RLGISTERED CIIARIT¥ NIIMBbR= 2Th14 I'RI',STEES' REPORT AfiD UN.4IIDITED FIP¥AryC.IAL STATE￿lE￿'Ts FOR THE Tr'EAR EYDED 311 APRIL 2025 GRAlfSEYD & DARTFnRD MIISI.IM A￿￿o(..1A'rIOt* KotrConsuhin8 85 Great Portlartd StTtti L WIW 7LT GRAVESEND & DARTFORD MUSLIM ASS¢KiATIO,Y Table of tollteDts For the Year Ended 30 April 2VL4 P¥ge No. TTrasuTer's FI￿￿￿¢1a1 Rep I to2 2. Re[￿ of the TFUSttts 4. Stst¢rt￿nI of lyKomeattd Ex￿￿￿j]Iu¥e5 IfLftattc￿ *rÉviriesl 6. Notts to the StsteDK4Jts 7t09 7. Deuiled Ststemcniof FiEk4ncial Aaivilie5 10 GRAVESEND & DARTFORD MUSLIM ASSOCIATION Treasurer's Financial Re￿rt For the Year Ended 30 April 2025 GRAVESENO CElffRAL MQSQVE As Treasurer/ Trusiw of Gra%e5¢nd & Dartftsrd M¥51itn AssociaEi¢)n IGDMAI and an imtx)rt3nt part of Ihe Exccuiii'c Committee. l am delighted to Pte5enl the Accounts ?024-25 and att oud(x)k forthe fortlKornJLB fllJwJal y￿. The Finan¢ial Year forGDMA runs from 1° May to W Apnl. I can c¥)llfirn] that the hi￿c51 qualÈty be51 P￿let quality ￿￿￿geMent h•$ implemthied to OU¢ my role ag#ins1 the agreed deL'isions S￿ by the CommiEteeand eX￿lea the cotDmuDity. All Extrutivc Committ¢¢ mcfftlKYs abidt by the tules sa Wl iti the GDMA Com￿loj1]0n otMI Chattties Commissioll and, of urse, whai tht community eXp￿ts from us. atioDS The£147.9k I￿￿1$ed IhTOu8hdiffCrentd￿Wi￿5 in thi5 f￿￿￿J21Ye￿ maklllyatJumthx*vJ via Ditc¢t Dcbit& ire¢t Debit Tht ry]ain SOUT￿ of income for the Ass(Kiation Comes froTn Weekly Jumma Colleciions (Ftiday Prayers) and ¢ollecti4)ns dunng Ihc holy month of Ramadatt. Eid Colletti¢)n$ also play a crucial Tole in thc ann¥a] fundrnislng ¢lTorts. Currenily. Mvnthly Dtrect D¢bilS amouni i¢* atvund £1.4(K>. and i115 Jziy)r(ant io *knowld8e the sigDificdJJi conrribulions fr￿ loral businesses that hclp %￿ppOrt the Mo%qu¢ ott a tllonthly basis. ID recobwiiion of th￿r support ihese bu%inriSCS are feaiured ¥ularly on the monthly p[By￿11mttsb1ts. Monthty Debit L￿N￿l0￿S An8c from os littlc as £5 10 £125 per¢kn[￿. C'aleDdAY Local Bvsine55es have eJKourd8ed kn suprrt>n the msque Yia Enonthly ptaycr li￿￿bI¢ con1n￿[lOn$ as well as on1n￿lI￿n￿ toward5 P￿lUcin8 a fvlly pmfes5Tonally designed aJ41 print•J A3 Rama(kn rimeuble. This ￿lIlaTive i% tai$ing around £2-3k per yearforihe Mosque. There are now 6 Ctsrd tnachin¢5 inssalied ￿ various l¢M2rions oh the prrmises. card thnalk(xis aye it￿[¢45]ng &$ YO￿18 people lend io cary less C￿h. The aim 15 kn have mts￿ caTd machines In tk fuÈutY ￿ mak¢ donations easitr. Tbe appoinlcd treasurer 15 ￿Sponsible for collecring and deposiiing funds Ihe tDain aceowti kld With Lloyds Bank, Grai'e%end tlranch. This irtcluJes funds Coll￿1￿ for %WiOUs th8rirablc in1¢jativ￿ disasicrs. FitrdDa. and tnore. A %ignif&cant a￿OUnt of mney M'as wscd for hum￿1￿1]#￿ causes and djstnbuled io Sti.￿ charities. includuJ8 IKCA. kdhi Inlernatiottal. LRBT l]MJus Htispital. MATW amoDgst other UK Re¥￿SIe￿d chalitici. The toral aNn￿nI rdised wag £19.5(X), includio¥ the Fitran4 whtth was shored awDg these thBrill￿. enditsre The Awciation ha5 2 1matll5 a5 well as addilmx￿I 3 I&2C￿￿' fur m￿[&￿h classes. The gth¢rnl rise in energy ¢0515 has algo impa￿ed the expe[￿e5 of the ASS￿larIo]L and this w jll liiety CtsntinvcoveriheeotniRgyears as the premises are ntsw used at r¢cord lev¢ls. GRAVESEND & DARTFORD MUSLIM ASS(KIATION Treasurer's Fin4ncial RewFrt- Contittued For the YeAr Ended 311 April Z1125 MAtn ance&R ewa15 The ptymises