Trustees’ / annual report for . the period
==> picture [8 x 19] intentionally omitted <==
----- Start of picture text -----
vs
----- End of picture text -----
CHARITY COMMISSION FOR ENGLAND AND WALES
Period start date old | ofA] 2/4 | Period end date f2{\ | ol3[2]S]
charitynamelrHe: ye TAmiA mosque A samc cence | ChariMGne LO[Ssli[3]3]317: = 2 '
Objectives and Activities
| SORP | |||
|---|---|---|---|
| reference | |||
| Summary of the purposes of the | Para 1.17 | LCeELIGovs PRAYERS AFUNGINS, | |
| charity as set out in its governing | TEACHING OF ZEUIGIOUS VERSES TO | ||
| document | MVUSUMS OF ALL AGES | ||
| Summary of the main activities | Para 147 and | MEENNGS Co@THE ADwaCcEement | |
| in relation to those purposes for | 1.19 | TUE ISLAMI FAITH | |
| the public benefit, in particular, | PROVISION OF RELIGIOUS EDUCATION, | ||
| the activities, projects or services | WoRSHIP & STUDY | ||
| identified in the accounts. | |||
| Statement confirming whether the | Para 1.18 trustees havehad regard tothe , , guidance issued by the charity Commission onpublicbenefit |
“THETRUSTEES HAVE Given DUE PUBLISHED TayioeGENERAL GUIDANCE BY THECHAAITY Commission CELATINGTD PUBLIC.BENGErr |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP | |
|---|---|
| reference | |
| — pe Policy on social investment including |
Para 1.38 |
| program related investment | |
| Contribution madebyvolunteers Para 1.38 a i |
BC ee |
Charity Accounts templates - Trustees’ annual report for the period
October 2016
2 of 8
Achievements and Performance
| SORP | |
|---|---|
| reference | |
| Summary of the main achievements | Para 1.20 |
| of the charity, identifying the difference the charity'sworkhas made to the circumstances of its menehianesarewiderbenefits J , |
CHAQTY Have Been FULFILLEDBY— - FRNIDING FACILINESFo DAILY Reuqous PLAyees ~ ARABIC TEACHING — EuUGiOs FUNCTIONS AND SPECIAL |
| PRAYERS- E.G. TvMMA 4 ED | |
| CELEBRATIONS |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP | |
|---|---|
| reference | |
| —"ee Performance of fundraising activities |
Para 1.41 |
| against objectives set | |
| Investment performance against Para 1.41 |
|
| objectivesee | ee |
Charity Accounts templates - Trustees’ annual report for the period
October 2016
3 0f 8
Financial Review
| SORP | |||
|---|---|---|---|
| reference | |||
| Review of the charity’s financial | Para 1.21 | THE FINANUAL POSITON AT THEENY) oF | |
| position at the end of the period | THE PEO) (< SATISFACTORY | ||
| Statement explaining the policy for | Para 1.22 | LESECVES | |
| holding reserves stating why they | MEET ANANCAL. COMMITMENTS | ||
| are held | |||
| Amount of reserves held | Para 1.22 | £1430,93 | 1 |
| Reasons for holding zero reserves | Para 1.22 | ||
| Details offundmateriallyindeficit | Para1.24 | >fe | |
| Explanation of any uncertainties | Para 1.23 | NIA — THE | CHAtTY HAS SUFFIUENT Liquid |
| about the charity continuing as a | FUNDS | AT THE END of THE Yore | |
| going concern | |||
| Additional information (optional) | |||
| You may choose to include further statements where relevant about: | |||
| SORP | |||
| reference | |||
| The charity's principal sources of | Para 1.47 | ||
| funds (including any fundraising) | |||
| Investment policy and objectives | Para 1.46 | ||
| including any social investment | |||
| policy adopted | |||
| A description of the principal risks | Para 1.46 | ||
| facing the charitya | ee |
Charity Accounts templates - Trustees’ annual report for the period
October 2016
4of8
Structure, Governance and Management
|Description of charity’s trusts: |SORP|Description of charity’s trusts: |SORP|||
|---|---|---|---|
||reference|||
|Type of governing document|Para 1.25|CONSTITUNON||
|(trust deed, royal charter)||||
|How is the charity constituted?|Para 1.25|RUST||
|(e.g unincorporated association, C10)||||
