HIFZUL QURAN AND ISLAMIC EDUCATION CENTRE
Charity Registration Number: 1017772
Company Registration Number . 02790595
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
REPORTING ACCOUNTANTS..
AM ACCOUNTANCY SERVICES
43 BEN JONSON ROAD
LONDON E14SA
TEL." 020 7790 6111
Page 10112

HIFZUL QURAN AND ISLAMIC EDUCATION CENTRE
FOR THE YEAR ENDED 31 OCTOBER 2025
CONTENTS
Pages
Information of financial Statements
Report of thè Executive Committee
Statement ol respon51bilits.es ol the Comtnitt8e'.
Independent Ex8rninerfs Report
Income and Expelldituie Accounts
Statement of Assets and Liabilities
10
Notes lo the Accounts
11-12.
Page 20112

HIFZUL QURAN AND ISLAMIC EDUCATION CENTRE
FOR THE YEAR ENDED 31 OCTOBER 2025
MANAGEMENT COMMITTEE
CHAIR PERSON
Moharnmed Abdus Subhan
GENERAL SECRETARY
Or Mohatnrned Kashim Bin Subhan
TREASURER
Hafiz Oliur Rahman Choudhury
ADDRESS
304 Burdetl RoaLI
London
E147DQ
BANKER
BARCLAYS BANK PLC
INDEPENDENT EXAMINER
AM ACCOUNTANCY SERVICES
43 BEN JONSON ROAO
LONDON E14SA
TEL." 020 7790 6111
Chari
's Trustees:
Moharnmed Abdus Subhan
Fateha Subhan 8egum
Momtaz Begurn
Dr Mohammed Kashirn Bin Subhan
Hafiz 015ur Rahman Choudhury
Pa9e3of12

HIFZUL QURAN AND ISLAMIC EDUCATION CENTRE
REPORT OF THE EXECUTIVE COMMITTEE
FOR THE YEAR ENDED 31 OCTOBER 2025
The trustees present their report and financial slalemenls for the year ended 31 October
2025.
Tlie Trustees liave adopted Ilie provisioiis of Ihe SiatemenE of Re¢oiiimended Practice {SORP)
Accoiinting and Repollii)g by Charities issued in 2005 iii preparing tlie aniiual repori
aiid tinaiicial statenients of Ilie Charity.
Legal Status:
Company.. Liniited by guai'antee, COTllpany number- 02790595
Charity.. Rcgistered with Ilie Cl]￿'[ty CoiTllnission, Charity Number- 1017772
Objects, Principal Aetii'ities and Organisation of the Charity
The Charity is col￿titUted as a coinpaiiy liiniled by &7iiaraiitee, and 15 therefore governed
by a meiiiorandum aiid articles of'association.
AND
The Charity's objecis are for the beiiefit of the inhabitants of London Boroiigh of Tower Hamlets, aiid
in particular Inembers of the Muslim Minority Eihiiic Commiiiiitie5 but excliisively who are in
hardsliip by-
To advaiice the Islamic faitli IDr ilie benefits of Il)e piiblic in Tower Flamlets in particular
but not exclusively by the provision of a Mosque and Ediieation and Ediicatioii and CLIItLiral
ceiitre
HifzLIl QLiran ai?d Islamic Educaiion Cei)tre helps lainilÈes living
iii Tower Hamlels. from a ¥vide tange of backgTounds, especially those on loiv iiicoine or faLing oiher
forms of cultural or social dtsadvantage to become independent. and lo access SCTviees whicli can help
tlieIll to develop skills, witli a great iiiiportaiice oli siipporting ihe needs of Bangladeshi faiiiilie5 and
proinotiiig social cohesion within tlie wider commuiiity.
2= Advances the Islainic faith and advan¢e edu¢atioii of Ihe general PLiblic in London by;
(i) Establisliiiig classes that support5 cliildreii to lielp iliemselves lo develop Lonfidence, and gain true
un(Jerstanding ol the Quran and Sunnah and help them fulfil their roles as childien, as a rnetnber of
the coininunily and Inost importanly as an iiidividual.
Helps cliildren preserve both tlieir ieligious and cultural identity in order to become model cit17kns
and to work in partnership with parents and the local autbority to sharè responsitxlilies in order to educate
and tea¢li them cultural values alld maintaiii their identity.
Page4of12

