arity registrdtion number.. 289834
HENDON MOSQUE & ISLAMIC CENTRE
TRUSTEES. REPORT AND
FINANCIAL sfATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

HENDON MOSQUE & ISLAMIC CENTRE
Contents
P•9•
Reference Jnd Admlnlstrntive Details
Trustees. Report
Inderendent Auditor's Rep)rt
Statement of FIna￿l•l Actiwbes
Comparatlve Statement of Flnancial Activfties
Statement of Flnancial Posltion
statement ol Cash Hows
Notes to thè Staternent of Cash Flows
Notès to the Flnanclal Statements
10-13
The folhjwlng p￿9 do not form part of the stst￿￿ ￿￿Unts..
Detailed Statement of FlnarKial Aalvltits
14-15

HENDON MOSQUE & ISLAMIC CENTRE
Trustees. Report For The Year Ended 31 March 2025
The trustees present their re￿rt and the fina￿JaI staternent5 fDr the year ended 31 March 2025.
ObJ•etlvM •wl A¢tivitles
Alm• and ObJ¢¢tlv•*
Hendon M05que & Islamic Centre Is a registered cha￿ty no. 2B9834 governed by its trust deed d•ted 29th January 1964
tynd arnended on 21st Octobtr 2001. The main aims and objectlons of the charity are..
arrange prayer gatherings;
pmvlde faciif(*s for the teachlng of Holy Quran and reli9lous educotKJn for Musllrn chlldren and adults.,
arrange lecrures. meetyrtgs and serninars to the tuttheran¢e of rtl19￿U5 and Islarnic educatiors.
co-operate and CO*)rdinate ¥Yith L*her Islamic organi￿ty"on$ Y4ho have sMi￿r aims and objethons..
provi¢e funeral servlces for the Muslim community-
Stru¢turfy G•vevn•bK• •nd M•nb9em¥rt
Chono¢• In Tru•t••J durlng the yea
Durin9 the year up to the date of this ￿￿$rt. the follow6r￿ charw were made to the Board of Trustees.
Mr. MANSOOR FAKI (App￿nted on 19110120251
Mr. AThAULLAH ROGHEY
Mr. AKBAR CHOUGLAY
Mr. SAYED JAMEEL KADIRI
Mr. MLISHTAQ HA55AN DHAKAM
<A￿lnte<l on 19110120251
(Ap￿inted on 19110120251
(Appointed on 19110120251
(Reslgned on 19110120251
stst•m•nt of Tn*t•u' R•wslblHt
The trnstees are responsible for preparing the Trustees, Report and the finafKlal statements in a¢cordan¢e wlth appllcabse low
and United Kingdom Accounting Standard5 {United Klngdom Generally Accepted Ac¢ountin9 Prnctl¢e).
The law appllcable to chamtles In England aTrJ Waks wulre9 the trustees to prepare flnanclal s¢atements for each flnanclal
y8ar whlch glve a true and fair vlew of the srate of affairs of the chartty and of the Incomlng resourTrs and appllcatlon of
rnsources of the chamty for that peric•J. In p￿parIng the flnandal ststements the trusttts are requlred to..
select suit¥ble accountlng polkles and then appty them consisteniiyi
• obsèrve the methods and pri￿lpleS In the Chadiy SORP.
• make lu4grnents and accounting e5tlrnates that are reason3t￿¢ and prudent,.
• stste whether appllcable accountlng standard5 have been followed: SUbJ￿t to •Dy d•partur•s dlsdosed and •xplaln•d
In the flnanclal statements., and
prepare the fSnanclal $tatsments M the gdn9 c¢nc•m unless It Is InJpproprtrJte to prewme that th• chartty wlll
e¢ntlnue In buslness,
The trustees are responslble lor kwng adequpte acc￿0￿n9 records whKh dt5dose wlth Teasonable accuracy at anytime the
flnanclal p051tlon cf the charity and to enable them to ensure that the accounts cornply wlth the Charltles Act 2011, the
Charlty (Accounts and Reportsl RegUla￿on5 2008 and the provisions of the t￿$t deed. They are 0150 responsible for
safeguardlng the assets of the chartty and hence for 13klThJ reasonab* steps for the prewentk)n and detertlon of frnud and
other Irregularlles.
7he trustees are responsible for the maintenance and irtegrity of the eorpornte and financial information Included on the
¢h)rity'$ website. Leolslatlon In the Unrf(ed Klnodom governing the preparatlon and d155emination of flnanclal statements may
differ from begi51atlon In other lurfsdlctbns.
The trustees, report wa$ approved Dy the board of trustee$ 4nd slgned on Its behall by:
Mr A Rehman
Trustee
3111212025
Paoe 2