|Trustee selection methods including |Para 1.25
details of any constitutional||ELECT)|on|
|provisions e.g. election to post||||
|or name of any person or body||||
|entitled to appoint one or more||||
|trustees||||
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP | |
|---|---|
| reference | |
| Policies and procedures adopted for | Para 1.51 |
| the induction and training of trustees | |
| The charity's organisational structure | Para 1.51 |
| and any wider network with which | |
| the charity works | |
| Relationship withanyrelated parties | Para1.51 |
| Other | HE Chad cnnuves TD ManTnv anh Lemegisy ME |
| MmoSRUs |
Charity Accounts templates - Trustees’ annual report for the period
October 2016
5 of8
Reference and Administrative details
| Charit | yc = THE HYDE TawiA MoSOKE AVD ISuAnnic. CeNTeE |
yc = THE HYDE TawiA MoSOKE AVD ISuAnnic. CeNTeE |
|
|---|---|---|---|
| Registered charity | number | 9° 0513337 |
|
| Charity’s principal | address | lo- t8 | GteENGELD STCeer |
| Ryde | |||
| MESH | (cy | ||
| SKIy | 1BX |
==> picture [457 x 460] intentionally omitted <==
----- Start of picture text -----
Names of the charity trustees who manage the charity
Trustee name Office (if any) Dates acted if not for Name of person (or
whole year body) entitled to appoint
trustee (if any)
1 HATI
MUFT iBT KOE CHARMAN
2 ln mano |swesmey | |
3 [ives cuowpnvoy | roensese | |
4 las vom (assisr reese | |
2 MDaASA ViCd Crome)
6 HATI
7 [nein an vcecumemmns — | |
: |mowou mowa |reessceerrney | |
RAHMAN EDVATION SectsePe ee
9 [no sveor min —[Asciss secermey | |
10 [roeiwo guns domaine secesmey | |
a
a
By
Ce
a
Ga
i
a
Ce
LD
----- End of picture text -----
Charity Accounts templates - Trustees’ annual report for the period
October 2016
6 of 8
(cont)
Reference and Administrative details
Corporate trustees - names of the directors at the date the report was approved Directorname |—iSCY
Name of trustees holding title to property belonging to the charity
==> picture [297 x 26] intentionally omitted <==
----- Start of picture text -----
Trustee name Dates acted if not for whole
year
----- End of picture text -----
Charity Accounts templates - Trustees’ annual report for the period
October 2016
7 of8
Funds held as custodian trustees on behalf of others
==> picture [230 x 151] intentionally omitted <==
----- Start of picture text -----
capacityDescription of the assets held in this a
Name and objects of the charity
on whose behalf the assets are
held and how this falls within the
custodian charity’s objects
custodyDetails of andarrangements segregation forof suchsafe a
assets from the charity’s own assets | -
----- End of picture text -----
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Charity Accounts templates - Trustees’ annual report for the period
October 2016
8 of 8
Declarations
The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees
Position (eg Secretary, Chair, etc) |[CHANEMAN] Date} 2¢ lo}] 2026
Charity Accounts templates - Trustees’ annual report for the period
October 2016
THE HYDE JAMIA MOSQUE AND ISLAMIC CENTRE
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st MARCH 2025
Allen Mills Howard & Co. Hyde
THE HYDE JAMIA MOSQUE AND ISLAMIC CENTRE
REGISTERED CHARITY NO:
513337
ADDRESS :
16-18 Greenfield Street Hyde Cheshire SK14 1BX
TELEPHONE :
0161 368 1551
OFFICERS : Chairman Secretary Treasurer
Haji Mujibul Hoque Abdul Majid Hira Choudhury
BANKERS :
Al Rayan Bank 394 Coventry Road Small Heath Birmingham B10 OUF
Barclays Bank Leicester LE87 2BB
INDEPENDENT EXAMINER :
Stephen Kenworthy Howard Allen Mills Howard & Co. Library Chambers 48 Union Street Hyde Cheshire SK14 IND
INDPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE HYDE JAMIA MOSQUE AND ISLAMIC CENTRE
We report on the accounts of the Trust for the year ended 31st March 2025, which are set out on pages | to 6.
