REGISTERED CHARII'Y NUMBER: 291089
REPORT OF THE TRUSTEES AND
FINAIYCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
FOR
MADINA MOSQUE TRUST
Ward Divecha Lid
Siatutory Auditor5
29 Welbeck Stre¢¢
Lnndon
WIG 8DA

IADINAIIIOSQUE TRUST
CONTENTS OFTHE FINANCIAL STATENIENTS
FOR THE YEAR ENDED 31 ￿lARCH 2025
Page
Report of the Tru51ee5
Report of the IndependeDI Auditors
Statement of Financial ArtI￿tieS
BalAnce Sheet
10
Notes to the Finan¢i41 S¢*tements
18
Detailed S¢a¢ement of Financi•l Activities
19
20

MADINA ￿lOsQuE TRUST
REPORT OF THE TRUSTEES
FOR THE I'EAR ENDED 31 ￿lARCH 2025
The trustees present their repon u'iih ihc financial statements of ihe charily for the year ended 31
March 2025. The irusiees have adopted the provision5 of Accounting and Reporting by Charitics.. Statement
of Rccommendcd Prdctice applicable lo charities preparing their a¢counis in accordance with the Financial
Reporting Standard applicable in the UK and Republi¢ of Ireland {FRS 102) (effective l January 2019).
OKIECTIVES AND ACTIVITIES
Objectives aims
To advance the rcligion of Islam, by means of, but not exclusive to. promoting the leaching5 and tenets of
Islam. in accordance with ihe Sunni 14anafi School of Tliought, provision of facilities for worship. and
provision of facilities for Islamic education, Ihe public celebraiion of religious festivals and the distribution
of liieralure on the Islamic faith lo enlighien oiher5. To promote any other charithble purwy5e for the benefit
of Muslims and the wider community.
Our aim is lo provide a facility where Muslims can worship and allowing them io cary out other religious
activities. Our long-lerni ambition is to help mak¢ our area a peaceful. vibrdnl. and harn]onious
Community.
Public Benefits
Tlie truslees confirn] thal they have complied with th¢ duly in section 4 of the Charili¢s Act 2006 10 have due
re&Fard lo public benefit guidance published by Ihe Commission in deterniining the activities undertaken by
the Charity.
Investment propertles:
The trusl owns five invesiment propertics which are legally regisiered in lh¢ names of Irnsiees. These
properties are held by the trustees in iheir capacity as Irustees and nominees only. Beneficial ownership of
the properti¢s r¢sls solely with the irusi in accordan¢¢ wilh th¢ Irusi deed.
Page I

MADINA IIIOSQUE TRUST
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 TrIARCH 2025
OWECTIVES AND AcfiviTIES
Signific4nt actii'itie5 and Public Benefits
The charity carries out a wid¢ rang¢ of activities in pursuance of its charitable aims. The irnstecs consider
that these activities, summarized below, provide benefii IK>ih to our students and the wider community of
Clapton. London.
Children's Classes: The charity operates Supplementary School classes on the weekdays catering for
approximaiely 280 sludenls ranging beiween the ag¢s of 5 - 16.
Hifdh Classes (Qur'an Memorisation Pro£r•m): Memorisation of the Qur'an is considered an impx)rtant
elenient of religiou4 education and training and iherefore we coniinve 10 PTt)vide this facility for our
stud¢nts. We currently have approximaiely 20 ￿udentS enrolled onto this program.
Hifdh GrAduation: we held A graduation ¢¢remony io celebrdte the marvelous achievement of a student in
coiiipletii)g the memorisation of the Qur'an. Ivhich was attended and enjoyed by mor¢ Ihan 300 people.
RAmAdan Night Prayers {Tarawih): One of our Qur'an memorisation program sludenls lead a large
congreyalion in nightly prayers impeccably for ih¢ full monih of Ramadan. Many within ihe congregations
were impressed by the qualily of their recitation and ihe strength of their memorisaiion, despite their young
Throughout Ramadan, we held Iftar meals in ihe Masjid. This provided greai support to the oversea students
and asylum seekers.
EducY41ion*l ProgrAms: Ai the trust. we hold monthly educational programs for men and women in our
community.
Adult Cl*sse$: We also operate numerous classes for both male and female adulis within the community
lailored to iheir requirem¢nls and needs. These include beginner Qur'an classes for adults and other classes
f￿using on other sciences
MarrlA8e ind burlAI Services
We provide marriage and burial xrvices.
Strategies
We want to make our Mosque an ￿eSSIble and welcoming venue where all Muslims. or those who wish io
know more about our faith can gather logether to learn about their religion and worship. The Mosque is open
al all times with daily prayers. Ihc Friday prayers being a focus of our aclivities.
An important part of our strdtegy is community welfare and education. All our Community faciliti¢s and
aclivities including classcs and seminar5 are adv¢rtiS¢4t and we welcom¢ the participation of all in our local
community.
Volunteers
Most of the ¢hartly's activities involv¢ volunteers in the delivery of its aclivilies. We are, as always, grateful
to thes¢ volunleers in making the activilies of our centre a spiritual and plcasant exp¢rience for the publi¢.
Page 2

