Charity reglstraiion number 274503 I(L¥G0 MtiSL]M ASSOCIATION Trustec8' Annual Rep>rt and Ststemellts For the year ended 31 March 202S & ATUToRy AiJDrroRS 24J Afrfe1 Rog1 Lo•thSIF179JQ Teltyb•llL' 0208 767 2300 F*x:0208 767 9110
laGr0 MUSIJM ASSOCIATION Contrttts P2ge 1-5 io 11-16
KIliGSTON MLSLLM ASSOCIATION REPORT OF THE TRLKfEES FOR THE YEAR EhTIED 31 MARCH 2025 The present their anDual report and fllwjcial swements for the y¢ar etyled 31 March 2025 and nfjrm they compty with the Cbarities Art 1993. as amer¥led by the Charities Act 2. the CoL4titifion and the Clwities SORP 2Crt15, &8 amended by Clwiues Act 2011. Retertnct 2nd Administr*tivt Clty Registlon Number. 274503 Board of Trustees Mr Nadir BThkzai (Chair) Mx Ebrnhim Ismailjee Mr Mohammejl Patel Mr Mohatnmed Javed Rafiq Strudurfy zoverngn¢e and maoa%emeDt Governing document I lth November1977 utth tharity numbtr274503. It is govtyned by an tabliS11 Conststuts¢)n. Organisational slrnetstre The Charity TnLqtees are rtsponsible for the general oversi[ and management of the cbarity reswiv¢ly. To wist in the STnooth nmnitig of the ¢barity th¢ Intsttts delewe w(llk to suWJup5 then reFrt ba¢k to the board. W¢ al rely, from time to tim< on wth8%roups to help oversee certain &ytts of the chan$ workThese w¢)rfing groups exist for fInan operntional developmtrki and buildin& youth Obj¢¢tiv&s ind athiti Ollr aims Tr objets of th¢ cljariry are ser tyjt in Ihe Constsmtson and aff 5LllDn #s follow5: To advance th¢ Islami¢ faith in the Royal Borow ofKinw upon Thames arn fcr thc benefit of the pub]ic thTough the holding of pr3r Ièxure4 the public eelebration of religous To advawe the 0£ aThl to prnvide facilitsts in the inttrests of s(Kial welfare for lei5ure•tirn¢ occupation with the objective of improving sXtLditions of life for all residents of the Royal Borougb of Kinwn L'p Than aNI th¢ DeiJrbd by the PTOViSiOfy maintcnanL% and uwjwenr of a Page I
KtNGsfoy ML'SLIM ASSOCIATION REPORT OF THE TRusfEES FOR THE YEAR EED 31 MARCH 2025 Strategy We want to make the Kttigai Mosque an acCx1e and welcorning v¢nue whtre all Muslims or thos¢ who Mrysh to krmi. more abo the Islamic faill w gath¢r to learn Is]am worship. We have separate facilities f women to pray participate ID other 1vItieS at the activities in¢ludincy ¢laM health initsatives Semi are wi(kly adveTtised and wc welcome the piticipaiion of all in our local community, Muslim and noD-Musltm alike. Tkrough spxiaTist qualified ereever PTri Jle look to provide these actiViTies free and by Yrwe of dOnl0S. Wliere a charge is Since the building is fullv uttlised vrith no spare capacity, especiatty for Friday ¢ongregaDonal prdyer5 where there is Ill¢1ent space to accommtraate the nulnitr of pecpl¢ join the prayer4 we are &YplorIts bow to add additional space. We inv¢stigartsa the merits of "ring" the current spac< tending where possibl¢ with the addition of IICOTS and a brnent Thi8 h&$ been on hold to 3n opportiintry to PTcoJre the adjoining gar land and the freehold of 43 Acre RoAd We arc cutrentiy, and have E¢¢n for 5ever31 month4 in dÉalogue the owller of the adjoining gard8¢ propety 8nd contT3Ctua] discussions have been quit¢ protracted and nothing is a done deal until a Ctract is aee41 In 41 A¢tivitie5 and achievements How our deliver pnbli¢ benefrt