Independent Auditor's Report
to the Members of
HENDON MOSQUE & ISLAMIC CENTRE
Oplnlon
We have audited the flnanclal sratements of HENDON MOSQUE & ISLAMJC c￿RE (the "charlty") for the year ended 31
March 2025 which cornprlse the Slatement £* FinaTrcial AthviDes (Incluoing Income and Ex￿n￿1¢y￿ Account), Staternent of
Finan¢ial Position, Statement of Cash Nows and the related notes. induding a summary of significant accounting policies. The
nanclal reportlng framework that has been in their prepara￿n Is awltable law and United Kingdom Accountlng
Stsndards Iunlted Kingdom Generally Accepted Accounting Practsce), Indudlng FAS 102 Tr Finandal Reportlng Standard
applicable In the UK ané Republic of Ireland".
In our oplnion the flnandal Sta￿Ments..
give a true and fair view of the stste of the charlvs affalrs as at 31 March 2025 and of Its Ir￿)mIng r￿ourteS and
applicatlon of resources, for the year then ended..
have been properly Prepa￿ In accordance with United Kingdom Generally Accepted Accountyng Prartice,. and
have been prepared accordance with the requirements of the Chantses Act 2011.
for Oplnlon
We conducted our audlt In accordance wlth lrntemayonol Standards on Au+Jltyng IUKI IISAS IUKII and appllcable law. Our
responsSbillties unéer t￿se stsndèrds are turther described In the Auditor's ￿$p￿SIbIli￿es for the audlt of the flnanclal
statements section of our report. We are Independent of the charity In accordantr wlth the ethical requlrements that are
relevant to QLtr aut1it of the finanaal statements In the UK, including the FRC'S Ethical Standard, ond we have fulfilled our
other ethical responsibilities in accordan￿ ￿1th Ubese reqUirem￿ts. We believe that the a¥Jlt evidence we have obtaiw*d Is
sufficSent and appropdate to provlde a basis for wr oplnKJn.
Condu•loM R•l•llng to f••lng Coth¢•m
In audltlng the flnanclal 5tstements, we have concluded that tho truste85' of the gclng concern basls of accounting In the
preparntlon of the flnancial statements Is approp￿ate.
68sed ofi the work w¢ h•ve performeo, we have not Identffied any m•terlpl uncertalniles reloung to events or condltyons that,
individually or collertively, may c4st $ignffjcont doubt on the chanty's abllity to c1)n￿Aut as a golng concern for J perlod of at
least 12 Th?nths from when the financial statements are authorlsed lor Issue.
Our respoiisibllltles and the responslbllltles of the trustees wrth resW to golng concem art destrlt>ed In the relevant
sectbns of thls reporL
oth•r Inforni•tlon
The other Inforrnatlon comprlses the informa￿On Included In the annual ￿POrt, other Ihan the flnanclal statements an¢ our
audltor's report theréon. The trustees arp ￿pon￿ts1e for the other Infomiatlon conthined wlthin the annual report. Our
oplnion on the financlal ststernents doe$ not cover the other information and we do not express any form of assurance
conduslon thereon. In connettSon wlth our audit of the financlal statements, our respon$ibiiity 1$ to Teatl the other Informatlon
and. In dolng so, eonsiéer whether the other Informatlon Is materlally inconslstent with the financial stètements or our
knowledge obtained in the audlt or otherwise appears to be matedally mSsstatgJ. Il we l¢entify such matertal Inc¢nsistencles
or appa￿ne rnatsrial misstatements. we a￿ reQui￿d to deterrnlne whether thls glves ￿se to a materfèl m155tsternent In the
flnandal statements thernselves. If. based ¢)n the w¢Nk we have performed. we CO￿tsde that there 1$ a material
mlsstatement ot thls Other informaticffl, we are Yequired to report that fact.
We have nothing to report In thls regard.
Matt•r# on Whl¢h W• Ar• R•qulr•d to R•port by Exc•pllon
We have nothing to report in r*5pert of the f￿lowIng matters In rewon to whkh the Charftles (Accounts Bnd Reports)
Regulatlons 2008 requlre us to reprrt to you if, In our opSnlon'.
the Informètlon given In the Trustees. Report Is Ir￿On5+steTrt In any mater*1 resrect wth finandol statements., or
sumclent accoUn￿n9 re￿d$ have not been kept., or
the flnandal statements are not In agreement with the accounting reco*l$ or retums,. or
w• have not recelved all the information arKI eXplanattOr￿ we requlre for our autlit.
Page 3

