REGISTERED COMPANY NUMBER: 00522908 IEngland and Wales)
REGISTERED CHARITY NUMBER:241402
oft
Finan
ments fo
rEn
l Octob r2
24
Woki
ueTr
Limi

The Wokin
Mos
Con
for the Y
Financial stsiemen
clo
r 2024
Pa8¢
Operating and Financial Review
Report of the Trustees
2 to 4
Indcp¢ndent Ex8miner'g Report
Statement of Financial Activities
Balance Sheet
Notes lo the Financial Statements
9 to 14
Dctsiled Statemenl of Finhncial Activities
15 to 16

Limite
eratin
f r the Year
and Financial R
view
ber 20
The trust made a Small profit in the year of £8,969 (2023: £82.161) on unrestricted income and
expenditure, Total Reserves on 31st October 2024 stand at £1.367.783 {2023: £1.358.814), and
bank balances have increased due to the profit for the ycar. The main asset of the mosque remains
unchanged at the historic valuation.
It is the policy of the trust that unreslrickd funds which have not been designated for a specific use
should be maintained at 8 level equivalenl of twelve month's expenditure. The trustees Consider that
reserves at this level will ensure that, in the event of a significant drop in funding, they will be able
to continue the tru5t'5 current activities while consideration is given to ways in which additional
funds may be raised. The main sources of donations are Friday collections, online donations by
individuals, specific donation appeal, Nikah or marriage fees and Fttrana. Fitrana and specifi
donation appeals are taken as re51ri¢ted income and ihcsc funds are used in its spirit as allowed by
Sharia Law. Thi5 level of reserves has been mainthined throu8houi th¢ year.
The truslees have assessed the major risks to which the trusl is exposed and are salisficd that
systems are in place to miiigale exposure to the m8jor risks.
Page 1

The Wokin
Mos
u¢ TnLSt Limi
Ihe Tntstees
he Y Ended 31 October 2024
for
The Directors and truslees pres¢nt their report and accounts for th¢ year ¢nd¢d 31 October 2024.
Thc financial ststements have been prepared in accordance with the accounting wli¢ies set out in
note l io ihe financial stat¢ments and comply with the governing documcni the Companies
Act 21)06 and "Accounting and Rep)rting by ChaTities: Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial ReJx)rtin8 Standard
applicable in the UK and Republic of Ireland (FRS 102) (¢ffwtive l January 2019)"
The trust's objects are the use of the Shah Jahan Mosque. BTitain's r￿st purpse-built mosque in
Woking. Surrey. The policies adopted in filltherdrice of these objects are, the daily use for worship
and education, together with upkeep of the buildings and there has b¢¢n rK) change in these during
the year.
The trustees have paid due regard to guidantt i&sued by the Charity Comrnission in deciding what
activities the trust should undertske.
ACHIVEMENTS AND PERFORMANCE
All activities have continued as nomul by providing worshipers the facilities necessary to rnaintsin
pcace ond hamony.
During the year a lot of maintenance and renovation has been underthken at the Mosque. including
the three flats and Imarn's residence. Two flats ate now uplated and will be let as soon as possible
through a letting agen¢y in order to achieve maximum rent and security. One bedroom flat and
Imam's flat is within the main Sir SALAR Jung Mernorial House. which is a grade11 listed building
and requires much specialist work Safety work is in progress. coTrsultation with specialist builder5
and Heritage England is ongoing to start work at the eaTliesL The Main (w05hrooms, (Wudu hreas)
toilets by the mosque and Hall 4 are all upjated and reopened. Addilional day room is being built
within hall 4 to provid¢ fa¢ilities for weddings and family use. Mosque Garden and parking area has
been greatly improved by generous donors and volunteers. Various charity initiativcs have been
supported via community fun days and charity car washes. We look to carry on all the FK)Sitive
work and incr¢ase outreach and community 5upporL
Page 2

