## SKYE QUBA MOSQUE 

## Accounts 

30 June 2025 

SKYE QUBA MOSQUE 

## Contents 

||Page|
|---|---|
|Community information|1|
|Approval statement|2|
|Accountants’ report|3|
|Statement of finanial activities (Receipts and payments accounts)|4|
|Statement of financial position|5|
|Notestotheaccounts|6|



Muhammad Abdullah Zahid 

Jhangir Kabir Khan Begum 

## SKYE QUBA MOSQUE 

## Approval statement 

| approve the accounts which comprise of the receipts and payments account, the Statement of financial position and the related notes. | acknowledge my responsibility for the accounts, including the appropriateness of the applicable financial reporting framework as set out in note 1, and for providing QADEER & CO with all information and explanations necessary for their compilation. 

Zahid Ahmad Trustee - The Chair 19 March 2026 

2 

## SKYE QUBA MOSQUE 

## Accountants’ report on the unaudited accounts to SKYE QUBA MOSQUE 

You have approved the accounts for the year ended 30 June 2025 which comprise the receipts and payments account, the Statement of financial position and the related notes. In accordance with your instructions, we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us. 

QADEER & CO ll ACCOUNTANTS AND TAX ADVISORS 

322 SLADE LANE LEVENSHULME ADEER & co MASE TER Q L ACCOUNTANTS wing19 28y 322 SLADEFINANCIAL LANE, MANCHESTER& JUR we fH March 2026 T0161 224 0323 Mga rdcusock 

3 

## SKYE QUBA MOSQUE Statement of financial activities for the year ended 30 June 2025 

||2025|2024|
|---|---|---|
||£|£|
|Donations-charitable activities|5,839|560|
|Expenses|||
|Rent, rates, power and insurance costs|870|520|
|Telephone, fax, stationery and other office costs|225|-|
||1,095|520|
|Surplus-netmovementinfunds|4,744|40|



4 

## SKYE QUBA MOSQUE 

Statement of financial position as at 30 June 2025 

||Notes||2025||2024|
|---|---|---|---|---|---|
||||£||£|
|Current assets||||||
|Bank/building society balances||70||40||
|Cash in hand||4,724<br>__4,794"||10<br>60||
|Net current assets|||4,794||50|
|Net assets|||4,794||50|
|Capital account||||||
|Charity funds at start of period|||50||10|
|General Funds ofthe charity|||4,744||40|
|||__|4,794||50|



5 

Notes to the Accounts for the year ended 30 June 2025 

## SKYE QUBA MOSQUE 

## 1 Accounting basis 

The accounts have been compiled on a basis that enables profits to be calculated in accordance with UK Generally Accepted Accounting Practice and that provides sufficient and relevant information to enable the completion of a tax return. 

## 2 Receipts and expenditures account analysis 

|Receipts and expenditures account analysis|||
|---|---|---|
||2025|2024|
||£|£|
|Sales|||
|Donations-Receipts|5,839|560|
|Rent, rates, power and insurance costs|||
|Cleaning|250|-|
|Hire of hall for prayer|620|520|
||870|520|
|Telephone, fax, stationery and other office costs|||
|Stationeryandprinting|225|:|



6 

SKYE QUBA MOSQUE Notes to the Accounts for the year ended 30 June 2025 

7