REGISTERED COMPANY NUMBER: 06935331 (England and Wales)

REGISTERED CHARITY NUMBER: 1131103

TRUSTEES' REPORT AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2024

FOR

TAJDAAR-E-MADINA

Page

Trustees' Report

1

to

2

Independent Examiner's Report

3

Statement of Financial Activities

4

Statement of Financial Position

5

to

6

Notes to the Financial Statements

7

to

11

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31st December 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

The objectives of the organisation, as set out in its governing document are:

(1) To advance the religion of Islam, by means of, but not exclusively, promoting the teachings and tenets of Islam, provision of facilities for worship, and provision of facilities for Islamic education, all in accordance with the Sunni Hanafi School of Thought;

(2) To advance the education of the public in particular, but not exclusively, by the provision of community learning programmes, classes, seminars and functions;

(3) To provide or assist in the provision of facilities in the interests of social welfare for recreation or other leisure time occupation of individuals who have need of such facilities by reason of their youth, age infirmity or disability, financial hardship, social circumstances, or other disadvantage with the object of improving their conditions of life;

(4) To promote any other charitable purpose for the benefit of Muslims and the general public that the trustees from time to time may determine.

ACHIEVEMENT AND PERFORMANCE

During the year, the charity continued to raise donations in order to carry out the required work on the property to make it suitable for the purpose of organisations activities.

FINANCIAL REVIEW

Financial position

During the year, incoming resources were £43,581 (2023: £59,445) whereas resources expended have decreased to £36,071 (2023: £36,531) thus resulting in a surplus of £7,510 (2023: £22,914 surplus).

Reserves policy

The total reserves held by the charity as at 31 December 2024 amounted to £388,690 (2023: £381,922).

FUTURE PLANS

The charity now plans to carry out various activities during the year in support of its objectives.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

Tajdaar-e-Madina is a company limited by guarantee, and is a registered charity governed by its Memorandum and Articles of Association.

The company was incorporated on 16 June 2009 and was registered with the Charity Commission of England and Wales on 13 August 2009.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Company number

06935331 (England and Wales)

Registered Charity number

1131103

Registered office

26A Vicarage Lane

Humberstone

Leicester

Leicestershire

LE5 1EE

Trustees

Mr M F Aziz - Director and Trustee

Mr S T Sacranie - Director and Trustee

Mr R Jussab - Trustee

Mr M F I Patel - Trustee

Mr O Karim - Trustee

Company Secretary

Mr S T Sacranie

Independent Examiner

Mr Nazir Malida FCCA

Watergates Ltd

109 Coleman Road

Leicester

LE5 4LE

Approved by order of the board of trustees on 29th October 2025 and signed on its behalf by:

Mr M F Aziz - Trustee

Independent examiner's report to the trustees of Tajdaar-e-Madina ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 31st December 2024.

Responsibilities and basis of report

As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

1.	accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or

2.	the accounts do not accord with those records; or

3.	the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

4.

the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Mr Nazir Malida FCCA

Watergates Ltd

109 Coleman Road

Leicester

LE5 4LE

29th October 2025

31/12/24

31/12/23

Unrestricted

Restricted

Total

Total

fund

funds

funds

funds

Notes

£

£

£

£

INCOME AND ENDOWMENTS FROM

Donations and legacies

43,581

-

43,581

59,445

EXPENDITURE ON

Raising funds

2

36,813

-

36,813

36,531

NET INCOME

6,768

-

6,768

22,914

RECONCILIATION OF FUNDS

Total funds brought forward

381,922

-

381,922

359,008

TOTAL FUNDS CARRIED FORWARD

388,690

-

388,690

381,922

31/12/24

31/12/23

Unrestricted

Restricted

Total

Total

fund

funds

funds

funds

Notes

£

£

£

£

FIXED ASSETS

Tangible assets

7

273,564

-

273,564

273,564

CURRENT ASSETS

Debtors

8

4,015

-

4,015

-

Cash at bank and in hand

111,975

-

111,975

109,028

115,990

-

115,990

109,028

CREDITORS

Amounts falling due within one year

9

(864

)

-

(864

)

(670

)

NET CURRENT ASSETS

115,126

-

115,126

108,358

TOTAL ASSETS LESS CURRENT LIABILITIES

388,690

-

388,690

381,922

NET ASSETS

388,690

-

388,690

381,922

FUNDS

10

Unrestricted funds

388,690

381,922

TOTAL FUNDS

388,690

381,922

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

(a)	ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on 29th October 2025 and were signed on its behalf by:

Mr M F Aziz - Trustee

1.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

INCOME

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

EXPENDITURE

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on cost

TAXATION

The charity is exempt from corporation tax on its charitable activities.