The Wokin
ue Tntst Limite
rt fiheT
f he Year Ended 31 OctoEtr 2024
STRu￿uRE, GOVERNANCE AND MANAGEMENr
OTganisalM)nal structure
The Trnst is a company limited by guaranlce.
None of the trustees has any beneficial interest in the Company. All of the tn￿¢¢$ aff members of
the company. The company's current policy conc￿1n8 the payment of tr￿e creditors is to follow
the CBI'S Prompt Payers Code (copies are available from the CBI. Centre PoinL 103 New Oxford
Street, London WCIA IDU). The company's current p)licy concerning the payment of trade
creditors is to:
Settle the tems of payment with suppliers when agreeing the teThns of each transaction.
Ensure that suppliers are made aware of the tem)s of payment by inclusion of the relevant t¢rn)s in
contracts. and pay in accordance with the company's contractual and other l¢gal obligations.
Trade creditors and accruals of the eompany at the year-end were £2.100 (2023: £2,100).
The following were mcmbcrs of the Committee during the period.
Misdaq Zaidi
Shamas Tabrez
Khalil Nazir
Muhammad Habib
Imam Saeed Hashmi
Director
Director and Athninistrator
Tr¢asurer
Manager
Pcsh Imam
REFERENCE AND ADMINISTRATIVE DETAILS
Regi¥tered Company number
00522908 (England and Wales)
Registered Charity Dumber
241402
Registered O￿lee
241 Mitcham Road
London
SW179JQ
Page 3

D¢fM¢¢ A#a¢hé of Pakistan
M Zaidi
S Tabrez
Rmlly
l Mythelj H￿8￿
SW19 2NN
Approved by othofthe imxrd of Inul¢w on 21 2025 md on its behfiifby.

endent Examine¢s R rt to the TnLgt
Wokin
mited
Independent examiner's report to the trustees of The Woklng Mosque Trnst Llmited ethe
Company
I report to the charity trustees on my examination of the aceounts of the Company for the year
ended 31 October 2024.
Respon$iblJltles and basis of report
As the charity's trust¢es of the Company (and also its directors for the PUTposes of company law)
you are responsible for the prepardtion of the accounts in ac￿rdanCe with the requirements of the
CompaDiCS Act 2006 Cthe 2006 Ace).
Having satisfied myself that the accounts of the Company are not requir￿ to be audited under Part
16 of the 2006 Act and are eligible for iDdep¢nda)t examination, I rew)rt in respect of my
examination of your charitys accounts as carried out under section 145 of the Charities Act 2011
('the 2011 ACV). In carying out my examination I have followed the Directions giv¢n by the
Charity Commission UDd¢r section 145(5) (b) of the 2011 ACL
Independent examiner's statement
Since the Company's gmss income exceeded £250.(m￿ your examiner must bc a member of a body
listed in s¢ction 145 of the 2011 Act. I confirnj that l am qua￿'fied to undertake the examination
because I a member of [Association of Chartered Certified Accountants]. which is one of the listed
bodies.
I have completed my ¢xamination. I confirni that no rnatters hav¢ come to my attention in
connection with the examination givin8 me cause to believe:
accounting records were not kept in respect of the Company as required by section 386 of the
2006 Act" or
the a￿OUnts do not accord with those rccords" or
the accounts th) not comply with the accounting requirements of section 396 of the 2006 Act
other than any r¢quirement that the accounts give a true and fair view which is not a matter
considered as part of an independent examination; or
the accounts have not been prepared in accordance with the rnethods and principles of the
Statement of Recommended Practice for accounting and reporting by charities (applicable to
charities preparing their accounts in accordance with the Financial Reporting Standard
applicable ID the UK and Republ. of Ireland (FRS 102)).
I have no concerns and h
com¢ across no other nntters in connection with the examination to
which attention shou
e drawn in this report in OTd¢T to enable a prop¢r understanding of the
acco
tstober
eshan M
FCCA
GiTach & Mannan Ltd
l Mychell House
Pincott Road
Wimbledon, London
SW19 2KN
29 May 2025
Page 5