HIFZUL QURAN AND ISLAMIC EDUCATION CENTRE
REPORT OF THE EXECUTIVE COMMITTEE
FOR THE YEAR ENDED 31 OCTOBER 2025
4.. To learii and adopi good mai)ners to exc¢1 by pr¢veniing yoiing children fi'om neg£itive intliieii¢c
and encourage them to locus on their education and making a ditterence in the communilylsociety.
).' ProvidinrF Ilie provision of plac¢s ol wor51iip' raisiiigJ awai'ness and understaiidiiig ofTeligioL15 beliefs
and pra¢tiecs' ¢arryii)g out religioLlS devotioiial acts; carrying out missioiiary and OLltreach Kvork.
Organi5ation:
A Managemeni Committee, th& members of which are both directors and trustees manages the affairs
ol the company and charity.
The Management Committee manages the bu5ine5s of the cornpany and charity including the paying
of all expenses.
Directors and shareholding
The diretytorb do not have any sliares iii the coinpany, Ihe eoinpany being liniited by giiaranlee.
Tliei'e was a ¢haiig¢ iji the diiectofship of tl)e coinpaiiy during tlie year undcr coiisideralion
Trustees:
Trustees: wlio are all members of Ihe execuiive commiiiee, and who served dLiring the year are
set out on page ).
The trusiceg £ll'e ¢lected at the AnnLial Geiieral Meetin& for membership of thc Executive Coiiimillee
and serve uniil rhe end of tlie next Aniiual General Meeting. wliere they Can stand for re- election
as iiiembers of the new ExecutEYe Lommittec.
Dircct(Jr5' 1 Trustees responsibilities in relation to the financial statements
Tl)e directoi-s are ieqLIITed by coillpaiiy lai¥ to prepare financial stateme5115 toi- eacli lin¢inrial year
which give a true and fair view of ilic finai)¢ial a¢tivilies of tlie charity and of its financial position al
tlie eiid ol-that yeai.. In prepariiig those fiiiaiicial slatcmeiits tlie diiectors are required io..
The Trustees are ￿spOnSible for preparing the Trustees Annual Report and the
FinanrAal St8temenls in accordan￿ with applicable law and regulations and
United lQngdorn Accounting Standards (United Kingdom Generally Accepted
Accounting Praclicel. The law applicable to charities in England and Wales
requires the Trustees to prepare Financial Stalernent5 for each financial year
which give a true and fair view ol the slate of affairs of the charity and of the
incoffling resources and application of resources ol the charity foi that peiiod.
In preparing these Financial Statements. the Trustees a￿ required to".
Select suitable accounting policies and then apply them consistently..
Obserrfe the methods and principles in Ihe Charibes SORP..
Make judgements and 8ccounling eslimales that are reasonable and prudenl..
Prepare the Finanpial St3lements on the going corn￿m basis unles5 11 is Inappropriate
lo p￿SUme that the charity will corTrlinue in operation
The Directors l Trustees are responsible for keeping proper accounting record5 that disclose wth reasonable accuracy
at any time the financial position of the charity and enable them to ensure that the Financial Slaternents
cornply with the Charities Act 2011.
The Charity (Accounts and Reports) Regulations 2008 and the prov15ions of the trust deed. They are also
responsible lor 5afeguaiding the assets of the charity and henTr lor taking reasonablè stèps for the pievention
and detection of fraud and other iiiegularities
Page 5 of 12

