Registered Cbarity Nurnber- 1023402
Report of the Trustees and
Financial Statements for the year ended 31st March 2023
for
Sutton Islamic Centre

Sutton Islamic Centre
CoDtents of the FiDaDcial Statements
for the year ended 31 March 2023
Page
Trustees Report
Independent examinevs report
Ststement of Financia] Activities
Balance sheet
Noles to the accounts

Sutton Islamic Celltre
Referenee and administrative details
For the year ended 31 March 2023
TRUSTEES
Mr Mohalnmad Zakir Malik
Mr Arshad Mahrnood
(Appointed I l March 20?4}
Dr Avais Ath￿n MaliTr
(Appointed I l March ?024)
Mr Syed man1￿1 Husain Zaidi (Appointed I l March 20?4)
Mr Syed Mausiq Husain 72idi (Appointed I l March 2024)
Mr Adnan Malik
(AptK)inted I l March 2024)
Misdaq Zaidi
PRINCIPAL ADDRESS
Zaidi & Co
241 Mii¢ham Road
Tooting, London
SW17 9JQ
REGISTERED CHAIUTY NUMBER 102J402
INDEPENDE.YT EXAMINER
Atta Ul Hai
Chartered Certified Accountant
52 W(K)dstock Way
Mit¢ham. Surrey
CR4 IBB
BANKERS
HSBC
Crown House
102 London Road
Morden
SM4 iAY

Sutton Islamic Centre
Trust￿$ Report
for the year ended 31st Marcb 2023
The trustees present their report logether with the fmancial stsiements of the ¢harity for the )'ear ended
JI st March 202J. The Trustees have adopted the provisions of Accountinu and Reporting bv Charities:
Statement of Recomtnended Prdctice applicable to charities prepartng their accounts in accordance with
the Financial R¢portino Standards applicable in the UK and Republic of treland (FRSI 02) (effective I
January 2019).
OWECTIVES AND ACTIvfTIES
Obje¢tive$ and al￿5
l ) The advan¢ement of religion according to the tenets of Islam.
2) The advancement of education of Muslim children in accordance with the tenets and doctrine of Islavn.
J) The relief of povety particularly among Muslims.
ACHIEVEMENT AND PERFORMANCE
Charitsble activities
Throuohout the year. Charitv maintained the ¢entre to a¢hiev¢ its objectives and the trustees are satisfied
with overall perfonnance of the ChariTh,. However. the centre remained closed durin<* the period due to
COVID-19 r¢stri¢tions and this faci is reflectcd in collection of donations and reduced exp¢ndÉture
FINANCIAL REVIEW
PriD¢ip21 Funding Resour¢es
The prin¢tpal source of funding is through voluntary donations from donors within local community.
Reserves Polity
The Trustees regularly review the reserves of the charity. The Charity has adequate reseryes to fulfil its
charitable obli¢Fations.
Risk LVtanageTnent
The truslee have examined the major strdtegic. bllsiness and operational risks which the charity fa¢¢s and
Conf￿ that the systems have been established to enable ffgular reports to be produced so that the
necessary steps Can be taken to lessen these risk
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing DocumeDt
Sutton Islamic Centre has a constitution adopted on the I st June 1991 and is Registered Charity No
102J402

Sutton Islamic Centre
Trustees Report
ror the year ended 31st March 2023
Trustees. responsibilitie5 in relation to the financial statements
Law appli¢able to the charities in En¢Fland and Wales require the trustees to prepare financial statements
for each financial year, which give trne and fair view of the charity's financial activities during the period
and of its fjnancial tM)sitions at the end of the period. In preparing these financial 5tatement& th¢ trustees
are required to:
-select suitable accountin(y policies and then apply them consistently"
-make judgements and estimales that are reasonable and prudenL
-state whether applicable a¢¢ounting standards and ststem¢nts of recommended practice have
been followed subject to any departino disclosed and explained in the financial ststewnents:
-PTepare the financial ststements on the uoin¢v concern basis unless it is inappropriate to
presume that the charity will continue in business:
The Trustees are responsTri le for keeping proper acc()untiTtts records which disclose. with reagonable
accuracy the financia] positions of the Charitv and which enable thetn ensure that the financial slatements
¢omply with applicable law. reffjjlations and tn]st deed. Thev are also responsible for safeguarding the
assets of the Charity and hence for tsking rea9)nable st¢ps for the PTevention and dete¢tion of fraud and
other irregularities.
Approved by order of the knard of b7￿ceS on 29 Jan 2025 and signed on its behalf by:
Mr Mutaib Adnan Malik
Trnstee
Pgge 2

