Reziitered Charity h'umbtr. IOL1402
Report of the Trustees and
Financial Statem¢nts for the year ended 31st March 2024
for
Sutton Islamic Centre

Sutton Islamie Centre
Contents of the Finaneial Ststen*nts
ror th¢ y¢ar ended 31 Mar¢h 2024
Page
Independent cxaminerfs report
Statanent of Fi￿claI Activities
Balancc sbeet
Notes to the accounts

Sutton Islamie Centre
Reference and 2dministrative detsils
For the year ended 31 Mareh 2024
TRUSTEES
Mr MohanllJad Zalir Malik
rrfr knhad MAhmood
{Appoint¢d I l March 2024)
Dr Avais Adnan Malik
(Appointed I l March 2024)
Mr Sycd Mallnan Husain Zaidi (Appoint¢d I l March 2024)
Mr Syed Mausiq Hwsain Zaidi (Appointed I l Much 2024)
Mr Mutsib Adnan Malik
(App)iatcd I l March 2024)
Misd4 Zaidi
PR￿cIPAL ADDRESS
62 Oakhill Road
Sutton
Surr¢y
SMI 3AG
REGISTERED cHAR￿y YUMBER 1023402
DEPENDENT EXAMThTR
Atta Ul Hai
Chart¢red certifi￿ Accounrant
52 Woodstock Way
Mit¢harn, Surr¢y
CR4 IBB
BANKERS
HSBC
Crown Ho
102 London Road
Morden
SM4 SAY

Sutton Islamic Centre
Trustees Report
for the yeydr ended 31st MAr¢h 2024
The tn￿¢￿$ present their r¢port together with the fjnancial statements of the chariry f¢r the year ended
3 1st MaTch 2024. Th¢ TnLstccs have adoptd the provL810￿ of Accountinft and Reporring by Chariti¢s:
Ststcmcnt of Rccomrnended Practicc applicabl¢ lo charities prcparing thcir accounts in accordance with
the Financial Reporting StandArds applicable in tbe UK and Republi¢ of Ireland (FRS102) (effective I
January 2019).
Objectives and 2ims
l) The advanc¢ment of religion axordin8 to the tenets of Islam.
2) The advancement of cducation of Mwlim ctiildren in a¢wrdan¢e With the tenets and doctrine of Islam.
3) The r¢licf of povcty wi¢ularly among Muslims.
ACHIEVEMENT AND PERFORMANCE
Charitsble activitieg
Throughout th¢ ￿ar, Charity mainthincd the c¢ntrc to achi¢vc its objcctiv¢s and the trustccs are satisfied
with overall perfornwice of th¢ Charity. Howevcr. the centrc r¢mained closcd during thc p¢riod due to
co￿L%1 9 rastrictioLs and this fact is refl¢¢t¢d in collection of don2tions and reduc￿ wndirurc
FLYLNCIAL REVIEW
Prin¢ipal Fundin% Resourc
Th¢ priticipal source of funding is through voluntary donations from donors withth l¢ul community.
Reserves Poiky
Th¢ Trusttts regularly rcview the rc5crves of th¢ ¢harity. The charity h&$ adequatr r¢5crYes to fulfil its
charitable oblisations.
Risk Mana%ement
The tnJstee have examined the major gtrategic, businc5s and operational risks which the clwity faces aDd
confirni that tbe systrms havc been ¢srabli5hed to cnablc regular rcports to be produced so that th¢
necessary steps can bc taken lo lesseD these risks.
STRucfuRE. GOVERNANCE AND MANAGEMENT
Governing Document
Sutton Islatnic C¢ntre has a constitution adopted on the 1st June 1991 and is Registered Chatity No
1023402
Page I

E.&gn ID.. 0ee8b6o6480148af4￿l.a1f36l2tr￿c2l
f•r the year eDd￿ 31st Mar¢h 2
PA Malik
17Fef92026 16'.25:11

