HIFZUL QURAN AND ISLAMIC EDUCATION CENTRE
Charity Registration Number: 1017772
Company Registration Number ". 02790595
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
REPORTING ACCOUNTANTS:
AM ACCOUNTANCY SERVICES
43 BEN JONSON ROAD
LONDON E14SA
TEL. 020 7790 6111
Page 1 of 12

HIFZUL QURAN AND ISLAMIC EDUCATION CENTRE
FOR THE YEAR ENDED 31 OCTOBER 2024
CONTENTS
Pages
Information of financial Statements
Report of the Executive Committee
Statement of responsibilities of the Commillee..
Independent Examiner's Report
Income and Expenditure Accounts
Statement of Assets and Liabilities
10
Notes lo the Accounts
11-12.
Page2of 12

HIFZUL QURAN AND ISLAMIC EDUCATION CENTRE
FOR THE YEAR ENDED 31 OCTOBER 2024
MANAGEMENT COMMITTEE
CHAIR PERSON
Mohammed Abdus Subhan
GENERAL SECRETARY
Dr Mohammed Kashim Bin Subhan
TREASURER
Hafiz Oliur Rahman Choudhury
ADDRESS
304 Burdett Road
London
E14 7DQ
BANKER
BARCLAYS BANK PLC
INDEPENDENT EXAMINER
AM ACCOUNTANCY SERVICES
43 BEN JONSON ROAD
LONDON E1 4SA
TEL.. 020 7790 6111
Chari
's Trustees:
Mohammed Abdus Subhan
Faleha Subhan Begum
Momtaz Begum
Dr Mohammed Kashim Bin Subhan
Hafiz Oliur Rahman Choudhury
Page 3 of 12

HIFZUL QURAN AND ISLAMIC EDUCATION CENTRE
REPORT OF THE EXECUTIVE COMMITTEE
FOR THE YEAR ENDED 31 OCTOBER 2024
The trustees present their report and financial statements for the year ended 31 October
2024.
Tlie Trustees hlÉ ve adopted tlTre provisions of Ilie Stateinent of Recominended Pi-actice {SORP)
Accounting and Repoi'tiiig by Charities issued iii 2005 in pi'epariiig tlie annual report
and fiiiancial stateiiieiits of tlie Charity.
Legal Statiis:
Company: Limited by guarantee, coinpany number: 02790595
Chai"Éty: Registered with tlie Chai'ity Commission, Charity Niiinber: 1017772
Objects, Principal Activities and Organisation of the Charity
The Charity is coiistituted as a company limited by guarantee, and is tlierefore govei-ned
by a Inemoranduin and articles of association.
AND
The Chai-ity's objects are for tlie benefit of the inliabitants of London Boi-ough of Tower Hainlets, and
in particular meinbers of the Musliin Minority Ethnic Coininunities but exclusively who are in
liardship by=
To advance the Islainic faitli for the beiiefits ot- tlie public in Tower Hainlets in particiilar
but not exclusively by tlie provision of a Mosque and EdLication and Edlication and cullural
centre
HifzLII QLiian and Islamic Educatioii Centre helps families l iving
in Tower Hamlets, from a wide range of backgrouiid5, especially Iliose on low income or tacingJ othei-
forins of cultural or social d isadvaiitage to becoine iiidependent, and to access services whicli can help
them to develop skills, with a great iniportaiice 011 supporting the needs of Baiigladeslii families and
promoting social cohesion witliin the wider community.
2- Advances the Islamic faitli and advance education of the general public in London by;
(i) Establishing clas5e5 that supports cliildreii to help theinselves to develop confideiice, and gain true
understanding of the Quran and Sunnah and help them fulfil their roles as children. as a member of
the commiiiiity and Inost importanly as an individual.
3: Helps children preseiwe both their religious and cultural identity in order to beconie model citizens
and to work in partnership with parents and the local authority to share responsibilities in order to educate
and teach tliem cultLiral values aiid maintain tlieir ideiitity.
Page 4 of 12

