ISLAMIC COMMUNITY CENTRE
(Icc)
Registered Charity no: 1012023
Reports and Financial Statements
For the year ended 31 March 2024
111 'ii
111 Ill
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ABACUS PARTNERS (LDN) LLP
CHARTERED CERTIFIEDACCOUNTANTS
UNIT A, ABBOThS WHARF
93 STAINSBY ROAD
LONDON. E14 6JL

ISLAMIC COMMUNITY CENTRE
YEAR ENDED 31 fdARCH 2024
Charity Information
Trust
Mr Nur Chowdhury
Mr M Ashik Ali
Mr NimborAIi
Mr Mohammad Faruque Hossain
Khaled Mohammed Abdul Moyeed
Charity number
1012023
Principal Offi
115 Clyde Road
London N15 4JZ
Independent Examiner
MrAskir Khan
Abacus Partners {Ldn) LLP
Chartered Certified Accountants
Unit A, Abbotts Vvharf
93 Stainsby Road
London E14 6JL
Bank
Barclays Bank PIC

ISLAMIC COMMUNITY CENTRE
Reports and Financial Statements
For the year ended 31 March 2024
Contents:
Page
no
Details
Trustees. Report
Independent Examiner Report
Statement of Financial
Activities
Statement of Financial Position
Notes to the accounts
8-10

ISLAMIC COMMUNITY CENTRE
Trustees, Report
Year ended 31 March 2024
The Trustees present their report and the financial statements for the year ended 31 March 2024.
Governing Instrument:
The charity's objects and regulations are regulated by the constitution adopted in 1992 and the
charity is an unincorporated association.
The object of the charity is to advance education and assist in the provision of facilities for the
recreation and other leisure time occupation of the inhabitants of the beneficial area and in
particular Muslilns in thc interests of social welfare and with the object of improving their
conditions of life.
The chartty is organised with a committee elected by the members to oversee the overall activities
and onc of the committee members is nominated as the chairperson to monitor the day to day
running of the charity.
Trustees 2nd/or principal officers:
The following ofyicers of the charity have held oifIce for the whole of the year.
Mr. Nur Chowdhury
MrAshikAIi
Chairman
Secretary
Th¢ trust¢¢s are eligible, in committee, to appoint additional trustees under the tern]s of the
constitution.
Activities and Achievements-Public benefits
l. Prayer facilities
With the help of Allah (SWT). our masjid has been a welcoming place for musallis in North London.
As the only purpose built mosque in South Tottenham, we have become a role model mosque assisting
other mosques to set up in the wider North London area. W¢ continue to play a crucial rol¢ in the
emergence of Southgate Mosque and Barn¢t Mosque, for example. Over the past year, our capacity has
grown significantly as we are now helping our growing Muslim communities in North London,
alhamdulillah.
We estimate that over a l 000 people attend five daily congregational praycrs and jupna prayer at our
mosque. The community around South Tottenham tcnd to be transient as many people live in the area
for a f¢w years before moving to other areas. We have become an important hub for people who move
into the area.
2. Ramadan and Iftar Service
In Ramadan 2023, We had huffaz alongside our two Imams leading the prayer every night in Ramadan.
Thc mosque was its lÉveliest in Ramadan every night. In the last l O nights, over 20 people perfornied
ilikaf in our mosque. We also offered Tahallud prayers during the last portion of the night. As part of