that thtse actsirytr& SUMM below. prots t¢nefll both to those who wotship at our Mosque and the The KMA prmidcs a ¢¢Atr¢ for prnyas and worsknp and is primuily fSe0 on Ihe activities assa[¢d including: The Mosque is opezE for the five d&ty and the W Friday prayer& During week we have ovtt I lkng the month of thc Mosque pras fCrtr that it was able to continue the long established daity Iftar service (arranging focd for those who wsh w break their fasts tog¢ther). Th¢ rdIng for th¢ food is a mix of donatio$ frcrtn Ic1 Collnlty membets and the mosque funds. We eelebra* both Eids (Eid-uI.Fitr and Ei&ul-Adha) with a number of 10?] prnyer5 that take pl¢ outdooT5 where Sible. due to the la number of attende4 at * local suitsble venue or the mo4ue premtsts the weather is iticleEnenL At these festi1$ we endeavow to have some sort of activity arrantred forthe cIMIdtt eg a fill)fw and there are usually 51alls a Vdriety of f£ P2ge 2
MLSLIM ASSOCIATtON REPORT OF THE TRUSTEES FullerAI facilities The Mosque pmvides a complek fimeral Service in line wittL thetwhinss of IS1with its own 'morgue" and bjlly equipp<l hear&bu1?ncc manned ty trained voluntrd3. Though primarily for Ic con)munity memt¢r4 w¢ have had C¢¢aSion TQ.tso outside of 0.1(al. are& We relieve the d¢ccased's bewaved relatives of the burden of orgawR- buriab and where a family is urdjle to pay f(r the burial the mosque proNides fancIal ai¢1 To date we have facili in exc of &)0 fuDerals. IslAmi¢ lf9rrge and Cothversioll to Isl The Mosque provides Musjim ¢4)uples with an appTCSm ICtIOn for their Isl8mie Marriag¢. These mary4 i4oes are conduct&J ty ow qualified Jmam& Couple5 are issued prith official Nikkah certificate by to Is]arn the abiliry to do so. L¢arniDg the QUall is MDsidcrrAI impxtsnt elaD¢nt of religÉ¢)us ucation and uainin& We provide tbis facility for t young wjple in the Mosque. We have over 3 ehi]dre4 rangtng from 6 to 16 yeats 01¢ allending our Madrdssa ¢l&ss¢s with & h¢althy wait IISL Wc have expalencl sTr¢cialist th¢r$ for this pwpose. all of wbom #R Disclosute aDd 5erYice IDBS) vetted In addition to the in ho learning we prtivided pTal activiti&s for tbe WRth days out f(r f3mili&s And lun¢h inthe park& Programmes on th¢ Qur'an: We regu12rly hold progrdn)m¢s on the Qan to improve Olf con10n.$ knowkdg¢ and appreciation of this texL The sisters also bold weekly women only le¢tsJrL£ on Islanic topic& LTlmi¢ #wxrenes5 Prilltazily througb the awices of the Mosque's religiou5 l¢adcr& IccThres by eminert visitiDS s¢ho]ars ond "sistcr5" weekly c]asses and l¢£ttrA we ensase in sevual activities promotr Islamic kttowledgc and awarentss to the wider eommuniry. Ow Mosque is a]so a m¢mir of the b)ter.F8ith CommLuJitiCS Forum for the Kingston areL We use this pwcffm to prnm¢xe inteTrfaith dialogue and s131 Mhesi 7akat The giving of alms {72kat) is & fkymdatiorAI pillar of and is obligatory UP all mu1$ who are eligible. Zakat is ¢olleued iti pfoF(rtiOQ w a Ftrson's wealty in accord wtth the tb]llg of IslaE4 nd is the givi(5 of money for a number of speufic pwposffj includi to help others 2nd to furtbu th¢ tChIti of IslallL P¥ge 3
