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
cityaccountants@mail.com / 0121777 8000
WWW.City-accountants.co.uk

East Blmilngham Central Masjld
Tru8tges' Report
Legal and ad￿￿￿￿trally0 Stath#
East ￿￿￿1￿￿hoM Gtrntr81 M*slKI is ltr31sto￿ a8 a tharity under numb8r 1207118. printa￿ ￿￿re$S of East ￿Thing
cen￿ masj￿ FamiryAè Ro*1. ￿ 9LU.
The OlJi0¢￿V1¥ of E••t Blmilngh•n Cwts•l Malld
Tr1£ ADVANCEMENT OF THE ISLANIC FAITH IN BIRMINGHAN AND THE SURROUNfANG AREA BY THE PROVISION OF A
PLACE OFWORSHIP AND THE FACILrrY TO STUDY TOPU RELATED TO kSLAK
Trugts•8
The Trus18e5 atth8 of th8 y8arwwrg:.
Mr Muharnmad Qo3im
Mr Hsslb Matloob
Mr Raia Akhlaq Hussan
R•¢wthhèttt•nd AppOInts￿￿rt dTntste
The Charity va gov8m&Y by a toard of trustees frtrn Ihe W 0xnmty￿. Th i& to ensure th8t the board has th& 8ki15 and
experien￿ requi￿ to oversee the man4￿nant oflha its owrntions.
The charity trustees ￿SponSI￿e the llene￿ (xJThtrd aThJ m*la￿ of tha charty. The tsu%t*$ 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 e*nakn ef b08rd format
Rlsk management
The Iwustees have a matymeTht slrat89y an *ThJpJ r8bw*oftha rnksb￿ tharityfaf*S 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 part*Ldar matters to my att*th.
Independent vxwnlr*s 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 requ*wenls 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
cityaccountsrrti@m8ll.com 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