ALING MUSLIM WELFARE ASSOCIATION (Masjid-e-Aysba) Trustees, report and financi statements for the year ended 31 March 2025
EALING MUSLIM WELFARE ASS(KIATION- M4sJld+Aysha Connts Legal and administrative Info10 Trustees report Independcntexaminers, report Staiemert of financial artivities B2]ance sheet Notes to fillclaI ststements 3-10 Charlty number 293092 BusiDe55 addre55 4 Ecclesion Ro•J W¢si Ea]ir London W13 ORL Trtee$ MuFAmm¢d Tahir Hallirg Alyjul Wahid Javcd MaFmood MiTza-apprMntcd 6 May 2025 Dr Ghulam Dw5tagir Khan ManAgement committfe Mr Javcd Mahnood Mir£a Pnid¢ Mr RwfBaig LkGhularn t)aAB Mr Arifsiddiq Mr Eckl&s Ali Vice PrcsidEm irKIn sre Joini5ecretary A¢contots My Tax Mate Ltd 62a pembre Vill LONDON WI13ET BAnkers HSBCBank PO Box 260 46The Broadway Falin8 LoNdon WS 5JZ Pagg 8
TRUSTEES RepoRf C4THEANNUALsfATEMENTS OFEAUNG MU5UMWELFARETRUST Tho trustees pr•$gnl thglr r•port and IlIn9ndl stltèmants lof yèar8nd8d 31 March 2025. The tiusl90$ who sgr¥•d during Iheyearand uptolhedate ofthig reportafesÈtcton pa9e l. Structure. govemance and management The Charity was eslablished by trust daed- lh8 Chgray's governlng documont L% a constitulion by associalion dated 19th OctCb¥ 1986 a$ gmended on Ihe 21st Febwary 1999. The Charity was retered tre GhOty CornmTsSn on I l th Oewnber 1985. Th•re ara Irusteas from th• axècutivè eommitt¢g ?nd usually two or morn from the ggrwdtsl mgrnbgrs of thg Associalhin. Two ofthe trusteey are members ofthe executive ¢ommiilee_ There B a P¥esiden( GenerBI Secretary. Joinl $gLYOtary, VrfrPre$idenl¥nd Tf•asur•r. Jpolnlment ofnewtrustees Members cliheexe¢ulivo ¢ommilte• sugg8st afawnlm arld thow agréed uwjn by amapity areapwiited. Obj8cli¥es and 8clMts Qwects The Charity'5 obied5 are to promole the religion of15LHm in accordanco wilh the tenets of IhE Suni mm Failh Seel & lo prOve educjlon ITh lh f8Bpert,to roleve povety. slckness & dlBtrg88. to prov¢ revgation•5 facili1$ ifi Ihè intorgsts 01 s¢cialwelf8re to who h8ve a need.. to provKle lacilthES for rAingregalion81 pi8yer in the Barough of Ealiny. Th• polides Jopted for furtherJrKe olthe8e otlects are to cOThtoi provbJlng fattlia5 for praygr. aducaiton and soual Ifare. and Ihere h88kn r10than IntsedUr1ft9 the year. Otyeclfves forthls year Thg main obje¢bvgs for lh• y•arw4r• to conllnu• In accordanc• wlh Ihg obi4divo8 and to raise fund5 by coffèclw)ns and donation8 toenabk inproVent anddevelopment of th&"rPrese$I lan(J-. to full fill thisobiesxve the bulTdlngo1th8 ext8nsh)n start#d dumg th8 pf8VIDUS yearwas compted in Ih% yèar. A¢dvlt The Charfty'6 aGIWlles weig kn llno vAth tho lurtheranc& ollts obfvctlv86. In parllcukr fvnd¥ werè coll8¢t•d to eonllnuo w(th the fvrtbernnce ofthe relfgyjus and ctsmmunity welfare actswts. Fundrnisirtg al$L> Iocused rn ¢ollecling monèy to reUlld the Mosqug in placo 01 th• Guent rnath bullding. Plannkng conmnt for thls has bg•n oblained. One main Imam s•rved uring the yÈ#f bul oeeisitinally agu¢4t Imam ijinviied tospeok. Itfollow¥ the nat[01 guidelines a8 tosafety, dlstsnclng andhy9iene. FthW& obJo¢iives The Charity incfeased activity expandgdas it14d ffLY•CaP8city ilh Ihe addèd dns. It rs Th)w anrd io rel1 a new mosq on th6 sarno gle by kncthng down ts e%lEttr@ Plannlrq has tè$n grarntad and somo dernoithn work atsd. A prementt11 be provpjed Ythi15tC¢nSttron ts In prtyress. FunthaiiKig has teen egr21althe8l plesofdonatirffj$ inpla. Itfollows the nat)nal91de1es as tc safety, di5tJnc(ngandhyoiene. 