our commitment to the community, thc mo4u¢ provided a hot meal every day for ifiar. We provided
approximately 3,000 iftar meals during the month of Ramadan. Many non-muslims who had collected
our iftar during the pandemi¢ also returned.
3. Fundraising
The masjid's main source of income is our Friday collection and standTng orders. During Ramadan,
we had ¢olle¢tion for our masjid once or twice a week. We allocated the rest of the days to different
humanitarian charities working to help the poor and the needy around the world. Our generous
musallis donated £52,330 during Ramadan to 20 different charitable organisations.
We have improved our credit and debit card payment facilities installing a new fixed ternlinal for card
payments in thc Tnasjid foyer. Over the past year, card donations have overtaken cash donations.
Advicelcounselling and Visits
Providing advice, counselling to musallis on a range of matters is a core part of the service offered by
our respected imams and committee members. There are many bereaved families who lost their loved
oncs during the pandemic. Wc have Tnade an extra effort to provide support and comfort to those
families. Many new musallis move to South Tottenham from abroad or other parts of the county. We
havc givcn th¢m practical help on accommodation, accessing council's services and so on. OUT imams
and committee members have also visited the sick at home or hospital.
5. Marriage Service
IslaTnic Community Centre is already registered to solemnise Islamic marriagcs. Th¢ imams have
carried out this service on numerous occasions throughout the year for members of our community.
Tarbiyyah
We have delivered regular Qur'an, Hadiih and Fiqh classes in our mosque throughout the year led by
Imam Khidir Hussain and Imam Sayem Rahman. We have also invited guest speakers to deliver talks
at various events throughout the year.
7. Evening and Iveekend Madrasah
The masjid has been providing an Islamic school from the very early days. At present, Duha Institute
is providing evening and weekend madrasah. There are fiv¢ different classes during the weekend and
four different classes during weekdays. The madrdssa has 130 students.

Reserves Policy:
The board has determined that the appropriate level of free reserves to be maintained
which are not invested, will be equivalent to 6 to m 9 months, operation costs, which is
£50K to £75K. The charity has total free resenie fund of £195K {excluding fixed assets)
which is enough for 12 rnonths operational cost of the charity.
Review of Transactions and Financial Position:
With the commitments, indicated above, the financial position of the charity is very
secure with net fund of £1,379,923 as at 31 March 2024 (£1,361,955,31 March 2023).
Trustees, Responsibilities
The trustees are responsible for preparing the Trustees, Annual Report and the financial
statements in accordance with applicable laws and the United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice).
The law applicable to charities in England & Wales requires the trustees to prepare
linancial statements for each financial year which give a true and fair view of the state of
affairs of the charity and of the incoming resource5 and application of resources of the
charity for that period. In preparing these financial statements, the trustees are required
to:
select suitable accounting policie5 and then apply them
consistently;
observe the methods and principles in the Charities SORP 2015
IFRS 102);
make judgements and estimates that are reasonable and prudent.
state whether applicable accounting standards have been followed, subject to any
material departures disclosed and explained in the financial statements;
prepare the financial statements on the going concern basis unless it is inappropriate
to presume that the charity will continue in operation.
The trustees are responsible for keeping proper accounting records that disclose with
reasonable accuracy at any time the financial position of the charity and enable them to
ensure that the financial statements comply with the Charities Act 2011, the Charity
(Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are
also responsible for safeguarding the assets of the charity and hence for taking
reasonable steps for the prevention and detection of fraud and other irregularities.

Independent Examiner
Abacus Partners (Ldn) LLP were reappointed as the independent examiner for
the following year.
The report has been prepared in accordance with Statement of Recommended
Practice: Accounting and Reporting by Charities 2011 (amended 2015),SORP.
Signed on behalf of the board of trustees.
Ashik Ali
Secretary
24 November 2024

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
ISLAMIC COMMUNITY CENTRE
Year ended 31 March 2024
We have examined the accounts and statements on pages 6 to 10, which have been prepared
on the basis of accounting policies set out on page 8.
Respective responsibilities of Directors and Examiner:
The trustees {who are also the directors of the company for the purposes of company law) 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. The charity's gross income did not exceed £500,000 and I
am qualified to undertake the examination by being a qualified member of the CIMA.
Having satisfied myself that the charity is not subject to audit under company law and is eligible
for independent examination, it is my responsibility to..
examine the accounts under section 145 of the 2011 Act.,
to follow the procedures laid down in the general Direch-ons given by the Charity Commission
under section 145(5){b) of the 2011 Act; and
- to state whether particular matters have come to my attention
Basis of independent examiner's
report
My examination was carried out in accordance with the 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 you as trustees
concerning any such matters. The procedures 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 examinerfs statement
In connection with my examination. no matter has come to my attention..
(1) which gives me 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 comply with the accounting
requirements of the 2011 Act have not been met" or
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding
of the accounts to be reached.
MrAskir Khan ACMA
Abacus Partners (LDN} LLP
Chartered Certified Accountants
93 Stainsby Road, London E14 6 JL
24 November 2024