Independent Audltor's Report (Continued)
to the Members of
HENDON MOSQUE & ISLAMIC CENTRE
R*rninglbllltl•B of Trn#tse•
s explalned more fvlly In the Trustees. Responsibilities Statement set out on page 2, the trustees are ￿sponsible for the
preparatlon of the finoncial statements and for being satisfied V)at they give a true and falr vlevl. and for such Internal control
as the trustees deterrnine 15 1￿cesSary to enable the p￿￿a￿tion of financial staternenls that a￿ free from materlal
misstatÈment, whether due to fraud or error.
In preparlng the Nnancial staternents, the tnjstees are ￿ponsIble a55e5sTrJ the thartty's Jblllty to continue a$ a going
concern. dlsclo4ng, as applicable, matters rdatsd to going Cofjcern and u5iThJ the going concern basis of a¢¢ounting unles5
the trustees elther In￿nd to I￿Ul¢Jate the charity or to cease opernbons, or have no realistic altematlve but to dts so.
Audltor'B R•apon•lbllltl•• for th• Audlt of the AMnd•l Ststem*nts
We have been appoSnted as audltor under settbon 144 of the Chanties Act 2011 and report In atcordonce wlth the Art Jnd
relevant regulatlons rnade or havlng effect th*r•uThJer.
Our objec￿￿e5 are to obtsSn reasonable assurarKe èb￿jt whether the hnandal statements as a whole are free from materlal
mi$5tsternent, whether due to frnud or Èrror. and to Issue an aLwJltor's report that include$ our opinion. Reasonable assurance
Is a high level of assurnnce, but Is not a guarantee that an audlt conducted in accordance wlth ISAS IUKI wlll alvlays detect
rnaterial mlsstatement when It exists. Misststements can arise from fraud or error and are considered material if, Indlvidually
or In the aggregate. they could reasonably be ex￿cted io Influe￿¢ the #QlbQmlC ￿e£l￿on$ ol users taken on the basls of
these flnancial statements.
The extent to whlch our prc(edures are capable of ¢JeteLUng Irregularrtles. Induding fraud Is detsiled bek+w.'
Irregylarritles, Induding Frnud, are instarKes of nonrfompliance viith lav45 aryl re9ulatlons. We des19n procedures In Ilne wlth
our re5pon$ibilltles, outlined above, to detect maten.jl rn1sStatements in ￿spect of
Irreoularltles. incluéing frèud.
A further de5c￿0t40n ol our rEsponsI￿lItIeS for the audlt of the finanoal statements Is lttated on th& Flftanthl
Reportlng Council's website ar vwv4.frt.oty.uVoudStorSres￿n$1klII￿es. Th1$ desC￿P￿.0n fom)s part of our
Report of the Independent Auditors.
A furthér dè5CrtptSon ol our responSi￿lI1*e$ for the audrt of the flnano•l statsments Is located on the Fln•nct•l Reportlnq
Coundl's wébsite www.trc.org.uvauditors￿ponSibil1lles. This dt5Crtptlon forms part of our audltor's repo
Oth•r m•tto
The financial statements of the tTUSt for the year ended 31 March 2024 •udlted by another audltor. who expressed an
unmodlfied oplnSon on t￿)se finan¢lal statemnts in theSr rekhjrt dated 08 Decemlxr 2024.
U•• Of Our R•port
Th1$ report Is made solely to the charfty's trustees, as a bodyi in accordaDtt wlth Part 4 of the Charlties (Attounts and
Reports) Ile9ulatlons 2(K)8. Our audlt work has been undertaken $0 that we might state to the charity's trustees those
matters that we are requlred to state to them In an audIt0￿$ rewjrt and for no other purpose. To the fullest extent pemltted
Oy lay4, we do not accept or assurne responslbillty to any*y)e other than th• tharity and the chonty's tmstees as a bodyi for
our auéit work, for this rep)rt or fc¢ the O￿nionS Yife have fomled.
Advlsory Llrnlt
3111212025
Advlsory Umlted
85 Great Portland Street
Flrsl Floor
London
England
WIW 7LT
Page 4