Respective responsibilities of Trustees and Examiner
The trustees are responsible for the preparation of the accounts. The Trustees consider that an audit is not required for this year under section 144 (2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. It is our responsibility to
- examine the accounts under section 145 of the 2011 Act; - follow the proceedures laid down in the General Directions given by the Charity Commissioners section 145 (5) (b) of the 2011 Act and; - state whether particular matters have come to our attention.
Basis of Independent Examiner's Report
Our examination was carried out in acordance with the General Directions given by the Charity Commissioners.
That examination includes a review of the accounting records kept by the charity and a comparison of the accounts with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The proceedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.
Independent Examiner's Statement
In connection with our examination, we have concerns with regard to the recording of cash income and expenditure. The proceedures employed do not adequately provide checks and balances between the cash receipts and payments and the members individual record of subscriptions. Reliance has been placed on information supplied by the officers.
Other than the above, no matter has come to our attention:
-
(1) which gives us reasonable cause to believe that in any material respect the requirements
-
to keep accounting records in accordance with Section 130 of the 2011 Act; and
-
to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Act have not been met; or
-
(2) to which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Stephen Kenworthy Howard F.C.C.A
Allen Mills Howard & Co. Library Chambers 48 Union Street Hyde Cheshire SK14 IND
20th January 2026
==> picture [553 x 622] intentionally omitted <==
----- Start of picture text -----
mes2 8snN © Sas
i) x)x N Ns
w&a] al & ntasRges2 aes: a lsPa oSSietallore )
=| A wl 2
i: ¥ |
MN
|
,
|
,!
:
| | : gs (BE i
Z ji a) ae= aFS |e] kiaSo oOIkrlo
3] a] aeceeR ) a SaleROIS
e
0 5
S)
5 Fe a
< a
.
re
,
2 3
as ' 8 7 |
|
Ts
Zz} iz 5 23 is V4/
a)- al ga) TEs2234°2 a°7 |3} | |:ios| ||,}
D ral o%
Zl
S| 5/8
= ,
3 pl [a4 ko} - | a : :
: a |S
: ml <>eS a3paebErsD . RELSs”:7 27S [2} |7DNsSen “6foe) aq [:] £py
a
eal 6B
5
ea] ne 3
a= &
7 Fo n
: Mo}
[=>] 8
: aq| :.
|
|
é , |
3 |
|
;
oa) ei g
a BB Sg
a ga EEa ::: ~~2 :,
“4 28k m= c s |§ a ue. ,
a) ca28 g 2s — 2
— §=e . : =
fy oa8a <a 83833: <; 3 yma8 ;
: ie 3 By8s
<) Zzi ABROO .:; EB
(es): Z
:
5 Q,
> 1S) 5 Z [z] > <
----- End of picture text -----
| * vi ‘Ss§]3] |
Ne) SSS SSS |
[5 : |
es Se pf 2 8 : ~ ma : a} <8 = ~- a ~ = “Ne a |
||||||
|---|---|---|---|---|---|---|---|---|---|
| n =} 3 Ta) ee E 28 a Pa) sea]* ° > |
S ; s foe) |
. SCPE Sea ci = eal ae |
e = = eg) . a |
||||||
tt Z. S |
gs \S) oh fo S |
2 |
5 1S) < et ml fx] 4 r Ol < < 2) = al as Z |
a2 a] O}m el 28 el wn Ne : aoe < a |
fe |
= 5.5 ges 25 5 |
|||
| 32 fe ale |
3 | eee | om om | ||||||
| oO | |||||||||
| jan} on |
”N ] Ss) 5 Z = |
= 6 Ss) Z |
f=] on gs F 2.2 E = gf i 52 at ea) 28 os g a= iv a3 RS) z aI = 2 s » oe es 2s EZ #68 s 2 e 7 sos g 7: 7 1 § 2 fee i oe eg 5 z ase an E , sf @ Z 2g |
n on 5 28 1S) 4 Oo 5 . 3 Z |
© A |
e t Al 2 Zs ae J z y 5 3 |
THE HYDE JAMIA MOSQUE AND ISLAMIC CENTRE
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025
1. ACCOUNTING POLICIES
Basis of Accounting :
The accounts have been prepared under the historical cost convention; consistent with fundamental concepts of going concern, accruals, consistency and prudence; and comply with applicable accounting standards and (SORP (FRS 102).