The Wokin
ue Tn￿1 Limi
Slat
inancial Activities
for ihe Year Ended 31 October 2024
31.10.24 31.10.23
Total
Total
funds
funds
UJ)restricled R¢stricted
fund
fund
Notes
INCOME AND EIYDOWMENTS
FROM
Donations and legacies
336,452
4,017
340,469
373,886
Rental Income
Other Income
8.140
750
8,140
750
26,325
Total
345,342
4.017
349.359
406.108
EXPENDITURE ON
Charitsble activities
Education and Support
Building and Maintenonce
Charitsble Donations
240,068
22,033
73.053
240,068
22.033
73,053
227.555
7,911
83285
Governan¢¢ Costs
5236
5.236
Total
340J90
340,390
323.947
NET INCOMEI(EXPENDITURE)
4.952
4.017
8,969
82,161
Net movement in funds
4.952
4.017
8,969
82,161
RECONCILIATION OF FUNDS
Total funds brought forward
1,351134
6.681
1.358,814 1.276,653
TOTAL FUNDS CARRIED
FORWARD
1.357.086
10.698 1.367.783 1,358.814
The ststrrnent of financial activities includes all gains and ]osses recognised in the year.
All income and expenditurc derive from continuing aetivities.
The statement of financial activlties also complies with the requiremcnts for an income and
expenditure account under the Companies Act 2006.
The notes forni part of these fnancial statements

The Woki Mos
31 October 2024
31.10.24
Total
funds
31.10.23
Total
funds
Unrestricie4J Restrici¢d
fund
Notes
FIXED ASSETS
Tangible assets
649,952
649,952
650,613
cuRRE￿T ASSETS
Debtors
Cash at bank and in hand
3,461
3,461
726 908
3.461
730,368
730.368
719,928
CREDrroRS
Amounts falling due within one year
(7,537)
(7.53D
(6,727)
NET CURRE￿ ASSETS
713.201
TOTAL ASSETS LESS CURRE
LLIBILITIES
1.372.783
1.372.783 1363.814
PROVISIONS FOR LIABILTfiES
(5.0(Xi)
(5.000)
(5,000)
NET ASSETS
1.367.783
1367.783 1358 814
FUNDS
Unrestricted funds:
General fund
Revalualion reserve
Restricted funds:
Restricted Donations
io
,146,377 1.141.425
210,708
210,708
TOTAL FUNDS
1.367 783 1358 814
Thc ¢haritabl¢ company is entitled to exemption from audit under Section 477 of the Companies
Act 2006 for the year ended 31 October 2024.
The members have not required the company to oblain an audit of its fmancial statements for the
year ended 31 Octob¢r 2024 in accordance with Section 476 of the Companies Act 2006.
The notes fomi part of these financlal statements
continu8d...