Sutton Islamic Centre
Ind¢pendent examiners, report on the acc¢Junts to the trnstees of Sutton Islamic Cetttre
for the yev ended 31st.Mar<h 2024
I report to the Cbarity trustees on my examination of the accounts of Sutton Islamic Centre (The
Tnw) for the ycar endcd 31 March 2024.
Rtsponsibilities and basis of r¢port
The charitys trustees are responsible for the preparation of the accounts. The ¢harity's tn￿teeS
¢onsider that an audit is not rcquir¢d for this ycar under Scaion 14412) of thc Cbariti¢S AGt 2011 (thc
201 l Act) and that an indep¢ndeDt examination is neede
It is my r¢wsibility to:
examine the acMunts under section 145 of the 2011 Act;
2 follow thc prOG￿lUrC$ laid down in th¢ gcncral DiTCCtions given by the Clwity Commission
under section 145(5)(b) of the 2011 ACL and
3 state wh¢th¢r particular mattm have ¢omc to my attentio
My exaMi￿tion was carricd out in ac¢ordanc¢ with th¢ gen¢rnl directions givcn by th¢ Charity
Commi&£ion. An examination includes a review of the accounting records kept by the charity and a
omparison of the accounts pre5ent¢d with those records. It aL%o includes conside￿lOn of any
unwual items or disclosurcs in th¢ a¢Munts. and secking explanations from you &q trustces
¢oncerning any .w¢h matters. The prorAures und¢rtaken do not provide all the evidence that would
be rcquired in an audit and ¢onscqucntly no opinion is giv¢n ￿ to whcthcr thc ae¢ounts prescnt a
rue and fair VIC￿ and thc rcport is limit¢d to thosc mattcrs set out in th¢ 5tatcmcnt bclow.
Independent examiner's statement
I have complctcd my ¢xamination. I confirn) that no material mattcr5 havc comc to my attcntion in
conne¢lion with rAatnination me eau¢< to believe that in any mat¢rial respect:
l Arxounting records wttc not kept in respcct of the Tn￿1 as rcquired by Section 130 of the
2011 ACL or
2 thc accounts do not ac¢oTd with those reeords; or
3 thc accounts do not comply with applicablc requirncnts ¢oncerning thc fonn and wntent
of ac¢ounts Sei out in thc Charities Rcgulations 2008 other than any r¢quircmcnt that th¢
a￿oUllts give a tru¢ and f￿r vi¢w which is not a marw Considered as part of an
independent cxamination.
I bave no con¢¢rns and have come acro&8 no othcr matters in connection With the examination to
which attcntion should be drnwn in this rcport in order to ¢nablc a proper understanding of the
accounts to bc rcachciL
Atta Ul Hafi ACCA
S2 Woodsto¢k Way
MAtehaJx4 Surr¢y
CR4 IBB
Date: .
Page 3

Sutton Is]2mic Centre
For the Year F￿rted 31st M•r¢h 2024
2024
Notes Restricted Unrestricted Totsl
Fund
Fund
Fund
2023
Totsl
Fund
Incoming Re50ur¢e
Donatio￿$
Donations- Building fund account
Madressa fee
FitraDa r¢¢civ¢d
Sales of calcnders
Sadqa Zakat
HMRC JRS (COVtD-19) Gr3llt
40,625
40,625
180
6.145
1.099
245
32,581
180
7,708
977
910
1.427
180
6,145
1.099
245
641
Totsl Incoming R¢sourtts
1.920
47,015
48,935
43,783
Resources Expended
Madressa tcachcrs wages
Employ¢rfs Pension CoDtribution$
Fitrana paid
Cost of ¢alendar5
Taraveeh expenses
Sadqa paid
Imam Cost for Eid Praycrs
Burn)a App¢al
Sadaqa and Zakat Paid
Water
Insurance
Light and hvdt
Cleaning
Tclephone
Rwir and MaiDtsinen¢e
Bank C￿¢8
Profes5iona] Fee
22,100
476
22.100
476
22.525
446
977
300
2278
882
1,090
210
2,950
210
2.950
213
213
235
lJ61
235
1.361
9244
1,250
2,304
215
3.337
268
545
215
3.337
268
545
215
3.658
315
4.473
1.303
40.941
42,244
35,314
PTior peri¢xI adjustments
1,250
1250
1.300
Net ￿￿ming(OUt8O1Dg) Rcsowtts for th¢ year
617
6,074
6,691
8.469
Totsl fimd brought for%￿d
12.950
364.499 377.449
367,680
Totsl fund ¢arrled forward
13567
371823 385J90
377.449
Page 4

E.Sign ID.. o••8tAOd48￿4W4)bOl•alfts612b4c2l
at 31st Mvth 2Q24
2024
TallgI1¢ fLxed a&%ts
19S255
19525S
I￿755
19S25S
19)$82
193x9
IW82
193229
3.746
11.035
188.636
1&194
38SJ91
377.449
365.750
&074
355.455
9.044
3713
364.499
617
13J67
12950
385J91
377.449
- ard sis￿4 on i
M KI91ik
171FeDo026 16'.25..11

