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2025-03-31-accounts

ISLAH UL MUSLIMEEN MOSQUE & COMMUNITY CENTRE

37 Winstanley Road Wellingborough NN8 1JD

Charity Number: 283991

Bismillahi Rahmani Raheem

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 UNAUDITED ACCOUNTS

General Information for the year ended 31 March 2025

Registered Name:

ISLAH UL MUSLIMEEN

Address:

37 Winstanley Road Wellingborough Northants NN8 1JD

Trustees:

Tony Aslam Chaudhary Hameed Nazir Naji

Bank:

NatWest Bank 40 Market Street Wellingborough Northants NN8 1AD

TRUSTEES ANNUAL REPORT YEAR ENDED 31 MARCH 2025

THE TRUSTEES

The trustees who served the charity during the period were as follows: Tony Aslam, Chaudhary Hameed, Nazir Naji.

PUBLIC BENEFIT STATEMENT AND OBJECTIVES & ACTIVITIES

In setting out the objectives and planning the activities, the trustees have given careful consideration to complying with the duty in Section 4 of the Charities Act 2006 to have regard to the public benefit guidance published by the Charity Commission. All our projects and services have continued to grow as well as some new, benefiting great many more of the community.

Our primary objective is to provide a safe and up to good standard prayer facility and Islamic education for all.

In keeping with objectives, we continue to develop our facilities for worship, and we provide full facilities for all daily prayer sessions as well as prayers for special occasions in accordance with Islamic faith.

We work towards alleviating poverty, isolation, culture and language barriers in order to improve quality of life. We provide Social culture sports and recreational activities, Religious studies, Marriage ceremonies and Funerals.

We work with leading Islamic Charities by collecting the obligatory and recommended religious donations (Fitra, Zakat and Sadaqat), which were then distributed, to the poor and needy in various parts of the world. Since 2017 we have raised £32484.67.

ACHIEVEMENTS AND PERFORMANCE

Covid-19 affected the services badly but we managed to come through even stronger, thanks to our donors we were able to provide more and more services, which was much appreciated by the worshippers. We also carried out maintenance of the site, which was much appreciated by the local people and worshippers.

Through our welfare fund which was set up during Covid-19 lockdown we have continued to help the poor and vulnerable. So far we have distributed over £5000 We work with NDAS and Northamptonshre Police to support victims of domestic abuse. As well is this we have provided emergency accomodation to homeless members of our community. Provide help and supprt to refugees and asylum seekers.

We have set up a Muslim funeral service as well as a monthly funeral plan. We worked with the Borough Council of Wellingborough and succeeded in change in burial policy to facilitate Shrouded burial according to Islamic requirements .

Islah Ul Muslimeen is now registered with HM Revenue and customs (HMRC) to get tax back on Gift Aid on your donations. This has helped with the expenditure.

We have set up a new muslim programme, which provides guiadance and islamic education to newly converted Muslims.

Our prime focus continues to be promoting knowledge and providing much needed services, within its scope of operation, to all the communities. Our Open-door Open-mind policy has produced many enquiries and has resulted in numerous Mosque visits by local Schools and other groups. Various fundraising and cultural events took place during the year, in line with inter-faith and community cohesion work.

FINANCIAL REVIEW

The income is generated from donations collected from Muslim people and Muslim organisations. The incoming resources are detailed and expanded upon in the Financial Statements.

Signed on behalf of the trustees

FOR THE PERIOD 01 APRIL 2024 TO 31 MARCH 2025

RECEIPTS: MOSQUE COLLECTION:

JUMMAH COLLECTION 8907.62
GENERAL DONATIONS CASH 230.87
PAY PAL & MASJID APP 0000.00
DONATIONS BANK TRANFSER 18358.05
MADRASSAH 7619.91
NIKKAH FEES 625.00
JAMAAT & RENT 0000.00
FOOD SALES 9750.72
FUNERAL PLAN 2100.00
SPECIAL EVENTS TARAWEEH EID 227.40
HMRC GIFTAID 9182.77
OTHER INCME 4536.79
CHARITABLE COLLECTION 2075.27
TRANSFER BETWEEN ACCOUNTS 2 >1 0000.00
SADQA 1017.80
ZAKAT & FITRA 5975.73
WELFARE FUND 100.00
Total Receipts 70707.93
PAYMENTS:
LIGHT HEAT & WATER 7881.18
SALARIES & EXPENSES 35967.77
BUILDING INSURANCE 953.19
MAKTAB 585.85
REPAIR & MAINTENANCE 123.93
PUBLICITY & STATIONARY 901.85
FOOD SALES 6552.95
WELFARE FUND 27.62
DONATIONS ZAKAT & FITRA 9063.80
EQUIPMENT 198.00
FUNERAL 1837.31
SUNDRIES 2.95
CARRIED FORWARD WELFARE FUND BALANCE 172.38
TOTAL PAYMENTS 64268.74
NET RECEIPT / PAYMENTS 6439.19

TRUSTEES ANNUAL REPORT YEAR ENDED 31 MARCH 2025

THE TRUSTEES

The trustees who served the charity during the period were as follows: Cllr Tony Aslam; Nazir Ahmed Naji and Chaudhary Hameed

PUBLIC BENEFIT STATEMENT AND OBJECTIVES & ACTIVITIES

In setting out the objectives and planning the activities, the trustees have given careful consideration to complying with the duty in Section 4 of the Charities Act 2006 to have regard to the public benefit guidance published by the Charity Commission. All our projects and services have continued to grow as well as some new, benefiting great many more of the community.

In keeping with objectives we continue to develop our facilities for worship and we provide full facilities for all daily prayer sessions as well as prayers for special occasions in accordance with Islamic faith.

We work towards alleviating poverty, isolation, culture and language barriers in order to improve quality of life. We provide Social culture sports and recreational activities, Religious studies, Marriage ceremonies and Funerals.

We work with leading Islamic Charities by collecting the obligatory and recommended religious donations (Fitra, Zakat and Sadaqat), which were then distributed, to the poor and needy in various parts of the world.

ACHIEVEMENTS AND PERFORMANCE

Thanks to donors we were able to provide more and more services, which was much appreciated by the worshippers, we were also able to order, install and upgrade CCTV and Audio system. We also carried out maintenance of the new site, which was much appreciated by the local people and worshippers.

Our prime focus continues to be promoting knowledge and providing much needed services, within its scope of operation, to all the communities. Our Open-door Open-mind policy has produced many enquiries and has resulted in numerous Mos'que visits by local Schools and other groups. Various fundraising and cultural events took place during the year, in line with inter-faith and community cohesion work.

FINANCIAL REVIEW

The income is generated from donations collected from Muslim people and Muslim organisations. The incoming resources are detailed and expanded upon in the Financial Statements.

Signed on behalf of the trustees

Chaudhary Hameed