and 387 ofth¢ Art2(￿ aTrJ
Iq 21125 and wer¢g18ad ￿ its bdmlf by:
zg-ofj-2oZ

ue Trust Limited
te
to the Fin
for the Year Ended 31 O¢tober 2024
ACCOUNTING POLICIES
Charlty information
The Woking Mosqu¢ Trust Limited is private company Ilmited by guardntee incorporated in
England And Wales. Th¢ registered olrice is 241 Mitcham Road, Londo￿ SW17 9JQ.
Basis of preparing the financial Statements
The financial ststements of the charitable company. which is a public benefit entity under
FRS 102, have beeTJ prepared in a￿ordance with the Charities SORP (FRS 102) 'Accounting
and Reporting by Charities: Ststement of Recommended Practice applicable to chariti¢S
preparing their accounts in accordance with the Financial Reporting Standard applicable in
the UK and Republic of Ireland (FRS 102) (effective l JAnuary 2019),, Financial Reporting
Standard 102 The Financial Reporting Sthndard applicable in the UK and Republic of
I￿land, and the Companies Aci 2006. The financial statements have been prepared under the
historiul cost convention.
Going ¢oneern
At the time of approving the financial statements, the trustees hav¢ a reasonable expectatFon
thal the trust has adequate rcsour¢¢s to continue in operational existence for the fo￿Seeable
future. Thus the trustees continue to adopt the going conccm basis of accounting in preparing
the financial statements.
In¢ome
All income is recognised in th¢ Ststement of Financial Activities once the charity has
entitlement to the funds, it is probable that the income will be received and the amount can be
measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obllgation
committing the charity to ihat expenditure, it is probable that a transfer of cconomtc benefits
will be required in settlement and the amount of the obligation can be meaSU￿d reliably.
Expenditure is accounted for on an accruals basis and has been Classified under headings ihat
agg￿gate all cost related to the Category.
Tangible fixed assets
Depreciation is provided at the following annual rat¢5 in order to write off each asset over its
estimated useful life on reducing balance method basis:
Land and buildings
Lea￿hOld land and buildings
Plant and machinery
Fumiture. Fixture and Fittings
Fund accounting
Unrestricted funds can b¢ used in accordance with the charitable objectives at the discretion
of the trustees. Restri¢t¢d funds can only be used for particular restrickd PUTposes within the
objects of the charity.
Further explanation of th¢ nature and purpose of each fund is included in the notrs to the
financial slatements.
The notes fomi part of these finan¢Sal statements
Page 9
conlinued...

Limite
Note
for
in
cial
Ended 31 (kto
linu
RENTAL INCOME
31.10.24
31.10.23
Rents received
NET INCOMEI{EXPENDITURE)
Net incomcl(expenditure) is staled after ¢har8in81{crediting).'
31.10.24
31.10,23
Dcprcciation - own¢d assets
661
992
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneralion or other benefjts for the year ended 31 October 2024
nor for th¢ year ended 31 October 2023.
Trujtees, ¢xpen8eJ
There were no trustees, expenses paid for ihc y¢ar cnded 31 October 2024 nor for the year
ended 31 October 2023.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL
ACTIVITIES
Unrestricted R¢$tricled
fund
fund
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
Other Income
Rcntal Income
370.484
5.897
3,402
373,886
5,897
Total
402,706
3,402
406,108
EXPENDITURE ON
Charitable aetlvities
Education and Support
BuildinB and Maintenance
Charitsble Donations
Governance Costs
227,554
7.911
83,285
5,196
227.554
7,911
83,285
5,196
Total
323 947
Page 10
continued...

ue Trust Limit
Nol
for the Year
inancial Stat
- continued
ed 31 October 2024
COMPARATIVES FOR THE STATEMENT OF FINANCIAL AcrIvrriES-
¢ontiDued
Unrestricted Restricted
fund
fund
Total
funds
NET INCOMEI(EXPENDITURE)
78.759
82,161
Net movement ID funds
78,759
3,402
82,161
RECONCILIATION OF FUNDS
Total funds bronght forward
1273,374
3279 1,276,653
TOTAL FUNDS CARRIED
FORWARD
.352 134
6.681
358.814
TANGIBLE FIXED ASSETS
Fixtures
Freehold
proF
Plani and
rnachi￿ry
l¢asehold
fittings
Totals
COST
At l November 2023
and 31 O¢lober 2024
647.915
7.815
130.201
29.007
814.938
DEPRECJATION
At l November 2023
Charge for year
7.101
130.201
27,023
661
164,325
661
At 31 October 2024
130
7.101 ￿0]
NET BOOK VALUE
At 3) October 2024
714
1323
649,952
At 31 October 2023
647.915
714
.984
650.613
The land and Buildings and Leasehokl and buildings are included at original cost plus valuation undertaken
many year5 ago which cannot be located. No valuation ha5 b¢¢n undertaken by the trustees in the year.
The title deeds have not been locat￿. and as an old building. the￿ is no land and Tegisty rc¢ord online.
Page11
continued...