11 hopgs lo contin@wilh Iheobjetho$, rgachlng evenmore peop.1[ hopes locorbtinue wilh Iho ob5octivo$. reaching even Th0 people. objecteS toleranee and .eilnCe wNh olh6r communiUe6 and people ofdrffvront faith$. A¢h10rnets a wloiman¢e The main achvavements of the Charity during th4 year to contsnue succe88tully wilh its main act4w1$ in the furth8ranc of Itsobpctivas. Th8 Charity once again managed lo raL8e a gc¢Jd amCnt of money. As usual Ihe Charity ratV£d a 9ood amount el don8tson8 from their Jurna (Friday) eolleclh)ns anddJrgth&ftK•nlh of Ramadan Ila8ting1. FlnarKial revlew The Charity had agood yearin lemvj of donatJns covecled froffl membe15 and Ihv community. The Charky does not hove any loarts or bornowngs. In the cwrentyear the Char5ty 1cted rmre lunds Ihan ln the previous year. partly to tha tsct Ihat the wa5 a c8mp8vJn to ra¥se exira lunds lor Ihe nEw budding and partly due to s¢Th knyerdonatonslo rnwbuhlFw. Th8 tolal ¢ollected was £8e,078, and with ¢YF¢ndlltsre of £58,509, Ihere was a Surplus of £27.589. ththo book bank b8Lgn¢e atlhe yearend of £200,373 and r&serves of £809.957 Ihe Chamtys baknnce 8hoet¢ $trong. The Charity has r8gular donor5 plu5 a lew siTh9 dOnaOn$. AddlO[bally, the community donal85 on tha main PFayef day Foday. Itls env]$aged thatthe mgular funding 11 contffiue knlo the lor¢$eeable fv¢urg,with the eammufftity donating furthei ring tho campalgn to lId a now Mosqu•. L% Ihe polky ol the Ghirity Ih81 unre¥trided fvnd3 which have nol been $pecirK8l de¥gnatsd for o $pecffic usè shou mainlained 8t a knl above thRe to Six TMnth5 exp8Traituw8. The Irust885 coll5Kler reseNes at Ihi$ level willerure thal in thèévènt of a 8[gn•t unexpected drop in fuThthng. Ihey will b8 ableto eL)nlnue the Charty6 current 8Ctivib& ile consideration is given to ways in vthKh addAiDnal funds may be raised. The level olServeS maintained Ihroughout Ihe year was above this nmnimum Jev¢l. There nh Su1$ lunds its he the Chty to continue serving its community and rn$p¢nd towanls wo11 deserved Gharity ¢Èmpaigfis forndS if requiffd. Page b
8ts1gmontof tru$tse5' respon81bllitte6 Th?truslees are R$pOlb]e fprepsrirj the Trustees, Annual Report and the11nda1 statements In anCeWmh apptscb W and Unitgj ngdLY A(¥xJuntr'ng Stsndord$ (Unrted lfjngdom G8norally Acopted knunting Pii(l. 18W O)plic3bk to charities i) Ewdl8nd and Wale¥ requires thetrustees to prepare finala1 stwents fcrexh finanal year whh gwa a tNe and fair wew of and ol the incoming resource5 and apptication of resouros of the chaiity for that year. In preparing these ffinancial ststerwts Ihe trustees are required lo.. seleGtsuit&)learLounting polic8 and then apply them conslstenyy observeltromethcthand principles inthe Chzrktie5 SORP makejudgernentsal esbmate$thatare reasonat4e andryudenl state whetherappllcaue UKAccounlng 8tsTrJ8rd$ have been followed. 8uI'e¢tto anymatsrlal (rture8 d1sckjs18nd explained inthefinarmaal stateThEnts; and prepare the finar181 sl8iemtsOn the golng concn Lsis unless li k In¥JproprHts lopresume tlIhachaTtyVi1J (yJntinue in operatw. Tte trustee8 are reeponsibk rkeepIng proFer 8CCQUrting records whiclj dk8d08e with reasonable aacY atany limé U financial posibon of Ihe Gharity and enalJe them lo ensu Ihat the financAal statements comply wlh the Charth"es Ad 1991 2036 and 2011- and the Charity (Ateounts and Reports) Regulations 2008. They are also responsble forsafeguafdiNJ the assets ofthe charity and h8nc* forlaking tèasorpbb stsps forlhe prevention and detection offraud andothgr irregularilE5. On behall olthecharfty: Twsle8 Pagèc
