Cftwity registration # 271538
THE BALHAM MOSQUE
Annuaj Report
for the year ended 31st March 2025
M.ZAIDI AND CO
STATUTORY AUDITORS
241 Milchom Road. T(Troiing. Londory SW17 9JQ
Td¢pht)ne: 0208 767 231N). F#i: 020 8767 9110

THE BALHAM MOSQUE
Inforni*tlon
Trn5ttt5
Sir Iqbal Sacrdnie
Mr.Haroon KaTim
Mr.H￿oon Daud
Mr. Mohammed Ayaz Niazi
Mr. Farouk Valimohamed
Mr A K Amejee
Mr Anii Juwb
Reglstered Offlce
47A Balham High Road
London
SW12 9AW
AudAtors
M.7aidi and Co
AuditOTS
241 Mii¢ham Road
London
SW179JQ
Bankers
HSBC
117 Balham High Road
London
SW17 9AJ
Naiional Wesmitnster Bank PIC
63 - 65 Piccadilly
London
WIJ OAJ
Al Rayan Bank
77-79 Edgwarc Road
London
W2 2HZ
Charlty Reg Number
271538

THE BALHAM MOSQUE
CoBtents
Px£e
T￿￿ees, Annual ReN)rt
Audiiorfs Report
Sthicment of Financial Activities
Balance Sheei
Noies to the Accounts
10- 17

THE BALHAM MOSQLE
TRUSTEES, A￿,.￿lAL REPORT
FOR THE YEAR ENDED 315t MARCH 2025
The TnJst¢es present their report along with the financial yat¢m¢nts of thc charity for the year ended 3 1st
March 2025.
The Balham Mosque, located ai 47A Balham High Road, IA)ndon SW12 9A W is registered with the Charities
Commi55ion (Registration Number 271538) and operaies und¢r a Deed of Trust.
Prlnclpal ObJeetlves A¢tSvlrtes
The principal objectillies and activities of the ¢h4riry as follows:
(a) E5t4blish D*ily and Other Prayers:
Facilitate the five daily prayers and other nece&8ary Prayers to serve the Muslim community.
{b) Support R¢llglou$ Aetlvld¢$:
Provide help and f¥ilities for relI￿ouS activitie5, including mJniag¢s and fimeral riles.
(¢) Zakat and Ch*rltable Funds:
Organise the coll¢ction and distribution ofzaknt attd oth¢r ch8rithble funds in line with tslamic PTinciples and
the laws of England and Wal¢s.
(d) Adv•nee UnderstandiDg of Islam:
Promoie the prnctice and understanding of Islam througb education and owar¢n¢ss initiatives.
(e) Islamlc Instru¢tfion:
Offer facilities for Islamic ¢ducation by organising regular clasKs for children and adults.
(D AddreJ8 Communlty Needs:
Calcr to thc Muslim communitys educational. K￿la1. cultural. spiritual, aDd bealth-related rcquireznents
(g) Promote Musllm Interests:
R¢pr¢sent th¢ coll¢ctii'¢ interests of Muslims, voice opinions on pertinent matter5, and provide training (¢.8..
media training) to equip the community for broader engagement.
(h) FunerAI and Burfial Servlces:
Offcr facilitl¢5 for morniary ser%'ices. washiD& and burial of deceased MusiinL8.
(i) Establish Supportlng Institutions:
Help Crea￿ and maintain institutsons such as libraries, daknh centres. and places of worship to advance the
objectives.
U) Promote Islamic Tea¢hln8S:
Advocate for Isldmic ieachings. enjoin go(xl, and forbid WTong in accordance wÈth Shariah through various
initiatives and means.
P*E¢ I

