WORTHING ISLAMIC SOCIAL AND WELFARE SOCIETY REGisfERED CHARITY NUMBER.. 294050 TRusfEES' REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025 coE[[S Papl-7 Trustees. AnFMo1 ReFCrt Page 8 IndeFendent Exaninerfs Rettrc Stateyrent of FInaal Actlvldes Page 10 BalarKe Sheet Page 11- 14 Nctes to the AcccKJnts
WORTHING ISLAMIC SOCIAL AND WELFARE soaErY REGISTERED CHARrrY NUMBER.. 294050 TRusfEES' ANNUAL REPORT 31 MARCH 2025 The Sctial's Trustees wesent their rqxrt tiWFw wlth the iJNyeMjtIy examined accounts for the year ended 31 March 2025. SOCIEfY's OBJEcrs The kylrfipal ctJects of Sctty are the thaernent of the Islamic fath and the rellef of povty, i.e. by offeriro help aThJ asSistare to with)ws wldowers, the elderty, the dIsabl, the UnnplOYed and the undffyiw'leged generally, in whar way EM)Ssible, and by helping to arrange and attend to the bjrial of any deceased members of the Muslim cMunity a# to asslst the generdlly. ORGANISATION The carries crtrt Its obJecte5 at the WcthlrvJ Islamlc Ojltural Centre. The Thte¢S d¢teTmine the 8enerdl policy of the runnin8 of the Worthin8 Islarnic Cultural Centre. The day io day mana8ernent of the Worthin8 Islamic Cultyral Centre is dele8ated to the Imwn. PUBLZC BENEFrr The ojrrert activtties of the Soddy are detall&l In the Ttustees, Annual RerJt. The Trustees snfirm that they have referred to the gUIdan contalned In the QrIty CommlssSon's guidance on public tenefit then reviewing the &Kiety's aims and objectives and in planning its futu thles. The lety constitutes a wblic nefit enttty as drfin&J try FRS 102. poucy The lIcke$ of the SLxlety are dren by rts objeth'ves. Pollcies a19) take Into accwnt current legiatiOn relating to Charities. The Centre make5 its faalrties aVailae to the IcKal Muslim community and, In addlticm, its doors to the wider communlty11.e. educational visits by Icol schw15,1(ral thurch grp5, kKal & xouts, etL). STATUS AND ADMINISTRATION The Wcrthlng Tslamic scKI and Welfare knety is gwer[d ty a consUtth1 a(hJpt&l by resolutton dated 17 Nov8nLr 1985 (as revised aThJ ratified by full membership at AGM 2014) and teing reglstwed th Chanues Ccmmlfffi. is ra]uirel to CCMY with the tharities Act. its principN31 athlress is Worthing Islamic Cultural Centre, Arch Road, WorthiThJ, West Sussex. BN14 88X FINANCIAL RELTs The acownts compty Wbth the Charitie5 kt 2011 and the Ststwnent rA RornMended Prti 'Accounting and Reports'ng ty Charities. preparing their ac£oJnts in acC(nCe with the Ftnarfial ReFQrtlng StsrKlard (FRS102) aEylicatrAe In Lknlt&l and Republlc of Irda1. The results for the year are set out In the Sts*ent of FInar1 Attlvitées on page 9. Page I
WORTHING ISLAMIC SOCIAL AND WELFARE SOCIErY REG15fERED CHARifY NUMBER: 294050 TRusfEES' ANNUAL REPORT 31 MARCH 2025 REVIEW OF THE SOCIEfYs YEAR In the year endej 31 Marth 2025. the Sxiety recaved £204.402 (2024.. £183,824), in donations, madrasah fee5, grBnts. sub9Trpb'cs etc.. srEnt £191.989 (2024: £148,350) leavlno an overall surplus of £12,413 (2024: £35,474). During the year the knety SucSfullY fdflll8J many Its core obiettlves some of which are mentiongj below: l) Offered facilities for the five Daily Exayers, Frlday prayers and the tsvo Eid prayers. Therels a regular second jama'at being offered for Friday prayers which is usually very well attended. 2) Made arrangements Ramadhan, i.e. Taraweeh prdyers, lftaar, Iknkaf, etc. Our I0[ Madrassa students also It)J part of the Taraweth prayers, arxl we had 5 people sittlng In Iktikaf this year. This year, rather than aptK)inting volunteer 5tthts to l&, expwienced Huffaz from Craw with excellent t) We reuuited to lead the Tarawh prayer. 