VOLUNTEERS..
The Tiuslees wish to re¢oid their appreciaiion on behalf of the Charity and ¢omfflunity for the volunteers who.
aS5151 in the smooth running ol thE Chaiity and are critical in helpin9 to kesps the running costs down
RISK REVIEW..
The Trustees have conducled their own review ol the major risks lo which the Charity is exposed and steps
have been initiated lo minimise the identified risks. All functions ol the Char￿tY are subjected lo periodic rev18W
resulling In a process of ongoing improvement.
All staff and volunteers are trained and have all the required statutory and regulatory clearances required.
SERIOUS INCIDENTS AND EXCEPTIONS..
The Trustees are pleased lo note. that ￿ere were no incidents which gave rise lo the need lor the Trustees
to lodge a Serious Incident Report with the Charity Commission. FurtherFnore. there were no Exceptions
recoided and which gave Iise to Ihe need for the TIu5tee5 to record on the Chanty's Exceptions, Reglster.
RELATED PARfY TRANSAcfioNS:
During Ihe year Ihe Charity was under Ihe Gonlrol of Trusiee5 and hAanagemeTrl Comtnillee member5 as listed above.
This report. which has been prepared In accordance wth the special provisions of Part 15 of the
Companies Acl 2008 applicable to small companies.
INDEPENDENT EXAMINER
According to the provisions of thè chaiib.es A¢t 1993, Ihtr Comtnilleg has agr8ed that and audit is not required
lor this financial year. However due to provisions tsl the same act an independent èxaminèr Is required and AM
Accountancy Services appointed as external Accountant or Independent Examiner.
Transaction and Financial Position
The Statement of Financial Activities 5hciws net surplu5 for the year of £30.611 and our accurnulaled
funds stand at £263.536 in total.
AM Accountancy Servi￿$ carried out an independent exarnsnalion ol the accounts included in the reporL
This report. which has been prepared in ace(>rdance with the Statement of Reeommended Practi
ISORPI Accounting anL1 Reporting by Charities issued in 2005.
Approved by the tsustees and signed on its behalf by
This report was approved by the Executive Committee on and signed on their behalf.
Ohamme
Abdus Subhan .
Chair personl
Dale..
Dr Mohammed Kashirn Bin Subhan
(General Secrelaryl
Date..
Page60112

Accountants, Report
To the Tru.stees of
HIFZUL QURAN AND ISLAMIC EDUCATION CENTRE
FOR THE YEAR ENDED 31 OCT08ER 2025
We report on the accounts for the year ended 31 October 2025 sel out on pages 8 10 12 which have
been prepared under the historical cost convention and the accountino poliaes set out In note 1
to the financi815talemenls.
Respective Rcsponsibilities of Trustces and Aeeountants
As described on page 5 the trustees are respoi)sible for tlie preparntion of tlie financial
staieineiits. aiid tliey coiisider tliat Ilie trust is exenipt from ali audit. li is our respoi)sibility
to carry out procedures designed to enable us to report our opinion to you.
Basi5 of Opinion
We conducted our work in accordance with the Slatemenl ol Stafidaid5 for ReFQrting Accountants,
and so our procedure5 consisted of cotnparing the accounts with the accounting records kept by the
charity, and making such limited enquines of the trustees and officer5 as we considered necessary
lor the purpose ol this ieport. These procedures provide only the assurance expiessed in our oplnion.
Opinion
In our opinion-.
lal The accounts are in agreement with the accounting records kept by the charity under the
iequirements of the Statement of Recommended Prach"ce- Aceounb"ng and Reporting by Charib'es..
Ibl Having regard only to, and on the basis of, the information Contained in those accounts.
111 The accounts have been drawn up in a manner consislenl with the accounting requirements specifièd
the Slalement of Recommended Practice- Accounting and Reportsng by Chaiilies, and
121 The charity satisfied the conditions for the exemption from an audit of the accounts lor the year
specified in the Charitie5 Act.
131 This unaudileo Account we have prepared in accordance with the figure, information and explanèh.on
we have received from the management of the current comrnittee.
AM Accountancy Services
43 Ben Jonson Road
London El 45A
Tel: 020 7790 6111
AM ACCOUNTANCY S
43 BEN JONSON ROAD
LONDON E1 4SA
RVICES
Dale..
Page 7 of 12

