Registered number 269886
IMAMIA MISSION (UK)
Report and Accounts
31 March 2025
IMAMIA MISSION (UK) Report and accounts Contents
| Page | |
|---|---|
| Company information | 1 |
| Directors' report | 1 |
| Accountants' report | 2 |
| Profit and loss account | 2 |
| Balance sheet | 3 |
| Statement of changes in equity | 4 |
| Notes to the accounts | 5 |
IMAMIA MISSION (UK) Company Information
Trustees
Mr Syed Adil Hussain Shah Dr Wajih Ali Khawaja Mr Syed Rafaqat Raza Bukhari Barrister Islam Uddin Chowdhary Mr Sajid Shah Mr Muhammad Kumail Haider Mr Syed Zafar Hussain Mr Malik Ibrar Hussain Awan Mr Syed Raza Jafri Mr Gulfam Raza Mr Israr Hussain Shah� Mr Asghar Ali Kirmani Mr Syed Hassan Raza Mr Sayyed Sajjad Hussain Shah Mr Syed Fasih Asghar Shah Mr Tassawar Hussain Shah
Accountants
Right Solutions Ltd 54 New Road Seven Kings Ilford Essex IG3 8AT
Registered office
129 Perrymans Road Ilford Essex IG2 7LX
Registered number 269886
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IMAMIA MISSION (UK) Registered number: Trustees Report
269886
The directors present their report and accounts for the year ended 31 March 2025.
Principal activities
The Charity's principal activity during the year continued to be to work with other local communities for education & training purposes as well as engaging with young children and adults in general and religious activies. Also, to help people with disabilities.
Trustees
The following persons served as directors during the year:
Mr Syed Adil Hussain Shah Dr Wajih Ali Khawaja Mr Syed Rafaqat Raza Bukhari Barrister Islam Uddin Chowdhary Mr Sajid Shah Mr Muhammad Kumail Haider Mr Syed Zafar Hussain Mr Malik Ibrar Hussain Awan Mr Syed Raza Jafri Mr Gulfam Raza Mr Israr Hussain Shah� Mr Asghar Ali Kirmani Mr Syed Hassan Raza Mr Sayyed Sajjad Hussain Shah Mr Syed Fasih Asghar Shah Mr Tassawar Hussain Shah
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 28 January 2025 and signed on its behalf.
Mr Syed Adil Hussain Shah Chairman
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IMAMIA MISSION (UK) Accountants' Report
Accountants' report to the trustees of IMAMIA MISSION (UK)
You consider that the company is exempt from an audit for the year ended 31 March 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Right Solutions Ltd Accountants
54 New Road Seven Kings Ilford Essex IG3 8AT
28 January 2025
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IMAMIA MISSION (UK) Profit and Loss Account for the year ended 31 March 2025
| Turnover Cost of sales Gross profit Administrative expenses Other operating income Operating profit Interest payable Profit before taxation Tax on profit Profit for the financial year |
2025 2024 £ £ 166,315 31,133 (27,365) (21,195) 138,950 9,938 (63,693) (56,776) 94,158 88,860 169,415 42,022 (37,219) (31,098) 132,196 10,924 - - 132,196 10,924 |
|---|---|
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| IMAMIA MISSION (UK) Registered number: Balance Sheet as at 31 March 2025 Notes Fixed assets Tangible assets 3 Current assets Debtors 4 Cash at bank and in hand Net current (liabilities)/assets Total assets less current liabilities Creditors: amounts falling due after more than one year 5 Net assets Capital and reserves Profit and loss account Shareholders' funds |
269886 2025 2024 £ £ 1,239,735 1,117,333 1,305 1,305 (50,653) 11,228 (49,348) 12,533 (49,348) 12,533 1,190,387 1,129,866 (949,744) (1,021,419) 240,643 108,447 240,643 107,594 240,643 107,594 |
|---|---|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Syed Adil Hussain Shah Chairman
Approved by the board on 28 January 2025
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IMAMIA MISSION (UK) Statement of Changes in Equity for the year ended 31 March 2025
| At 1 April 2023 Profit for the financial year At 31 March 2024 At 1 April 2024 Profit for the financial year At 31 March 2025 |
Share capital £ - - - - |
Share premium £ - - - - |
Re- valuation reserve £ - - - - |
Profit Total and loss account £ £ 96,670 96,670 10,924 10,924 107,594 107,594 108,447 108,447 132,196 132,196 240,643 240,643 |
|---|---|---|---|---|
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IMAMIA MISSION (UK) Notes to the Accounts for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Freehold buildings | over 50 years |