ISLAMIC COMMUNITY CENTRE
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2024
2024
2023
Total
Unrestricted Restricted
Total
Incoming Resources
Notes
Voluntary Income
102.187
102.187
92,436
Activities For Generating Funds
9,600
15.899
25,499
35,929
Sundry Income
2,419
2,419
1,140
Total Income
114.206
15,899
130.105
129,505
Resources Expended
Voluntary Cost
462
462
373
Charitable Activities Cost
87,403
18,083
105,486
92,020
Governance and Support Cost
6.190
6,190
5,609
94,055
18.083
112,137
98,002
Net incomeldeficit for the year
20.152
-2,184
17,968
31,503
Funds at 1 April 2023
1,361,955
-2,184
1,379,923
1,361,955 1,330,452
Fund movement
2.184
Funds at 31 March 2023
1,379,923 1,361,955
The notes on pages 8 to 10 form part of these accounts.

ISLAMIC COMMUNITY CENTRE
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024
2024
2023
Notes
Fixed Assets:
Freehold Property
Furniture & Equipment's
1.127,947
15,366
1,143,313
1,127,947
20,488
1,148,435
Current Assets:
Other debtors
Cash in hand and at bank
io
50,000
197.954
247.954
50,000
185,644
235,644
Creditors:
Amount falling due within one year
11
3,344
14,124
Net Current Assets
244,610
221,520
Amount falling due after more than one year
12
8,000
8,000
Net Assets
1,379,923
1.361,954
Funds:
Unrestricted fund bl￿d.
1,379,923
1,361,955
Total Funds
1,379,923
1,361,955
These financial statements have been prepared in accordance with the provisions applicable to companies
subject to the small companies, regime and in accordance with FRS 102 'The Financial Reporting Standard
applicable in the UK and Republic of Ireland,.
There financial statements were approved by the board of trustees and authorised for issue on 24 November
2024, and are signed on behalf of the board by..
A Chowdhury
Chairperson
The notes on pages 8 to 10 form part of these accounts.

ISLAMIC COMMUNITY CENTRE
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
Accounting Policies..
1.1 Basis of preparation of accounts".
The financial statements have been prepared in accordan￿ with Accounting and Reporting by Charities:
Statement of Recommended practi￿ applicable to charrties preparing their accounts in accordance with
the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1
January 20151- (Charities SORP 2015 (FRS 102).
The charity meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially
recognised at historical cost or transaction value unless othe￿iSe stated in the relevant accounting policy
note{s).
1.2 Income Recognition..
All incoming resources are included in the Statement of Financial Activities (SoFA} when the charity is
legally entitled to the income after any performance conditions have been met, the amount can be
measured reliably and it is probable that the income will be received.
Donation and other income recognised when received.
Grants for immediate expenditure are accounted for when they become receivable.
Grants l Donation restricted to future accounting period are deferred and recognised in those periods.
Grants l Donation for specific project are treated as restricted to the projects Cl￿d. for future operation.
1.3 Allocation of cost:
Costs are allocated between restricted and unrestricted fund according to the terms of income. Where
items expended are mixed, they are apportioned be￿een the categories according to the income they
relate to as well as using best possible professional judgements.
1.4 Support cost:
Support costs are those functions that assist the work of the charity but do not directly undertake
charitable activities. Support costs include back office costs, finance, personnel, payroll and governance
costs which support the Trusts programmes and activities. These costs have been allocated be￿een
ost of raising funds and expenditure on charitable activities.
1.5 Tangible fixed assets and depreciation".
Fixed assets for the charity used are capitalised at cost. They are stated in the accounts at cost less
depreciation.
Depreciation is calculated to write off the cost less their estimated residual value, over their expected
useful lives on the following bases..
Land and buildings
Furniture, Fixture and Equipment's
1.6 Funds:
Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general
objectives of the charity and which have not been designated for other purposes.
Designated funds comprise unrestricted funds that have been set aside by the trustees for particular
purposes. The aim and use of each designated fund is set out in the notes to the financial statements.
Restricted funds are funds which are to be used in accordance with specific restrictions imposed by
donors or which have been raised by the charity for particular purposes. The cost of raising and
administering such funds are charged against the specific fund. The aim and use of each restricted fund
is set out in the notes to the financial statements.
None
20 % on cost
1.7 Going concem
Al the lime of appromng the accounts. the trustees have a reasonable expeclation that the charity had adequate resources
to continue in operatsonal exIStan￿ lor the torseeable luture. Thus the trustees Ix)nbnue lo adopt the going concern basis
of accounting in preparing ac￿unts.