MADINA MOSQUE TRUST
REPORT OF THE TRLSTEES
FOR THE YEAR ENDED 31 IIARCH 2025
FINANCIAL RF.VIEW
Reserves ￿lItY
Reserves are nccded to bridge Ihe gap between the spending and receiving of in¢ome and to cover unplanned
emergency repairs and other expenditures. The irnsi's avcrage monthly spending was £25,611 (2024'.£34.975)
per month during the year ended 31$1 March 2025.
The trustees Consider thai the ideal level of reserves would cover six months of spending, which is
approximately £153,665 (2024: £209,365). The Current reserves come to £6,460,539 (2024.. £6.368,073) with
cash at the bank of £247,628 (2024: £164.118} at the year<nd 31" March 2025. The irustees Consid￿ Ihe trnst
is in a healthy posilion to continue supwrting ihe charity obj¢¢iives.
Going concern
The Iwsiee% consider the charity lo have suffi¢i¢nl funds to continue in operdtions for a period of twelve
months. The trustees iherefore consider the charity io be a going concern.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing d￿￿ment
The charity is registered as a Charity wilh ihe Charity Commission for England and Wales.
The Charity is governed by trust¢¢s and Ihe executive ￿MMittee. made up of ihc Iruslees and the managemeni
committee. who are rcswjnsible for th¢ ¢ffcclive management of the organisaiion. Meelings are held on a
regLtlar basis.
Reerultment and appollltment of new tr￿￿ee5
The exi5tin&i trustecs are responsible for the recrniimenl ofnew trustees. In selecting new INsttts, we seek to
identify people who are commilled individuals whose views arc 81igned to ihe chariiy's vision in addition lo
b¢in¥ able lo offer relevant skills and experien¢¢.
Potential trustees are invited to attend Iruslees, mthings to med the Irnsiees and have an inforn)al interview
and are given mor¢ delails about ihe charity's aims and aciivilies and. if all agree, (hey are ihen proposed as
new trustees al the subsequent truste¢s' meeting.
This process allows due consideration of the twson's eligibility. personal competence, sp¢¢ialisl knowledge
and skills.
Organl%&tlODal 8¢rncture
Th¢ charity (rustees ar¢ responsible for the general control and managcment of the charity. The Irustees meet
together as a b(Kly and are responsible for overdll governance. The management commilt¢¢ oversees the
manag￿ellI and day-lo-day running of the charity. To organise the govcrnance of Ihe charity, the trustees
are in the process of setting up a number of sub•commillees io delegate key areas of resw)nsibilily.
The day-to-day managemeni of Sev¢n kings Muslim Educational Tntst and administralion of the projects are
controlled by the management commiiiee.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
291089
Page 3

MADINA ￿lOsQuE TRUST
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 ￿lARCH 2025
Principal addres5
2a Leabridge Road
Clapton
London
E5 9QD
Trustees
Abdul Hai Saccha
Sabbir Baiyat
Yusuf Ali Mangera
Adam Varachia
Ebrahim Patel
Moliamed Suleman Pirbhai
Abdul Rahman Palcl
Sabbir Palcl
Yusuf Hajal
Management Committee
Gulam Ilussain MangLra (Chainnan)
Ilyas Anish Lakhi
Badre-Alam laher (Secretary)
Zakariya Aluned
Suleman Ahn)ed Patel (Treasurer)
M. Salim Palel
Abdul Satlar Kaji
Isl)aq Anis Lakhi
Saeed Ahmd Raval
Zaid Patel
Ismail Mohammed Patel
Auditors
Ward Divecha Limited
Statulory Auditors
29 Welbeck Street
London
WIG 8DA
STATF.MENT OF TRUSTF.ES' RESPONSIBILITIES
Thc trnsl¢¢s ar¢ r¢spon5ible for preparin¥ thc Report ofthe Trustees and the financtal statemen15 in accordance
with applicable law and United Kingdom Accounting Standards {United Kingdom Generdlly Accepled
Accounting Practic¢).
Page 4