THE BALHAM MOSQbE
TRUSTEES, Al￿￿'uAL REPORT
FOR THE YEAR E￿DED 31st MARCH 2025
Rtsk Management
The Trustees have reviewed the major straiegic. b￿siDe$S and operational risks faced by the Charity. s￿leMs
have been esfablished to provid¢ reguknr reF￿11￿& eDabling proactive measures io mitigate these risk5
effectively.
Charity's Strntthre, Goi'erDAnce and M*R•gement
The charity is mad¢ up of a Erf)ard of Trustee& a Management Committee (or 'Office Bearers,). and
SulFeotnmitlees, which overs¢¢ lh¢ fim¢lionirtg of ih¢ ¢hariiy well &s ihe full-time salaried stsff who are
Tesponsible for the day-ttrday running of our C¢ntres.
Major decisions, such as new projects. acquisitions of new &￿ts, lease extension5, and major renovation
programmes, are appro￿.ed by the Trustees.
Thc day-t(Hlay management of the Mo4ue is Oi'CT5een by the Management Committee. This includes the
appointment and discharge of staff. Madrassah aciiviti¢5. r¢pair5. and maintenance. etc
New Tn￿1¢¢$ are appoini¢d based on th¢ir ¢xpeTi¢nc¢ ond knowledg¢ of being involved in c4)mmunity
organizatiotL8.
Salary levels are reviewed each y¢ar by the M￿￿geMent Committee to e￿Ure they wntinu¢ io reflect market
rates and are fair relativ¢ io oiher jobs in the organization.
Brlefdescrlptlon of charlty'$ •¢hlev¢m¢Dts •nd perfomance durlng the perlod
Ch*rftv'J Achlevements *nd Perfom#nce:
During the reporting pcriod. the Charity Tr￿sleeS bAve nwde si8nifi¢ant strid¢s ID fulfilliog the Charitys
mission, benefiting both its membeT5 and ihe wider community.
A key development has been the Charitys decision to transition Charitabl¢ In¢orFmted Or8anisation
(CIO). Thi5 change aims to strengthen governance. enhan¢e opernitonal etTi¢i¢ncy. and ensure the CharityOs
long-t¢rn) suslainability.
Addiiionally, progress on the Ccmetcry projeci remains a priority for the Truste¢s. The Charity is collaborating
closely with consultants and is in th¢ pro¢¢ss of finalizing all n￿esS￿ry reports and docum¢ntation ￿ advance
the project.
Th¢ Charity has also maintained and enhan¢eA its burial service& providing familtes with ¢ss¢ntial support
during challenging t1￿￿.
Th¢ Trnst¢Cs wish to extend theTrr sincere gratitude to the Ghusl team for their invaluable service. Their
dedication io perforniing this importani duty with care and compassion proi'ides vitsl support io families
during difficult limes. The Trustees acknowledge and dttply apPr￿late the significant rolc th¢ team plays in
serving the community.
P*ge 2

THE BALHAM MOSQUE
TRUSTEES, LYNUAL REPORT
FOR THE YEAR ENDED Jist MARCH 2025
Through the dedicalion of thc Trustees and Management Committec, along with our incredible volunteers. the
Charity has remained 5tcadfast in its commilment to its ¢ore values and objeciives, playin¥ a vitsl role in
enhancing the well-being and ￿ of the community. We would like io expre55 our heartfelt thanks to the
funeral volunt¢ers for their tireless service in providing essential support to families in their limc of need. Our
sincere appreciation a190 g￿S io the mosque ￿olUnteerS. whose time ¥ad dedication throughout the y¢ar have
been vitsl to the smooth running of our a￿lI.111¢S and services.
School visits were hosted througbout the ￿. offering students ao opporNtiity to karn about Isla￿ its
prin¢iples, ond P￿￿1c¢S. These visits fostered understsndin& ¢n¢ourdged interfaith dialogue. and engoged
children in meaningful conversations attht faith and values.
Additionally. Tajweed classe5 for lath'¢s are held once a week at Tooting Islamic Centre and twice a we¢k At
Balhw supporting wom¢n in irnproving their Quranic recitation and enhancing their spiritual knowl¢dge.
As part of our ongoin8 development, Balham Mosqu¢ Charity is in ihe PTocess of being fonnally closed, with
its work cotttinuing under a n¢w structure. The org2thsation has now tTansitioned into a Charitable
Incorporated Orgonisation (CIO) operating under the name Balham Masjid and Tooling 151ami¢ C¢nir¢.
registered with ihe Charity Commission under number 1211471. The orgisiation was registered as CIO on
1811212024.
We are also continuing io WOTk on the planning application for the An¢rl¢y Or¢h8rd Cemel¢ry. This important
project remains a priority Ls w¢ strive to pro&'id¢ ¢55ential buriol services for th¢ ￿MmUnity and ensure
long-ternj 5uslainability.
Tbe Trnsttty regards to the Ch*rlty Commi$$lon'$ guldan¢¢ on publlc beDeflt
li is always the aim of the Itustees to ensure the guidance provided by the Charity Commission is tsken
seriously and implemented.
Reserve Pollcy
1.1 It is the policy of Balham M05que & Tixbting Islamic Centre to mainthin fr¢¢ r¢s¢rv¢s at a level which
balan¢¢s our objectives lo develop and support services with our need to remain financially stable.
1.2 A minimum level of free reserv¢5 equating to at least 4 months of unrestricted expendiNre is considered
sufficient to cover managemenL athniDiStrati0￿ and support costs and to respond io emergency needs which
aris¢ frotn time to time.
1.3 In addition. there is also a need to designate certain SUllLS from free reserves for anticipated expenditure in
the short lo medium terni.
1.4 This would g¢neTdly be for capital expenditure and will be Specifi￿ in the notes to the annual accounts.
1.5 It is anti¢ip4td that totsl free reserve& includin8 d¢si8nai¢d funds, would b¢ maintained at a l¢v¢l of 4
months of unrestricted expenditure.
Page 3