KtNGsfoy MUSLIM ASSOCIATION REPORT OF THE TRUSTEES FOR THE YLIR T)ED 31 .WCH 2025 A Muslim not Zakn through the.IAo4ue but we do provide the 0PFQrtity for th¢)se attending Commllnity Idivit mmunity. A wide variety of a¢tiviries axe ortr20ised aDd take p]ac¢ from our commutiity itieluding a mothers and tL¥Jdlers club, ¢lder5 lunch club wtiich i8 kld cvery 2 months and opeD days for the broader l¢xal community to come and our mos Hall #nd rooms Ow hall and meerintr T(K)ms are ayaliable fr use for local Commlty f(tTrcriorJS and meetiDg5. Our Mc¢t1{W rcoms have Eeen bk¢d for by I( Cou111)rS, and the two Ial host surgeries. few ¢¢10nS before Friday Ccwt¢x1 praver Principal funding sourtts prayers. Given th¢ e¢onomic conditio8 currenty afferting ¢)ur I7] communiry this leve2 of voluntary SpIfiCallY help with rnudL needed funernl supporL The con)munity a]so Colltillues to pull to give charktsbl¢ donati($ for reIief to provide Investhient poli¢y *nd objectives since the ¢urrent C4)a¢ity is vcry limited for rnadr c]18 Fridav and Eid prayers. Our cash Ttserves Plans for future perlods The last 12 months marked another IengIng rKricd for the due to the continued economic downtsry puthtig pressure on household f¢$ and Supporti with aid to Gaza aDd other stricken iod of stabilty in the wisation . this was shown to bc ulti] during the fEtiallCi peri considering the colltinued giobAI instabtlity. For Ibe next fjnancial year (2025r2026) our aitt8 arc as foll¢)ws: . To l¢)ok to see h(M we can inuease the "ava]iable w4ble flTrx ¢apacity' of Ibe mtxque f(Y the ever . Maintsin stability and ¢OnTinuity of seNices in KMA P&oe 4
K174GSTOli MUSL]M OcIATION REPORT OF THE TRusfEES FOR THE YEAR ENDED 31 MARCH 2025 . Always safeguarding the franciai health of the KMA but es¢¢llY COL%id¢riDg the Gbangin" environme arising from the econorllc dourlttrn and global insiabtlity. . To focw on improving the KMA 1X8¢h prow to vulncrable groups inelthg the YOU women arKI the dderly. RtserV Policy L'nrestricted res¢rvog are £1.081,509 and Restricted rtservcs are £649.952. S¢atement of Trustees. re5ponsllTrilitss with applicable law and Unitoj Kmgdom AccoimtiD8 slaJas (Urn1 Kingdom Generally Accepted The law applicable to cFwib4s in EngIatrJ and Wales requir the cbarity trusrees to prepare f}Cial staterncnts for eath year whi¢h we a Irne and fair vicw of the of affairs of the charity and of the S¢l¢tt suithble ae¢oLmting policies and then 4yply them consistently. . Obsce the meth(ds and principles in the c?rItieS Statement of Recty Practice {SORP)' . Mth judgements and estillts that are reasonable and pnidenr . State whether applicable standards bave bern followe4L subjectto any mat¢ri81 depaTpJrLs di8closed and explained in the financial Statem. . Pr¢parc thc fllwi¢ial statements on a goitig eoftcern b&sis unJe&8 it is inapproFiate w prtsutn¢ thatthe comply wÈth th¢ ChIlle$ Aa 1993. th¢ Charity (A¢o)unts Jd ReFOrts) Regulatio 2008 and the ovisi¢)ns of the cotillIO1 They are ajso yp01¢ for gfe8uaxthg the &ets of the chexity and heDC¢ taknng reasonable steps for and si8r on its E¢lulf by (ChaiTman) (rnee) Pws