Tangible Fixed Assets :
Land & Buildings
Depreciation is provided for at the rate of 2% per annum.
Other Fixtures & Fittings
Fixtures & Fittings used within the Mosque premises are depreciated at rates deemed appropriate -15%
Taxation :
As a charity no tax is due.
Funds:
Restricted funds represent donations or grants received for a specific object or invited by the Mosque for a specific object. The funds may only be expended on the specific object for which they were given. Any balance remaining unspent at the end of the year must be carried forward as a balance on that fund. The Mosque usually invest separately for each fund.
Unrestricted funds are general funds which can be used for Mosque ordinary purposes.
Incoming Resources :
Planned giving, collections and donations are recognized when recived. Grants and legacies are accounted for when the Mosque is legally entitled to the amounts due. All other income is recognized when it is receivable.
Resources Expended :
Expenditure is generally recognised when it is incurred.
(3)
|,
|||||ps
as
| 8
sg] 3)~
elfs||ra!
=e
=
8
fe|kf
S
©
:||7
aS e8
ARE
SS
2
% BIS
.|7
aS e8
ARE
SS
2
% BIS
.||3 S\s
sie
CRIS
c
i
i
IT
N
™~|3 S\s
sie
CRIS
c
i
i
IT
N
™~|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||.|||||||||||
|||iz
.|||||||||||
|||:|||||||||||
|||a|||||||||||
|:
a|@
ceil eg
van||4
a.
S|=
o||32)
ee ci
»
&F
2|||&
28 5
:
:
}
=
ai|||HD
tion
“}
us|:
s|
||;||||||||||||
||
A
2
<
es]|,
23
<
<5
| 2
ole||3
25 5|
som||a
°
“|||_||||||
|nv|Z|Z||||||||||||
|=|
22
soe
a|
©
= |
ea)
nl=
A)
ae
zl
SIZ
=|||i
ae
2 ilo
ohm
3|5
She
ee
|g
g
g
fs
as
nae
gas
7
£E8
Bit
a2
B22
:
5 23
°
Oo? 8 2
cue
a
Be] o O
S|"
8
i)
68 F
o's
3
: eee
S|
Z
2
qe|||5
&
©
7,
¢
Pi
q
i]
a*
4
©
©
Fe
iS
2
=
5|ao
=
4
=
fe
im
58
:
08
2
ge
3
:
F
a
22
B28 §
aaAOD §
SyNe
aeas
OO|fs
if
||=F
co
il
3
dj
J:
:
i
cl ag
L
o§:
7
=
2
:
z
Ee
: zs
oS
Ss me
|
es
js 33
-
)||—
is
4
}
:
[é)
:
:
;
aeal|
|||||Oo]
z|
i=|2
>||Z|||:|||
|||||a|a
C||—_~2|||a|||
<
+XN SN!NQ ™ Sdwh MNAKMWyNF DNDNOD DIM ON SRSsegqse S 8 SS 8 SIS AVIys “VS VQVaR Sigil |e 3] 3 = NIN ~- SIS ~ wn -{ tao en nowproqonaontt awtwtwt te ae Aw + om So] a | ol en Z = “om Pa a loo + 3Sfoe) NANIN = z. eo] | es ee | is Zl 9 22, 1 ' bt 8 Ft FF bt Fee i of an | N 'S —) oes SA be < AIA ae S| HR ole a (Ss) 7 on —ey] AYa a 2<j=| ie2 aa'e @esgsaags] cSS8es—5lgh [8 Ola SE Ele ea = of) SO 6, ay Wt GA ae CORA +/S & i] A ZZ ~ oO]= fay}|AS= ie) S| |eS< 5 o| 7 6 = + fe) r $ S a= Ay janpa [<3 aaiS) fx] a | e | = = =! 9/9 be | 2 g q adie S) al 6 2 = s de, g fs O a ie) o no) > 2 q| 5 oa < a g =e) 5 Z =z =| ne= 2p Fy. s > els Eg o 5a <8 ss [| ane) eB fk OF & se a8 S228 5 aS 28s §€ 222,88 ee 5 SRa8 - a Hoses BoB eBSSe Besecese B a ag=~egos ow = den e3 OH <d¢S33sje 258 Heaweeserse6 Wel esha one)a Beer OTEAAYye 82 aoaWseseseesaaxLA io)¢ 2 eee or 488 GSEEEGEB 4 oo i] ZO ¥5 2fe) | S| 6 2 = : e) =, F| n 2 z w | = S= :i @ a “oo mn
THE HYDE JAMIA MOSQUE & ISLAMIC CENTRE
SCHEDULE OF MOVEMENTS OF FIXED ASSETS FOR THE YEAR ENDED 31ST MARCH 2025
DEPRECIATING ASSETS
==> picture [461 x 303] intentionally omitted <==
----- Start of picture text -----
||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|Fixtures|Greenfield|
|Corporation|And|Street|
|Street|Fittings|Mosque|Total|
|£|£|£|£|
|COST|
|Opening|Balance|as|at|Ist|April|2024|31,990|113,273|1,350,974|1,496,237|
