niEOXFORD MOSQUE 5(X1y Charity rewstration number.. 2627n oi 025 ththè FlrwK41 aethUrnts0rOMaf fttytslotwe IFR51021 Igial fvJhdo1£1069S Ji Wrth 2W5 chW5Qt£ts4tsJ¢eYA•knserw1QdthTlItslDOeddeIIth IA¥¢hl971. th•¢Yw•l4cfmtSIndtOMWQVthIIrytoth ruMlr•oftrthirty. NMU1 14urnl Wirn MonorUd GUL8AHAH KHAW Ml rsaryed Mthmotyj Chlrrnin Ll,,12S'
The Oxford Mosque Society Ch•tity Reltion Nty. 262773 CathAt AmkIndTrAr4 170¢$ -4
THE OXFORD MOSQUE SOCIETY Charity number- 262773
FINANCIAL STATEMENTS FOR THE Year Ended 31 March 2025
Monsur & Co Accountants
5 Station Parade, Tarring Road
Worthing West Sussex BN11 4SS
THE OXFORD MOSQUE SOCIETY
Year Ended 31 March 2025
Contents:
| Page no | |
|---|---|
| Charity information | 1 |
| Report of the trustees | 2 |
| Report of the Independent Examiner | 3 |
| Statement of Financial Activities | 4 |
| Balance Sheet | 5 |
| Notes to the financial statements | 6 |
The Oxford Mosque Society
Charity Information
Trustees
SAIYED MAHMOOD Nozmul Hoque Nural Islam Monor Uddin GULBAHAR KHAN Mosrur Ahmad MAQBOOL KHAN MOZNU MIAH
Charity number 262773
Principal Office
10-11 Bath Strret Oxford, OX4 1AY
Independent Examiner
Monsur & Co Accountants 5 Station Parade Tarring Road, Worthing West Sussex, BN11 4SS
P 1
THE OXFORD MOSQUE SOCIETY
Charity registration number: 262773
Trustees' Report
For the Period 01/04/2024 o 31/03/2025
The trustees present their report and the financial statements for the period ended 31 March 2025
Objectives and activities:
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102)
Achievements and performance:
Raised and continued fundraising for the provision of services and fulfilling of its objectives.
Financial Review:
With the commitment as indicated above, the financial position of the charity is secure with total fund of £16695 as at 31 March 2025
Governing document:
The charity's objects and regulations are regulated by the Trust Deed dated 12th March 1971. The charity is run with a committee (Board of Trustees) elected by the members to oversee the overall activities and to monitor the day to day running of the charity.
Names of the charity trustees who manage the charity:
SAIYED MAHMOOD Mosrur Ahmad Nozmul Hoque MAQBOOL KHAN Nural Islam Monor Uddin MOZNU MIAH GULBAHAR KHAN
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signatures :
Name : Mr Moznu Miah Mr Saiyed Mahmood Position Chairman Secretary Date : 20/10/2025
P 2
The Oxford Mosque Society
Charity Registration No: 262773
STATEMENTS OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025 (All income and expenses are unrestricted)
| Notes Voluntary donations -Cash Bank RESOURCES EXPENDED Governance cost Others NET INCOME /DEFICIT FOR THE YEAR RECONCILIATION OF FUNDS Total funds brought forward Total funds carried forward |
2025 19357 17733 37090 32046 0 |
2024 19200 11406 |
|
|---|---|---|---|
| 30606 33298 0 |
|||
| 32046 5044 11651 16695 |
33298 -2692 14343 11651 |
The Oxford Mosque Society
Charity Registration No: 262773
Balance Sheet as at 31 March 2025
| Fixed Assets: Current Assets: Debtors Cash at Bank and in hand Creditors: Amount falling due within one year Net Current Assets Net Assets Funds of the charity Unrestricted funds Total Funds |
2025 0 0 17045 17045 -350 16695 16695 16695 16695 |
2024 0 0 12001 |
2024 |
|---|---|---|---|
| 12001 350 11651 |
|||
| 11651 | |||
| 11651 11651 |
Approved by the Board of Trustees on ---------------------------------and signed on it's behalf by
Chairman
THE OXFORD MOSQUE SOCIETY
Notes to the financial statements
for the year ended 31 March 2025
1. Accounting Policies
1.1 Basis of preparation of accounts:
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102)
1.2 Donations receivable:
Donations for immediate expenditure are accounted for when they become receivable.
1.3 Tangible fixed assets and depreciation:
No tangible assets.
| 2. Governance Cost; | 2025 | 2024 |
|---|---|---|
| Repairs | 3201 | 1629 |
| Wages/salary | 9880 | 10285 |
| Cleaning | 5195 | 7900 |
| Telephone | 477 | 539 |
| Utility | 5893 | 4656 |
| Water | 1073 | 1020 |
| Insurance | 1460 | 1110 |
| Khanka/Zikir | 1300 | 3595 |
| Pest Control | 140 | 134 |
| Fire Alarm | 60 | |
| Printing & Stationary | 1372 | 1165 |
| Bank charge | 60 | 61 |
| Wodo mate | 303 | 203 |
| Sundry expenses | 1015 | 651 |
| Gardener | 150 | |
| Security | 117 | |
| Accountancy | 350 | 350 |
| 32046 | 33298 |
3. Trustees' Remuneration:
None of the trustees were remunerated.
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE OXFORD MOSQUE SOCIETY
Charity No: 262773
For the Period Ended 31 March 2025
Respective responsibilities of trustees and examiner:
The trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. I am qualified to undertake the examination by being a qualified member of ACCA (Association of chartered certified accountants)
It is my responsibility to:
-
examine the accounts under section 145 of the Charities Act,
-
to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and
-
to state whether particular matters have come to my attention.
Basis of independent examiner’s statement:
My examination was carried out in accordance with general Directions given by the Charity Commission. 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 accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.
In connection with my examination, no matter has come to my attention to indicate that:
-
accounting records were not kept in respect of the Trust as required by section 130 of the Act; or
-
the accounts do not accord with those records; or
-
the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Mr Forhad Monsur FCCA, MAAT Date: 15/10/2025
P 3