3) Distributed (h)nations of £56.071 {2024: £44.972) to the and ne and to other Institutions with similar objertives. 4) Organis&J Quran reading and IslamK krN)wled9e ckn for thlldren. Imam made hlmself avallable to teach adults. 5) Visited the sick at their hL¥nes a1 in hosrAtals. 6) Pafomed marriage ceremonles and wovid&J marriage and dlvorce counsellng. 7) Pthmied ftjneral seryices i.e. washirKJi l)urial arKI kyayers, and the bewved. als are now wularfy takn'ng pl wlthin 24 hwrs of the tJeceas&l paIng away, 8) Oryanisgj regular tslk5 for 515ters which were delivered ty Emam Idris and Imam Ralhan. Several other slgnificant eVts also durOrKJ the pr, as fdl¢Jws'. l. The chIldn s Madrassa contlnues to flrfsh urmler the dedlcated leadershlp of Imam Idrfs Mwlab wlth the help of tts teac5 and several volunteer5. A total of 194 (2024.. 177) childw are now on the Madrassa and an average of 150 {2024: 130) regularly attend. The has a surge in new admissions In mter 2025. Around 40 (2024.. 20) nÉw puplls have teen enroll&J. Enrolment now takes plKe on-line ard the mas1 has employed a d&JlcabJ pers( to deal with the administration. Two IlbOrt days were held befo the start of the Madrasah year to integrats the rEw PLpiIs. In athjltknn to the dally Quran and Islamlc st dasw, the fc41owIr ewts took pla. Imam tested all of the thlldren before Ramadhan arKI then Ctacted parents of ifr children who he has corKems abjjt in tems of their academic prc4Jre55. b. Ex students reuult&l to help and suky)rt Imam Idris Wfth the children s dasses. c Volunteers rÉrruited to Ure children receive a more holLskn'c Islamic Educauon. d. Madrnsah partles wwe ganIseA1 at &)ring G durirg the sumtrEr. 3, The intemet ()main names www.vKYthingmasiid.co.uk and www.w(KthirKJmasjid.com continLd to be fomalty r&erved iry the centre. Masjid website cCntsnL to offer many f&ilities induding: a. Real-time display of Jama'at tsmes throhOUt the year b. Infrxmation atrxyjt forthcoming events and talks at the centre. Downloadab prayer timetsbles for year. d. Downloadab line d(UTrnts such as the gift aWlJ3nkers ¢x foms. visitor guidelines and timetables. 'How to Find Us,, 'AE#Jut U5. and'ser' sertws. Page 2
WORTHING ISLAMIC SOCIAL AND WELFARE SOCIETY REG[ERED CHARifY NUMBER: 294050 TRusfEES' ANNUAL REPORT 31 MARCH 2025 4. Succtssfu1 organised Eid-ul-Fttr ccryregational pyayws in the park ensurlro that the gjnnah of offering Eid Salah tyjtdJrS is obrved and maje available to the Worthing Musllm community. Unforbjnatety, the &d-ul-Adha prayer5 to be hdd in the Masjid dL to bad weather. Thls ded also alions with the Sunnah. 5. Throughout the year, ¥ welcLyn8J variou5 local c(Yomunity/religious groups, sdh)ols, so)utslcubs and thr grpS to the Ma¥id. The Imam also vi51ted l(Kal xhcrtJ15 to give talks on Islam. 6. As can be Se in the Aco)unts. this year tre Masjld dalm&l bad¢ income tsx on gift aid donations totallirKJ £10,642 (2024: £8,333). 7. A key fob and entry pr&ure is kept in O[erati, thereby ImWlj Masjid sOty whllst at the same Jme alkhYlrvJ freer use of tr MasJKI faalitos. 