# Heaton Mosque & Islamic Center 1 Rothbury Terrace Heaton Newcastle Upon Tyne NE6 5XH 

- Accounts for the year ended 31st March 2025 

Accountants 

Newcastle Accountancy 32 Grainger Park Rd, Newcastle upon Tyne NE4 8SA 

Heaton Mosque & Islamic Center 

1 Rothbury Terrace, Heaton Newcastle Upon Tyne NE6 5XH Balance sheet at 31th March 2025 

Particulars p/e 31 March 2024 p/e 31st March 2025 £ : f £ Fixed Assets 631,492.00 641,987.11 Currents Assests Bank Accounts - Muslim Youth 10,463.00 3,432.03 Bank Accounts - Mosque & Islamic center 25,624.00 40,765.82 36,087.00 44,197.85 Current Liabilities PAYE - 1,828.86 Creditors & Accruals 1,000.00 720.00 1,000.00 2,548.86 Current assets less current Liabilities 35,087.00 41,648.99 Assets less Current liabilities 666,579.00 683,636.10 Represented by: Capital account b/f 666,524.00 666,579.00 - 6,714.00 - Surplus 6,769.00 17,057.10 666,579.00 683,636.10 Pages 1 to 3 Approved by: Mr. A Nadeem (Chairman) Aeher rt Mr. M Amin (Secretary) / uw Mr. Zahid Hanif (Treasurer) ~~: Hawe 

Heaton Mosque & Islamic Center 

- 1Rothbury Terrace, Heaton Newcastle Upon Tyne NE65XH Income and Expenditure Statement for the year ended 31st March 2025 


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Particulars p/e 31 March 2024 p/e 31st March 2025<br>£ £ £ £<br>Contributions and Donations 77,572.00 68,577.36<br>Less : Direct Labour 21,200.00<br>Gross Profit 47,377.36<br>Expenses<br>Wages & NIC 18,615.00 8,328.84<br>Insurances 2,252.00 2,363.70<br>Electricity & Gas 17,099.00 11,738.68<br>Bank Charges . 1,107.69<br>Printing & Stationary - 1,407.83<br>Security/ Alarm 10,120.00 .<br>Telephones 525.00 516.26<br>Water Rates 1,572.00 2,021.31<br>Repairs & Maintenance 18,950.00 1,465.95<br>Accountancy - 720.00<br>Professional Fess . -<br>Donations - -<br>Books 1,070.00 :<br>Cleaning 600.00 650.00<br>Sundry Costs - -<br>70,803.00 30,320.26<br>Surplus/(deficit) transferred to Capital account 6,769.00 17,057.10<br>**----- End of picture text -----**<br>


Heaton Mosque & Islamic Center 

- 1Rothbury Terrace, Heaton Newcastle Upon Tyne NE65XH Fixed Assets as on 3ist March 2025 


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Particulars p/e 31 March 2024 p/e 31st March 2025<br>£ f f f<br>Freehold property 138,961.00 138,961.00<br>Renovation 422,444.00 422,444.00<br>Fixtures & Fittings at Cost 70,087.00 70,087.00<br>Additons - 10,495.11<br>70,087.00 80,582.11<br>70,087.00 80,582.11<br>Total per balance sheet 631,492.00 641,987.11<br>NB: Renovation £25,000 £0<br>NB: Fixture & Fittings £1,000 £10,495<br>**----- End of picture text -----**<br>


Accountant's Report 

- In accordance with the instructions given to us, We have Prepared 

- without audit the Financial statement from the books and records of 'Heaton Mosque & Islamic Centre’ from information and records supplied by them, are certified to be in accordancy therewith. Aa 

Newcastle Accountancy