REGISTERED CHARITY NUMBER: 277961
Report of the Trustees and
Unaudited Financial Statements for the Year Ended 31 March 2025
for
Hussaini Islamic Mission
Three Leaves Chartered Certified Accountants 2 Manor House Lane Datchet Slough Berkshire SL3 9EB
Hussaini Islamic Mission
Contents of the Financial Statements for the Year Ended 31 March 2025
| Page | |||
|---|---|---|---|
| Report of the Trustees | 1 | to | 2 |
| Independent Examiner's Report | 3 | ||
| Statement of Financial Activities | 4 | ||
| Balance Sheet | 5 | ||
| Notes to the Financial Statements | 6 | to | 10 |
| Detailed Statement of Financial Activities | 11 | to | 12 |
Hussaini Islamic Mission
Report of the Trustees for the Year Ended 31 March 2025
The trustees present their report with the financial statements of the charity for the year ended 31 March 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The main objective of the Trust is to advance Islam and in particular the lmamiya lthna Ashariya faith all in accordance with the doctrines of FIQH-E-JAAFERIYA as detailed in the mission constitution of 1979. In furtherance of this objective, the Trust's resources will be used to propagate Islam according to Fiqh-E-Jaaferiya school of thought.
During the year, the objective of the Trust was fulfilled through the completion of all ceremonies and functions.
The Trustees confirm that they have paid due regard to the guidance contain in the Charity Commission's general guidance on public benefit when reviewing the Trust's aims and objectives for the year.
The trustees have considered the Charity Commission's guidance on public benefit, including the guidance 'public benefit: running a charity (PB2)'.
ACHIEVEMENTS AND PERFORMANCE
During the year, the charity continues to provide and carry out activities and objectives laid down by the founding patrons of the mission.
The finances remained steady throughout the year and with everyone's participation and cooperation, the year brought much joy and contentment.
FINANCIAL REVIEW
The main source of funding are donations and contributions by the members.
The Trustees consider that reserves should be maintained at a level to ensure that in the event of late payment or significant drop in contributions from members, the charity will be able to continue its current activities whilst consideration is given to ways in which additional funds may be raised.
The policy on reserves is that a minimum of six months expenses are to be held in liquid funds and this level of reserves has been maintained during year to ensure that the mission can:
-
allow for unplanned repairs or maintenance problems with the buildings and
-
meet current liabilities in respect of wages, utilities and other creditors.
The level of funding will be reviewed on an annual basis.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.
The governing Trust deed was adopted on 01 December 1977 as amended on 01 April 1979.
The Trustees are elected and removed by the members at an annual election. The charity has a Management Committee of 5 Trustees who meet monthly and are responsible for the strategic direction and policy of the charity
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
277961
Page 1
Hussaini Islamic Mission
Report of the Trustees for the Year Ended 31 March 2025
Principal address
19 Thornbury Road Isleworth Middlesex TW7 4HQ
Trustees
Mr S M Rizvi - President - Appointed 23.02.2025 Mr M H Ali - Vice President Mr S A H Naqvi - Secretary - Appointed 23.02.2025 Mr M N Hussain - Joint Secretary Mr M Raza - Treasurer - Appointed 23.02.2025 Mr M Raza - Secretary - Resigned from this role on 23.02.2025 Mr S S U H Naqvi - President - Resigned 23.02.2025 Mr A W Zaidi - Treasurer - Resigned 23.02.2025
Independent Examiner
Imtiaz Khan Three Leaves Chartered Certified Accountants 2 Manor House Lane Datchet Slough Berkshire SL3 9EB
16-December-2025 Approved by order of the board of trustees on ............................................. and signed on its behalf by:
........................................................................ Mr M Raza Treasurer - Trustee
Page 2
Independent Examiner's Report to the Trustees of Hussaini Islamic Mission
Independent examiner's report to the trustees of Hussaini Islamic Mission
I report to the charity trustees on my examination of the accounts of Hussaini Islamic Mission (the Trust) for the year ended 31 March 2025.
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').
I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
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accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or
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the accounts do not accord with those records; or
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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.
Imtiaz Khan
Three Leaves Chartered Certified Accountants 2 Manor House Lane Datchet Slough Berkshire SL3 9EB
22/12/2025 Date: .............................................