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Rgport to Ihe trustsgsl members of EALING MUSLIM WELFARE ASSOCIATION (Masjid-trAysha) On accounts for the year 8nded 31 March 2025 Charlty no 293092 I report to the trustees on my examination of the aGGounts of the above charity ('the TSt") for the year ended 31103 12025 As the charity trustees, you are r8sponsible for the preparation of the Responslbllltles and accounts Sn acr2)rdance with the Charities Act 2011 ('the Act.). basls of report I report in respect of my examination of the Trust's accounts ¢3rried out under section 145 of the 2011 Ad and in carrying out my ex8mination, I have followed all the appllcable Directions given by the Charity Commission under section 145(5)(b) of the AGt. Independent The charity voluntarily request an Independent Examiners Report and l am examin•fs statement qualified to undertake the examination by being a qualified member of Association of Chartered Certified Accountants. I have completed my examination. I confirm that no matorial matters have come to my attention In connection with the examination which gives me Gause to believe that in. any material respect.. the accounting records were not kept in accordance with Section 130 of the Act" or the accounts did not accord with Ihe accounting records; or the accounts did not comply with the applicable requirements concernlng the fonn and content of accounts sel out in the Charitles (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a and fair, view which is not a matt8r considered as part of an independent examination. I have no concems 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. Signed: Date: Name: NARESH SETHI Relevant professlonal qualificationlsl OT body (if any): Fellow of Association of Chartered Certifd Accountants Address: 62A PEMBRIDGE VILLAS London W113ET Page d
EALING MUSLIM WELFARE ASSOCLATION IMasjid-Aysha C,"aiily No 293092 Annual accounts for the eriod CC17a Peroxj startdaio 0110412024 To peri end d31e 3110312025 Section A Statement of financial activities R•commèndd cataoories by activity Dètsils of own analy515 unstrICted funds Restricted Income funds Endowment Total thÈs runds yaar Totsi last year Incoming resources (Note 31 Incoming resources from generated funds Vduntsry income F01 F02 F03 F04 F05 Juma Collection 26,919 40,812 26,919 24.973 10.621 Donatior15 Sol Vili8¥forgeD8raiiny fur$ S02 hvesltnenl Income S03 Incoming rp50ur£es fro charltable actlvltle8 SD4 otheT Incoming resources SD5 18,347 86,078 18,347 86,078 rotal incoming rosour¢gs $06 Resources expended INot8s 4-8) 35,594 Costs of Generating Fund5 Costs olgenerating volunl¥ry income 807 Donaiions made SD8 1.500 12.812 1,500 12,812 euilding project Charltable aGtivitiÈS S09 S10 32.150 32,150 480 29.050 Governancè costs 480 450 0th8r r8sotsrces oxpendad S12 11.567 11,567 f2,682 Total resources expended s13 Net incoming/(outyoingJ resources before transfer5 S14 58,509 58,509 42,182 27,569 27,569 6,588 Gross transfers between funds S15 Net incoming/(outyoing) SourceS before other recognisedgains/(lossesJ $16 other recognised gainslllossesl Gains and 105ses on iewdluation of fixed assets lor the charity's own use Gains and losses on hvestment assèts 27.569 27,569 6,588 $17 S1 Net movement In funds s19 Total funds brought forward Total funds carried forward s21 27,569 782.388 27,569 782,388 6,588 788,976 S20 809,957 809,957 782.388