THE BALHA.M MOSQL'E
TRUSTEES, ANNUAL REPORT
FOR THE YEAR ENDED 31st MARCH 21J2S
PlaDS for Future Periods
The Trustees are committed to alibming ￿tllre actiVTties with the ChartW5 core objectives. ensuring that both
current and emerging needs of the community aTe with excellence and compassioD.
Adminl$tr•tivt Details
The day-t(Hlay responsibilities of th¢ TTUStees are handled by the Executive SecrewiFinance Offi¢e
Manager, Ms. Maryam Tayub. The day-to4la)' running of the centres is overseen by the members of the
Mana8¢ment Committee.
Trustee's Responslbllltles In Relatlon to Flninci*l S¢•tements
Law applicable io the ¢harilies in England and Wales requires the Truskes to prepare financial statem¢nts for
¢ach financial >rar. whi¢h give tru¢ and fair i'iew of the charitys financial activities during the year and of its
financial position ai the end of the v¢ar. In preparing thos¢ financi￿ statetnent& th¢ trusi¢es are rwuired to..
-select suitable accounting poli¢i¢s and then apply them ¢onsistently-
-make judgem¢nts and cstitnales thal are reasonable and prud¢ni:
-stat¢ whcther applicable acwuniing $widards and statement of re(x)mmended practice have been
followed. subject to any dqwtur¢s disclosed and explained in the financial statements. and
-Prepare the financial ststements on the going concern basis wiless it 15 inappropriat¢ to presume
thai rhe charity will continue in business.
The truslees are responsible for keeping financial Teconts that disc105e w'ith reasonable aCCUTacy at any titne
the fllwjciat position of the cTrwity and et)able them to ensure that the financial statements comply with tbe
provisions of the Statement of R¢commend￿ Practice (SORP) 'Acci)unting and Reponing by Charilies,,
i55u¢d in March 2005. They are also reS￿nSIble for Safeguarding the assets of the charity and for taking
reasonabl¢ steps for the pr¢vention aDd detection of fraud and other irr¢¥ularities.
Th¢ charity is administered by an executive rnanagemeDt wnmittee comprising..
ChairmA
Vlce Ch4lTman
Secretary
Assistant Seeretary
Treasurer
Trustee Represeml*tlve
Actlng Treasurer
Arshad Daud
Naeem Siddiqui
Umar V81imohamed
Nadeem Mian
Niw Bawany
Ayaaz Nia
Farouk V￿lMahoMed
Approved by the board on .
. *•d slgned on Its behgif bv:
Slr Iqbal Sacranie
Tntst¢c
Mr. Imoh
Trt￿le¢
mmed Ay•1 NIAZI
Date: .o..*.:.o9.-.è5
P*ge 4