8. Musllm Cemetery After seNval years of dIscussk wlth Lyeav0 departrnt Wthiro Borough Coundl, the Masjid manag8J to seojre a new burial site at Wcthirv4 Cemetery fcf an addikn.onal 150 grdves. Worthing Masjid is confident that this will prowde for our burial needs for many years to come. 9, Vlgt My Mosque Day We partldpated In the VSslt W Mosque Day whlth Is a nati¢31 campaSgn fadlltstgj by the Muslim Council of Britsin (MCB). WorthirvJ Masjid dcws were open to the public from 10.CNkn to 5.00pm on Sunday 29 pternter 2024. We had over 60 non-muslim visitors who We able to witness the daily life insKle a mosque. They ha(1 ¢)f¢#Ytunty to ask questlons and chat with the Imam and cther l(Kal Muslims. Imam Idris ddibÈred 3 well rÉreived talks at(Jut aspects of Islam which are considered to be controversial. Refreshments and snacks we available. It Was an informal event in an atrno5pe cl friend5hlp and goKthIII. Eath guest was glven a gift to take hc4ne. The feedback we rece1 was entirely kJ)sitive. 10. Rnbering &en1? On July 15, 2025, our Masjld (xganlzal the "Rememtrfflng Sretrnlca. event at WorthlThJ Town Hall, commwnoratsro the v6rtlms of the etrenlca wde. The event was atterKl&d by Folltkians, rdigious leaders, memtr5 of the general wblic, all comlro toJether to honc the Ilves lost and refit the imtK)rtydrKe of prrynrting tolerall and understarKJing in our f4xiety. Through spee5. educatial discussions, aTrJ a moment of silen. attendee5 were reminded of the devastating impact of hatred arky the rcessity to advccate for human rights. This event highlightaJ Lr Lxynmitsnent to rn)bran and the vital role we play in fosten'ng community solldarity against discriminatic arKI violen, 11. Hifz Cornet Prrfjramme. On August 10, 2025, o S(10] event was held to letrte the Hffz completlon of one of our ex- students, Hafez Nasm Haque. Moularta Abjur Raheem timbada, who is the senior letturer at Bury Darul Ulc()m. delivered a pmerful reminder atojt the rlghts of Quran. The prLy3ramme which wa5 atteThJed by around 200 pw)le included Nasheed read1j and Qiraat. Hafez Nasim's father al sFKMsored a y1-prepared lunch for all the attendees and guests. Page 3
WORTHING ISLAMIC SOCIAL AND WELFARE soaErY REGIsfERED CHARITY NUMBER.. 294050 TRUSTEES. ANNUAL REPORT 31 MARCH 2025 12. Masjkl Devekynent sIn the last AGM. signifi(ant pr(NJrvJS has len maje OTr the extensth of our exlsting Ma5Jld Eremises (Pro]ect A). Fdlowing the pratAlcation sbje, rewwj our plan5 in line with coundl and ccffimunity feedbad( aTrJ sutsffllttgj t full plannirwJ appIltIon on 15th January 2025. The council registered the application 14th Fetyuary 2025 and openoj the statutory netghb)urh)c># cSUItatIon pericKI tkfftn 17th February 10th March 2025. Durfrg thls period, three objections were rVed from Idents of King Edwards Avw¢ue. Subsequent correspondeFKe wlth the council rdised rnain issue5: (l) Structure- cCceM5 regarding the prOF0 helght we resolv&J ty wising the design to indLJe retractalje skylights over the stsirs, submittey In May 2025. (2) Transport and Highways - West Sussex CcAJnty C11 (WSCC) Uir1 •Jdib'ona informaticft futyj trips and transpjrt impact. To aslress the latter, we aEyJnted Trdnsport Wannlng pract1 to corklutt a full survey. In Jur 2025, 286 worshippers (musallls) were surveyed on thr travd habits. A detalled 38-page TranskX)rt ststement was submitted in August 2025 alongslde archtt&tural drawlngs, whlth Increased provislon for parking (10 cyde and 8 car spaces). The revlsed 5ubmlss1 triggered a second nelghbjurhcbj consultsticA) {19th August to 9th SeptemÈer 2025), resultrry in five obJthcS and one letter of SUPFrfXt. ImpKsrtantty, wscc Hlghways confirmbl that the would rK>t have an unacwtable ImpaLI on IcKal transwt netr40fks