Section B Balance sheet Re5triGted inGome funds UnStriCted funds Endowment Total this funds year Total lasl year Fixed assets Tangible assets Building F01 610,064 F02 F03 F04 610.064 FOS 610,064 Investments 803 Total fixed assets 610,064 610,064 610,064 Current assets Stock and work in prOgsS Debtors (Short term) investments Cash ot bank and in hand Total current assets 805 806 807 808 00,373 200.373 0,373 200.373 172,774 172.774 809 Creditors: amounts falling due within one year Blo 480 480 450 Net current assets/(liabilitiesJ 199.893 199,893 172,324 Total assets less ¢urrent liabilities B12 782,388 Creditors: amounts falling due after one year B13 Provisions for liabilities and charges 814 Net assets B15 809,957 809,957 782,388 Funds of the Charity Unrestricted funds B16 782,388 617 Restricted income funds Endowment funds 18 B19 Totsl funds B20 782,388 Signed by one OT trustees on behalf of all the trustees Signalure Print Name Date Df roval DrGDKhan
Section C Notes to the ar.counts Note 1 Basis of preparation Thls sectlon sId be completed by all ¢haritles. 1.1 Basls of aceountlng The8e accounts have been prepared on the basis of historic cost (except that investments are shwn at market value) in accordance V•ith: Accounllng and Re ortin and Mrith. by Charftles- Ststemeni of Recommended Practice (SORP 20051., Accountlng Standards. Financial RetIng Stsndards for SMler Entsrprises {FRSSEI,' • and wlth the Charities Act. ' exce t for the follo1n -Tlck as appropriate: if all relevant disclosures shown In the pack have been given Ihen please tKk 'A¢¢ounllng Slandards.; if disclosures completed in these accounts have been restricted lo those required by the FRSSE. then please tld( 'Finan¢¢al Reporting Standards for Smaller EnterpTises {FRSSEI'. - If Tr) departures from the chosen standards hav8 boen made then delete these word4 Othemse give details of any changes the box8$. 1.2 Change In basls of accounting There has been no change to the accounting policies (valuation rules and methods of accounllng) slnce last year {5 except for the foll¢)wing). S If rKJ changes have been made to accounting pDlicies then delete these words. 1.3 Changes to previous accounts No changes have been made to accounts for previous years (% except for the followlng). 95 rf no changes have been made to aOUnts for previous periods then d8letg these words.
Section C Notes to the accounts leontl Nots2 Accounting policies ThisStandan1li5tofaccounlkngpollcles hasb8w appNedbythecharftyexcW forih050 dol•tsd rferntjtor addknalpolAcy178s been èdopied thert I1$ is detalledln the ljox l)o1ow. INCOMING RESOURCES Recognjtlon ofincomlng wosourcos Incl10 In thes1abnt9l Flnan¢lA¢Utsj {ScFAlvth.' thèthaiity bÉeom anriw 10 thé$oU Ihelrust8e5 8rewriuaI eertain knwll r8ceN• Ihe resowees., and thè moneJ2ry value can bg moasur8d wtth sufflth)ir•labNIty. Ijvhere IncomSng re9¢uw have reld exFendbJre18swlh lundrablng orwitrartln¢I th# (x)mfftg r•sourcs aNI rnig1edexpd1IUre ar&reported gross in th8 SCFA. GTants andotn8 are OW indu(tsd In the SOFA Ihg ¢h8rity h8$ urm(knng1 enthlement to th8 rDr. mlng resowces th ralat4d ox(¥tl¢ Grants and dOnOnS Taxreclalms on donutlo and gtts Contrjrtual tTKom• and pgrform4ncg rdatgd grants InoJTrlno resoLWM Imm tsx r1m8 we in the SOFA Btlho $8rr tirffa asthègMIO ich th8y r8L7t& Th only included in Ihe SCFA onceU)e rdabj gocl6 or¢X8 haw I)e ¢pk"verEd. Gffts kn klnd GKts In ki ¥eaccwnied fcf aaSOnab¢s0ffl of tharvallts thochafity orthg nnt lIse Glta In klThdlor sale ¢ydl8trA)ulf are IJded In the account8 as gffts onlYvAn 8gld or islthiJled ih•charty. Gthts in kir¥J loru58 by Ihe Eharty aTe dUded the SoFAa$ incorriry resour reWObb. Th858 ar8 Dnty uiclud&J c0[9 resour5 Iwth on equwdent 8mDunl kn resources èxpended) %therethe be110 the tharlty L% ieasonobty quantirieb. rngasurae aT>J material. Tho vlug on msourc4s Ls Ih•8slhvbJ ¥u• b th8 Charty oftheBer¥ice or 18Eifty laced. Donalqd sarvFC faclltttes Volurteer Thevu8 of any w)kJnlary TteI notrncludad in thèathwnts but Is £lascrQ>6d tTh Ihg tru5t5' annual repcrt Investmertlncome 15 induded in ih88ccountshen re1¥t. 1tOrtgaInSaTh1 Ioss98 ThB indyd£8 wy gain LY thè of inwsbnants and galn or1056 resuffjry f r8valuing VestmlS1O m8rkgtvalu•attheend of theyw. EXPENDITURE AND LIABILITIES Lhbilty r?wgrftyon LiabKrflles are reccgnid 88 Wl osthlrn is a IW cYeaMlrucl¥e otgalon commitNrrfJ Ihe chty to pay eut rèsourcas. dwlo costs elthepreparalon ex)Inati[ of61&utory acLYJunts, the costsof Itea mting$ ar costofany 1 ID trustees on govemance or nstitutional matters. Wh•ro Ih• charty glve6 a ¢wditlon& for Its pyment Ing a spec118¥81 0158r7cS ¢X oulput ¢0 be rxomded. Suth grants e onw recwwe4J in the SOFA Ihe reryvJntoftwant has provided IhasF¢dfiedsthc or outyut. Thesèa(P reoJ9ni5aY in lh8 ar£Cnts k%fi8n a comrrllmanl has been rnade thweafe r conditkns k> te m rnlabr¥Jto thewntwhtch reffoin ui the ecfitrol olthe ch8fity. SuppJrt Costs inctude centra funct5 and have abcatedtoactivty CD5tcottyMes on basis con$tentwith th$ u9$ of rosour¢es, eg ollo¢atlng prwly costs by floorar, orp capta, slatl e05ts by th&tirr 5t and dhercosts by Ih•F usap. Govorrnncè cosls Grant6 pprtonnancg ¢onthti¢M Grants payabb without porformonce condttlor Support C¢8ts ASSETS TanblO fix•d8880ts Th9$re ¢flhey can be used for rrrf)rgthaTr 0Year. and ¢¢¢¢a¢ wt £500. They chartty a ¥ald atcc6lua asonV8oTr r8capt. Inv•5thL•nts Inveslrnonts quok1 on 8 slLxk axchang0 avu0d atmarkgt vthe allhe yearend. Otherinve51mwta550ts ar? IndUd attnJ51ees' t¢ste5timale efm)et valu Stocks aftd TAth In prouress Theseare valjed atthe Imrof or mathet val Tangible assats are buildirys which 8re not deweciaied. POLICIES ADOPTED ADDITIONAL TO OR LXFFERENT FROM THOSE ABOVE
Section C Notes to the accounts Icontl Note 3 Analysis of incoming resources Incoming r8sources may be further analy5ed if this would help the reader of the accounts. This year Last year Analysi5 Voluntary incorng Re ular donations Irre Ljlar donations Other in¢tsme 13.372 27,440 18,347 8.340 2,281 Total 59,159 10.621 Activities for generating funds Total Investment income Total Incoming resources from charitsblg activities Juma (Friday) collection 26.919 24,973 Total 26,919 24,973
Section C Notes to the accounts {cont) Note 4 Analysis of resources expended Resources expended may be further analy5ed rf this would help the reader of the accounts. This year Last year Analysis Costs of generating voluntary income Rates Insurance ht & heal Tele hone Pro ex 1.586 971 5.910 377 12.812 21,656 714 907 7,079 459 2.954 12,113 enses Total Fundralslng trading costs Total Investment management costs Total Charltable actlvltles Priesu Imam ies Donations made 32,150 2,488 1,500 29.050 Total 36,138 29,050 Governance costs Professional fee5 & administrative ex Bank char Miscellaneous enses 480 235 450 215 354 1,019 Total 715