ISLAMIC COMMUNITY CENTRE
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
Incoming Resources
The incoming resources and surplus are attributable to the principal activits'es of the charity-
INCOME SUMMARY
Voluntary Income".
Unrestricted
Restricted
2024
2023
Friday Collection
Donation and other fundraising
62,400
39,787
102,187
62,400
39,787
102,187
66,515
25,921
92,436
Activities For Generating Funds:
Unrestricted
Restricted
2024
2023
Duha Institute & others
Gaza and Iftar
Launchgood competition
9.600
9,600
15,899
9,600
22,897
3,432
35,929
15,899
9,600
15,899
25,499
Sundry Income
Unrestricted
Restricted
2024
2023
other income
2.419
2,419
2,419
2,419
1,140
1,140
Total Income
EXPENSES SUMMARY
Voluntary Cost:
114,206
15,899
130,105
129,505
Unrestricted Restricted
2024
2023
Subscriptions
462
462
462
462
373
373
Charitable Activities Cost:
Unrestricted Restricted
2024
2023
Wages including E'r NIC
Water rates
Iftai & other projects
Gaza donations
Repair and Maintenance
Light & Heat
Cleaning expenses
Insurance
AGM and event expenses
Printing, Postage and Stationery
Telephonellnternet
39,827
1,882
39,827
1,882
10,528
7,555
8,657
19,025
13,496
2,077
1,200
1,008
231
105,486
36,600
1,844
9,050
13,847
2,451
13,707
11,183
1,827
10,528
7,555
8,657
19,025
13,496
2,077
1,200
1,008
231
87.403
1,275
236
92,020
18,083
Governancelsupport Cost:
Unrestricted Restricted
2024
2023
Printing, Postage and Stationery
Telephonellntemet
AGM and events expenses
Credit card service chaeges
Depreciation on FF & Equipmenys
252
230
300
286
5,122
6,190
94,055
252
230
300
286
5,122
6,190
112,138
236
251
5,122
5,609
98,002
Total Expenses
18,083

ISLAMIC COMMUNITY CENTRE
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
Tangible Fixed Assets:
Freehold
LIBuilding
1,127,947
Furniture &
Fittings
51,610
Total
Cost at 01.04.2023
Additions
1,179,557
1,127,947
51,610
1,179,557
Depreciation bl￿d.
Charge for the year
31,122
5,122
36,244
31,122
5,122
36,244
Balance at 31.03.2024
1,127,947
15,366
1,143,313
Balance at 31.03.2023
1,127,947
20,488
2024
1,148,435
2023
10 Debtors & Prepayments
other loan- Southgate Mosque
50,000
50,000
11 Creditors & Accruals:
2024
2023
Other Creditors and Accruals
HMRC: Paye
1,200
2,144
3,344
13,275
849
14,124
12 Q-e-Hasana (private personal loan)
Payable after more than one year
8,000
8,000
13 Trustees Remuneration:
The trustees neither re￿iVed nor waived any remuneration during the year 2024 (2023: £Nil)
14 Taxation:
The entity is a registered charity and does not undertake non-charitable activities and are entitled for tax
exemption by the Inland Revenue.
15 Post Balance Sheet Events:
There were no significant post balan￿ sheet events.
16 Transaction With Trustees:
There were no transactions with the trustees during the year, neither last year.
17 Contingent Liabilities".
The charity had no contingent liabilities as at 31 March 2024 nor at 31 March 2023.
18 Related Parties Transaction:
There were no discloseable related paty transactions during the year.
19 Gifts In Kind And Volunteers:
During the year the charity benefited from unpaid work performed by 10-15 dedicated volunteers.
10