HIFZUL QURAN AND ISLAMIC EDUCATION CENTRE
REPORT OF THE EXECUTIVE COMMITTEE
FOR THE YEAR ENDED 31 OCTOBER 2024
4: To learn and adopt good Inanners to excel by preveiiting yOLing cliildreii from neg<ltive intliience
and encourage them to locus on their education and making a difference in the communilylsociety.
Providing the provision of places of woi'sliip. raisino aivarness aiid Liiiderslanding of relj(yious beliefs
aiid practices. carryiiig OLII religioLlS devotional acts. carrying out missionary aiid outreach woi'k.
Organisation:
A Management Committee, the members ofwhich are both directors and trustees manages the affairs
of the company and charity.
The Management Committee manages the business of the company and charity including the paying
of all expenses.
Directors and shareholding
The directors do nol have aiiy shares in tlie company. the company being limited by guarantee.
There was a chan&ye in tlie directorship of the cotnpaiiy diiriiig the year under coiisideration
Trustees:
Trustees, wlio are all members of the executive COlnlTLitlee. aiid who served dLiring the year are
set out oli page 3.
The trustees arc elected at tlie Annual General Meeliiig, for membership of tlie Executive Committee
and serve until tlie end of tlie next AniiLial Geiieral Meeting. where they cali stand for re- electioii
as members of the new Executive Coinmillce.
Dircctors, / Trustees responsibilitÉes in relation to the fAnancial statements
The directors are rcqLiired by company law to prepare finaiicial statemeiits for each financial year
wliich give a true and fair view of the financial activitie5 of the cliarity and of its finaiicial positioii al
the end of that year. In preparing tliose financial statemcnts the directors are required to..
The Trustees are responsible for preparing the Trustees Annual Report and the
Financial Statements in accordance with applicable law and regulations and
United Kingdom Accounting Standards (United Kingdom Generally Accepted
Accounting Practice}. The law applicable to charities in England and Wales
requires the Trustees to prepare Financial Stalemer)ts for each financial year
which give a true and lair view of the slate of affairs of the charity and of the
incoming resources and application of resources of the charity for that period.
In preparing these Financial Statements, the Trustees are required to..
Select suitable accounting policies and then apply them consistently.,
Observe the methods and principles in ￿e Charities SORP.,
Make judgements and accounting estimates that are reasonable and prudent..
Prepare the Financial Statements on the going concern basis unless it is inappropriate
to presume that the charity will continue in operation
The Directors l 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 ol fraud and other irregularities
Page5of 12

VOLUNTEERS:
The Trustees wish lo record their appreciation on behalf of the Charity and community for the volunteers who
assist in the srnoolh Tunning of the Charity and are critical in helping lo keeps the running costs down
RISK REVIEW:
The Trustees have conducted their own review of the major risks to which the Charity is exposed and steps
have been initiated lo minimise Ihe identified risks. All functions of the Charity are subjected lo periodic review
resulting in a process of ongoing improvement.
All staff and volunteers are trained and have all the required statutory and regulatory dearances required.
SERIOUS INCIDENTS AND EXCEPTIONS:
The Trustees are pleased to note, that there were no incidents which gave rise to the need for the Trustees
lo lodge a Serious Incident Report with the Charity Commission. Furthermore, there were no Excepts'ons
recorded and which gave rise lo the need for the Trustees to record on the Charity's Ex￿ptions. Register.
RELATED PARTY TRANSACTIONS".
During the year the Charity was under Ihe control of Trustees and Managemenl Committee members as listed above.
This report, which has been prepared in accordance with the special provisions of Part 15 of the
Companies Act 2006 applicable to small companies.
INDEPENDENT EXAMINER
According to the provisions of the Charities Act 1993. the Committee has agreed that and audit is not required
for this financial year. However due lo provisions of the same act an independent examiner is required and AM
Accountancy Services appointed as external Accountant or Independent Examiner.
Transaction and Financial Position
The Statement of Financial Activities shows net surplus for the year of £25.609 and our accumulated
funds sland at £232.925 in total.
AM Accountancy Services carried out an independent examination of the accounts included in the report.
This report, which has been prepared in accordance with the Statement of Recommended Practice
ISORPI A¢countin9 and Reporting by Charities issued in 2005.
Approved by the trustees and signed on its behalf by
This report was approved by the Executive Committee on and signed on their behalf.
ammed Abdus Su
{Chair person)
Dale..
Dr Mohammed Kashim Bin Subhan
(General Secretary}
Dale-
Page6of 12