MADINA filOSQUE TRUST
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 NIARCH 2025
STATEMENT OF TRUSTEES, RESPO]¥SIBILITIES - continued
The law applicable lo charities in England and Walcs. thc Charities Act 2011, Charity (Accounts and Reports)
Regulations 2008 and the provisions of the tTU51 deed requtres the irustees io prepare financial statements for
each financial year whtch give a irue and fair view of Ihe siale of affairs of the charity and of th¢ incoming
resources and appli¢alion of resources, including ihc income and expendiiure, of the charity for Ihal period. In
preparing those financial statements. Ihe irustecs are required to
select suitable accounting policie5 and ihM apply them consistently"
obsetve the meth(Kls and principles in the Charity SORP;
make judgements and estimates that are reasonable and prudcnl-
prepare the financial slalemenis on ihe going concern basis unless it is inappr()priat¢ lo presurne thal the
charity will wnlinue in business.
The Iruslees are responsibl¢ for keeping proper accountin8 records which disclose with reasonable accuracy al
any time the financial px)Siiion of ihe charity and lo enable them to ensure that the financial statements comply
with the Charities Act 2011, the Charity (Accounts and R¢ports) Regulations 2008 and the provisions of the
Irusl deed. They are also reswnsible for safeguarding the asseis of the charily and hence for tsking reasonable
steps for th¢ p￿VentIOn and de1￿110n of fraud and oiher irregularilies.
Approved by order of the knard of tnJsiee5 1)n 6 of January 2026 and signed on ils behalf by..
Sabbir Baiyal
Trustee
Page 5

REPORT OF THE INDEPENDENT AUDITORS TO THE TRUSTEES OF
IADINA IIIOSQUE TRUST
Opinion
We have audited the financial statem¢nis of Madina Mosque Trust (the 'charily') for the year ended
31 March 2025 which comprise the Siaiett]cnt of Financial ActiN'ilies, the Balance Sheet and notcs to the
financial staiements. including a summary of significant accounting policics. Tlie financial reporting
framework that has been applied in their preparation is applicable law and United Kingdom Accounting
Standards (Uniled Kingdom Generally Accepted A￿OUntIng Ptactice).
Jn our opinion the financial statcments-.
give a tNe and fair view of ihe stale of th¢ chariiy's affairs as al 31 March 2025 and of its incoming
resources and applicalion of resour¢¢s. for the year then ended.
have been properly prepared in acconlance with Uniied Kingdom Generally Acc¢pled Accounting
Pra¢ti¢e,' and
hav¢ been prepared in accordance with the requirements of th¢ Charities Act 2011.
Basls for opinion
We conducled our audit in accordancc with Inlemaiional Siandards on Audiling (UK) (ISAS {UK)) and
applicable law. Our responsibililies under those siandards are fvrtherdescribed in the Auditors, responsibilities
for the audit of the financial statements section of our rep)n. We are independeni of ihe charity in accordance
with the eihical requirements thai are relevanl lo our audii of ihe financial statements in the UK. in¢luding the
FRC'S Ethical Standard, and we have fulfilled our other ¢ihical responsibilities in accordance with tliese
requirem¢nls. We believe that the audit evidence we have obiained is Su￿1¢ten1 and appropriaic to provide a
basis for our opinion.
Conclusions relatin% to going eonttrtt
Ii) auditing the financial sltiicnients, we have concluded that the truslees, use of lh¢ going concern basis of
accounling in Ihe preparation of the financial statements is appropriate.
Based on the work we have perfornied, we havc not identified any material uncertainti¢s relaling to evenls or
ondilions Ihal, individually or colleciively, may cast significant doubt on the charity's ability to ¢ontinue as a
goin¥ coftcern for a period of at least Iwelve months from when ihe financial slalemenis are auihorised for
issue.
Our responsibilities and the responsibilities of th¢ Irusltts with respect to 80ing coft¢¢rn arc described in Ihe
relevant sections of this rq)on.
Other information
Thc truste¢s are responsible for the other inforniation. The other inforniation comprises (he infonnation
includ¢d in the Annual RerM)rt, other ihan the financial ststements and our Rq>ort of th¢ Jndependent Auditors
thereon.
Our opinion on the financial slalemenls does nol cover the other infom￿tIOn and, except lo the extent othenvise
explicitly stated in our report, we do not ¢xpress any form of assurance conclusion ihereon.
In connection with our audit of the financial statement4 our resExTrnsibility is to read the other inforniation and,
in doing so, consider whether the other inforniation 15 materially inconsistent with the financial statements or
our knowledge obtained in the audit orotherwise appea￿ lo be materially misstated. If w¢ identify such material
inconsistencics or apparent material misstal¢m¢nts. we are required lo deterniine wheiher tkn'5 gives rise to a
material misstatemenl in the financial stalemenis themselves. If. based on the work we have perfornied, we
conclude that there is a material misstatemenl of this othw infornlation. w¢ are required to report that fact. We
have nothing to report in this regard.
Page 6