INDEPE￿DENT AL'DITOILS, REPORT TO
THE TRLTSTEES OF THE BALHAM MOSQUE
FOR THE YEAR EI¥DED 31st MARCH 2025
Oplttlon
We have audiied the fmancial statements of The Baihom Mosque for the year ended 3 1st March 2025.
which comprise the stai¢m¢nt of financial activill¢S, the balance sheet, and the related notes, including a
summary of significant ac¢ounling policies.The fmancial rep)rt￿8 framework that has been applid in
their preparation is applicdbl¢ law and Uttiled Kingdom A¢¢ouniitTrg Standards. in¢luding Financial
Reporting Standard 102.. The Financial Reporting Stsndard appltcablc In ih¢ UK And Republi¢ of Ireland
(United Kingdom Generally Accepted Accounting Praclice).
In our opinion the financial sthremcnts:
give a true and fair view of the state of the charÉWs affairs os 81 31st Mavch 2025, and of its
incoming resources and application of resources. for the period then ended:
h4ve been prepared in accordance with United Kingdom Generally Accepted Accouniing Practice
have been preparuj in accordance with the requirements of the Ch8ritics Act 2011.
B451s for oplnlon
We conducted our audit in ac¢ordan¢e with Inlernational Standards on Auditing (UK) {ISAs (UK)) and
applicable 14w. Our responsibilities under those siandards are further described in the Audito¢s
responsibiliii¢s for th¢ audit of thc financial sectlOD of our report. We are ind¢p¢nd¢nt of the
Charity in accordance with the ethical r¢quiremenls that ar¢ relevant to our audit of the financial
statem¢nts in the UK, including the FRC'S Ethical Standard. and we havc fulfilld our other eihical
rcspon5ibiliti¢s in accordance wtth these requir¢m¢nts. We believe that the audit evidence wc have
obtained is suificient and appropriale lo provide a basis for our ￿illiOn.
Concluslons reJ•dng ¢0 golng concern
We have nothing to report in respxt of the following matters in relauon to which the ISAS IUK) Tequire
us io report to you where:
th¢ ¢rusie¢s' use of the going concern basis of 8¢couniing in thc preparation of the financial
statements is not appropriate: or
the trnstee5 have noi disclos¢d in the financial statements any identified material un¢ertainties thai
may cast significant doubt aboul the Chariws ability to continue to adopi the going concern basis of
ac¢oun¢ing for a peri￿1 of at least Thvelve months from the date wben the financial staiements are
authorised for issue.
P*ge 5

INDEPENDENT AUDITORS, REPORT TO
THE TRUSTEES OF THE BALHAM MOSQUE
FOR THE YEAR ENDED 31H MARCH 2025
Other Ihfomatlon
The trustees ar¢ responsible for the other inforn￿￿0n. The other infornlltion comprises the infomlation
in¢luded in the annual r¢port other than the fmancial stsi¢ments and our aUdit0￿S report thereon. Our
opinion OD the fAnan¢ial statements does not ¢oN'¢r the other infortnaiion and, except to the extent
othetwise explicitly ststed in our repor¢ we do not expre&s any forn] of assurallce conclusion thereon.
In corfflection with our audit of the fmancial Sthiements. our responsibiliry is to read the othcr ]nfOrn￿tIOn
and, in doing so. ¢on5ider whether the other information is materially inconsi5teni with the financial
sthtements or our know.ledge obtained in the audit or otherwise appears to be materially MisS￿ted. If we
identify such material inconsistencies or appar¢nl malerial misstalements. we are r¢quired to detcrniine
whether there is a material mi5St8lement in the financi4] statements or a ma*ri81 misstsi¢m¢nt of the other
inforniation. If. based on the work we have p¢rfornied, we conclude th¥1 th¢re is a material misstaiement
of this other inforn)ation, we are required to report thai faci.
We have nothing to re￿￿ in this Te8ard.
Matters OD which we ire required to r￿￿rt by Ex¢epdoD
In the light of the knowledge and undet5tsDding of the Cbarity and its envirOn￿t obthined in the course
of the audi¢ we have not identified mafrrial missthtements in the Trusiees. Annual Re￿rt.
We have nothing to report in rlwt of the following matter5 where the ChaTities Aci 2011 wuires us to
report to you if. in our opinion:
suffi¢i¢nt ￿COuntIng record4 hav¢ Dot b¢¢n kept; or
the financial statements are noi in agreemeni with the aceounling Tecords and returns; or
we haNe not received all the iDforn)ation and explanations w¢ require for our audit.
ResponJlblltle$ of the trugtees
The twsiees are resp)nsible for the PTepaTation of the financial ststrments and for being satisfied that they
ve a tsue and fair view, and for such internal control a5 they detemune is n¢¢essary ￿ enable the
preparation of fllwici81 stsiements that are free from material n)isstatemenL whether to fraud or error.
In preparing the financial stsiemenis. the trustres are responsible for &sse&stng the Charitys ability to
continue as a going concern, disclosing. as applicable. matters relat¢d to going ¢onc¢rn and using the
going concern basis of accountin8 unl¢ss thc In￿le¢s cither inieDd to liquida￿ the Chatiry or to cease
operations, or have no reolislic aliernative but io do so.
Pye6