and raisaj rm) grounds to resist applica, We now awalt ctyJndl'5 ne<t Step5 In deternilnlng awllcatlon. In paralld, expl¢yatory rk contrn ProJ&t B.. the a0]UitIOn of land for a stsndalone mosque. prreSS has en limit&J due to a lack of suitsble ¢)pporttJntties itir1ed by our estate agent and Ilmited engagement frcm the county counal. However, we remain ctynmitted to pursuing lorrfj-tem solutions, supp)rt&J by our orwiNJ dialogue with tc(al stsktholders, indudiNJ elected preSentils. RESERVES POUCY Unrestricted funds at 31 March 2025 We £431,040 (2024: £424,647) of which £297,090 (2024: £293.425} wa5 invested in tangible flxed assets for use by tts Sc(W. The Sow therefore had a surplus of free reserves at 31 March 2025 of £133,95012024.' £131,222), mainly represented by cash at bank arnl 1n.hand and delkn and wyments. The Trustees have detemilned that the pritribes comirwJ year are: a. To remain at the Iefr(t In the provision of Islamic in Worthing arKI the rrounding areas. b. To cortinue prowding 9jp[ to the Icral mlim ccKnmunity arKI relatoj Islamlc oryanizats'ons. c. To continue the wopagabI cl Islamic Awareness to the n-MuSI1ffl communty of Worthing and the sumurKling areas. Page 4
WORTHING ISLAMIC SOCIAL AND WELFARE SOCIErY REGisfEFiED CHARThY NUMBER: 294050 TRUSTEES. ANNUAL REPORT 31 MARCH 2025 The trustees a that the level of the firkincial resrn must maintain&1 whith means that various fund-raisiThJ efforts will have to be organiz&Y to ensure the required fInan are avallaEJe to meet the djjectives abjve. RISK MANAGEMENT The Trust continue to keep the knety s activities rewew, particulady in latI to rnajor risks that may arise fr(Yn tyme to time, and to monitor the f'ver of the systems of intemal controls and other vSatAe means, iUdIng Insuran cw wh¥e apate, by whlth those rlsk% already IdentSfied by the Trust can be ist Mitiga1. SOCIETY'S TRusfEES Trustee5 who served durirvJ the year to 31 Marth 2025 were: Ali Aikjul Pahman Aksar Uddin Sikder Mamun Bash Fokar Uddln Ahmed Imran Hafeez Faraz Hamkl Nadm Khan Sarmad Jamal AtrMJullah Mokul Mohammad Abjul thahar Kamaran Chowdhury Shwkh Ramlz Ahmal Shaheenur Rahman Amjuid Riaz Rlmon Islam Deputy Chaimpn Treasur Assistant Treasu Secretary step@ down 22.C6.2025 Asslstsnt SeuEtsry Electlon to the Sctlèty s Board of TnJstee5 Ls for a cl two years, at whlch tlme all shall stand tknn. ElrftI shall be by ballot of all the fvlly paid ffemLws, SOCXETY'S cusfoDIAN TRusfEES The current CustCAlian Trustees f the sc a. [11 Khalid Hasan; [2] Jamal Ahm tshan; [3] Aksar Uddin Skts; [4] Imran Haf. and [51 Mohammad Khin Maurvj Nyunt. The Re9lsttr of Cust(xlian Trust*s. whith acaxding to the Soaety's constitutiC must be revlewed every five years, was last revith¥ed at the Mcrthly Executive Ccffimlttee Meeting held on 13 Octcter 2024. Tr next reVIe must theref (k tefore 13 Ortcthr 2029. Page 5
WORTHING ISLAMIC SOCIAL AND WELFARE SOCIErY REGISTERED CHARIfY NUMBER: 294050 TRUSTEES, ANNUAL REPORT 31 MARCH 2025 SOCIETY'S MAIN AGENTS AND ADVISORS Bankers: HSBC Bank plc. 16 Goring Road, Worthlng, West Sussex. BN12 4AW A R Brown & Co Sdicitor5. 