|Additions|in|Year|-|-|-|-|
|Closing|Balance|as|at|31st March|2025|31,990|113,273|1,350,974|1,496,237|
|DEPRECIATION|
|Opening|Balance|as|at|Ist|April|2024|12,598|83,558|348,802|444,958|
|Charge|for|Year|388|4,457|20,044|24,889|
|Closing|Balance|as|at|31st|March|2025|12,986|88,015|368,846|469,847|
|NET BOOK VALUE|
|As|at|31st|March|2025|19,004|25,258|982,128|1,026,390|
|As|at|31st March|2024|19,392|29,715|1,002,172|1,051,279|
----- End of picture text -----
(6)
THE HYDE JAMIA MOSQUE AND ISLAMIC CENTRE
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st MARCH 2025
Allen Mills Howard & Co. Hyde
THE HYDE JAMIA MOSQUE AND ISLAMIC CENTRE
REGISTERED CHARITY NO:
513337
ADDRESS :
16-18 Greenfield Street Hyde Cheshire SK14 1BX
TELEPHONE :
0161 368 1551
OFFICERS : Chairman Secretary Treasurer
Haji Mujibul Hoque Abdul Majid Hira Choudhury
BANKERS :
Al Rayan Bank 394 Coventry Road Small Heath Birmingham B10 OUF
Barclays Bank Leicester LE87 2BB
INDEPENDENT EXAMINER :
Stephen Kenworthy Howard Allen Mills Howard & Co. Library Chambers 48 Union Street Hyde Cheshire SK14 IND
INDPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE HYDE JAMIA MOSQUE AND ISLAMIC CENTRE
We report on the accounts of the Trust for the year ended 31st March 2025, which are set out on pages | to 6.
Respective responsibilities of Trustees and Examiner
The trustees are responsible for the preparation of the accounts. The Trustees consider that an audit is not required for this year under section 144 (2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. It is our responsibility to
- examine the accounts under section 145 of the 2011 Act; - follow the proceedures laid down in the General Directions given by the Charity Commissioners section 145 (5) (b) of the 2011 Act and; - state whether particular matters have come to our attention.
Basis of Independent Examiner's Report
Our examination was carried out in acordance with the General Directions given by the Charity Commissioners.
That examination includes a review of the accounting records kept by the charity and a comparison of the accounts with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The proceedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.
Independent Examiner's Statement
In connection with our examination, we have concerns with regard to the recording of cash income and expenditure. The proceedures employed do not adequately provide checks and balances between the cash receipts and payments and the members individual record of subscriptions. Reliance has been placed on information supplied by the officers.
Other than the above, no matter has come to our attention:
-
(1) which gives us reasonable cause to believe that in any material respect the requirements
-
to keep accounting records in accordance with Section 130 of the 2011 Act; and
-
to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Act have not been met; or
-
(2) to which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Stephen Kenworthy Howard F.C.C.A
Allen Mills Howard & Co. Library Chambers 48 Union Street Hyde Cheshire SK14 IND
20th January 2026
==> picture [553 x 622] intentionally omitted <==
----- Start of picture text -----
mes2 8snN © Sas
i) x)x N Ns
w&a] al & ntasRges2 aes: a lsPa oSSietallore )
=| A wl 2
i: ¥ |
MN
|
,
|
,!