INDEPE,YDENT AUDITOILS, REPORT TO
THE TRbSTEES OF THE BALHAM .MOSQUE
FOR THE YEAR ENDED 31st MARCH 2025
Our responsibilities for tbe audit of the finAnriat 5t*t¢ments
Our objectives are to obtain reasonable assurance aixlui whether the financial stat¢m¢nts as a whole are
fr¢e from mai¢rial misstaiemenL whether due to fraud or crror, and to issue an auditor's rewrt thai
includes our opinion. Reasonable assurance is a high l¢v¢l of assuran¢¢. bui is not o guarantee thai an
audit conducted in accordance with ISAS (UK) will always deteci a material misststemeni when il exists.
Misslatements can arise from fraud or em)r ond are considered material if, indi%'idually or in the
aggr¢gat¢, they could reasonably be expected to influence the economic decisions of usetS taken on the
basis of these fllwi¢ial ststements.
A further description of our responsibtliii¢s for the audit of the financial statements is locat¢d on the
Financial Reportitig Council's wcbsitc ai: [H'ww.frc.org.uklauditorsresp)nsibilities]. This description
fornts part of our audilo¢s TeporL
Use of our report
This report is made solely to ihe ChariWs tr￿Ste¢S, as 4 b(Kly, in accordance wilh section 144* of the
Charities Act 2011 and the regulattons made under section 154 of thai A¢1. Our audit WOTk has been
utsd¢rtak¢n so that we might state to the Charity's trusiees thos¢ marters we are required to state to them in
an &uditor's rep)rt and for no other pury)os¢. To the fvllest extent pemiined by law, we Ik) ac¢¢pt or
assum¢ r¢sponsibility to anyone other than the Chority's trustees &$ a body, for our audit work, for this
repor¢ or for the opinions we hav¢ fornKd.
Mr M 7Aldi (Senior StatutoTh Auditor)
For 4nd on behalf of iM.Zaidi & Co
Ch4rtered Account4nls & Siatutory Audltor5
241 Mi¢ch*m Road
London
SW17 9JQ
Date..
Page 7

THE BALHAM MOSQUE
St*temeDt of Fitt*ncl*l Actli'ities
For the Ye*r Ellded 31st M*rtb 2025
2025
Noles Restrlc¢ed UAre5tr1eted T•t*l
Fund
Fulld
Fund
2024
Tot41
Fund
Ineomlng Resourees
Donations & Legacies R¢¢eived
175.395
377.076
552.471
574.069
Income from Charttable Aaiiiti¢s
54236
54.236
45.103
Income from Investments
10.897
441,108
452.￿)5
416,806
Total Incomin8 Re50urce5
186292
872,420 1.058.712
1,035.978
Resour¢es Expanded
Direct Charitsble Expenditur¢
210,￿1
688.925
899,826
861,175
Fundraising Cost
22.192
22.192
19.276
Total Resources Expanded
210.901
711.117
922,018
880.451
Net Incoming Regources for the year
(24.6(￿9)
161.304
136,694
155,527
Total Funds brought forward
52.339 5.140.480 5.192.819
5,037292
Total Fund *t 31st M4r¢h 2025
27,730 SJOI,784 5J29J14
5,192,819
P*ge 8

THE BALHAM MOSQUE
B*l#nee sheet
at 31st MArcb 2025
2025
2024
Not
Flxed assets
Tan￿ble assets
3.421.338
3.468,408
Current Assets
Debtors and prep&)ments
Cash at bank and in hand
2.120.763
1,199,562
2,017,039
1,126,356
3,320.325
3.143,395
Current ll*bllltk$
Creditor5
Sundry Creditors and Accruals
4,590
43.559
4,590
50.394
48,149
54,984
Net eurrenl assets
3272.176
3.088,411
Total asstts less Current
Ilabilitles
6.693.514
6,556,819
Lotkg-tetm liabilitie5
(1.364.￿)
(1.364.000)
Net issets
5,329,514
5,192,819
Accumul*ted Fund$
Unrestricted funds
Restricted funds
5.301.784
27,730
5,140.480
52,339
5.329,514
5,192.819
Sir IqbAI S•¢ranle
Trustee
f r. Ilohammad Ay•z Nl•zi
Trustee
Dale: .Qk.-.0g.-.Fs
P*ge 9