wtte ￿llY roJec0t￿ed internally& ￿ern￿]Y With latr￿ c¢)st of £8k a￿] approx]ll￿relY £3k for matertajs. The ¥¢neral main*Dance and ¢ltaning of ihe premises A¥¢ carriai oui by trvsiees and volun￿[%. Cleatting suppli¢s, includittg bleach. hattd Soap. tiss￿& and toil￿ n>lls have been gej￿s1Y donated by a l(Kal fwnily and on¢ of thc rTUSte¢s. Wc are alway5 in nced of moTe volunteets lo ￿*s1 with ￿￿1[1￿1￿1￿￿￿ the premises. The aitn is to fijlly rrnovaie & expand the Wudu area for tnales and f¢tnalcs in th¢ ¢otning yety ¥s demand & ¢ommunity CLmtinues ￿ grnw on * yearly These are open ￿ anyone for viewiJJg Once APpli￿nI h&$ re9U￿C￿ auiJM)rssation by wrillerl trquesi to the SttTet8ry and this b¢¢n auihorised by Ihc Execllt¢v¢ Commiitee. There is a noticÈTrM)ard * ihe cntrance of thr prcmises whirh deiails 1 tnain itt¢0mrl¢A￿￿dLtUYc foT the loTriew. Thl minuics fD)m ihc monthly cAccuiive meL4ings d￿lay￿0 on the ￿trance notice board. This Includes aCLX)unt balartccs. providing ihe ￿J)}[￿u￿Lty *ith monthly ttan5pafcrrty [rgard￿8 irM))mt expeD*& which offtJs w]ded r¢J55ufdnce. The acwunis are pwaTed by a kxal iwent *xovnthnr, wkn rharges a profe5510n￿ ftt of £840. Tbe AssiKJalioJJ al￿?yS requires doTratioJJs to caryon its w(Yk lo benefit th¢ loca] conjmtinity aDd eTC￿ hatrttojjy withill the wider society h￿¢￿ I would theourdge eVery0T￿ lo thnaEe gerttrvusly Tnuch they can lo the hotsEc of ALLAII SWT on a regular ba%15 by se(tio¥ up a dir¢cE debii using one of Ihc foTms In tk ¢nlrance of thc premises. I w{￿ld also en¢ouTage dojhirstos1￿aCIft Aid forni ifiheyaTe UK raxpAyerst0thabletheAss￿latIo1k kn ctsim back taL l am avail&ble al any tjme lo answer anyqt*SEions wbich Tnay arise. JBzak ALLAH Ali Rana GRAVESEND & DARTFORD MUSLIM ASSOCIATION Report of thc Tru$ttcs For the Ve*r EDdtd 30 April 2025 Th¢ Iruslccs pr¢s¢nl their r¢pxl with th¢ finarKial staleffl¢nts oftk rhpnty f(Y thcyeaTftdcd 30 Awl 2025. Th¢ trustrys haTr'¢ ?doptd Ih prtsvIsions of the stalen￿ni 4)f Recommended PTa¢tKY {SORPI'ALYouniing and R¢p)niThg by Chatiiies. issued in Ma￿h 2(MJ5. REFERENCE AYD.4DMl￿I{STRATlVE DftAiIS Registered Cbxrity" NRmber 279014 PriTrLip*I *ddrt55 I l Albion Teffa GravL%eThl. Kent DA122SX A R¥fig A iiana S Khalid Cbairy*t - 15.1224 M Hu55ain A Jalluh MAKhan S A Showker H Ghpu> M l Tahir - resjgned on 15.12.24 - apw>inied on 26.09.21 - resigrted on 03.10.? - app)irytcd 26.09.21 - ap￿lAted on 15.12.24 - ap￿Inted on 26.(Y).21 Tabish Mushw K￿e Con%Thlting 85 GreaiPonlandStrerf Li W11￿'7LT STRlI("fiiRE, (:OVERNANCE AND MANAGEhlENT Goierttlttg do¢umtnt The chaTily is controued by its govetnujg (k)cu]lleDI.H deed oftsusu alld COD5DtyT¢Sa￿ thaTiry. Th¢ iruste¢s hav¢ a dvty ty i¢kniify al￿ review the risksto whKb thech¥Jity is e?4￿%￿j aDd b) eLsuteappnyiate controL£ ate irt plaec to proiide reaso1￿ble aFsurdllce agathst fraud *Dd enor. OILJVCTIVFS AP4D ACTIVITIES Objectives and xim5 Thc rharilv esthblished io advance the m￿5]lE(￿re[l￿ by ryoviding fociliiies forprnyer meenDgs aTh] rebgK>us educaijots tstttong musli￿ lii'ing In Gravese￿I and DBrtFord. Significantactivitie5 Durin8 the year the charity I￿ continued io xhieve lis obiecfives ￿ the Mosqu¢ at I l A]bioft Gravesthd. Keni. FIITIIRE DEVELOPMENTS The trusttts plan to continue thew￿k of the chanly in Ihc forthtOmin8 vcar. Approved byorderof theE4)wd of T￿Mee5 OD... its bebalf by: A RafJq- Chai TDJstee 4 ## **INDEPENDENT EXAMINER'S