REPORT OF THE INDEPENDENT AUDITORS TO THE TRUSTEES OF
IIIADINA IIIOSQUE TRtiST
Matter5 on which we are required to report b) exception
We have nothing to report in respeci of the followin¥ matters where ihc Charittes (Accounts and Rcports)
Regulations 2(K)8 requires us io report to you if, in our opinion..
the infomiation given in the Report of the Trusiees is inconsistent in any malerial respe¢l with the
financial siaietncnts- or
suffi¢ieni accounting records have not been kept. or
the financial statements arc not in agreemcnt with tbc accounting records and re￿rns- or
we have not received all the inforniation and explanations we require for our audit.
R¢spoDsibilitle5 of tru$tees
As explained mor¢ fully in the Siaiement of TNslees' Responsibililies, the trustees are responsible for the
preparation of the financial siaiements which give a true and fair view. and for such internal conlrol as the
trustees determin¢ is necessary to enable thc preparaiion or rinan¢ial slatemenls that are free from material
misstatemenl, whetlier due lo fraud or error.
In preparing the financial Siatemenls, the Iru5tees arc rwnsible for assessing the charity's ability lo continue
as a going concern, disclosin¥, as applicable. maitcrs related io going concern and using Ihe going concern
basis of accounting unless the Iruslees either intend io liquidate the charity or 10 cease operations, or have no
realistic alternative but to th) so.
Our responsibilities for the #udit of the financlal statements
We have bcen appointed as auditors under Section 144 of the Charities Act 2011 and rwrt in accordance with
the Acl and relevani regulations made or havin&¥ effect ihcreund¢r.
Our objectives are lo obiain reasonable assurance alK)ut wheihcr ihe financial siaiem¢nts as a whole are free
from material missithtement. wheiher due lo fraud or error. and lo issue a Report of the Independent Audilors
that includes our opinion. Reasonable assurance is a high level of assurdnce, bul is not a guaranlec ihat an audit
conducted in a¢cordance with ISAS (UK) will always deieth a material misslalcmenl when il exist5.
Misslatemenls can arise from fraud or error and are considered material if. individually or in the a¥¥rcgTale,
they ¢ould reasonably be ¢xpecled to influence ihe economic decisions of users tsken on the basis of Ihese
rinancial slaiements.
The ¢xl¢nl lo which our procedures are capable of deteciing i￿¢suIarilIcS . including ftaud is detailed below.
I￿egUlaritieS, including frdud, are instances of non-complian¢¢ with laws and re¥ulalions. We design
procedure in line wilh our responsibilities. outlined above. to deteci mal¢rial mi5Statemenls in respect of
irregularities, including fraud.
We obtained understanding of the legal and regulatory framework appl)￿ble lo the entity and how it
complies with framework by discussing with senior managemenl and checking ¢ompliance with the
regulations.
A further description of our responsibilities for the audit of ibe financial statements is l(*ated on Ihe Financial
Reporling Council's website al www.frc.org.uklauditorsresponsibilitie5. This description fornis part of our
Report of the Inde￿ndent Auditors.
Page 7