37 Goriro ROJJ, irwJ.by.Sea, WLvthing, West Sjssex, BN12 4AR Forh&l Monslx. FCC4, MAAT, No. 5 Stst Parak Tarri . BNII 4SS SolSotors.' lTrJependent Exami.. TRusfEES' RESPONSIBIUTXES The trustees a resFonsltAe for wepartng the annual reFxYt accounts in accordarts with the apF4icable law and Untted ngdoM kcwnung Sl3rKlards (Unlted KlThJdNn G¥rallY Acwted Accounting 1). The law aFylicable to tharities in England and Wales rejulres the trust to prepare accounts for each finanoal year, which glve a true and fair Mew of the state of affairs of the scoety and of the incoming resour and appllcètlon of resources of tre lety for that year. In preparing those ac(ounts, the trustees a requir&1 to: . Select sUltse ntIng EKAlcie5 afKi app them cor61sWIy. Observe the methc<ls and prtndrAes In the SORP; Make Judgments and estimates that are w$onae aThJ [Yt. State whether appllcaile acCntirj stsndard5 have been follo5•d, subject to ary materfal departure5 disdosed arn1 explalned in the COUnts. prepa the accwnts on the gr¥j corKern basis unless It Is inarCYfjète to pregjme that the sc<lety wéll continue In oFerati. The trustees a respor6ible maintsinirKJ rKopw accnrj rectyts whith di5d05e with reasonable acojracy at any time the finaral W9on of the sc(¢ety to enable them to ensu that accounts comply with Charitses Art 2011. ttE appli(able (harities (Acccrtjnts arKI ReFths) Regulat15 2008 and the charlty's goveming dttUmt. TW a also nsible for safeguardlng the assets of the scdety and herte taklng reasonable step5 for the preventlon and detection of fraud other irr8Jularrtie5. The Trust&s are responsible for the Maintena and integrity of the chanty and fInala1 inftfmation Induded on the charivs website. Legi$tion in the United King¢S)m gwning the pparatIOn dlssernlnatij of financial ststements may dfftr fr(Yn legislation in other Jurisdlctlorts. Page 6
WORTHING ISLAMIC SOCIAL AND WELFARE SOCIErY REG15fERED CHARTfY NUMBER.. 294050 TRusfEES' ANNUAL REPORT 31 MARCH 2025 INDEPENDENT EXAMINER At the last Annual ceral MeetirvJ, Forhad Mongjr FCCA MAAT, was apwint8J as the ScKieVs INJendent Examiner. Slgned ft* aThJ tehalf of ts 5xÈty's Trustees by: AJI Amul Rtknman (Jairman Imran Hateez Mamunur Basher g. Oclkn¥ 1oK Page 7
WORTHING ISLAMIC SOCIAL AND WELFARE SOCIErY REGIsfERED CHARITY NUMBER.. 294050 Independent Examlnerfs Rert to the TNstees of 'Worthlng Islamlc Sodal and Welfare Soclety. I rep)rt to the Society s Trustees on my examination of the accounts of the'worthlng Istamlc Soclal and Welfare gxw for the year ended 31 March 2025, which is set out on pages 9 to 14. Respective r¢sponslblllties of trustees and examiner: The trust$ are responsible for the preparatK)n of the accounts. The Charit5 trtee5 conSer that an audlt Is not required for this year uTrJer sectKJn 144 of the tharltles Act 2011 (the Charltles Act) and that an IndeFendent examinat6on Is needed It is my responslbillty to: examlne the accounts under 5tk)n 145 of the Charltbes A¢ to ftAlow the procedures laid down In the general DireLth)ns glven by the Charity Commlssion (under $tIon 145(51(bl of the chareS A¢ and to state whether particular matters have come to my attentlm. Basls of Independent exJmlnf/s statemenL. My exaMInaOn was carned out In accordan wlth general DlreLkn gfven by the CcKnmlss10n. An examination includes a review of accountlry recorts kept by the charity and a comparison of the accounts presented with those rffords. It also indudes consideratlon of any unusual items or di5cIosures In the accounts, and seeklng explanatlons from the tru5tee5 corKÈrning any such matters. The prc£edures undertaken do not provlde all erfIdere that woukd be Nulred In an audit, consequently no oplnlon Is gfven as to whether the accounts present a 'tr aThJ falrf vw and the rep)rt is Ilmlted to those matters set out In the statement bekm. In connectlon Imth my examlnatlon. no matter has come to my attention to indlcate that: • accountlNJ rrdS have not teen kept in accordan wlth SeCtn 130 of the 2011 charfe5 Ac¢. • the accounts do not accord with 5uth records.. . where accounts are prepared on an accruals basis, whether they fail to comply wlth relevant ccountlng requIrnents, or are rt constent wlth awrities SORP (FRS102) Mr. Forhèd Monsui FCC4, MAAT Monsur & Co. Chartered CertifEd Accountants IndeFendent Examiner Page 8