Accountants, Report
To the Trustees of
HIFZUL QURAN AND ISLAMIC EDUCATION CENTRE
FOR THE YEAR ENDED 31 OCTOBER 2024
We report on the accounts for the year ended 31 October 2024 set out on pages 8 10 12 which have
been prepared under the historical cost convention and the accounting policies set out in note 1
to the financial statements.
Respective Responsibilities of Trustees and Accountants
As described on page 5 the trustees are responsible for the preparation of the financial
staternents, and they consider that tlie trust is exempt from ali audit. It is our responsibility
to carry out procedures designed to enable us to report our opinion to you.
Basis of Opinion
We conducted our work in accordance with the Statement of Standards for Reporting Accountants.
and so our procedures consisted of comparing the accounts with the accounting records kept by the
charity, and making such limited enquiries of the trustees and officers as we considered necessary
for the purpose of this Teport. These procedures provide only the assurance expressed in our opinion.
Opinion
In our opinion..
lal The accounts are in agreement with the accounting records kept by the charity under the
requirements of the Statement of Recommended Practice- Accounting and Reporting by Charities-
(b} Having regard only to. and on the basis of. the information contained in those accounts..
(1) The accounts have been drawn up in a manner consistent with the accounting requirements specified
the Statement of Recommended Practice- Accounting and Reporting by Charib"es, and
{2) The charity satlsfied the conditions for the exemption from an audit of the accounts for the year
specified in the Charities Act.
131 This unaudited Account we have prepared in accordance with the figure, information and explanation
we have received from the management of the current committee.
&5
AM ACCOUNTANCY S
43 BEN JONSON ROAD
LONDON E14SA
RVICES
AM ACCC)UN'I'ANCY .SIRVICES
43 BEN JONSON IIOAD
LONDON EI 4SA
TEI.. 0)0 77906111
FAX.- O?0 7790 8033
Date-
Page7 of12

HIFZUL QURAN AND ISLAMIC EDUCATION CENTRE
Statement of Financial Activities (Income & Expense Statement)
FOR THE YEAR ENDED 31 OCTOBER 2024
2024
Total
2023
Total
Notes
Unrestricted
Restricted
Incoming Resources
JRS Grant
Memebership fees
LBTH Grant
Parents Contribution (Madrasal
All Other General Donations
Donab'ons Via Gift Aid & Just Giving
Rental Income
2,900
29,447
2,900
29,447
2,500
20.582
47.674
47,674
46.700
Total Incomln
Resources
80.021
80,021
69.782
Resources Expended
Dlrect Charitable Expenditure
Printing. postage. stationery & Advertisement
Telephone, fax and photocopies
Rates and Water
Light. Heat and Water
Other Finance Charges Mortgage Interest
Refreshment5
Cleaning
Wages and Volunteer expenses
Events and activities (Project Costs)
241
286
511
588
390
588
390
17.836
17,836
17,881
4.669
21.027
4.486
4.669
21,027
4.486
4,097
17.206
4,380
Direct charitable ex
endilure
48,996
48,996
44.582
Management & Admtnistration Expenses:
Accountancy
Legal and Professional
Staff Training
Insuran
Equipment hire
Travel Expense
Depreciation
Bank Charges
Re airs
ement & Administration Ex
1,300
528
1.300
528
1,300
75
200
270
195
2,923
5.417
200
270
195
2.923
5,417
300
360
3,372
5,407
Mana
enses..
Total Resources Ex
ended
54.412
54.412
49,989
Net Incoming Resources I
{resour¢es expended)
25,609
25.609
19,773
Net Movement funds for the
period:
25,609
25,609
19,773
Total Funds Broughtforward
207,316
207,316
187.543
Balance at 31 October 2024
232,925
232,925
207,316
Page8of12

HIFZUL QURAN AND ISLAMIC EDUCATION CENTRE
Summary Income and Expenditure Account
FOR THE YEAR ENDED 31 OCTOBER 2024
2024
Notes
Income
Total expenditure
Net Surplus (Deficill for the financial year
80,021
54,412
25.609
There were no recognised gains other than those included in the Income and Expenditure Account for
current year.
Page9of 12