REPORT OF THE INDEPENDENT AUDITORS TO THE TRUSTEES OF
IIIADINA MOSQUE TRUST
Use of our report
This repoll 15 made solely lo the charily's trnslees, as a body, in accordance with Part 4 of ihe Charities
(Accounts and Reports) Re¥ulalions 2008. Our audit work has been undertaken so that we might state to the
charity's trustees those malters we are requircd to stat¢ to them in an auditors, r¢w)rt and for no other putpose.
To the fullest extent pern)itted by law. we do not accept or assume responsibility to anyone other than the
charity and the ¢harily's trustees as a body. for our audit work. for ihis report, or for the opiThions we have
forn)ed.
Adil Divecha (Senior Statutory Auditor)
For and on behalf of Ward Divecha Limited
Chartered a¢¢ouniants &
Statutory Auditors
29 Welbeck Sireel
London
WIG8DA
Dale.. 0610112026
Page 8

MADINA IIIOSQUE TRUST
STATEIIIEN'T OF FINANCIAL ACTII'ITIES
FOR THE YEAR ENDED 31 IIIARCH 2025
31J.25
Total
funds
31.3.24
Total
funds
Unrestricted Restrict
nds
fund
Notes
INCO￿lE AND ENDOWMENTS FROM
Doiialions and legacies
101,998
101,998
109.503
Oihcr trading activities
Invesimenl Income
101,411
196J87
101,411
196J87
102,989
152,094
Tot81
399,796
399.796
364,586
EXPENDITURE ON
Raising funds
Other trading activities
Investment manag¥emenl Costs
4,615
15,473
4,615
15,473
3,282
20,088
20.088
3,282
ChArltAble #rtivities
Adininislfdtion
Charitable Activities
5,1)91
282.ISI
5,1)91
282,ISI
5,321
411.088
Total
307J311
307J30
419,691
NET INCOME I (Defieit)
Other re¢ognised 2ainsl(losses)
Gains on revaluation of fixed assets
92,466
92.466
(55.105)
Net movement ltt funds
92,460
92,466
(55,1051
RECONCILIATION OF FUNDS
Total funds brought fotivard
6J68,073
6J68,178
6.423,178
TOTAL FUNDS CARRIED FORWARD
460539
4(￿1￿39
6.368.073
The notes fomi part of these financial statements
Page 9

MADINA MOSQUE TRUST
BALANCE SHEET
31 .MARCH 2025
31J.25
Totat
funds
31.3.24
Total
funds
Unrestricted Restricted
fimds
fi￿d
Noies
FIXED ASSETS
Tangible a55¢ts
Investm¢nt property
13
845984
14 5J80.iMII
845.984
5J80,1)iHI
848,032
5,380.000
2S984
6225,984
6.228.032
CURRENT A￿ETs
D¢btors
Cash at bank 4nd in ha￿1
15
247,628
247.628
164,118
247,628
247.628
164.118
CREDrroRS
Amounts falling due within one year
16
{13,073)
(13.073)
(24,077)
NET CURRENT ASSETS
234J55
234.555
140,041
TOTAL ASSETS LESS CURRENT
LIABILITIES
.539
&460.539
6.368.073
NET ASSETS
460.539
6,460.539
6.368.073
FUNDS
Unr¢$tricted
17
460J39
6,368.073
TOTAL FUNDS
6,460J39
6,368,073
The financial statements were approved by the Board of Tn￿￿e$ Authorised for issue on
o&J.?.1.12026 and wer¢ sI￿¢d on its behalf by.
Sabbir Baiyat
Tn]stee
Adam Var¥hia
TTUStee
The notes fom part of these financial statements
Page 10