Section C Notes to the accounts {cont) Note 5 Support Costs Please complete this note if the charity has analysed its expenses using activity categorfes and has support costs. Fundraising activity Charitable Activity Governance Activity Total Cost Support cost pe Totsl Note 6 Details of certain items of expenditure 6.1 Trustee expenses Please provide details of the amount of any payment or reimbursement of Dut-of-pocket expenses made to trustees or to thirdparties for expenses incurred by trustees. If no expenses were paid, please enter 'None' in the appropriate box(esJ. This year Last year Number of trustees who were paid expenses None None Nature of the expenses Total amount paid 6.2 Fees for examination or audtt of the accounts Please provide details of the amount paid for any statutory e¥eMaI scrutiny of accour7ts and other seThices provided by your independent exaftniner or auditor. If nothing was paid please enter NONE in the appropriate box{es). This year Last year Independent examiner's or auditors. fees for reportlng on the accounts Other fees (for example: advice. consultancy, accountancy servicès) paid to the independent examiner or auditor 150 150 330 300
Section C Notes to the accounts (cont) Note 7 Grantmaking Please ¢OnFplete this note rf the charity made any grants or donations which aggregate fomi a material part of the charitable activities undertaken. 7.1 Total value of grants Grants to institutions Total amount £ Grants to individuals Total amount £ Purpose for which grants made Total 7.2 Grantmaking costs If the charity's accounts are prepared on the "activity basis" please give details of any support COSt associated with grantmaking. Please enter "Nil" if the chariTty does not identify and/or allocate support costs. Support costs of grantmaking 7.3 Grants made to institutions If the charity ha5 made grants to particular institutions that are material in the context of its grantmaking please give details of the institution supported, putpose of the grant and total paid to each Institution listed. Sufficient information should be given to provide a reasonable understanding of the range of institutions su orted. Names of institutions Purpose Total amount of grants paid £ Total grants to institutions
Section C Notes to the accounts Icontl Nots8 Transactions with relatsd parties If the charity has any transactions with rnlated parties (other than the trustee expenses •xplained in note 6) details of such transactions shouldbe pmvided in this note. K there are no transacdons to report please enter -None" In the relevant boxes 8.1 Remuneratlon and benefits Please give the amount of, and legal authority ftir. any remuneration or other banefits paid to a trustee or other rolatedparties by the charity or anyinstitution or companyconnected with it. Amounts pald or benefil value This year Last year Name of trustee or connected party Legal authority {eg order, governing document) None None None None 8.2 Loans Please give det•"Is of and amounts owing to or from the CharItS tmstees or other relatedparties by the charlty at the year end. Amount owing Thls year Last year Name of trustse or connected party Legal authority Due to trustees and relatad partles Due from trustees and related parties 8.3 Other transactlon(s) wlih trustses or related partles Please give details of any transaction undertaken by (or on behalf OQ the charity in which a trustee or related patyhas a materlal interest. Name of the trustee or related Relationshlp to charlty Descrlptlon of the transaction This year Last year
Section C Notes to the accounts Icontl Note 9 Addltlonal Dlgclosures The followlng are slgnlflcant matters whlch are not covered In other notes and need to be Included to provide a proper KIerstandIng of thg accounts. If there Is Insufficient room herei please add a separats sheet. None 10