WORThING ISLAMIC SOCIAL AIID WELFARE SOCIETY REGISTERED CHARITY NUMBEJL. 294050 STATEMENT OF FZNANCIAL ACnVITIES (Induding income and expenditure account) FOR THE YEAR eNDED 31 MARCH 2025 Totsl Total Nol•• R••trict•d LlnresirkW 31.3.25 31.124 Incoma from: Donats"ons rfved Invement IncomelRentsl irK(¥r) SutscriptDns Incorne trx refvnd Madrassah fee5 ome receivers Rawoormala funds Zaka¢ trah and Sad&] i)ther Income 6,020 103,669 17.4C(J 4,lOJ 10,642 37,217 109,689 1(6,343 17.4Lh) 15,950 4,IC 10,642 37.217 890 5,OC() 11.977 7.467 8,333 32.352 305 11,977 9,268 5,933 7,487 Total Ina 204 402 183 824 xpendlture: Expendi on ch•rlt•ble •rtlvltl••: Wages and salar5 Rent General and water ratss Bulldlng Insuran LKJht and heat Repairs aTrd nNal5 Cleaning Powe and Statery DOnaon$ made Telephone Islamlc tojks Payroll servkes A(LountanLry Bank tharges Home recelver expenses Rangoonwala exrenses Sundry expenses Depreaation - building Depreciation - equipment Total exp•ndlturn 69,491 I6.7j 3,293 2.220 6,659 5,249 4,447 1,929 69,491 16,7 3,293 2.220 6,659 5,249 4,447 1,929 56,071 690 724 360 50,643 13,2C4) 3,937 1,916 3,999 6,974 2,882 1,825 44,972 687 1,613 11,977 690 724 360 500 809 819 819 14099 1,651 478 175 012 14,899 11,067 1,651 1,651 478 599 191989 148 350 Net Incomel(•xpendlture) and net movements in funds for the year 6,020 6,393 12,413 35,474 R•condllatlon of funds: Totsl fijnds brought fard 320.192 424.647 744,839 709,365 Total lunds carrlad forward 326.212 431X)40 757 252 744,839
WORTHING ISLAMIC SOCIAL AND WELFARE SOCIErY REGIsfERED CHARITY NUMBEIL. 294050 BALANCE SHEET AS AT 31 MARCH 2025 31.03.2025 31.03.2024 FIXED ASSETS Tangible Fixed Assets Investment ProFerty 297,090 298 841 595,931 293.425 592,266 CURRENT ASSETS Debtors and prepayments Cash at bank Cash in hand 5,CQO 158,287 167,377 173 163 LESS: CURREKf UABILMES CredlttJr5 and accruals NEf CURRENT (LIABlUTIES)IASSETS 161321 757 252 152 573 An•nc¢d by:" ACCUMULATED FUND {Pag• 9) Unrestrlrted fund Resfrlcied fund 431,040 326 212 757 252 424,647 320 192 AFwoved by the Sctlety's Trust*5 Qrkn 9. 0 clkn . 2dF." Ali Atmlul Rahman (Chalmian) Imran Hafeez (Secretary) Mamunw Basher (Treasurer) Page 10
)RTHING ISLAMIC SOCIAL AND WELFARE S(llEry REGXSTERED CHA NUMBER: 294050 MOTES TOThE ACCOUNTS. 3114ARQI 2025 I. ACCOUNllNG POUUES 1.1 of Ac¢ountlny The flnandal ststement have W pparal on an basls under the hi#orical cost covenb"on, aTrJ in accordarKe wlth the Stat1 ol RmMended PTaCtte."Attounb"rffJ arvj ReLy$ CharfUe5' aFytr3ble to charltÈs preparl thdr unts In acirlrda nanCl Retrfr8J aplScable In the UK and Repub ndard IFRS 1021 of IrelarKI and the Charrts Act 2011. The con9der there to te materhil UKertat ab)ut the QTharfVs 'lIty to wntthue as a 93w Conrn. The are 1.2 D¢pred•Uon Depretktlofi Ls cakuiited to wnte LMI the ¢Tht ss estlmated resbjual value of all tsngible fred assets, other than freehdd over the rknj of thdr tAkcted useful Uve& ThE deprecktb)n rnte5 applkd are as follM'. Free)kI BU141j$ Equlwient 2% ptr year a strahjht line