:
| | : gs (BE i
Z ji a) ae= aFS |e] kiaSo oOIkrlo
3] a] aeceeR ) a SaleROIS
e
0 5
S)
5 Fe a
< a
.
re
,
2 3
as ' 8 7 |
|
Ts
Zz} iz 5 23 is V4/
a)- al ga) TEs2234°2 a°7 |3} | |:ios| ||,}
D ral o%
Zl
S| 5/8
= ,
3 pl [a4 ko} - | a : :
: a |S
: ml <>eS a3paebErsD . RELSs”:7 27S [2} |7DNsSen “6foe) aq [:] £py
a
eal 6B
5
ea] ne 3
a= &
7 Fo n
: Mo}
[=>] 8
: aq| :.
|
|
é , |
3 |
|
;
oa) ei g
a BB Sg
a ga EEa ::: ~~2 :,
“4 28k m= c s |§ a ue. ,
a) ca28 g 2s — 2
— §=e . : =
fy oa8a <a 83833: <; 3 yma8 ;
: ie 3 By8s
<) Zzi ABROO .:; EB
(es): Z
:
5 Q,
> 1S) 5 Z [z] > <
----- End of picture text -----
| * vi ‘Ss§]3] |
Ne) SSS SSS |
[5 : |
es Se pf 2 8 : ~ ma : a} <8 = ~- a ~ = “Ne a |
||||||
|---|---|---|---|---|---|---|---|---|---|
| n =} 3 Ta) ee E 28 a Pa) sea]* ° > |
S ; s foe) |
. SCPE Sea ci = eal ae |
e = = eg) . a |
||||||
tt Z. S |
gs \S) oh fo S |
2 |
5 1S) < et ml fx] 4 r Ol < < 2) = al as Z |
a2 a] O}m el 28 el wn Ne : aoe < a |
fe |
= 5.5 ges 25 5 |
|||
| 32 fe ale |
3 | eee | om om | ||||||
| oO | |||||||||
| jan} on |
”N ] Ss) 5 Z = |
= 6 Ss) Z |
f=] on gs F 2.2 E = gf i 52 at ea) 28 os g a= iv a3 RS) z aI = 2 s » oe es 2s EZ #68 s 2 e 7 sos g 7: 7 1 § 2 fee i oe eg 5 z ase an E , sf @ Z 2g |
n on 5 28 1S) 4 Oo 5 . 3 Z |
© A |
e t Al 2 Zs ae J z y 5 3 |
THE HYDE JAMIA MOSQUE AND ISLAMIC CENTRE
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025
1. ACCOUNTING POLICIES
Basis of Accounting :
The accounts have been prepared under the historical cost convention; consistent with fundamental concepts of going concern, accruals, consistency and prudence; and comply with applicable accounting standards and (SORP (FRS 102).
Tangible Fixed Assets :
Land & Buildings
Depreciation is provided for at the rate of 2% per annum.
Other Fixtures & Fittings
Fixtures & Fittings used within the Mosque premises are depreciated at rates deemed appropriate -15%
Taxation :
As a charity no tax is due.
Funds:
Restricted funds represent donations or grants received for a specific object or invited by the Mosque for a specific object. The funds may only be expended on the specific object for which they were given. Any balance remaining unspent at the end of the year must be carried forward as a balance on that fund. The Mosque usually invest separately for each fund.
Unrestricted funds are general funds which can be used for Mosque ordinary purposes.
Incoming Resources :
Planned giving, collections and donations are recognized when recived. Grants and legacies are accounted for when the Mosque is legally entitled to the amounts due. All other income is recognized when it is receivable.
Resources Expended :
Expenditure is generally recognised when it is incurred.
(3)
|,
|||||ps
as
| 8
sg] 3)~
elfs||ra!
=e
=
8
fe|kf
S
©
:||7
aS e8
ARE
SS
2
% BIS
.|7
aS e8
ARE
SS
2
% BIS
.||3 S\s
sie
CRIS
c
i
i
IT
N
™~|3 S\s
sie
CRIS
c
i
i
IT
N
™~|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||.|||||||||||
|||iz
.|||||||||||
|||:|||||||||||
|||a|||||||||||
|:
a|@
ceil eg
van||4
a.