THE BALHAM MOSQU'E
Notes to the *¢coMnts
for the year ended 31$t March 2025
Aecountlng pollcles
A¢¢ountlng convention
The financial stsiements have been prepaTed under hiswrical cost convenlion. in accordance with
AccountlDg and Reporting by Charities- Charities 2011 and with applic8bl¢ A¢¢ounting Sw)dards.
Fund Accountlng
Unrc5tricted funds are available for at the discretion of the TDJStecs in furtherance of the gcnernl
objeciives of the charity.
Restricted funds aff subj¢¢t¢d to r¢strt¢tions on their expenditure IM￿Sed by the donor or through the
tern￿ of an appeal.
1.2. In¢omlng Re￿urceS
Re¢ognltlon of In¢omlTrg Re￿￿ree5
Th¢5¢ included in Siatemeni olFinancial Activities (SOFA) whert..
- the charity bccame entiiled to the resources.
- the tNste¢s are virtually certain they will rcceive the rwurccs. and
- the monetary value can bc Meas￿ *ith sufficieDt reliability.
Incomlng regource5 whb related eipeDdlture
Where incoming resourc¢s have relaied expewhdilure (as with fund raising or contract income) the
incoming resou￿eS and related ¢xpendi(ure are reported gross in the SOFA.
Grants and Donatlons
Grants and donalioos ar¢ in¢knded in the Ststemeni of Financial Actilities on a rcccivable basis. The
balance of income received for specific purposes but Dot expended durtng the peri￿ is shown in the
relevant funds on ihe balan¢¢ shert. Where incom¢ is receiv¢d in advance of enlitlement of receipt. its
recognition is deferred and included in creditors as deferred income. Where entitlemeni o¢¢urs b¢for¢
income is received. the in¢ome is accnwd.
1.3. Rt8ources Expended
All ¢xpenditure will be rKoguised in the peri￿3 in which a liability is incurred and bas been clwified
under he￿ingS that aggregate all costs related to ihat category. Where costs cannot be direcily
attributed to particular headings they haTr'e b¢¢n allocated on a basis ¢onsistent with the us¢ of
resources. with centrdl staff costs allocated OD the basis of time spent. and deprcci#tioD charges
all￿ated on ihe w>rtion of th¢ &ss¢i's use. Other support cosis are alloc#ted based on the spread of staff
Cost of generatlllg fullds
These are costs incurred in attracting volunlary income, and those incurred in trading activities that
Taise fimd5.
Page 10

THE BALHAM MOSQUE
.Yotes to the accouots
for tht year tDded 31st Mareh 2025
Tanglble Ilxed #$set$ and deprecl*tloo
Dcprcciation is provided al rates calculated io HTite off the cost or valuation less residual
value of ¢a¢h assei over its expected ￿efuL lif¢. as follows:
Land and buildings
iL&s¢hold properties
2•/• Straight Line
Straight Line over the life of the le
Fixtures fittings & equipment
Motor vehicles
Islamic shariA Compliant loan cost
25•/0 Straight Line
25• Straight Line
15 year5 as per l<>an durdtion
1.5 Staff Costs
2025
2024
Wages and Salaries (Including employ&s N'IC)
269.634
243,304
Average number of monthly employees
28
28
No employee received Temwieration of more than £60.0(K) dwing the year.
Plge 11

THE BALHAM MOSQUE
.Notes to tbe #¢eoullts
for the year ended 31st March 2025
Incoming Resources
2025
2024
Rcstricted Unrcstriaed
Fund
Fund
Don*tlon5 & Lega¢leg Re¢elved
Gen¢rAI Donations
Madrdssah Donations
From Al Rtsala ￿WardS LighL Heat and Insurance
Contribution RCCciv￿ from Al-Risalah
Calend¢r project receipts
Radio transmitter5 receipts
Madrassah Quran Project
Membership Fees
Gift aid r¢furtd
Zakat, SadaqatyFitraDa & Fidy4
colle￿10n for others & special appeals
142.187
58.875
49,862
110,000
2,113
1.3(K)
179
1.380
11.180
142.187
151.265
58.875
58,529
49.862
31,765
110.000 110,000
2,113
2.181
1,300
2,009
179
48
1.380
.630
11,180
53,292
111.921
91,151
63,474
72,199
111.921
63,474
175.395
377.076
552.471
574,069
IDcome from Charitable A¢dvltles
Nikkth Cenificates
Books
Funeral Fund
290
834
53.112
290
834
53,112
300
891
43,912
54,236
54,236
45,103
Income from Investm¢nts
Rent receivable
Other Income
Interest received
R¢turn on Investment
412,fAO
13.2(K>
412.640 379,400
13.200
10,897
15,268
10.897
8,828
16.278
15,268
10,897
441,108
452,(K)5 416,806
Total Incomlng Resowrc
186J92
872A20 1,058,712 1,035.978
P*ge 12