HIFZUL QURAN AND ISLAMIC EDUCATION CENTRE
Statement of Assets & Liabilities { Balance Sheet)
As at 31 October 2024
2024
2023
NOTE
Fixed Assets
Fixture, Fittings and Equipments
Freehold Propety
470.042
537,471
406,312
537,471
1,007,513
943,783
Current Assets
Cash at Bank & in Hand
29,197
29.197
46.818
46,818
Currenl Liabillties
Amount falling due to one year
Accruals
Qurze Hasana I Interest Free Loan)
2.100
177,816
179,916
1600
157,816
159,416
NET CURRENT ASSETS I (LIABILITIES)
150,719
-112.598
Amount falling due more than one year
Mortgage
623,869
-623.869
TOTAL ASSETS LESS CURRENT LIABILITIES
232,925
207.316
FUNDS: Brought Forward
207,316
187.543
ExcessllDeficitl of income over expenditure
25,609
19,773
Total Funds
232.925
207,316
The financial statements were approved by the Executive Committee and signed on their behalf..
Dr Mohammed Kashim Bin Subhan
(General Secretary)
Hafiz Oliur Rahman Choudhury
(Treasurer)
(Chair person}
Dale.. 14
Dale..
Date:
The Notes on pages 10 to 12 form part of the financial statements.
Page 10 of 12

HIFZUL QURAN AND ISLAMIC EDUCATION CENTRE
FOR THE YEAR ENDED 31 OCTOBER 2024
NOTES TO THE ACCOUNTS
1. ACCOUNTING POLICIES
a. Basis ofAccounting
Basis of accounting The Financial Statements have been prepared under the historical cost convention.
as modified by the revaluation of certain fixed assets and investments measured al market value.
The Financial Statements have been prepared in accordance with the Financial Reporting Standard for
Smaller Entib'es leffeclive January 20151, and the requirements of Accounting and Reporting by Charities-.
Statement of Recommended Practice applicable to charities preparing their accounts in accordance with
the Financial Reporting Standard for Smaller Entities {effeclive January 20151 ISORP 20151-
b. Grants
Revenue grants are credited lo the Income and Expenditure account on a receivable basis.
Donations
Donation are recorded on a receipt basis.
d. Incoming Resources
Voluntary income and donations are included in incoming resources when they are receivable,
except when the donors specify that they must be used in future accounting periods or donors,
conditions have not been fulfilled. then the income is deferred. The income from fundraising ventures
is shown gross. with the assoaated costs included in fundraising costs.
e. Resources Expended
Resources expended are included in the Statement of Financial Activitie5 on accruals basis,
inclusive of any VAT that cannot be recovered.
Expenditure that is directly attributable to specific activities has been included in these cost
categories. Where costs are attributable to more than one activity, they have been apportioned
across the cost categories on a basis consistent with the use of those resources.
f. Going Concern Basis
The Iinancial statements have been prepared on the going cOn￿rn basis. as in the opinion of the
trustees. there are no issues arising which would suggest any other basis as being more
appropriate.
g. Administration Costs
Administration expenditure includes all expenditure not directly related lo the charitable activity.
h. Depre¢iation-
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over
the useful economic life of that asset as follows..
Fixture, Fitting and Equipment
10 0/0 on Reducing Balance method
Pa9e11 of12

HIFZUL QURAN AND ISLAMIC EDUCATION CENTRE
FOR THE YEAR ENDED 31 OCTOBER 2024
NOTES TO THE ACCOUNTS
2. FIXED ASSETS
COST
Fixluies, fillings &
ImproverDenls
Build1ng and Freehold
Conslruclitsn
Property
Total
Al 01 November 2023
Balance Brought FonNard
Additions
Al 31 October 2024
2,700
467,612
537,471
1.007,783
2.700
467,612
537,471
1,007.783
DEPRECIATION
Al 01 November 2023
Charge for the yeai
Al 31 October 2024
270
270
270
270
NET BOOK VALUE
Al 01 November 2023
Al 31 Oelober 2024
2,700
2,430
467.612
467,612
537,471
537.471
1,007,783
1.007,513
Net Surplus of the Financial Year
The excess of expenditure over income is slated after charging..
2024
Affountants, remuneration
Depreciation
1.300
270
Creditors and Acruals
Accountancy
2,100
2.100
5 Qurze Hasana { Interest Free Loan)
Balance BIF
Paid during the year
New amount taken
Balan￿ CIF
157,816
20,000
177,816
Balance at 31 October 2023
207.316
Balance al 1 November 2023
207,316
Excessl {Deficitl of Income over Expenditure
25.609
Balance at 31 October 2024
232,925
Page 12of12