dlrect costs Dunal'ons (proied expendimjre) Wag88 #nd Sthrfqs ProFety insurzr lo.￿) 12,￿7 22,367 RWrs Mafjntenarn T•l6phona. s￿onery and ollwrtho wsts T6￿h0￿ and tsx ClaaTring & Athertiling and PR k. crqdli card WMI otherfina￿A GIwy8 at* charges Oltsi bjal ONI prtthsional

East Blrnilngham Central IAaglld Note8 to lh• Accounts Plant and machinery£ Plant and machlnery£ 2 Plart maChIn￿ and motortrthl¢l•s At l March 2023 At28 Fobrurary 2tr24 Dgprodauo At 1 March 2023 Al 28 Fobrurèry 2(r24 Net btsok value At 28 Februrary 2W24 3 Othw fix•d assets 2025 2024 PrErnbes