FUND ACCOUNTING

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

2.	RAISING FUNDS

RAISING DONATIONS AND LEGACIES

31/12/24

31/12/23

£

£

Support costs

36,813

36,531

3.	NET INCOME/(EXPENDITURE)

Net income/(expenditure) is stated after charging/(crediting):

31/12/24

31/12/23

£

£

Depreciation - owned assets

-

115

4.	TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31st December 2024 nor for the year ended 31st December 2023.

TRUSTEES' EXPENSES

There were no trustees' expenses paid for the year ended 31st December 2024 nor for the year ended 31st December 2023.

5.	STAFF COSTS

The average monthly number of employees during the year was as follows:

31/12/24

31/12/23

Mosque staff

2

3

No employees received emoluments in excess of £60,000.

6.	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

Unrestricted

Restricted

Total

fund

funds

funds

£

£

£

INCOME AND ENDOWMENTS FROM

Donations and legacies

59,445

-

59,445

EXPENDITURE ON

Raising funds

36,531

-

36,531

NET INCOME

22,914

-

22,914

Transfers between funds

3,385

(3,385

)

-

Net movement in funds

26,299

(3,385

)

22,914

RECONCILIATION OF FUNDS

Total funds brought forward

355,623

3,385

359,008

TOTAL FUNDS CARRIED FORWARD

381,922

-

381,922

7.	TANGIBLE FIXED ASSETS

Fixtures

Freehold

and

property

fittings

Totals

£

£

£

COST

At 1st January 2024 and 31st December 2024

273,563

4,972

278,535

DEPRECIATION

At 1st January 2024 and 31st December 2024

-

4,971

4,971

NET BOOK VALUE

At 31st December 2024

273,563

1

273,564

At 31st December 2023

273,563

1

273,564

8.	DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/12/24

31/12/23

£

£

Other debtors

4,015

-

9.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/12/24

31/12/23

£

£

Social security and other taxes

322

239

Pension Control Account (Nest)

2

11

Accruals and deferred income

540

420

864

670

10.	MOVEMENT IN FUNDS

Net

movement

At

At 1.1.24

in funds

31.12.24

£

£

£

Unrestricted funds

General fund

381,922

6,768

388,690

TOTAL FUNDS

381,922

6,768

388,690

Net movement in funds, included in the above are as follows:

Incoming

Resources

Movement

resources

expended

in funds

£

£

£

Unrestricted funds

General fund

43,581

(36,813

)

6,768

TOTAL FUNDS

43,581

(36,813

)

6,768

Comparatives for movement in funds

Net

Transfers

movement

between

At

At 1.1.23

in funds

funds

31.12.23

£

£

£

£

Unrestricted funds

General fund

355,623

22,914

3,385

381,922

Restricted funds

Property acquisition and refurbishment

3,385

-

(3,385

)

-

TOTAL FUNDS

359,008

22,914

-

381,922

Comparative net movement in funds, included in the above are as follows:

Incoming

Resources

Movement

resources

expended

in funds

£

£

£

Unrestricted funds

General fund

59,445

(36,531

)

22,914

TOTAL FUNDS

59,445

(36,531

)

22,914

A current year 12 months and prior year 12 months combined position is as follows:

Net

Transfers

movement

between

At

At 1.1.23

in funds

funds

31.12.24

£

£

£

£

Unrestricted funds

General fund

355,623

29,682

3,385

388,690

Restricted funds

Property acquisition and refurbishment

3,385

-

(3,385

)

-

TOTAL FUNDS

359,008

29,682

-

388,690

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Incoming

Resources

Movement

resources

expended

in funds

£

£

£

Unrestricted funds

General fund

103,026

(73,344

)

29,682

TOTAL FUNDS

103,026

(73,344

)

29,682

11.	RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31st December 2024.