Sutton Islamie Centre
Notes to the accounts
for the year ended 31st Mareh 2024
Ac¢ounting Policies
1.1. Ac¢ounting Convention
The ffftan¢ial statrments have been prepared under hiswi¢al eA)St Conventio￿ in accordan¢c with
Accounting and Rcponing by Charities - Statcmcnt of Rccommcndcd Practicc (SORP 2005) and with
applicabje Accounting Standards.
Fund Accountin%
Unrcstricted funds are arailablc for use at the discretion of th¢ Tn￿le¢S in furtherancc of thc gcnml
objectives of the charity.
R¢strICt￿ funds arc subj¢¢tcd to rcsrrictions on thcir ￿p¢ndiEU￿ imp¢)sed by thc donor or through thc
of an app¢al.
1.2. Incomlng Resour¢es
Recognition of Incoming Resources
Thes¢ or¢ in¢lud¢d in Statcmcnt of Financial A¢tiviti¢S (SOFA) wh¢n:
- the charity b￿arne ¢ntided to thc rcsourccs.
- the trLLSttts are virtually cthain they will r￿Civ¢ the resourcu; and
- the monetsry value can be measurul with sufficient reliability.
Incoming resources with re12ted expenditvre
crc ineomins r¢sourc¢s have related expenditure (L8 with fund r8isins or ¢ontra¢t in¢om¢) th¢
incoming rcsourccs and relatrd expenditure ar¢ reported gross in the SOFA.
Grgnts and DonatSons
Grants and donations only includcd in thc SOFA whcn thc charity bas unconditional entidcmcnt to thc
IJ. Resources Expended
Exp¢nditrJre is rn%ognis¢d on an a¢¢rual basis as a liability 1$ in¢urr¢d
1.4. Research and developmenl
Rcscarch expenditurc is vnittcn off to thc profit and loss account in thc year in wbi¢h it is incurrcd.
Ikvclopmcnt exp¢nditurc ts writtcn off in thc same year unless the proprietor is satisfied as to the
cbni¢al, ¢ommer¢ial and financiaI viability of individual projects. Itt this Situatio￿ the exp¢nditur¢ iq
defcrred aDd amortised ovcr the pcriod from which thc company is cxpccted to kncfiL
Page 6

Sutton 151ami¢ Centre
otes to the accounts
for the vear ended 31st M2r¢h Z024
Intall￿￿le fixed assets
Deveh)
ment
eosts
Total
Cost
Additions
1,500
1,500
At 3 l5t March 2024
1,500
1,500
Net book values
At 31 st Ma￿h 2024
1.5(M)
1.5(K)
T2n%ible assets
LADd #nd
buildings
freehold Equipment
Totsl
Cost
At I st April 2023
175,739
19J16
195.255
At 31 st March 2024
175,739
19.516
195,255
Net book values
At 3 1st Mar¢h 2024
175,739
19.516
195255
At 3 1st Mar¢h 2023
175.739
19.516
195255
Debtors
2024
2023
Current liabilitie$
2024
2023
Qarz e H&wa
Taxes and Pension Conknbutions
Other creditors
Accr[￿lS aDd dcfmd income
5,550
2.7(K)
1,535
1,250
2,195
1.ssi
3.746
11.035
PAge 7

Sutton Islamic Centre
Not¢s to the a¢¢ounts
for the year ended 31$t March 2024
Related Party Transactions
No traDsa¢tton5 with the tn￿eeS during the peTiO(L
Page 8

Sutton Islamic Centre
Income 2nd Expenditure Aecounts
for the year ended 31st March 2024
2024
2023
Incom¢
Ik)natioL8
Donatio￿￿- Building fimd ac¢ount
Madrcssa fcc
Fitrana rcccived
Sales of calendcrs
Sadqa Zakat
40,625
180
6.145
1,099
245
32,581
180
7,708
977
910
1,427
48,935
43.783
Admlnistr*tive Expenscs
Madrcssa teacberg wag¢s
Madrassa visiting teacher wages
Employ&5 Pension Contributions
Firrana paid
Cost Orc￿endar$
Tarave¢h cxpense5
Sadqa paid
Water
I￿uranCe
Light and h&it
22.1
21,ICrf)
1,425
446
977
300
2278
882
476
1.090
210
2,950
213
235
1.361
9.244
2,017
1,320
215
545
268
1,250
2,304
2.818
Architcct fc
Telephone
Legal and profession￿ ftts
Bank cbars¢s
215
315
(42244)
(35,314)
Ex¢e55 of Income Oycr Expenditur¢
6.691
8.469