INDEPENDENf AUDOR's REPORT TO THE TRUSTEES OF KLWGSTON MisSLIM ASSOCIATION FOR THE YEAR E]ED 31st MARCH 2025 2025. which the sratrrnt of finan¢ial tly1 the balarKe sbeel and thc rclatrd notes. including a SLllfLtt)ary of s111fi1t axoulltillg policies.Tr fina1 reponing framework that been applied in their preparati¢)n is applicable Raw al United Kingdom Accounting STandard& including Financial Reponing Standard 102: The Finawial Rewtitig STalldd appli¢able in the UK and Republi of Ireland (UDited Kingdom Ger*rdlly A¢¢epted Accounting Practice). ln our opinionthe funCial stratements: give amr and fair Nryew of the siatr of the charitys affairs as at 31 March 2025. and of its incoming . bave beeD prepa1 in a¢cLydatt the reqUIR of the Charities Act 2011. Basis for opillion We condth our aJIt iti accord with I1tterDonaI Stsndards on Auditing (UK) (ISAS (UK)) and spplicable law. Our sPonSIbl11C5 und¢r those sthndards ar¢ fLrtier d¢s¢ribed in tbe Auditovs resp)nsibilities for th¢ audit of the fin&ycial biatem¢oTS Mioll of our r¢porL We are independent of the ChariLy in accoTdanct with the ethi] require£8 that are relevant to our audit of the fi7wieia] Statements in the UL including the FRCS Ethical Star¥Jrf and we have fulfilled ow other ethical reySibIlitieS in amrdan¢¢ with these requirem¢nt& We believe that thc audii evidence we bav¢ Ctsndusions relgtlng to ooiti• eoneern We have nothing to repxt in resF¢Ct ofthe following mauets in re1¢ to which the ISAS (UK) requirc ay significant doubt abo the Charitys ability to coniinue to adoy the going wi¢crn basis of a¢¢ounD for a pericAI of at least Thrlve mr)nts from the date I¢ll the finallca swements are PAze 6
IYDEPENDENf A[ToR's REPORT TO ThE TRUSTEES OF iaJGsfoN M17SLIM LSSOCIATION FOR THE YEAR EhllED 31st IfARCH 2025 Oth¢r iDformt Th¢ trustees arc rcsponsible for the other inforn)aTioL The other illforntation comprises the inforn]ation iTrGlud¢d in the annual report other than the fllwleial statements and our auditofs report thexeorL Our opinion on the financial ststemerts dc¢s not ¢over the other infotDMtion an& excw to the extent 5tal¢meDts or ow krAowledge obtsined in the audit or otben47 aptars to be fnaterially Miss. If w¢ of this other infotroatl0 we aye required w reFrf fax We have nothing w re in this MAtttrs on which we gr¢ Ttquired to report by Ex¢¢ption In the light of the knowleLoe and uDderst2rthg of the Chariry and its ellviront obtained in the course We hav¢ nothing to r¢port in r¢sp¢¢t of th¢ follory mall¢rs whett Ihe clwiti.es A¢t 2011 requires to Ttpon to you 1£ in our q)ioion: poDsibi]ti&s of the trllstees The trustees are PXPODsible for the wepar&tioD of the fiDancial sLments and for being Satisfi that they give a true and fair ew. and for such internal control &s they determine is ne¢e&wy to ¢nable the continuc as a going concm disclosin& &$ applicabl< matters reIat¢d tr) going conc¢rn and using the ooin8 concern basis of accounting unless the rtustees either inteDa to I1date the Clwiry C¢ to cease Pw7
INDEPENDENf AUDrroR'S REPORT TO THE TRUSTEES OF KINGSTON MUSLIM ASSOCIATION FOR TEE YL4RLNDED 31st MARCH 21)2S OTrr rtspoDsibilits for the ¥pdit ofthe fmgncial ststements Our obj¢rtives are to obtiin rea50Dabl¢ &wJmee abo h¢ther the fllhiciaI 51atements as a whole a free from material mi&staternenL vhether due to fraud or eTror. and to issue ar& auditorfs report that includes our opinioL Ronable Urall¢e is a hi level of assurdnK bw is not a .ouarane that an audff wndu¢ted iti accordanc¢ with ISAS (LW will ahyays dcrett a niatcrial misststemeni when it aXiSLS. Misstiteznents can arise from fraud or kyror