HIFZUL QURAN AND ISLAMIC EDUCATION CENTRE
Statement of Financial Activities Ilncome & Expense Statement)
FOR THE YEAR ENDED 31 OCTOBER 2025
2025
Total
2024
Total
Notes
unrestrl￿ed
Restricted
Incoming Resources
JRS Grant
Memebership lees
LBTH Grant
Parents ContributiCTrn Imadrasal
All Other General Donalions
Donations Via Gift & Jusl Giving
Rental Incotn8
2.9(J)
29,447
36,029
36,029
48,814
48.814
47,674
Total Incomln
Resources
84,843
84,843
80,021
Resources Expended
Dlrect Charltable ExpendltLtre
Printing, postage. stats'onery & Adverknsement
Telephone. fax and photocopies
Rates and Water
Light, Heat and Vvater
Other Finance Charges Mortgage Interest
Fuel
Cleaning
Office Admin
Wages and Volunteer expenses
Events and activities (Project Costs)
230
1,058
660
230
1,058
660
588
390
20,558
118
4.586
2.080
21,483
825
20.556
118
4.586
2.080
21.483
825
17,836
4,669
21,027
4.486
Direct chariiable ex
endilure
51.595
51.595
48,996
Management & Administration Expenseg..
Accountancy
Legal and Professional
Staff Training
Insurance
Equipment hire
Travel Expense
Depiecialion
Bank Charges
Re
etnenl & Adtnin15tralion Ex
1.300
81
1,300
81
1,300
528
85
243
180
747
2.636
85
243
180
747
2,636
200
270
195
2,923
5.417
Mana
enses".
Total Resources Ex
nded
54,232
54.232
54,412
Net Incoming Resources I
Iresources expended)
30,611
30,611
25.609
Net Movement funds for the
period..
30,611
30.611
25.609
Totsl Funds Brought forward
232.925
232.925
207.316
Balance at 31 October 202$
263,536
263,538
232,92S
Page 8of 12

HIFZUL QURAN AND ISLAMIC EDUCATION CENTRE
Summary Income and Expenditure Account
FOR THE YEAR ENDED 31 OCTOBER 2025
202$
Note5
Income
Total 8xpendilure
Net Surplus (Deficit) lor the financial year
84.843
54.232
30,611
There were no recognised gains other than those Included in the IncortFe and Expenditure Account for
rrent ye8r
Page9of 12

HIFZUL QURAN AND ISLAMIC EDUCATION CENTRE
Statement of Assets & Liabilities l Balance Sheet)
As at 31 October 2025
2025
2024
NOTE
Fixed Assets
Fixture, Fitting5 and Equipments
F￿ehOld Property
469.799
537.471
470.042
537.471
7,007.270
1,(X)7.513
Cu¥rent Assets
Cash at Bank & in Hand
61.551
29,197
29.197
61.551
Current Llabilitles
Amount la11ing due lo one year
Accruals
Quize Hasana I Interest Free Loanl
2.6(K)
178.816
181.416
2100
177,816
179,916
NET CURRENT ASSETS I ILIABILITIESI
119,865
-150,719
Amount falling due more than one year
Mortgage
623.869
-623,869
TOTAL ASSETS LESS CURRENT LIABILITIES
263.536
232.925
FUNDS.. Brought Forward
232,925
207.316
ExcessllDeficill ol inc<)me over expenditure
30,611
25,609
Total Funds
263.536
232.925
The financial slaiemenls were appitsved by th* ExeGubve Committee and signed on their behalf".
amrriehAbdus Subhan
(Chair person)
Dr Mohammed Kashim Bin Subhan
(General Secretary)
Hafiz Oliur Rahrnan Choudhury
(Treasurerl
Date".
Dale..
Dale..
The Notes on pages 10 to 12 form part of the finanoal slaiements.
Page 100112