THE BALHAM MOSQUE
l%otes to tbe a¢count5
for the year ended 31st MAr¢h 2025
2.1. Resources Exp*nded
2025
2024
Restrided Unrestricted
Funds
Funds
Dlrert Ch4ritxble Expeoditure
Mo4ue Staff Salaries
Madrassah Stsff Salaries
Madrassah Supply Staff
Staff pension Costs
Staff trainiTJ8
Cal¢nders project ¢osi
Rates
Insurdnc¢
Light and Heal
Repairs and Maintenance
Printing. poslag¢ and sl#tionary
Telephone & Internei
Madra5ah Security TIC
Books Purchased
Project
Dawah Exp¢ns¢s
Funeral services expenses
Legal and Professional Services
An¢rley Orthard Cemetery-Expens¢s
Ac¢ountancy
Audit Fees
Bank Charges
Loan Charge Matrix
Cleaning Services
Memb¢rship Fees
Depreciation on Improvement of Buildings
Amortisation of long leasehold
Depreciation on FF & Equipment
Depreciation on motor i'ehicles
Zakat. Sadaqah and FitTana
Colleclion for others-special Appds paynrnts
Interest receii'ed donated
141,127 141,127
128.507 128,507
16.270 16.270
3.227
3,227
120
120
1,650
1.650
937
937
26.176 26.176
72.739 72.739
64.757 64.757
.269
1,269
5,984
5.984
2,871
2.871
3.514
3,514
131,038
112,266
16.079
3,758
169
1.9(K)
787
23,184
87,893
69.262
1.146
6,391
3,720
29
2,914
37,820
14.002
22,320
4.920
1.980
2.865
61.511
47,594
500
41.758
1,966
7.240
9,782
83,496
54,036
8.849
1,338
1,338
34223 34.223
3.615
3.615
12.120 12.120
5.265
5.265
2.120
2,120
2.846 2.846
58.933 58.933
51,077 51.077
5(K)
500
41.758 41,758
1.966
1,966
4.016
4.016
116.012
84.047
10,842
116,012
84,047
10,842
210.901
688.925 899,826
861.175
FundrAisiDg Cogt
Page 13

THE BALHAM MOSQUE
Nott5 to tbe accounls
for the year ended 31st March 2025
Madrassah PaTents Evening
W¢bsil¢ costs
Jalsa Events
Radio Trdnsmitters ¢osi
Rent - for TIC Rth)f
1262
1,262
6.275
6.275
2.655
2.655
12.(KK) 12,(K)O
1,693
4,347
1,236
12.000
22,192 22,192
19.276
Other MAterl*l Item5
Total Reyour¢e5 Expanded
210,901
711.117 922,018
880.451
2.2 Audllors Remuneratlon
2025
2024
F¢es payable for the audil of the fuwlcial sla*ments
Tangible *55ets
L*Dd and Land and Flxtures
bulld5ngs bulldlDgs fittlDgs and Motor
freehold lea5thold Equipment vehicles
Total
At Isi April 2024
Additions
2.087,877 1,953,574
142,463
670
39.134 4,223.048
070
Ai 31st March 2025
Depr¢¢l*tlon
At 1st April 2024
Charge for the year
At 3 Isi Mar¢h 2025
2.087,877 1.953,574
143.133
39.134 4.223,718
545.843
41.758
36.244
1.966
133,419
4,016
39.134
754.640
47.740
587.601
38.210
137.435
39.134
802,380
At 3 1st March 2025
At 31st ma￿ h 2024
1.500276 1.915.364
1.542,034 1.917.330
5.698
3.421,338
3.468,408
Page 14