and are consider¥J rnatcrl 1£ individually or in th¢ aggrwt< could reollabty exF¢Cted to the economic decisions of us¢Ys tsken on Llle A fittttr descriwioa of our re5ponsibilittt for the audit of the financial stat¢ments is ltxated on the FirAticiai Reponing Councfftfs llrbsite ar [www.frO¢)uWaudIwrsr2l1Ilititsj. This desaiption forms F4rt of our auditrfs re Use ofonr report This report is m solely to the Charitys fnL8tee& as a bcly, in accordance wRth section 144• of the Cljarities kn12011 and the revulations made uryder section 154 of that ACL Our audit work h&$ undertaken so that we mtgbt stste to the Ch&itys tsuste4s those matters we att required to statr to them in an auditorfs repon and f no other pw. To tt fi]lles( extent FeTmitd bv law. we do not a¢ttpt or assume rwibility to anyooc other than the Ch1$ trustees Ls a tKty, f¢y our audit worK for this report or for the opinions we have fornc(L Mr M Zaidi (Scnior Stststory Auditor) For and oll beh21f of ILZaidi & Co Chartered Accollntts & ststhtory Allditors 241 Miieh*m Road IKJndon SW17 9JQ Page 8
KCsr0N MUSLIM AssoaATION For the Year Elld 31 Mareb 25 2025 2024 Fund Fund Fund 287223 344,959 632.182 398.122 Inccqn¢ from Charitsbk Activiti¢5 23.776 66,521 9)297 115.986 5JlS 5,800 11,115 10,635 316J14 417280 733.594 524.743 325.663 384.840 710503 4&1.330 61839 53.861 447.679 773042 514.191 Net Ine4)ming Resou for th¢ y li (9J49) (30J99) (39,748) 10552 Total Funds brought forwd 659JOI 1.111)8 1,771209 1.760.657 Totsi Fund at 31 Marcb 2Q25 649952 1,081509 1,TJI,461 1.771209 P4•e 9
KLYGSTON MUSLIM ASSOCIATION Ba]all Sheet As at 31st Mar¢h 2025 N(tytss 2• 2024 Fixed knets TgIble fr<ed a 1552244 lJ88.027 Curr¢nt Assets Sundry receivable C&sh at bank 355.186 396,148 124 395JlO 3962f2 Current Li*bÈlities Sundry pai7bl¢s and aCenlS 16.094 13.091 16.094 13,091 Net Cnrrtnt i79216 383.181 Nrt Assets 1.731.460 I.T11208 AccMmut2 AcLumulated FuThth 1.771208 (39.748) 1.731.460 1.760.657 10,552 1.771.208 Mr Mxth¥Jr Kbx Pwlo
Notes to the fiDaDci#I st#terneDts for the year ended 31 M2reb 2ill5 1.1. ArtINg convent)n AccountiDg armj R¢pcrting by Clwities. Clwities Act 2011 and wrth applR¢able ACcOting StaDJard Fwid AttountiD Unrestricted funds arc avaliable for usc atthe discreti¢)n of the TnLStee5 in fLther of the gerral Objectiv ofthe ¢h*ity. tenL8 of an appeaL 12 In¢omi Resourcts R¢¢oznttioD of IncomiD• Re50urrc5 ThC are included iti Sratemettt of Finanoal Athitses (SOFA) Grallts and Donations 11 Research and development IJ R¢soorrts Expended Pye 11
iaNG>foN MLSLThf AssoaATION ot&% to the fmttrtial stattmetyts for the ver ended 31 M2r¢h 2025 IA Tanybk fixed &sets depreciation Dq)reciation is provided at rntes calculated to writc off the cost less re51thl value of each &t ovtr its exF¢¢t¢d us¢fvl life, &s follows: Land & Building Str&igbt line over 50 years and ¢quiprneot Motorvebicles Incfjmillo Rtsollrces 21)25 2024 344,849 344,849 315525 iio iio MemEersbip subscriptio DorJarionswBuildings & kc)f W<Yks Z¥kn & Fitrana sla1 doDatiOn5 Sad4ah 1227 57091 287223 287223 23.907 287223 344.959 63llf2 398.122 Income fr¢Kn Cknaritbk ActritiLI 66J2l 66,521 23.776 67.867 48.119 Funerdi Fd 23.776 23.776 66,521 90297 1 I5.986 Inwme from Investments Rent receivable- 43 Acre Road Interell rw£ived 5,800 5.800 5.)15 5580 5,055 5JE5 5315 5,$00 11,115 10.635 Tots] Incomin• Resourtts 316J14 417J80 733594 524,743 12