Sutton Is12mie Centre
Independent examiners, report on the accounts to tbe trnstees of Sutton Islamic Centre
for tbe )'ear eDded 3lsi March 2023
I report to the Charit! ttijsiees on MN. examination of the accounts of Sutton Islamic Centre (The
Tn￿t} for the year ended J l March 202i.
Responsibilities and basis of report
The charity's trnste¢s are responsible for the preparation of the accounts. The charity's trustees
consider that an audit is not required for this year under section 144(2} of the Charities Act 2011 (the
2011 Act) and thai an independent examination is needed.
It is my responsibility 10:
examine the accounts under section 145 of the 2011 Act
2 follow the procedures laid down in the general DTre¢tions given by the Charity Commission
under section 145(5Kb} of the 2011 ACL and
state wh¢th¢r particular matters have come to my attention.
My examination was carried out in accordance with the oeneral 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 con5ideralion of any
unusual items or disclosures in the a¢¢ounts, and Seekin￿ explanations from you as trustee5
Concerning any such matters. The procedures undertaken do noi provide all the evidence that would
be required in an audit and consequently no opinion is given &$ to whether the accounts present a
'true and fair view and the report is limitrd io those matters set out in the statement Ixlow.
Independent examiuer's ststsment
I have ¢ompleted my examination. I confirni that no materia] matters have come to my attention in
COTtnection Thith examination givng me Cause ￿ believe that in anv material respect:
l Accounting re¢ords were not kept in respect ofthe Tn￿ as required by section 130 of the
2011 A¢t- or
2 the accounts do not accord with those records; OT
3 the accounts do not comply with applicable requirements concernin¢F the forn) and content
of accounts set out in the Chariiies Regulations 2008 other than any requiremeTkt that the
accounts oive a true and fair view which is not a matter considered as part of an
independent examination.
E have no concern5 and have come across no other matters in connection with the examination to
which attention should be dTawi in this report in order to enable a proper understandino of the
accounts to b¢ rea¢h¢d.
Atts Ul Hai- ACCA
52 Woodstoek Wav
Mitehxrn, Surrey
CR4 IBB

Sutton Islamic Centre
Ststement of Financial Activities
For the Year Ended 31st March 2023
2023
Notes Restricted Unrestricted Total
Fund
Fund
Fund
2022
Total
Fund
Incoming Resour¢es
Donations
Donations- Building fund account
Madressa fee
Fitrana received
Sales of ¢alenders
Sadqa Zakat
HMRC JRS (COVID-19) Grant
20,965
215
6,140
990
180
7,708
977
910
1.427
7,708
977
910
1.427
240
6,228
Total Incomin(F Re50urce5
2.584
41.199
4i.78i
i5.078
Resources Expellded
Madressa teachers ivaoes
Employerfs Pension Contributions
Fitrana paid
Cost of Calendars
Taraveeh expens¢s
Sadqa paid
Imam Cost for Eid Prayers
Bunna Appeal
Sadaqa and Zakat Paid
Water
Insurdnee
Li¥ht and heat
Cleanin(T
Telephone
Repair and Mainlainence
Bank charges
Madressa Expenses
22,525
446
22.525
446
977
22,016
977
650
2278
2,278
882
882
164
1.250
2.304
164
1,250
2,304
549
1.174
1,4i4
21)
21)
208
426
83
315
Totsl Resources Expended
1.859
27,271
Prior period adjusth)ents
I,iOO
N¢1 Incomingl(Ouiooing) Resources for the vear
726
7.744
8.470
7.807
Total fund brought fotTrvard
12,224
)55.455
J67.679
J59.872
Total fund carried forward
12,950
364,499
377,449
367,679
Page 4