REPORT** ## **TO THE TRUSTEES OF GRAVESEND & DARTFORD MUSLIM ASSOCIATION** I report on the accounts for the year ended 30 April 2025, which are set out on pages five to nine. ## **Responsibilities and basis of the report** As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act'). I have examined your charity's accounts as required under section 145 of the Charities Act 2011 ('the Act'). In carrying out my examination I have followed the 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 which gives me cause to believe that, in any material respect: - accounting records were not kept in accordance with section 130 of the Act; or - the accounts do not accord with the accounting records. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Tabish Mushtaq Kore Consulting 85 Great Portland Street London W1W 7LT Date: 18[th] February 2026 .R.AVESEND & DARTFORD hlllSLIM ASSOCIATtO Stattnjetttof 1Th￿me Expendi￿￿$1￿￿￿t￿ arlivi￿) For the vear ended 30 AprÈt 2025 30.4.25 311.4.24 Ilnrestrict fund5 Ilntestri¢ttd ftsnd$ JNC'.OMlTriC RF_SOURCFS VulunFary incomc 147.924 RESOIIRC'E5 LXPE.NDED Costs of gener&titt¥ fvnds Cosis of gcncraling vtsluulary ir*ooJt Charitable attivitSes GTaknm La>tOn Tru EDHI Intetnalional Foundation UK Seven Spike Rtli¢f l$lamic Help Imran Khan Ca]w AFoe*l AI QuTgn Complex Hussain Avj 43,414 56,960 3.￿0 i.(x)o 10.5(M) 1.51K) LRBT UK World Care FouLvJ*i INDb'S HoTital Islamic Rclief MATW Projeei ent F4ualiry Cohe*r elldtd 30 April 2025 TRIISTEES. RE,MLIYERATIOYI AND BLYEFITS Thtrt wer¢ no m]51¢es' remu]J¢r*ionoroth¢rtrenefits Corth¢ y￿ended 30 April 20?5 nor forlhcyearended 30 April 2024. Trustees. EipcT ThcTC were no tn]slCCS' CXPts)5rs paid forth¢y￿rendtd 30April 2025 PQT for Eheyo3rended 30 April 2024. TLNGJBLE FIXEDASSE75 L*ud Property Freehohj Inve5tEnent Pr4Jperties Total cosr Asat l May2ff24 Addit14)ll5 144.436 203.226 347.662 Asat30 Aptil 2025 144.436 203.226 347.662 TrIET BOOK ￿'ALUE Al30A￿l2024 At30AJYi12025 Th¢Char￿1 L*daJd ￿]kh￿wereW￿1￿y1￿£52s.f￿ ￿2011. 144.436 203226 347.662 144.4D6 203.??6 347,(&2 CREDITORS: AMOIINTS FALLING DUE WtTHIN ONE YEAR 30.4.24 Wage% Payable 354 2.154 MOVEMEYT ITr4 FIINDS ovtmetst in funds 1.&24 At30.424 Unre5tricttd (NLrfe7) 384.117 36.870 420,987 Total Fullds 384.117 30. 870 4?0.987 GRAVESEIND & DARTFORD MIISLIM ASSOCIATIOY Yoie5 to the fi￿1￿Cial $tsttments- ContiD¥ed For ihe wear enoed 30 April 202$ MOVEMENT IN VtrNDS- Cfjnthu¢d NeItt￿>v¢￿eLllrt fund& In￿81￿>Ve *t&sfolb IDeoiiiillg R￿Ur¢¢5 Unrfstriet¢O Gencral 147.924 {111.0541 36,870 TOTAL FUTr4DS 147.924 1111.054 3&870 10 C.RAVFSEND & DARTFORD MIISLIM A%￿￿[ATION Dttailed statemeryt of fiR8D£i*I *tli%jfies For theye8r ended 30 April 2025 30.4.24 INCOMING RESOURCES Volyntarb. lllcomt Donations 147.924 165.954 Total 147.924 165.954 RESOURCES ÉXPENDED Co$ts of generating Volllnt*ry I￿¢ SubcontrKtor5 Wagc5 Community A¢iivilies 37,519 14.172 5.895 57.586 45240 11.720 50.960 Cbaritable 4diThilies io iAsiiNtions 19.7 31,600 CTOI'ern*nce C￿￿ts Arcuunlency 720 Support Costs M*ll*gtment Ra￿S and wa ItNirdTJce Lighi and hcat Telephone Po%w and staliorey Equipment Prof¢55ional fees Repairs & trn¢woJs IT & Softwart Subscription Trai'cl EmployerNIC Bank dwges 2201 lJ(K) 7085 453 1.470 .027 1276 15540 476 1,530 1.642 7211 708 696 417 369 3J88 766 850 820 74 31808 Tofal resour¢e5 tA￿ded 107.291 Nct Ineome 3&870 Tlus page does fom* of the ststytM￿y fiE￿￿1￿] th¢ctnents