HENDON MOSQUE & ISLAMIC CENTRE
Statement of Flnanclal Actlvities
For The Year Ended 31 March 2025
2025
2024
Totsl
fund6
funds
Ilotej
INCOME AND ENDOWMENTS FROIII:
Donations ané legade5
Charitable artivities..
I￿cornIng resources fiyjm chgrltatAe actlvitles
Investments
Other
378.034
82,183
460,217
859,715
068,689
189,468
668,689
189,468
328,035
183,034
7,699
1,236,191
82,183 1,318.374 1.378.483
EXPENDrruRE ONZ
Ralslng funds
Charltsbie artlvltles:
(740,0861 172,C#)41 1812,0901 1833,624)
NET INCOME
496.105
10,179
506,284
544,859
Thbnsfers bets¥een lun¢s
14
1,494
11,4941
7,322
NET MOVEMENT IN FUNDS
RECONCILIATION OF FUN￿.
TDtsI fund5 brought forward
497.599
8,685
S06,284
552,181
5.053.841
13,580 5,067,421 4,515,240
TOTAL FUNDS CARRIED FORWAIID
14
5,SSI.440
22.265 S,573,705 5.067.421
The notes on pages 9 to 13 form part of thesè llnandal st*ements.
Page 5

HENDON MOSQUE & ISLAMIC CEP4TRE
Comparative Statement of Financial Activities
For The Year Ended 31 March 2025
2014
Untrestrfct￿ Rtrtrl¢t•d
d#
fvnds
Total
funds
INCOME AND ENDOWNENTS FROM:
Dcnabons and legacies
Charltable activltles..
Incomlng resources Trom charttable actyvities
Investments
other
859.715
859,?15
220,897
IB3,034
7,699
107,138
328,03S
163,034
7.699
1.271.345
107,138 1,376,483
EXPENDITURE ON:
Ralslng funds
Charltable activib'e5'.
{?20.0251 (113,599) 1833,6241
NET INCOME
SSl.320
16,461) 544,859
Transfers between fijnds
14
7,322
7,322
NET MOVEMENT IN FUNDS
RECONCIUATION OP FUNDSI
Total funds brought forward
5SI.320
861
552,181
4.502.521
12,719 4,515,240
TOTAL FUNDS CARIUED FORWARD
14
5,053,841
13.580 5,067.421
The not•s On pages 9 to 13 form part of these flnand￿ statements.
Page 6

HENDON MOSQUE & ISLAMIC CENTRE
statement of Flnanclal Posltlon
As At 31 March 2025
2025
2024
Totsl
I￿ndS
d$
fund•
PIXED ASSETS
Tan9lble Assets
4.371.957
4,371.957 3,498,009
4.371.957
4,371,957 3,498.009
CURRENT AsseTS
Debtors
Cash at baThk and In hand
li
70.000
1.124,052
70,000
112,804
22,265 1,146.317 1,483,598
1,194,052
22.265 1,216,317 1,596,402
Cr•dltor•i Amoun1• Palllng WSthln On• Ywr
12
(14.5691
{14,S691 126,9901
NET CURRENT ASSETS (UABIUTIES)
1.179,483
22.265 1,201,748 1,569.412
TOTAL ASSETS LESS CURRENT UABILMES
5,551,440
22,265 5,573,705 5,067,421
NET ASSETS
S.SS1.440
22,265 5,573,705 5.067.421
PUNDS OF Tmt CHARITY
Restrlcted Funds
un￿$t￿tted Funds
22,265
13,580
5,551.440 5,OS3,841
TOTAL PUNDS
14
5.573,705 5,067,421
On beh•lf of the board
Mr S Rehman
Mr A Mehdl
Trustee
3111212025
The notes OTr page$ 9 to 13 form part of these fi￿ndal s￿Ments.
Page 7

HENDON MOSQUE & ISLAMIC CENTRE
statement of Cash Flows
For The Year Ended 31 Marth 2025
2025
2024
C•$h flow$ from op•ratlng a¢tl¥lll••
Net cash generated frotn operations
352,999
281,810
Net cash generated from opetrBtiThJ actyvifies
352,999
251,810
C•*h Ilow• from Sn¥eJtlTh9 •L*l¥ftl•s
Purchose of tanglble assets
Proceed$ from dl$posal of tangible assets
Rents received from Investrnent propertles
{879.748}
7,699
183,034
189,468
Net ca$h lus•a InVg•n•rated frorn invostlng activitles
{690,280)
190,733
IDecreasei/increase In tash and cash eouivjlents
Cash and cash equlvalents at beglnnSng of yea
1337.2811
1,483,598
472,543
Cash and cash equlvalents at end ol year
1,146.317
472,543
Page 8