IIqADINA11IOSQUE TRUST
NOTES TO THE FIINANCIAL STATEIIENTS
FOR THE YEAR ENDED 31 iIIARCH 2025
ACCOUNTING POLICIES
B*$is of preparing the finaneiAI statements
The financial slatem¢nls of ihe charity. which is a public benefit entity under FRS 102, have Ixen
prepared in a¢¢ordance with the Charities SORP {FRS 102) 'Accounting and Rcporting by Chariiies..
Statemeni of Recommended Prdctice applicablc lo charities preparing thcir accounts in accordance with
the Financial Reporting Siondard applicable in the UK and Republic of Ireland (FRS 1021 {etTeciive I
January 20191,, Financial Reporting Standard 102 The Financial Reporting Standard applicable in the
UK and Republic of Ireland, and ihe Charities Act 2011. The financial statemenls have bccn prepared
under the historical cost convention. as modified by Ihe revalualion of cenain assets.
Income
All income is recognised in the Siatement of Financial Aciivilies onc¢ the charity has entitlemenl lo
the funds. it is prob8ble that the income will ￿ received and the amounl can be measured reliably.
Expenditure
Liabiliiies are recognised as expendiiure as soon as ihere is a legal or conslructive obligation commilting
Ihe charity to that expendilure. it is probable Ihai a trnnsfer of economic benefits will be required in
settlemenl and ihe amount of th¢ obligaiion can be measured reliably. Expenditure is accounied for on
an accnthls basis and has been classificd under headings thai aggpregate all cost related lo the calegiory.
Where costs cannot be directly aitribuled to particular headings they have been allocaled to a¢livilies
on a basis consisteni wilh ihe of resources.
T*ngible fixed Issets
Fixtures & Fillings are depreciated at 200/0 on reducing balance meth¢)d. No depreciation is Charged ork
rreehold property as il is maintained lo a high Standard and lis markei value is higher than the book
value.
Invegtment propertles
Investment propenies are shown at fair value valuation. Any aggregate surplus or deficit arising from
¢han8es in fair value are transferred lo ihe SOFA.
T8ia¢ion
The charity is exempt from tax on its ¢haritable activities.
Fund accounting
Unrestricted funds can bc used in accordance with the charitsble objKtivcs at the discretion of the
tNstees.
Restricted funds ¢an only be used for particular restricted purposes within the objects of the charily.
Restrictions arise when specified by the donoror wben funds are raised for particular restric1￿ PUryKyses.
Further explanation of the nature and purpos¢ of eacb fund 15 included in the notes to the financial
statements.
Pension costs and other post-retirewent benefits
The charity operates a defined coniribulion pension Kheme. Contribulions payable to the charity's
pension scheme are char8ed to the Statement of FIn￿KIal Activities in Ihe period to which they ￿late.
Pagell
ontinued...

IIIADINA MOSQUE TRUST
NOTES TO THE FIN'ANCIAL STATEIIIENTS- contfftnued
FOR THE YEAR ENDED 31 ￿lARCH 2025
DONATIONS AND LEGACIES
31J.25
Total
funds
31.3.24
Total
funds
Unrestrictol Restricted
funds
funds
Donations
Safe Collection
Eid Collection
Juma Collection
Rainadan Colleciion
48.039
6J70
48,039
6J70
62.240
6,995
2,735
23,616
12.917
27.019
17,769
27.019
17.769
101,998
101,998
109,503
OTHER TRADING ACTIVITIES
31J.25
Total
funds
31.3.24
Total
funds
Unrestricted Restricted
funds
funds
Calender / Radio Sales
Burial Fees
Maddresa bees
ma￿lage Fees
Membership F
755
2J65
94.711
1.52
755
2J65
94,711
1520
2.OfA
,035
650
99,424
80
1,81XJ
102,989
INVESTMENT INCOME
31J.25
Total
funds
31.3.24
Total
nds
Unrestrictal Restricted
fvnds
funds
R¢nls receivable
196J
196J87
152,094
Page 12
continued...

MADINA ￿lOSQuE TRUST
NOTES TO THE FIYI ANCIAL STATENIENTS- continued
FOR THE I'EAR ENDED 31 ￿lARCH 2025
OTHER TRADIIYG ACTtVlTIES
31.3.25
Total
funds
31.3.24
Total
funds
unrestrict￿ Restricted
funds
funds
Mosqu¢ B(K)ks
4,61S
4,615
3.282
INVESTMENT MANACEMENT COSTS
31J.25
Total
funds
31.3.24
Total
funds
Unrestricted Restrictaj
funds
funds
L£tting Agent Fee
Repairs
9,183
9,183
6,290
15,473
15,473
CHARITABLE ACTIVITIES COSTS
Support
costs (see
note 8)
Direct
Costs
Totals
Adminislralioft
Charitable Aclivities
5,091
5,091
282,151
282,151
282,151
5,091
287,242
SUPPORT COSTS
Governance
costs
Finance
Totals
Athninistrdlion
4,280
5,091
AUDITORS, REMUNERATION
31J.25
31.3.24
Fees payable to the charity'5 auditors for the audit of th¢ charitys
financial ststem¢nts
1,780
1.680
Page 13
continued...

