AS-SAABIQOON
CHARITY NUMBER: 1209409
MICK JAGGER CENTRE SHEPHERDS LANE DARTFORD DA1 2JZ
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
MHC ACCOUNTANTS LTD
Chartered Accountants 22 Cavell Street, London E1 2HP Tel: 020 7790 0416 Fax: 020 7790 7845 email: mhussain@mhcgroup.co.uk
AS-SAABIQOON
| Contents Legal and Administrative Information Trustee Income and Expenditure Account Balance Sheet Notes forming part of the Financial Statements |
Page |
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| 01 02 03 04 05 06-08 |
AS-SAABIQOON
LEGAL AND ADMINISTRATIVE INFORMATION
| Chairman | Maryam Karamuth |
|---|---|
| Trustees | Jahanara Islam |
| Samsoon Noor | |
| Address | Mick Jagger Centre |
| Shepherds Lane | |
| Dartford | |
| DA1 2JZ | |
| Independent Examiner | MHC Accountants Ltd |
| Chartered Accountants | |
| 22 Cavell Street | |
| London | |
| E1 2HP | |
| Bankers | Lloyds Bank PLC |
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FOR THE YEAR ENDED 31 JULY 2025
AS-SAABIQOON
STATEMENT OF TRUSTEES' RESPONSIBILITIES
The Trustees are responsible for preparing the Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards. Charity law requires the Trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity. In preparing these financial statements, the Trustees are required to:
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a. Select suitable accounting policies and then apply them consistently.
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b. Observe the methods and principles in the Charities SORP
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c. Make judgements and estimates that are reasonable and prudent.
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d. State whether applicable accounting standards have been followed.
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e. Prepare the financial statements on the going concern basis.
The Trustees are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011. They are also responsible for safeguarding the assets of the charity and for taking reasonable steps for the prevention and detection of fraud and other irregularities.
OBJECTIVES AND ACTIVITIES
Public Benefit
The Trustees confirm that they have had due regard to the guidance on public benefit issued by the Charity Commission for England and Wales in exercising their powers and duties.
community cohesion, and religious practice within the local community.
Objectives
The objectives of As-Saabiqoon are exclusively charitable and for the public benefit. The principal aims of the charity are:
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To advance the Islamic faith, in accordance with the Statement of Belief appended to this Constitution.
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By providing supplementary Islamic education and related educational activities for people of all ages.
The Trustees maintain a reserves policy to ensure the charity can meet its financial obligations and continue its activities during periods of unforeseen expenditure or income shortfall.
( Maryam Karamuth ) Chairman
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AS-SAABIQOON
TO THE TRUSTEES
I report to the trustees on my examination of the accounts of As-Saabiqoon for the year ended 31 July 2025.
It is the responsibility of the charity trustees to prepare the accounts in accordance with the requirements
My examination was carried out in accordance with the general Directions given by the Charity Commission under section 145(5)(b) of the Act. 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 the 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 view, and the report is limited to those matters set out in the statement below.
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that, in any material respect:
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accounting records were not kept in accordance with section 130 of the Act; or
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the accounts do not accord with the accounting records; or
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the accounts do not comply with the applicable requirements concerning the form and content of accounts under the Charities (Accounts and Reports) Regulations 2008.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Dr Mudabbir Hussain MHC Accountants Ltd Chartered Accountants 22 Cavell Street London E1 2HP
Date: 10/07/2026
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AS-SAABIQOON
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR 01 AUGUST 2024 TO 31 JULY 2025
| INCOME Community Language Services Donations Total Income LESS: EXPENDITURE Accountants fees Advertising Bank charges Books and magazines Charitable activities Imam and tutors Legal fees Rent Repairs and maintenance Software Stationary & printing Sundry Wages and Salary Total Expenditure Excess of Income over Expenditure |
2025 Notes £ 31,852 2 6,623 ---------- 38,475 ---------- 400 105 62 2,139 2,624 3 6,199 100 12,913 185 154 505 137 4 9,174 ---------- 34,697 ---------- 3,778 ====== |
2025 |
|---|---|---|
We hereby approve the above accounts and confirm that we have supplied all the Information and explanations required for the preparation of these accounts.
