Trustees. Annual Report for the period Period stsrt date Period end date From 01 April 2023 To 31 March 2024 Section A Reference and administration details Charity name Islamic Education Centre Other names charity is known by Registered charity number 1014455 Charity's principal address 44 Devonport Road Blackburn Postcode BB2 1HW Names of the charity trustees who manage the charity Date8 actsd If not for whole éar Trusteo namo Offlc• (If any Namè of wr8on lor body) entltled toa olnt tru8ts0 Ifan Khadam Hussain Mohammed Zabier Liaqat Hussain Maswood Akhtar Gulnawaz Ali Khan Mohammad lftikhar Tabarik Zabier Taehar Aftab Ahmed Tabassam Zabier 10 Naser Yasen 11 Quesir Mahmood 12 Zairab Zabier Section B Structure, overnance and mana ement Description of the charity's trusts Constitution adopted on 710611992 and amended on 201911992 Type of governing document How the charity is constituted Unincorporated association Trustee selection methods Appointed by resolution at AGM. Section C Objectives and activities 1 . To provide facilities for religious serrfices, education, recreation and other leisure-time occupation with the object of improving the conditions of life of Sunni-Hanfi Muslims. 2. To advance the Sunni-Hanfi faith and advance public education about the Sunni-Hanfi faith. Summary of the object8 of the charity set out in its governing document Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidanGe issued by the Charity Commission on public benefit) We provide a public prayer space for daily congregational prayers. The trustees have had regard to the charity Commission's guidance on public benefit in managing the activities of the charity. Section D Achievements and performance The provision of facilities for religious Services and teaching and educating members of the community. Summary of the main achievements of the charity during the year Building works to extend the prayer space are expected to be completed within the next 12 months. ection E Financial review Th8 trustees deem the unrestricted reserves to be sufficient to cover the core costs of the charity for the next year. Brief statement of the charity's policy on reserves Details of any funds materlally in deficit There are no funds materially in deficit. Section F Other optional information ection G Declaration The trustees declare that they have approved the trustees, r8POrt above. Signed on behalf of the charity's trustees Signature(s) Full name(s) Position Tabassam Zabier Trustee Date 1810212025 CHARITY COMMISSION FOR ENGLAND AND WALES Islamlc Educatlon Centre 1014455 Receipts and payments accounts CC16a For the period from 0110412023 3110312024 Section A Receipts and payments Unrestricted funds to th• n•ar•st Restricted funds Endowment funds Total funds Last year to th• n••r•st t to th• n•4r•$t t tr* th• n••T•8t £ to th• n•ar•st £ A1 Recel ts Donations and I Private Loan acies 160,1a14 20,000 160,144 20,000 101,561 Sub total (Gross income for AR) A2 Asset and Investment sales, (see tablel. 180.144 180.144 101.661 Sub total Total receipts 180,144 180,144 101,561 A3Pa ments Prgmisgs Costs Accountancy faes Other Charges 23,187 23.187 3,402 600 99 381 381 Sub total 23.668 4101 A4 Asset and investment purchases, (see table) Property development 236,636 238,636 177,431 Sub total 236,636 236,636 177,431 260.204 260,204 181,532 Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 80,060 80.060 79,971 82,800 2,740 82.800 2.740 162,771 82.800 CCXX R1 accounts ISSI 1810212025 Section B Statement of assets and liabilities at the end of the period Unrestricted funds to n••r•st t Restricted funds to n•ar•st t Endowment funds to n••r•st £ Categories DptAIIs B1 Cash funds Bank 1,922 Cash 818 Total cash funds 2.740 lagrn• bthr*x ￿ ro(•ipts and payTh•nts Unrestrlcted funds to n•ar•st £ Restrlcted funds to n•Ar••t t Endowment funds ta n•ar•8t £ Details Fund to f*thlch a•••t b•lon • Curr•nt v•lu• lonal Details C￿t lopUon*ll 83 Investment assets Fund tr> whl¢h *•••t b•lon Unrestncted Dolails Prop8ty Cost (op￿0￿1) Curr•nt v•lu• lonal 84 Assets retalned for the charlty's own use Furniturg, fixlufgs & fftb'ng$ UnrgStri¢Xed Plant & m8chiMry Unffjstri¢Xed Fund lo whl¢h r•lat•• Unr8stricled Amount du• onAI Wh•n du• lonal Dplciil Accounlarry and IrthFendgnt Examinar BS Llabllltles Pnvatg Loan Unr8Stncted Signed by one or hvo trustees on behalf of all Ihe Iruslees ignature Print Name Date of roval 1&10?12oZ CCXX R2 accounts {SSI 1810212025 ## **Independent Examiner’s Report** |**Report to the trustees/**|ISLAMIC EDUCATION CENTRE||| |---|---|---|---| |**members of**|||| ||||| |**On accounts for the year**|31 MARCH 2024|**Charity no**|1014455| |**ended**|||| ||||| |**Set out on pages**|1 to 2||| ||I report to the trustees on my examination of the accounts of the above||| ||charity (“the Trust”) for the year ended 31/03/2022.||| - **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. **Independent** I have completed my examination. I confirm that no material matters have **examiner's statement** come to my attention in connection with the examination which gives me cause to believe that in, any material respect: - accounting records were not kept in accordance with section 130 of the Act or - the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. |**Signed:**||**Date:**18/02/2025
~~fe~~|**Date:**18/02/2025
~~fe~~| |---|---|---|---| |**Name:**|MOBEEN ISMAIL||| ||||| |**Relevant professional**|ICAS||| |**qualification(s) or body**|||| |**(if any):**|||| ||||| |**Address:**|40C PRESTON NEW ROAD||| ||BLACKBURN||| ||BB2 6AH||| 1