THE BALHAM MOSQUE
.Notes to the accounts
for th¢ year ended 31$¢ Martb 2025
Debtor5
2025
2024
Rrteivable from Ableband Ltd
R¢ntyn on Invesm]ent-Wahed
HMRC Gift Aid
Othtt Dcb¢or5
Prepayments
iA)an io Ableband Ltsl
1,480.714
7.341
76.024
34.481
515
521.688
1,369,046
21.688
115,I05
10,162
438
500,000
2,120,763
2.017.039
Current Il*blMtles
2025
2024
Tenants, deposil
Funeral Expens¢s-Advance paid
Advance Rent47d Balham High Road
SuDdry ¢r¢ditors & accruats
4,427
4.590
5.397
33.735
4.427
4,590
45.967
48,149
54,984
Long-ttrm Ilabllltles
2025
2024
Qorz-e-Ha5na {Intere5t free loan)
Al-Rayan Loan
35.oix
1,329,0
35.(M)O
1,329,0(K)
1.364,IM)O
1.364.000
Loan from A￿RaYall B*Dk
The Balham Mosque h&$ obtained g loan of £1.3 M from Al-Rydn Bank on the 13th of December
2018, which has 8 legal charge againsi 15 L&1￿￿1 Road propetty.
P*ge IS

THE BALHAIM MOSQLE
ote5 to the ACCOUDt5
for the y￿r emded jlsi M*r¢h 2025
9. Movements in FuDds
At 1st
Aprll 2024 Re50urres
OutgoiDg
Resources
Prlor Year
Adjustrnents
At31st
March 2025
Unrestricted Funds
5.140.480
872.420
(711.117)
5.301,784
Restricted Funds
52.339
186292
(210.901)
27.730
Total
5.192.819
.058.712
(922,018)
5,329,514
Rejtricted Funds
At 1st
Incotning
April 2024 Resources
Outgolng
Re50ur¢es
Prlor Year
AdjustmeDts
AtJl$¢
Marcb 2025
7Aka¢, Sadaqah,FitTana &
Fidya
Collection for oth¢r5 & special
appeals
Interest futkd
20.026
111,921
(116.012)
15,935
30,059
63,474
(84.047)
9,486
2254
10.897
(10,842)
2.309
52J39
186.292
(210.9011
27,730
10. Analysis of Net Asse¢s Between Funds
Unrestricted
Fund5
Res¢Tleted
Funds
Totil
Funds
Ai 31st March 2025
Tangible Fixed AsseL%
Current Ass¢ts
Current Liabilities
Long-t¢rn) liabilities
3.421.338
3.320.325
148,149)
{1.3(A,000}
3,421,338
3J20,325
(48.149)
{1,364,000)
5,329,514
5.329,514
At 3151 March 2024
Tangible Fixed Ass¢ts
Current Ass¢ts
Current Liabilities
L￿ng-terM liabilities
3,468,408
3.143,395
(54.984)
(1,364,000)
3,468,408
3.143,395
(54,984)
(1,364.000)
5,192.819
5,192,819
Page 16

THE BALHA.11 MOSQU'E
Ilotes to the *ccounts
for the year ended 3191 Mareh 2025
I l. Rel*ted Party Tran$artlons:
Thc related partics of thc charity are the truste¢& Al Risalah Eduration Injst and the Ableband Li
due ￿ the common trusiees.
There were no wage5 paid to th¢ trusiees durin8 the y¢ar. The following transaction5 took place
betsve¢n th¢ Batham Mo4ue and the reiat¢d parti¢s during the year.
Contributions from Al Risalah towards TIC Expcnses
Paid to Ablcband Lid for received on behalf of Ableband
Loan charges paid off on behalf of Ableband L
Donations made 10 The Ball￿n Mosque by Ableband Ltd
£49,862
£70,0(K)
£48,218
£11.444
12. Note oll Org#nl54tlonal Trangltlon
These fllwiciol stat¢m¢nts relate to Balham Mosque ChaTity. the predecessor entity. Durtng the
reporting period. the Charity began the process of establishing a new legal enrity as a Charitsble
Incorpordted Organisation ICIO). regiS￿red under the name Balham Masjid and Tooting Islamic
Centre (Charity number 1211471).
A¢ presenl, the CIO has been legally foTrned but has not yet commenced operations. The Charity will
continue io operate under its existing Structure untsl the forn)al closur¢ of Balham Mo4ue ch￿lty is
completed. Upon closure. all a￿ts. liabilitie& and a¢tii'iti¢s will transfer to the CIO. Futur¢ fu)an¢ial
stalements will refleci the CIO'S operdtions once th¢ transition is finalised.
P*ge 17