Approved by _ ____ (Maryam Karamuth) Chairman
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AS-SAABIQOON
BALANCE SHEET AS ON 31 JULY 2025
| FIXED ASSETS Tangible Assets CURRENT ASSETS Cash at Bank LESS: CURRENT LIABILITIES Creditors NET CURRENT ASSETS TOTAL NET ASSETS REPRESENTED BY: Funds Opening Balance Add: Excess of Income over Expenditure Balance carried forward |
2025 Notes £ 5 - ---------- 4,980 ---------- 4,980 6 (1,202) ---------- 3,778 ---------- 3,778 ====== - 3,778 ---------- 3,778 ====== |
2025 |
|---|---|---|
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AS-SAABIQOON
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 JULY 2025
1. ACCOUNTING POLICIES
(a) Basis of Accounting
The accounts have been prepared on the historic cost convention. The accounts are in accordance with applicable accounting standards, the Charities SORP (FRS 102) (Accounting and Reporting by Charities) and comply with the Charities (Accounts and Reports) Regulations 2008 issued under the Charities Act 1993
(b) Donation and Grants
Income from donations and grants including capital grants is included in incoming resources when these are receivable, except as follows.
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When donors specify that donations and grants given to the charity must be used in future accounting periods, the income is deferred until those periods.
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When donors impose conditions, which must be fulfilled before the charity becomes entitled to use such income, the income is deferred and not included in incoming resources until the pre-conditions for use have been met.
When donors specify that donations and grants, including capital grants, are for restricted purposes, which do not amount to pre-conditions regarding entitlement, this income is included in incoming resources of restricted funds when receivable.
(c) Expenditure
All expenditure is included on an accrual basis and is recognised when there is a legal or constructive obligation to pay for expenditure. All costs have been directly attributed to one of the functional categories of resources expended. The charity is not registered for VAT and accordingly expenditure is shown gross of irrecoverable VAT.
(d) Depreciation
Depreciation has been charged 20% based on straight line during this year.
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AS-SAABIQOON
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 JULY 2025
2. DONATION
During the year the following donations amount have been received and credited in the Income as per the above-mentioned policy.
Particulars £
Donations 6,623 ---------6,623 ======
3. IMAM AND TUTORS
The Imam and tutors are engaged by the Association on a self-employed basis and are responsible for accounting for their own Income Tax and National Insurance Contributions in accordance with HMRC requirements
We recommend that, the Trustee should retain a copy of self-employment proof from the tutors.
4. WAGES, SALARIES & NI
As-Saabiqoon is registered as an employer with HM Revenue & Customs and operates a PAYE scheme.
Wages and salaries paid to employees are processed through payroll, with statutory deductions for Income Tax and Employee National Insurance Contributions applied. The net amounts paid represent earnings after these deductions, and the Association also accounts for Employer National Insurance Contributions in accordance with HMRC requirements.
.
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AS-SAABIQOON
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 JULY 2025
5. FIXED ASSETS
There are no fixed assets register of As-Saabiqoon. The Executive Committee should maintain a fixed asset register to control the amount off Fixed Assets.
FA-Equipment, Furniture & Fixtures:
The fixed assets schedule for the year is as follows:
| £ | |
|---|---|
| Cost | |
| Opening Balance as at 01/08/2024 | - |
| Addition during the Year | - |
| --------- | |
| Closing Balance as at 31/07/2025 | - |
| --------- | |
| Depreciation | |
| Opening Balance as at 01/08/2024 | - |
| Charges during the Year | - |
| --------- | |
| Closing Balance as at 31/07/2025 | - |
| --------- | |
| Net Book Value as at 31/07/2025 | - |
| ===== |
The depreciation has been charged @ 20% on Straight line method.
6. CREDITORS:
| Particulars | £ |
|---|---|
| MHC Accountants Ltd | 400 |
| PAYE & NI | 45 |
| Wages and salaries | 757 |
| --------- | |
| 1,202 | |
| ===== |
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