HENDON MOSQLIE & ISLAMIC CENTRE
Notes to the Statement of Cash Flows
For The Year Ended 31 March 2025
l. Reconclllath>n of Income to ¢•*h g•n•r•t•d from operatlon•
2025
2024
Net Income
Adjustments for..
Income from Invèstrnents
Deprt¢iation of tsngible assets
Loss on disposal of tanglble assets
fvlovements In worklng capital..
Decreaselllncreasel In trade and other debto
IDecreasel/lncreasè In trade and orher creditors
506.284
544,859
1189,4681
1183,034)
5,799
42,804
{12.4211
1112.8041
26,990
N¢t cash 98nerét4d from operntyons
352,999
281,810
2. C••h c••h •qul¥•l•nts
Cash and cash equivalents. as stjtsd In the Stthment of Cash Flows. relates to the followlfto ttem5 in the Balonce Sheet..
2025
2024
CJ$h )t bank and In hand
1.146.317
1,483,598
3. Ath•ly•l# •f ¢h•w•• In n•t fundi
A• •t l Aprll C••h flowB
2024
A¥•t31
M•rth 2025
Cbsh at bank and In hand
1,483,598
1337,2811
1.146.317
Page 9

HENDON MOSQUE & ISLAMIC CENTRE
Notes to the Financial Statements
For The Year Ended 31 March 2025
l. G•nwal Infomiatlon
HENDON MOSQUE & ISLAMIC CENTRE is an uninc(*pornted charity register&l with the Charity Cornmiss￿n. registered charlty
number 289834. The princtpal address is Brent W￿￿ knad, Wesl Hendon, London, United Kingdorn. NW9 7EL.
2. A¢¢ountlng Pollclea
2.1. 81*15 of Preparatlofi of Fln)ndg1 *•tem•nts
The financial Sta￿ments have been prepared in accordan￿ with thè Charitle5 SORP IFRS 1021 'Accountlng and
Reportino by Chadttes.. sratetnent of Recommended Prartlce appli(able to charitie5 preparing thelr accounts In
occordance wifh the Flnancial Reporting Standard applicable in the UK ond Republic of Ireland IFRS 1021 (effectlve I
january 20191. Flnanclal Reporting Standord 102 Tr Flnancl•l Reportlng Standard applicable In the UK and R•publlc
of Ireljnd and the ChaNtles Att 2011.
The charlty Is a PUNIC Benefit Entity as denwJ by FRS 102.
2.2. In¢omlng R••ourr
I Income Is recognlsed In the Standard of Financial Attlvlties or￿e the cha￿ty hès entithment to the fvnds, it Is
probable that the Income wlll be recelved and the amount tan be meosured relklbty.
2.3. R•Bourc•s txp•nd•d
L￿bIll￿e$ are ￿cOgnised as exptrndliure a5 soon as there Is a he￿1 or Constru￿ obll9aUon commitung the chadty to
that expenditure, It 1$ probable that a transfer d ecoTh)mk benefits will be requlred In 5ettbement and the amount of
the obllgatlon can be measured reliably. Expendf(ure Is accounted for on an accruals basls and ha5 been cla551fled
under headlngs rhat a99￿gate all costs rehted to the category. Where costs c)nr￿[ be a1￿C￿Y attrttiuted to partlcular
headSngs they have been all¢xated to activitres on a basis consistent with the u$e of the resources.Expendlture Includ•
VAT where appllcable as the company cannot reclalm It.
2.4, T•nglbl¢ Flx•d AM•ts •nd D•wed•tlon
Flxed assets an¥ stste¢ ot ¢￿t less accumulated depreclotk*n. The freehokl propertks a￿ vali*d at hlstorlc cost and
not deprecwted, as these are conskltted to have a useful lffe greater than SO years and so any de¢YeclatloD eharyed Is
Immaterlal.
Freehold
Leasehold
Plant & Machlnery
Mot¢x Vehlcles
Flxlures & FSttSngs
Computer Eoulpment
WA
10% straight Ilne bosls
IO% ¥Jaight Ilne basls
2.5. P•n•l•n•
The charlty operates a denned pen51on contdbJtloTr scherne. Conthbuttr)ns a￿ ¢har9ed to the Statemert of Flnanclal
Actlvities as they payab￿ In accordan￿ wlth the rules ol the scheme.
3. IK•me from Don•iiDn• 4nd L•gacl••
2025
Vnr••trfctad R••trlct•d
Tot•1
fund•
fund•
other
378,034
82,183
460.217
2024
Totsl
funds
nds
funds
Other
859,715
859.715
4. Inwtrent In¢ome
Page 10