MADINA NIOSQUE TRUST
NOTES TO THE FIYAN'CI,IL STATE￿IENTs- continued
FOR THE YEAR ENDED 31 IIIARCH 2025
10. TRUSTF.Tr:S' REMUNERATION AND BEIYEFITS
There were no trusttts, remuneration or other benefits for thc year ended 31 March 2025 nor for the
year ended 31 March 2024.
Trustees, expenses
There We￿ no trnsiecs, expenses paid for ihe year ended 31 March 2025 nor for the year ended
31 March 2024.
Key management per50DDel
The key managemenl personnel is the board of iruslees and executive committee.
STAFF COSTS
JlJ.25
31.3.24
Wages and salaries
Casual wages
Social security costs
Other pension costs
185J64
3,438
175,638
3,589
1,452
180.679
1.113
193,179
The averdge monihly number of employees during the year was as follows:
3iJ.25
31.3.22
Charitabl¢ Aclivilics
No ¢mploy¢cs received emolumenls in excess of £60.(MM).
12. COMPAIL4TIVES FOR THE STATEMENT OF Tr INANCIAL AcfIviTIES
Unrestricted Restricted
funds
Fund
Total
Fun(b
INCOME AND ENDOWMENTS FROM
Donalions and legacies
109,503
109,503
Other trading activities
Investment in¢om¢
102.989
152.094
102,989
152,094
Total
364,586
364.586
EXPENDITURE O
R¥dising funds
Other trading activities
Invesiment management costs
3.282
3,282
3,282
3,282
Pa8¢ 14
continued...

IIIADINA IIIOSQUE TRUST
NOTES TO THE FINAI%CI.4L STATENIEN'TS- continued
FOR THE YEAR ENDED 31 IIARCH 2025
12.
COMPARATIVES FOR THE STATF.fvIENT OF FINANCIAL ACTIVITIES- colltinued
Unrestricted Restricted
Total
funds
fund
funds
Choritable activities
Adtninistralion
Charilable Activili
5.321
411,088
5,321
411,088
Total
419.691
419,691
NET DEFICIT
{55.105)
(55,105)
RECONCILIATIOIY OF FUNDS
Total funds broughi forward
2.301.919
2,301.919
TOTAL FUNDS CARRILD
FORWARD
2.246.814
2,246.814
13. TANGIBLE FIXED ASSETS
Fixtures
Freehold
property
fittings
Tolals
COST
Ai l April 2024
Additions
837,792
I￿000
8S3,792
Ai 31 March 2025
837,792
I￿(mI0
853,792
DEPRECIATION
At l April 2024
Charge for year
5,7
5,760
Al 31 March 2025
7,808
7,808
NET BOOK VALUE
Ai 31 March 2025
837.792
8,192
845,984
At 31 March 2024
837.792
1024C
848,032
Page 15
continued...

IADINA IIIOSQUE TRUST
NOTES TO THE FINANCIAL STATENIENTS- Continued
FOR THE YEAR ENDED 31 IIIARCH 2025
14.
INVESTMENT PROPERTY
FAIR VALUE
At l April 2024
5J80,000
Al 31 March 2025
5.380,000
NET BOOK VALUE
At 31 Marlh 2025
SJ80,000
Ai 31 March 2024
5,038,000
Fair value al 31 March 2025 is represented by:
Valuation in 2024
5J80,000
IS. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31J.25
31.3.24
Oiher debtors
I& CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31J.25
31.3.24
Taxation and social security
Other creditors
3,080
16,014
4,983
6,204
6,869
Trade Credilors
13,073
24,077
17. MOVEMENT IN FUNDS
Nd
movement
in ￿ndS
At
3113125
At 114124
Unrestrlcted funds
Unrestricted Funds
Revaluation Reserve
234￿814
4.121259
92,466
2J39.280
4,121,259
6J68,073
92.466
4rf1,539
TOTAL FUNDS
6J68,073
92,466
6,460,539
Page 16
continu￿...