Page 3
Hussaini Islamic Mission
Statement of Financial Activities for the Year Ended 31 March 2025
| Unrestricted fund Notes £ INCOME AND ENDOWMENTS FROM Donations and legacies 53,767 Charitable activities Charitable activities 70,331 Investment income 2 1,696 Total 125,794 EXPENDITURE ON Raising funds 3 43,341 Charitable activities Charitable activities 79,093 Total 122,434 NET INCOME/(EXPENDITURE) 3,360 RECONCILIATION OF FUNDS Total funds brought forward 539,467 TOTAL FUNDS CARRIED FORWARD 542,827 |
Restricted fund £ - - - - - - - - - - |
2025 Total funds £ 53,767 70,331 1,696 125,794 43,341 79,093 122,434 3,360 539,467 542,827 |
2024 Total funds £ 101,612 55,834 1,574 159,020 89,905 70,769 160,674 (1,654) 541,121 539,467 |
|---|---|---|---|
The notes form part of these financial statements
Page 4
Hussaini Islamic Mission
| Balance Sheet 31 March 2025 Notes FIXED ASSETS Tangible assets 6 CURRENT ASSETS Debtors 7 Cash at bank and in hand CREDITORS Amounts falling due within one year 8 NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS FUNDS 10 Unrestricted funds TOTAL FUNDS |
2025 £ 392,116 1,659 151,349 153,008 (2,297) 150,711 542,827 542,827 542,827 542,827 |
2024 £ 395,121 6,173 140,590 146,763 (2,417) 144,346 539,467 539,467 539,467 539,467 |
|---|---|---|
The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. 16-Dec-2025 and were signed on its behalf by:
............................................. Mr S M Rizvi President - Trustee ............................................. Mr M Raza Treasurer - Trustee
The notes form part of these financial statements
Page 5
Hussaini Islamic Mission
Notes to the Financial Statements
for the Year Ended 31 March 2025
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.
Income
All income is recognised in the Statement 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 obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 20% on reducing balance Computer equipment - 20% on reducing balance
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Pension costs and other post-retirement benefits
The charity operates a defined contribution pension scheme. Contributions payable to the charity's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.
continued...
Page 6
Hussaini Islamic Mission
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
2. INVESTMENT INCOME
| Deposit account interest RAISING FUNDS Raising donations and legacies Funeral costs Religious events costs Repairs & overheads Muharram Costs |
2025 £ 1,696 2025 £ 9,178 13,317 10,152 10,694 43,341 |
2024 £ 1,574 2024 £ 2,831 16,618 70,456 - |
|---|---|---|
| 89,905 |
3. RAISING FUNDS
4. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the year ended 31 March 2025 nor for the year ended 31 March 2024.
Trustees' expenses
There were no trustees' expenses paid for the year ended 31 March 2025 nor for the year ended 31 March 2024.
5. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
| Unrestricted fund £ INCOME AND ENDOWMENTS FROM Donations and legacies 101,612 Charitable activities Charitable activities 55,834 Investment income 1,574 Total 159,020 EXPENDITURE ON Raising funds 89,905 Charitable activities Charitable activities 70,769 Total 160,674 NET INCOME/(EXPENDITURE) (1,654) RECONCILIATION OF FUNDS Total funds brought forward 541,121 |
Restricted fund £ - - - - - - - - - |
Total funds £ 101,612 55,834 1,574 159,020 89,905 70,769 160,674 (1,654) 541,121 |
|---|---|---|
continued...
Page 7
Hussaini Islamic Mission
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
| 5. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - Unrestricted fund £ TOTAL FUNDS CARRIED FORWARD 539,467 6. TANGIBLE FIXED ASSETS Freehold Motor property vehicles £ £ COST At 1 April 2024 456,843 18,500 Disposals - (6,100) At 31 March 2025 456,843 12,400 DEPRECIATION At 1 April 2024 73,096 7,926 Charge for year - 1,951 Eliminated on disposal - (5,446) At 31 March 2025 73,096 4,431 NET BOOK VALUE At 31 March 2025 383,747 7,969 At 31 March 2024 383,747 10,574 7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Other debtors Prepayments and accrued income |
continued Restricted fund £ - Computer equipment £ 1,200 - 1,200 400 400 - 800 400 800 2025 £ 134 1,525 1,659 |
Total funds £ 539,467 Totals £ 476,543 (6,100) 470,443 81,422 2,351 (5,446) 78,327 392,116 395,121 2024 £ 5,000 1,173 6,173 |
Total funds £ |
|---|---|---|---|
| 539,467 | |||
continued...