HENDON MOSQUE & ISLAMIC CENTRE
14otes to the Financial Statements (continued)
For The Year Ended 31 March 2025
2025
2024
iknr•strlrt•d Unrestrlcted
fund¥
fund*
Rents recelved from investment properties
189,468
183,034
These amounts represent ￿nts1 income recognised dudThJ the year.
S. Oth•r Intom*
2025
2024
Unrestri¢t¢d Unrestri¢t•d
fund¥
Galn on disposal of tsnglble fixed Jssets hdd for Char￿.$ own us•
7,699
6. An*ly•lo of Expffidltur•
2025
A¢*lvltl
und•rt•k•n
dlr•ctty
Support
{see note 71
Totsl
Ralslng funds
803,460
8,630
812,090
2014
AcQlYltl•*
und•rt•k•n
dlrectty
Support
(see note 71
Totsl
Islnp lund$
828,644
4,980
633.624
7. Support Co•ts
2025
fund•
Govemance costs
B,630
2024
R•l•lno
fund•
Governartt cost5
4,980
8. Audlt•r'8 R•mun•r•tlon
Remuneration recelved by the charitys audtiors and their aSSQLIts duriNJ the pericrtl wa5 Nil {2024.. Nil)
Page 11

HENDON MOSQUE & ISLAMIC CENTRE
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
y. st•ft Cost•
Staff costs were as follows:
2025
2024
Wages and salaries
other pensim costs
251,172
1,778
250,761
1.488
252,950
252,249
ND employees f￿*Ve￿ employee beneflts lexcludlng empbyer pa)￿1￿1 Costs} for the repo￿n9 p¢nod of more than £60,000.
10. A¥or•g• Numb¢t •t Employ••¥
Average number of ernpioyees dunng the year was.. 16 12024.. 16)
11. D•btor•
2025
2024
Du• bft•r mov• tlwi •n• ymr
Other debtors
70,000
IL2.804
12. Cr•dltor•i &lm•unts V•llln• Wlthln On• Ywr
2025
2024
Accruats and deftrred Income
14,569
26.990
13. P•n•lM CommStm•nts
rhe chartty operares a defined contrtbution penslon sth•me. The Jssets of the sdwe are held separately fmm those of ihè
charlty In an Independently adminlstered fund.
Durlng the year t￿ tharye to the ststemert of flnanclel artlvities in resrod ol defined contribudon schemes was £1,778
12024.. £1,488).
At the staternenr of flnanclal poSI￿on date contrftyJth)ns of ENIL were due ro rhe fvnd and are Included In credltors.
14. Mov•m•nt In Fund•
A• •t i Aprfi
2024
A$*t31
Marth 2025
Incom Exp•ndlture Tran#l•v•
Unr•Btrlrt•d fwd•
General:
Genernl unresirlcted fvjnd
R••trfct•d fund#
Zakat & 5adqa fund
S.OS3,841
1.236,191
1740,086)
IA94
5,551.440
13,580
82.183
(72.CK)4)
11.4941
22.265
Totsi fund•
5,067,421
1,318,374
1812,090)
5.573,705
As at l Aprll
2023
As•t31
Income Expendltu•* Trnnth Marth 2024
Unrnatrlrted funds
General..
General unrestrirted fvnd
R¢strl¢t*d fvnds
4,502.521
1.271,345
1720,0251
5,053,841
..CONTINUED
Page 12

HENDON MOSQUE & ISLAMIC CENTRE
Notes to the Financial Ststements (continued)
For The Year Ended 31 Marth 2025
Zakat & Sadqo fund
12.719
107,136
{113,599}
7,322
13.580
Tot•1 luth¢l*
4,515,240
1.378.483
{833,6241
7,322
5.067.421
15. Tr•nMctlon• wlth Trts•t•
No emF4oyee tecelved r•muAeration of rnort th)n £60,000.
No tnjstaé expense5 have been Incurred.
16. R•lMtsd P•rty Dlsdo•ur••
Thére hove been no rel8te¢ party trnnsactlons in the reF￿lIng perknd ttrot WU1￿ disdosurv, except for those dlsc105ed In the
Transactions wlth Tntstees nr*e.
Ptye 13