i¥IADINA ￿lOSQuE TRUST
NOTES TO THE FIIYAN'CI.AL STATEIIENTS- continued
FOR THE YEAR ENDED 31 IIIARCH 2025
17. fvIOVEMENT IN FUNDS- continued
Nel movement in fvnds. included in the aknve are as follows-.
Incoming Resources
resources
expend￿1
Gains and Movement
osses
in funds
Unrestrirted funds
UnresiriLlcd Funds
Revalualion Reserve
399,796
(307J30)
92,466
399,790
307J30)
92,466
TOTAL FUNDS
399,790
(307J30)
92,466
Comp•rative$ for movement in fund5
Net
movement
in fijnds
Trdnsfers
between
funds
Ai
3113124
At 114123
Unrestricted funds
Unreslricled Funds
Revaluation Reserve
2.301,919
4,121,259
(55,105)
2,246,814
4,121,259
6,423,178
(55,105)
6,368.073
Restricted funds
Restricted Funds
TOTAL FUNDS
6,423,178
{55,1051
6,368,073
Comparative net movement in funds. included in Ihe aiK*ve are as follows:
Incoming Resources Gains and Movement
resources expended
losses
in funds
un￿%tri￿ed funds
Unrestri¢t¢d Funds
Revaluation Reserve
364,586
(419,691)
(55.105)
364.586
(419,691)
{55,105)
TOTAL FUNDS
364.586
(419,691)
(55,105)
Page 17
continu￿...

IADINA hlOSQUE TRUST
NOTES TO THE FIryANCIAL STATENIENTS- continued
FOR THE YEAR EYDED 31 ￿lARCH 2025
17.
MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined posilion is as follows:
Net
movemenl
in funds
Transf¢rs
bdween
funds
Al
3113125
At 114123
Unrestrleted funds
Unrestricied Funds
Revaluation Rcserv¢
2.301,919
4,121,259
37,361
2.339,280
4,121,259
TOI'AL FUNDS
6,423,178
37.361
6,460.539
A current year 12 months and prior y￿r 12 months combined nel movement in fi￿ds, included in the
above are as follows..
Incoming Resources
resources
¢xpended
Gains and Movement
losses
in funds
Unrestricted fund¥
Unr¢siriclLd Funds
Revaluaiion Res¢rvc
764,382
(727,021)
37,361
TOTAL FUNDS
764.382
(727,021)
37,361
18. RELATED PARTY DISCLOSURES
There were no rel91￿ party irdnsaclions for the year ended 31 March 2025 (Nil . 31 March 2024)
Page 18

IIIADINA ￿lOsQuE TRUST
DETAILED STATENIENT OF FINANCIAL AcfIi'iTIES
FOR THE YEAR ENDED 31 I¥IARCH 2025
31.3.25
31.3.24
INCOME AND ENDOWMF.NTS
DonatlOD5 and legatles
Donations
Safc Collection
Eid Collection
Juma Collection
Ramadan Collection
48,0.19
37
2￿00
27,019
17,769
63.240
6.995
2,735
23,616
12,917
101,998
109,503
Other trading actli'itie5
Calendar l Radio Salcs
Burial Fees
Maddresa Fees
Ma￿lage Fces
Membership Fees
755
2J65
94,711
1,520
2,060
1.035
650
99.424
80
1,850
101.411
102.989
Investment income
Rents receivable
196J87
152,094
Total lrtcoming resourees
399,7
364,586
EXPENDITURE
Other tradlng aetlvlties
Mosqu¢ Books
4,615
3,282
4,615
3.282
Investment management Costs
Letting Agent Fee
Repairs
9,183
15,473
Cbarltable activities
Wages
Social security
Pensions
Rates and waler
Carried forward
185J64
3,064
lJ13
258
189,999
175.638
3.589
1,452
218
180,89?
This page does not forni part of the statutory financial statements
Page 19

I¥IADINA I¥IOSQUE TRUST
DETAILED STATEryIENT OF FINANCIAL AcfiN'ITIES
FOR THE YEAR ENDED 31 ￿lARCH 2025
31.3.25
31.3.24
Charit*bl¢ activities
Broubhi fon¥aid
Casual wages
In%urance
Light and heal
Telephone
Postag¢ and stationery
Rate
Calendar
Refreshment for kids
Website
Repairs & renewals
Cleaning expenses
Other legal and professional fees
Annual Function
Depreciation of tangible fixed asscls
189,999
3,438
3,532
20,509
800
309
373
900
7,216
.151
35,&37
1,529
9,800
S￿10
180.897
3,084
13,692
545
427
7(K)
5,173
644
192,266
1,339
5,070
4,731
2,560
282,151
411,088
Support eosts
Fln8nee
Bank charges
811
1.041
Governance ¢osts
Auditors, remuneration
Accountancy fees
1,780
2,500
1,680
2,6(M)
4380
4,280
Total resources expended
307J30
419,691
Net Income l (Deficit)
92,466
(55,105)
This page does not fonn part of the statutory financia] statements
Page 20