Page 8
Hussaini Islamic Mission
Notes to the Financial Statements - continued for the Year Ended 31 March 2025
8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
| Other creditors 9. ANALYSIS OF NET ASSETS BETWEEN FUNDS Unrestricted fund £ Fixed assets 392,116 Current assets 153,008 Current liabilities (2,297) 542,827 10. MOVEMENT IN FUNDS Unrestricted funds General fund TOTAL FUNDS Net movement in funds, included in the above are as follows: Unrestricted funds General fund TOTAL FUNDS Comparatives for movement in funds Unrestricted funds General fund TOTAL FUNDS |
Restricted fund £ - - - - At 1.4.24 £ 539,467 539,467 Incoming resources £ 125,794 125,794 At 1.4.23 £ 541,121 541,121 |
2025 2024 £ £ 2,297 2,417 2025 2024 Total Total funds funds £ £ 392,116 395,121 153,008 146,763 (2,297) (2,417) 542,827 539,467 Net movement At in funds 31.3.25 £ £ 3,360 542,827 3,360 542,827 Resources Movement expended in funds £ £ (122,434) 3,360 (122,434) 3,360 Net movement At in funds 31.3.24 £ £ (1,654) 539,467 (1,654) 539,467 |
|---|---|---|
continued...
Page 9
Hussaini Islamic Mission
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
10. MOVEMENT IN FUNDS - continued
Comparative net movement in funds, included in the above are as follows:
| Unrestricted funds General fund TOTAL FUNDS |
Incoming resources £ 159,020 159,020 |
Resources Movement expended in funds £ £ (160,674) (1,654) (160,674) (1,654) |
Resources Movement expended in funds £ £ (160,674) (1,654) (160,674) (1,654) |
|---|---|---|---|
| (1,654) |
A current year 12 months and prior year 12 months combined position is as follows:
| Unrestricted funds General fund TOTAL FUNDS |
At 1.4.23 £ 541,121 541,121 |
Net movement in funds £ 1,706 1,706 |
At 31.3.25 £ 542,827 |
|---|---|---|---|
| 542,827 |
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
| Unrestricted funds General fund TOTAL FUNDS |
Incoming resources £ 284,814 284,814 |
Resources Movement expended in funds £ £ (283,108) 1,706 (283,108) 1,706 |
Resources Movement expended in funds £ £ (283,108) 1,706 (283,108) 1,706 |
|---|---|---|---|
| 1,706 |
11. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2025.
Page 10
Hussaini Islamic Mission
| INCOME AND ENDOWMENTS Donations and legacies Membership income Investment income Deposit account interest Charitable activities Friday juma donation Mohuram majalis & nazar Madrasa income Fitra sadat & non sadat, Sadqa Ramadan Donation Total incoming resources EXPENDITURE Raising donations and legacies Funeral costs Religious events costs Repairs & overheads Muharram Costs Charitable activities Madrassa costs Iftari costs Fitra sadat, non sadat & Sadqa Scholar fees Hospitality, gifts & donations Support costs Management Wages & salaries Pensions Rates and water Insurance Light and heat Telephone & internet Sundries Cleaning Computer costs Carried forward |
Detailed Statement of Financial Activities for the Year Ended 31 March 2025 |
2025 £ 53,767 1,696 10,040 24,916 12,234 7,306 15,835 70,331 125,794 9,178 13,317 10,152 10,694 43,341 10,400 12,064 7,306 9,362 332 39,464 16,410 58 1,438 3,062 7,245 795 411 1,894 439 31,752 |
2024 £ 101,612 1,574 4,733 26,390 11,925 6,198 6,588 |
|---|---|---|---|
| 55,834 | |||
| 159,020 2,831 16,618 70,456 - |
|||
| 89,905 11,509 16,408 6,198 9,204 1,255 |
|||
| 44,574 9,115 86 1,359 1,835 4,958 808 358 2,948 61 21,528 |
This page does not form part of the statutory financial statements
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Hussaini Islamic Mission
| Management Brought forward Travelling & motor expenses Depreciation of Computer Equip Depreciation of MV Finance Bank charges Governance costs Accountancy fee Total resources expended Net income/(expenditure) |
Detailed Statement of Financial Activities for the Year Ended 31 March 2025 |
2025 £ 31,752 3,813 400 1,951 37,916 249 1,464 122,434 3,360 |
2024 £ 21,528 328 400 2,643 24,899 216 1,080 160,674 (1,654) |
|---|---|---|---|
This page does not form part of the statutory financial statements
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