|---|---|
| Leasehold land and buildings | over the lease term |
| Plant and machinery | over 5 years |
| Fixtures, fittings, tools and equipment | over 5 years |
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
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IMAMIA MISSION (UK) Notes to the Accounts for the year ended 31 March 2025
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Leased assets
A lease is classified as a finance lease if it transfers substantially all the risks and rewards incidental to ownership. All other leases are classified as operating leases. The rights of use and obligations under finance leases are initially recognised as assets and liabilities at amounts equal to the fair value of the leased assets or, if lower, the present value of the minimum lease payments. Minimum lease payments are apportioned between the finance charge and the reduction in the outstanding liability using the effective interest rate method. The finance charge is allocated to each period during the lease so as to produce a constant periodic rate of interest on the remaining balance of the liability. Leased assets are depreciated in accordance with the company's policy for tangible fixed assets. If there is no reasonable certainty that ownership will be obtained at the end of the lease term, the asset is depreciated over the lower of the lease term and its useful life. Operating lease payments are recognised as an expense on a straight line basis over the lease term.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees
2025 2024 Number Number
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IMAMIA MISSION (UK) Notes to the Accounts for the year ended 31 March 2025
Average number of persons employed by the company
| Average number of persons employed by the company 3 Tangible fixed assets Land and buildings £ Cost At 1 April 2024 1,042,333 Additions 108,188 At 31 March 2025 1,150,521 Depreciation At 31 March 2025 - Net book value At 31 March 2025 1,150,521 At 31 March 2024 1,042,333 4 Debtors Other debtors 5 Creditors: amounts falling due after one year Obligations under finance lease and hire purchase contracts Amounts owed to group undertakings and undertakings in which the company has a participating interest |
0 0 Plant and machinery etc Total £ £ 89,214 1,131,547 - 108,188 89,214 1,239,735 - - 89,214 1,239,735 89,214 1,131,547 2025 2024 £ £ 1,305 1,305 2025 2024 £ £ 333,605 333,605 616,139 687,814 949,744 1,021,419 |
|---|---|
6 Other information
IMAMIA MISSION (UK) is a private company limited by shares and incorporated in England. Its registered office is: 129 Perrymans Road Ilford Essex IG2 7LX
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IMAMIA MISSION (UK) Detailed profit and loss account for the year ended 31 March 2025
This schedule does not form part of the statutory accounts
| Sales Donations & Madrassa Income Cost of sales Funeral Expenses Muharram Expenses Administrative expenses Employee costs: Motor expenses Premises costs: Rates Council Fees Light and heat Cleaning Furniture & Fittings Emergency Light & Fire Alarm Electrical Installation Pest Control General administrative expenses: Telephone and internet Ashura Procession Designing Fee Fee TV License Deposit Refund Bank charges Insurance Building Insurance Gas Certificate Equipment expensed Disposable Cost Software Repairs and maintenance Waste Collection Water rates Sundry expenses Web Portal Legal and professional costs: Planning Fees |
2025 2024 £ £ 166,315 31,133 2,530 - 24,835 21,195 27,365 21,195 211 325 211 325 - 1,290 2,971 5,386 17,629 11,706 6,575 2,560 - 245 860 100 1,120 505 28,295 22,652 1,479 1,416 1,000 2,000 - 9,529 - 339 318 650 60 60 4,570 3,284 4,605 2,266 - 1,200 367 - 53 631 14,411 10,700 89 391 1,530 410 110 - 3,758 35,187 30,039 3,760 - 3,760 63,693 56,776 |
|---|---|
Other operating income
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IMAMIA MISSION (UK)
Detailed profit and loss account for the year ended 31 March 2025
This schedule does not form part of the statutory accounts
| Rental income Membership income |
2025 2024 £ £ 93,130 88,860 1,028 94,158 88,860 |
|---|---|
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