HIFZUL QURAN AND ISLAMIC EDUCATION CENTRE
FOR THE YEAR ENDED 31 OCTOBER 2025
NOTES TO THE ACCOUNTS
1. ACCOUNTING POLICIES
B8515 of Accounting
Basis of accounting The Finènoial Slaternents have been prepared under the historical cost convention,
as modified by Ihe revaluation of tertain fixed assets and investments measured al maiket value
The Financial Statement5 have been prepared in accord2nce with the Financial Reporting Standard lor
Smallei Entibes lelfective January 20151, and the requirements of Accounting and Reporting by Charities..
Statement of Recommended Practice applicable lo charilies preparing their accounts in accoidance with
the Financial Reporting Stan(5ard lor Smaller Enb"ties leffeclive January 20151 ISORP 20151.
b. Grants
Revenue 9rants are creditéd to thè Incotne and Expenditure acctsunt on a ￿te1Vable basis.
c. Donations
Donation are recorded on a receipt basis.
d. Incoming Resources
Voluntary in¢ome and donations are included in incoming resources when they are receivable.
except when the donors specify that they rnusl be used in future accounting peiiods or donors,
conditions have not been fulfilled, then the income is deferred The income from fundra15ing ventkjres
15 shown grclss, with the associated costs included In fundraising costs.
e. Resources Expended
Resour￿$ expended are Included In the Staternent of Financial Activities on acciuals basi5.
inclusive ol any VAT that cannot be recovered
Expenditure that is directly ztlribuiable lo specific activities has been included in these cosl
categories. Where cos:% are attributable to Thore than one activity, they have been apportioned
acr05S the cost Galegories on a basis consistent with the use of those Tesources.
f. Going Concern 8as4S
The financial statefflents have been prepared on the going concern basis. as in the opinion of the
tfuslees, there are no issues arising which would suggest any other basis as being more
appropriate
g. Admlnistratlon Costg
Administr8tion ¢Kpenditure includes all expenditure not direclly rèlated to the charitaNe activity.
h. Depreclatlot)..
Depreciation is calculated so as to ￿te off the cosl of an asset, less ils esbmaled residual value, over
the useful efjonornic life of that asset as follows..
Fixluie, Fitb"ng and Equipment
10°k on Reduang Balance method
Page11 of12

HIFZUL QURAN AND ISLAMIC EDUCATION CENTRE
FOR THE YEAR ENDED 31 OCTOBER 2025
NOTES TO THE ACCOUNTS
2 FIXED ASSETS
FiAiulè$, fithngs &
Improvemen15
Building and Fteehold
Consfyyc￿JTh Properly
COST
Total
Al 01 Novembei 2024
Balante Brought Foward
Additions
Al 31 Oclobpr 2025
2,430
467,612
537,471
1.007.513
2,430
467.612
537,471
1.007.513
DEPRECIATION
Al 01 November 2024
Chatge for thÈ year
Al 31 October 2025
243
243
243
243
NET BOOK VALUE
Al 01 November 2024
Al 31 Oclober 2025
2,430
2,187
467,612
467,612
537,471
537,471
1,007.513
1.007,270
Net Surplus of the Financial Year
The excess ol expenditure over Income is stated after charging..
202$
Accountants, iérnunerdlic
Depreciation
1.300
243
Credltors and A¢*￿al5
Accountancy
2,600
2.600
S QLl￿e Hasana I Interest Free Loan)
Balance BIF
Paid dunng the year
New amoLJnt taken
8alance CIF
177,816
1.000
178,816
Balance at 31 October 2024
232,925
Balance al 1 November 2024
232,925
Excessl (Deficbtl ol lfjcorne over Expenditure
30.611
Balance at 31 October 2025
263,536
Page 120112