The Woki
ue Trust Limited
to the FIna￿la
for the Year EThled 31 Oct
-¢on
r 2024
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24
31.10.23
PrePa￿DentS
CREDITORS: AMouNfs FALLING DUE WITHIN ONE YEAR
31.10.24
31.10.23
PAYE tsxes
A¢¢ruals
Wages and Salaries
460
2.100
321
2,100
PROVISIONS FOR LIABILITIES
31.10.24
31.10.23
Provisions
10. MOVEMENT IN FUNDS
Nel
movement
in funds
At
At
31.10.24
Unrestrleted funds
General fund
,352,133
4.952 1,357.085
R¢stricted funds
Restricted Donations
6,681
4.017
10,698
TOTAL FUNDS
1358 814
8 969 1367 783
Page 12
continued...

The Wokin
ue Tn￿ Li
No
Financial Ststeme
for ih¢ Year Ended 31 Ouober 2
tinued
24
10. MOVEMENT IN FUNDS- continued
Net movement in funds, included in the ab)v¢ are as follows:
Incoming
R¢sources Movement
expended
in funds
Unrestricted funds
General fund
345,342
(340.390)
4,952
Restricted funds
Restricted Donaiions
4.017
4,017
TOTAL FUNDS
349.359
340
Comparntives for movement in fuDds
Net
movement
in fuTrJs
At
Ai
31.10.23
Unro8trieted funds
Genernl fund
1273.374
78,759 1,352,133
Restrlcted funds
Restricted Donations
3279
3.402
6.681
TOTAL FUNDS
1276.653
82.161
1358 814
Comparative net movemenl in funds, included in the a￿ve are as follows:
Inwming
Resources Movement
resources ex￿nded in funds
Unre5tri¢ied funds
General fund
402,706
(323,947)
78,759
Restri¢ted funds
Restricted DonatiODS
3,402
3,402
TOTAL FUNDS
Page 13
continued...

Limited
es to the Finan¢
ments. continued
r the Year E￿I¢d 31 October 2024
10. MOVEME￿ IN FUNDS- wntinued
A current year12 month5 and prior year12 months combined px)sition is as follows:
Net
movem¢nt
in funds
At
1.11.22
Al
31.10.24
Unrestricted funds
General fund
1.273,374
83.711
1,357.085
Restricted funds
Restricted Donations
3279
7.419
10,698
TOTAL FUNDS
91,130 1.367,783
A curreth y¢ar 12 months aDd prior year 12 months combined net movement in funds,
included in the above are &8 follows:
In¢omin8 Resources
Movement
in funds
Unrestricted fnnds
General fund
748,048
{664.33D
83.711
Restricted ￿ndS
Restricted Donations
7,419
7.419
TOTAL FUNDS
I I. RELATED PARTY DISCLOSURES
There were no related party transaction5 for the year ended 31 October 2024.
Page 14

ue T￿￿t
imite
iled Slate
ial Activities
he Year Ended 31 October 2
24
31.10.24
31.10.23
INCOME AND ENDOWMENTS
Donations and legacies
Donations
Lega¢i¢s
34Q.469
373,886
340.469
373.886
Rental Income
Rents Received
8.140
26,325
Other Income
Other Income
750
5.897
Total incoming resourets
349,359
406,108
EXPENDITURE
Cbaritsble activities
Wages
S￿1￿] security
Employee Accommodation
Education and Volunteer
Charitable Donations and Grants
70.723
78,390
10,585
76.739
105.805
231,100
267,480
Support costs
Management
Waste and water rntcs
Insurance
Light and heat
Telephone
Sundries
13,422
4,829
57.442
1,956
718
13,442
23,752
.453
180
78,367
38,827
This page does not fom part ofthe stalutory financial statements
Page 15

The W ki Mos
iled Statement of
for the Year Ended 31 (kto
cliviti
24
31.10.24
31.10.23
Manag¢ment
Bank charges
Repairs and Cleaning
Software and Subscriptions
1,025
22,033
1.017
7.911
104.054
51.271
Governance Costs
Accountan¢y Fee
Bookkeeping Fee
Legal and Professional fees
Fixtures and fittings
2.552
2,970
2,023
1,234
992
5236
Total resources expcndcd
Net eipendithre
This pago does not form part ofthe stalutory financial slatery*nts
Page 16