File No: S-19
Financial Accounts in respect of
Shia Islamic Centre
143 Preston New Road Blackburn BB2 6BJ
Year ended 31 March 2025
63 Johnston Street | Blackburn | BB2 1HD | Tel: 01254 55897 | Email: info@ahmedalamaccountants.com Member of the Institute of Financial Accountants | Membership No. 252689
Shia Islamic Centre
143 Preston New Road
Blackburn BB2 6BJ
Secretary:
Mr Imtiaz Nazir
Report of the Accountants:
We have prepared the annexed accounts, without carrying out an audit, from the books, vouchers, information and explanations provided by the client.
Date prepared: 20/06/2025
Client declaration:
I hereby agree the financial accounts set out hereto and confirm that I have made available to Ahmed Alam Accountants all books, vouchers and accounting records and supplied all information and explanations necessary for the preparation of these accounts.
Signed: Date: / / Name: Mr Imtiaz Nazir
Shia Islamic Centre
Year ended 31 March 2025
Independent Examiner's Report to the Trustee of Shia Islamic Centre Blackburn
I report on the financial statements of Shia Islamic Centre Blackburn for the year ended 31 March 2025
Respective responsibilities of trustees and examiner
The charity's trustees consider that an audit is not required for this year in accordance with the Charities Act 1993 as amended by S.28 of the Charities Act 2006 and that an independent examination is needed:
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To examine the accounts;
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To follow the procedures laid down in General Directions given by the Charity and
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To state whether particular matters have come to my attention.
Basis of independent examiner's report
My examination was carried out in accordance with General Directions given by the charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently I do not express an audit opinion on the accounts.
Independent examiner's statement
In the course of my examination, no matter has come to my attention:
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( 1 ) Which gives me reasonable cause to believe that in any material respect the trustees have met the requirements to ensure that:
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Proper accounting records are kept and accounts are prepared which agree with the accounting records and comply with the accounting requirements of the Act;
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( 2 ) to which, in my opinion, attention should be drawn in order to enable proper understanding of the accounts to be reached.
Gulfraz Ahmed
Ahmed Alam Accountants 63 Johnston Street Blackburn BB2 1HD
Date: 20th June 2025
Shia Islamic Centre Blackburn
Trading and Profit and Loss Account Year ended 31 March 2025
| INCOME Donations - General Donations - Moharram Donations - Imambarghah Donations - Road Closure Mumtaz use of imambar -funeral Taimoor Ali Nayaz Aahils Mosque Fees Funeral Coffin F Mohsin Fitrana Membership Fees Less: Expenses Wages & Paye Muharam Zikr Water Road Closure Insurance Light & Heat Printing, postage & Stationery Repairs & maintenance Accountancy Religious functions expenses Zikar Cleaning & Sunderies Excess of Income over Expenditure |
£ 8840 10954 906 450 896 2145 - 23990 250 3385 - - |
£ 7419 11367 5542 450 1200 50 90 150 24 5070 |
|---|---|---|
| 31362 51816 |
||
| £(20454) |
Shia Islamic Centre Blackburn
Notes to the Accounts
Year ended 31 March 2025
ACCOUNTING POLICIES
1. BASIS OF ACCOUNTING
These accounts have been prepared in accordance with the historical cost convention.
2 ACCUMULATED FUND £ Accumulated Funds B/Fwd 01/04/2024 54168 - Add: Excess of income over Expenditure (20454) Accumulated Funds C/Fwd 31/03/2025 £33714
3
Invoice to: ~~ne~~ Shia Islamic Centre 143 Preston New Road Blackburn BB2 6BJ
Our ref: S-19
Date: 17/05/2024
Our charges for professional services rendered re:
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Preparation of accounts for the year ended 31st March 2024
together with income tax computations, tax returns and
submission of the same to HMRC. £250.00
Invoice Total £250.00
Vat -
Payments made -
Amount now payable £250.00
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| Ahmed Alam Accountants | Ahmed Alam Accountants |
|---|---|
| Bank: | NATWEST |
| Sort Code: | 01-00-04 |
| A/C No: | 14464314 |
| Your Ref: | S-19 |