iaNGSTON MUSLIM ASSOCL4TION otes to the finatt¢ial ststemtllts for the year ended 311Tr1arch 2025 Resourtcs Expended 21n4 Funds Full Direct Chritxble Expenditure S8Y 8DdMC En)ployerfs Nl ¢ontnlutit)ns E'er Pension ContAtIOLs 107,9J) 1079JO 4.451 4.451 50 1350 71438 71438 10.576 10,576 25.J98 25J98 5.r21 121,158 5.443 2.699 65,659 7,315 22,082 5,797 10387 1.712 1,806 5290 17.850 33.487 480 15ST7 15.977 3,171 3,171 1.702 1,702 7.665 7,665 10.731 10.7i I 35.871 35,871 R¢ligiolls & IT Sernc Le8aL & Profe5SiODal fee5 PAYE charges [:!11 A¢¢ountan¢y Audit 3.000 4.500 4.500 8,833 8,833 19.00) 19.OOi 2.6(K) 1600 7J80 7J80 4,(3 4.003 12J74 1¥74 31.070 3R,0 IO 287323 2.640 4200 6,747 18,644 1.639 9.000 5,708 11477 30.928 38,401 17.000 10266 Motor V¢hicl¢ D¢pre¢i2riC Depre¢iation of Equipment Deprec110ll of Freehold Propaty 2S722i Colle¢tion for other>Spe¢ial PFL# payments 21463 22,463 14(K) 2,4fy) 1,103 1.103 Volun*er Eypeos Motor Running Expenses 1765) 325.663 384.840 710503 460J30 Youtt Dam and Event 56.567 56,567 6272 62n 36.989 16,872
Not£s to the fu¢11 statements lor the year ended 31 Mah 2025 cirltanued 61839 62.8)9 Seprate Material Items Totsl Resources Ewded 325,663 447.679 773 J42 514.191 Auditors. remllnerntion 2025 2024 4.500 4200 Motor 5. Tanpl>k rued ets Property Devehpment & fittings Equipment Vebick Totsl At12024 415.663 1.130.720 7,140 gYI939 196.304 11.5 50,ThXI 1,883,626 19,044 At 31 Marth."025 415.663 1.137.8fA) SYI.939 208208 so.( 1.902,670 At l Apnl 2024 Cbarge for the y 260.199 3 1.070 86.9)6 139,464 12J74 495.599 56.521 7J8Q At 31 Marth 2025 291269 90939 151.838 16.380 552.120 Net book y¢5 At 31 Trah 2025 124.394 1.137.86) 56.370 33,620 lJ52244 At il Mah 2024 155.463 l.RaO.r20 4.OOi 56.841 41.000 1388.027 P4¢ 14
KtNGSTON MUSLIM ASSOCIATION Note5 to the fJnaD¢ial statements ror the y¢xr ended 31 March 2025 Curnt liabiliti¢4 2025 21)24 PAYE Liability 4.764 423 1720 8.187 i.153 869 1.663 7.406 16.094 13.091 7. Movements Funds At l Aprll Ineoming 2024 Ou¢oing At31 Mar¢h 2025 Unr¢stri¢t¢d FU15 i.1115¥)8 417280 (447.679) 1.081509 659JOI 316J14 (325,663) 649.952 1,771209 733594 (77iJ42) 1,731.461 Restricted Fun At l Aprfi Ill¢omillg Outgoitig At31 Marcb 2025 Colle¢(i4)o for otheTrSpeaal appeals Other Income lOd Clinics Zakat & Fittana Sadaqah Fwttal Fwld Youth Fund (4.8r2) 4,1 19.189 119,014 1199M 2.043 (4.872) 4.100 19.189 119.014 121.217 2.043 11.710 370.749 952 5,850 287223 (287223) 23.776 (22.463) 5JlS DOnat1thBU11din8 works 386.726 952 5.850 (15.977) 659oOL 316J14 (325,663) 649,952 Pw15
KINGoN NIUSLIM AssoaATtON Nots to the fitt#ll¢i#l statrrnents for the year ended 31 Mxreh 2025 ¢ontinueA of the ch?riry objective and as such are tr¥nsferred to gene fund& Anatysis of Net Assets Betweell Funds Totsl Fwids At 31 M2r¢h 2025 Tan1¢ Fixcd Asset8 1352244 395,310 {16:094) l.i52,244 )95,310 (16,094) Currnt Liabiiiti¢s 1.731.460 1.731,400 Totsl FuDds Fwids FoDds At31 March 2024 Tan&Ie Fi Assets lJ88.027 396272 (li.(Y31) 13J88.027 396272 {13,091) 1.771208 1.771203 io. 11. Court Cw: MoDies owed to ILMA ReccrLtiy h&$ won a harrasment court cax 2nd as a result of judgement in their favour, tbey are owed £91400.01 bythc deferykn They *e pursui1 this debt