S|=
o||32)
ee ci
»
&F
2|||&
28 5
:
:
}
=
ai|||HD
tion
“}
us|:
s|
||;||||||||||||
||
A
2
<
es]|,
23
<
<5
| 2
ole||3
25 5|
som||a
°
“|||_||||||
|nv|Z|Z||||||||||||
|=|
22
soe
a|
©
= |
ea)
nl=
A)
ae
zl
SIZ
=|||i
ae
2 ilo
ohm
3|5
She
ee
|g
g
g
fs
as
nae
gas
7
£E8
Bit
a2
B22
:
5 23
°
Oo? 8 2
cue
a
Be] o O
S|"
8
i)
68 F
o's
3
: eee
S|
Z
2
qe|||5
&
©
7,
¢
Pi
q
i]
a*
4
©
©
Fe
iS
2
=
5|ao
=
4
=
fe
im
58
:
08
2
ge
3
:
F
a
22
B28 §
aaAOD §
SyNe
aeas
OO|fs
if
||=F
co
il
3
dj
J:
:
i
cl ag
L
o§:
7
=
2
:
z
Ee
: zs
oS
Ss me
|
es
js 33
-
)||—
is
4
}
:
[é)
:
:
;
aeal|
|||||Oo]
z|
i=|2
>||Z|||:|||
|||||a|a
C||—_~2|||a|||
<
+XN SN!NQ ™ Sdwh MNAKMWyNF DNDNOD DIM ON SRSsegqse S 8 SS 8 SIS AVIys “VS VQVaR Sigil |e 3] 3 = NIN ~- SIS ~ wn -{ tao en nowproqonaontt awtwtwt te ae Aw + om So] a | ol en Z = “om Pa a loo + 3Sfoe) NANIN = z. eo] | es ee | is Zl 9 22, 1 ' bt 8 Ft FF bt Fee i of an | N 'S —) oes SA be < AIA ae S| HR ole a (Ss) 7 on —ey] AYa a 2<j=| ie2 aa'e @esgsaags] cSS8es—5lgh [8 Ola SE Ele ea = of) SO 6, ay Wt GA ae CORA +/S & i] A ZZ ~ oO]= fay}|AS= ie) S| |eS< 5 o| 7 6 = + fe) r $ S a= Ay janpa [<3 aaiS) fx] a | e | = = =! 9/9 be | 2 g q adie S) al 6 2 = s de, g fs O a ie) o no) > 2 q| 5 oa < a g =e) 5 Z =z =| ne= 2p Fy. s > els Eg o 5a <8 ss [| ane) eB fk OF & se a8 S228 5 aS 28s §€ 222,88 ee 5 SRa8 - a Hoses BoB eBSSe Besecese B a ag=~egos ow = den e3 OH <d¢S33sje 258 Heaweeserse6 Wel esha one)a Beer OTEAAYye 82 aoaWseseseesaaxLA io)¢ 2 eee or 488 GSEEEGEB 4 oo i] ZO ¥5 2fe) | S| 6 2 = : e) =, F| n 2 z w | = S= :i @ a “oo mn
THE HYDE JAMIA MOSQUE & ISLAMIC CENTRE
SCHEDULE OF MOVEMENTS OF FIXED ASSETS FOR THE YEAR ENDED 31ST MARCH 2025
DEPRECIATING ASSETS
==> picture [461 x 303] intentionally omitted <==
----- Start of picture text -----
||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|Fixtures|Greenfield|
|Corporation|And|Street|
|Street|Fittings|Mosque|Total|
|£|£|£|£|
|COST|
|Opening|Balance|as|at|Ist|April|2024|31,990|113,273|1,350,974|1,496,237|
|Additions|in|Year|-|-|-|-|
|Closing|Balance|as|at|31st March|2025|31,990|113,273|1,350,974|1,496,237|
|DEPRECIATION|
|Opening|Balance|as|at|Ist|April|2024|12,598|83,558|348,802|444,958|
|Charge|for|Year|388|4,457|20,044|24,889|
|Closing|Balance|as|at|31st|March|2025|12,986|88,015|368,846|469,847|
|NET BOOK VALUE|
|As|at|31st|March|2025|19,004|25,258|982,128|1,026,390|
|As|at|31st March|2024|19,392|29,715|1,002,172|1,051,279|
----- End of picture text -----
(6)