b)s 33% per year on a strak4ht Ilne b 1.3 FSx•d Moets tantybk aets cothg mc4E twb £250 are bAla at htsttJrk41 r)nabJ asfets are caF4tallsed al a rethinable e5UThJte of tt value to the SW. 1.4 Fund •trurtw• UnrestrSctsd funds •re available use at the dlmuon cl the trustess In furtherJrKe ol the 9eneral oblectlves of the tharlty. Restrkted funts are subjected tr> regrtllons on the eXpendIre IMF ty the donors. WhlL5t soft donath)r6 are rel¥ed maknty (or specyk p1ogrnmn durfng the ye¥$ J.5 Inctym reco4n5tlon All Income are Included In the statement crf finarKlal xtlvils as Is (•) the dwrty & enftled to the In¢orr and (bl the amount can te wanulled reaswb* x1xY. 1.6 Expondltur• racognltlon £xpeThJbture ts recognls&1 on an basls as è UaW15 Ted. 2. DONATZONS RECEIVED Induded In the donatn5 re ngure of £109,689 {2024.. £1(,343) are recew totalllrKJ É23,6BO 12024.. É22,3571 from Frlday Crtm)n$, £40,52812024.. £35,704) from OW1 Colections and £16,764 (2024.. £18,627) from Genal Cljna Pw11
WQRThJNG ISLAMIC SOCIAL AND WELFARE SOCIErY REfjISTERED CMAIUTY NUMBER: 294050 NOTESTO THE ACCOUNTS. 31 MARCH 2025 3. FIXED ASSETS Land Bulldlw Equlwnent Totsl As at 31.3.2024 dlts)ns sp¥ML5 As at 31.3.2025 276,430 353,038 at 31.3.2024 Charge for year On As at 31.3.2025 33,521 1,651 26,092 478 59,613 2,129 JVEfBOOK VALUE As at 31.3.2025 247 052 As at 31.3.2024 516 4. IMVEsfMEKf PROPERTY L•nd & Bulldlrvj A5 at 31.3.2024 298.841 Disposal As at 31.3.2025 Falr v•lv• galn{lo•#) As at 31.3.2025 As at 31.3.2024 FalrValu• As at 31.3.2025 As at 31.3.2024 5. DEBTORS AND PREPAYMEKTS 2025 2024 PrepaFa gas NIL% Gft aj tox repayTrt 6. CREDETORS AND ACCRUALS 2025 2024 Intefe5t-free hxn Watsr ntes PAYE & NIC Accountsncy Payroll servKes C¥)nabons payat4e 15,iKKJ Is,ocKI 279 467 500 524 P*g• 12
WORTHING ISLAMIC SOCIAL AND WELFARE SOCIETY ReGzsfERED CHARITY NLIMBER: 294050 PIOTESTO THE Accouiifs. 31 MARCH 2025 7. ANALYSIS OF NET ASSEfs BETWEEN FIJNDS 3L3.2025 31a2024 Rxed Asts Ojrrert Assets 297,ClJO 133.950 298,841 27.371 595,931 161,321 592,266 152,573 431,040 326,212 744,839 & RESTrICTED FUNDS 1.&2024 31J.2025 31a2024 Masjid Devekjpment Fund Janazah FlIrt5 FuThl Zakat, Ftrdh and Sthjaqa RarrfJc4jIa fiJnds 316,618 3.574 6,020 322,638 316,618 3.574 3,574 11.977 (11.9771 15,C¥XI> 320,192 22,997 (16,9771 326 212 320,192 Thema donors Id De¥doprt Fund totsll t these ITVJn shId on £322,638 were receNed wtth a restricts by the d for fiJbJre bulkliThJ dvAoprn wojects. Zakat and Atrah Fund5 are a fwn of tharitsble 9MThJ rwulabj in arar wrfth the teneis of the HO Qurnn, to te sc4ety for the relf t4 Fovaty financial hardship of Mugims wherever they may be. The t•lance of the Janazah Fxilitks FUNJ tctsling £3,574 vfft wth a re4thcYon ITd the dtsTh)rs that the monies S10 ty)ty be used fiJbJre rZah fadlits The R2ThJ¢onwala FuTrJs tctslllng £5,CxXt vme rÉtefved from ZVM RatvjnWala FouThJatyons UK wth a rethttlon Impjsal ty the dorxws that this mney shId onty i* uwi ftjr the rf of hardshlp In the Prfe 13
WORTHING ISLAMIC SOCIAL AND WELFARE SOCIETY REGIsfERED CHARrfY NUMBER: 294050 NOTES TO ThE AccouKfs - 3114ARCH 2025 9. EMPLOYEES Number of employees The average monthly number of employees during year was 7 (2024: 5). Employment costs 2025 2024 Salaries 69,491 50,643 The were no employees with annual emoluments of £60,CQO or more. 10. TRusfEES None of the trust (or any persons connected with them) received any remuneratlon during the year and none of them were reimbursed any expenses. Page 14