Sutton Islamic Centre
Balance Sheet
as at 31st Mareh 2023
2023
2022
r40tss
Fixed Assets
Tangible fixed a55ets
195255
195,255
Current Assets
Bank 8JJd cash
19)229
183,30J
Current Liabilities
Other Creditors
11,Oi5
10,879
Net Current knsets
182,194
172.424
Liabilities
377.449
367.679
Accumulated Fllnds
Unrestricted Funds Brought Foward
Surplusl(Deficit) of Unrestricted Funds
J55.455
7,012
i64.499
J55,4i5
Restricted Furkds Brought Fonvard
Surplusl(Deficit) of Restricted Funds
12224
726
11,429
795
12.950
12,224
377.449
367.679
These financial statements were approved by the trusÈecs & a m¢¢ting held on the .
behalf by:
. and Si￿ed on its
Trnstee
Mr Mutaib Adnan Malik
Pgge i

Sutton Islamic Centre
Notes to the gecounts
for the year ended 31st March 2023
Accounting Policies
Accounting Convention
The financial stat¢trt¢nts have been prepared ￿der histOTi¢al ¢ost convention, tn accordance with
Accounting and Reportin(F bv Charities - Sta*meni of Recommended Practice (SORP 2005) and with
applicable Accounting Stsndards.
Fund Accounting
Unrestri¢ted funds are available for use at the discretion of the Tnstees in furtherdnce of the g¢n¢ra]
objectives of the charity.
Restrieted funds are subjected to restrictions on their expenditure imposed by the donor or through the
ternis of an appeal.
la. Incoming Resources
Recognilioll of Incoming Resources
These are included in Statement of Financial Activities (SOFA) when:
- the charity became entitled to the resources:
- the trustees are virtually certain thev will receive the r¢sour¢es; and
- the monetary value can be measured with sllffi¢ient ￿lIability.
Illcomin￿ resources with related expenditure
Where incomin(F resources have related expendifure (&% with fund raising or contract inci>me) the
in¢omino resources and related expendtture are reported wss in the SOFA.
Grants gnd Donations
Grants and donations onlv included irft the SOFA when the ¢harity has unconditional entitlement io the
resources.
IJ. Resources Expended
Expenditure is recognised on an accrual basis as a liability is incurred
Page 6

Sutton Islamic Celltre
Note5 to the accounts
for tbe year ended 31st Marcb 2023
Tanuible assets
Land and
buildings
freehold Equipment
Totsl
Cost
At I st April 2022
175.739
19,516
19i.255
At ) I st March 202)
175,7)9
19,516
195.255
Net book values
At ) I st March 202)
17i.7J9
19.516
195.255
At 31 st March 2022
17i,7J9
19.516
195,255
Current liabilities
2023
2022
Q2rz e Hasana
T&xes and Pension ContriTryutions
Other creditors
Accruals and defeTred income
5,550
2,700
i,550
2.604
1.425
1250
10,879
Related Party Transactions
No transaction5 with the tn￿ durina the period.
Page 7

Sutton 1s12mie Ce￿Ire
In¢ome and Expenditure Accounts
for the year ended 31st March 2023
2023
2022
Ineome
Donations
Donations- Building fund a¢¢ount
Madressa fee
Fitrana received
Sales of calenders
Sadqa Z2kat
20,965
215
6.140
990
180
7,708
977
910
1,427
240
28,8iO
Administrative Expenses
Madressa teachers wages
Madrassa visiting teacher wages
Employevs Pension Contribuiions
Fitrana paid
Cost of calendars
Taraveeh expenses
Sadqa paid
Water
Lnsurance
Light and heat
Repairs and maintenance
A￿h[teCt fe¢
Telephone
Bank charoes
21,100
1.42)
20.600
1.416
977
iOO
2278
882
650
549
1.174
1250
2,818
426
21)
208
(35014)
(27.271)
8,469
1.579
Other Operating Income
Government (Ffdnts
6.228
6,228
Exttss ofincome Over Expenditure
8,469
7,807