PECKHAM ISLAMIC CENTRE (MOSQUE TRUST)
STATEMENT OFACCOUNTS
FOR THEYEAR ENDED 2024
CHARifi NUMBER: 1025396
CAPITAL BOOKS
Chartered Accountants
122 Hither Green Lane
LONDON
SE13 6QA

Page 1
PECKHAM ISLAMIC CENTRE (MOSQUE TRUST)
TRUSTEES ANNUA.L REPORT
YEAR ENDED 31 MARCH 2024
The Trustees, who are also directors forthe purposes of company law. have pleasure in presenting their
report and the financial statements of the charÉtyfor the year ended 31 March 2024
REFERENCES AND ADMINISTRATIVE DETAILS
Registered charity name
Registered charity number
Registered off ice
Peckham Islamic Centre (Mosque Trust)
1025396
12 Choumert Grove, Peckham, London SE22 4PD
THE TRUSTEES
Thetrustees who served the charity duringthe period were as follows:
Mr. UmarElahi
Mr. Mohammad Ziarab
MrShakeeLMohammad
Haji Mohammad Hanif
Mr Mohammed Nawaz
RESPONSIBILITIES OF THE TRUSTEES
The Trustees (who are also the directors of Peckham Islamic Centre (MosqueTrust) forthe purposes of
company law) are responsible for preparing the Trustees Annual Report and the financial statements in
accordance with applicable law and regulations.
Company Law requires the trustees to prepare financial statements for each financEal year. Under that
law the trustees have elected to prepare the financial statements in accordance with United Klngdom
Generally Accepted Accounting Practice (United Kingdom Accounting standards and applicable law).
Under company Law the trustees must not approve the financial statements unless they are satisfied
that they give a true and fair view of the state of affairs of the charitable company and the income and
expenditure of the charitable company forthat period.

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PECKHAM ISLAMIC CENTRE (MOSQUE TRUST)
TRUSTEES ANNUAL REPORT (CONT'D)
YEAR ENDED 31 MARCH 2024
In preparing these financial statements, the trustees are required to:
Select suitable accounting policies and then applythem consistently;
Observe the methods and principles in the Charities SORP;
Make judgements and accounting estimatesthat are reasonable and prudent;
Statewhether applicable UKAccounting Standards have been followed, subjectto any
material departures disclosed and explained in the financial statements;
Prepare the financial statements on the going concern basis unless it is inappropriate to
presume thatthe charitable company will continue in operation.
The trustees are responsible for keeping adequate accounting records that are sufficient to
show and explain the charitable company's transactions and disclose with reasonable accuracy
at anytime the financial position of the charitable company and enable them to ensure that the
financial statements complywith the CompaniesAct2006. They are also responsiblefor
safeguardingthe assets of the charitable company and hencefor taking reasonable steps for
the prevention and detection of fraud and other irregularities.
In so far as the trustees are aware:
There is no relevant audit information of which the charitable company's auditors is
unaware; and
trustees have taken all steps thatthey ought to have taken to make themselves aware of
any relevant audit information and to establish that the auditor is aware of that
information.
INDEPENDENT EXAMINER
Mansoor Mubarik, FCCA, ACA, of Capital Books, Chartered Accountants has agreed to act as an
independent examiner.
Registered office:
12 Choumert Grove
Peckham London
SE22 4PD
Signed by order of the trustees
Mr. Umar Elahi
Trustee
Mr. Mohammad Nawaz
Trustee

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PECKHAM ISLAMIC CENTRE (MOSQUE TRUST)
INDEPENDENTEXAMINER'S REPORTTO THE MEMBERS OF
PECKHAM ISLAMIC CENTRE (MOSQUE TRUST)
YEAR ENDED 31 MARCH 2024
We have examined the financialstatements of Peckham Islamic Centre (MosqueTrust) forthe year
ended 31 March 2024 on pages 5 to 7. Thefinancial reportingframeworkthat has been applied in their
preparation is applicable law and United Kingdom Accounting Standards (United Kingdom GeneraLIy
Accepted Accounting Practice).
This report is made solelyto the company's members. as a body, in accordance with section 495 and
496 of the Companies Act 2006. Our examination work has been undertaken so that we might state to
the members those matters we are required to state to them in an examiner's report and for no other
purpose.
To the fuLlest extent permitted by Law, we do not accept or assume responsibilityto anyone otherthan
the company and the company's members as a body, for our auditwork, forthis report, orforthe
opinions we haveformed.
RESPECTIVE RESPONSIBILITIES OFTRUSTEESAND AUDITORS
As explained more fully in the Trustees Annual Report, the trustees (who are also the dÈrectors of the
charitable companyfor the purposes of company law) are responsibleforthe preparation of the
financial statements and for being satisfied thatthey give a true and fairview.
Our responsibility is to examine and express an opinion on the financial statements in accordance with
appLicable Law and International Standards on Auditing (UK and IreLand). Those standards require us to
complywith the Auditing Practices Board's Ethicalstandards for Auditors.
SCOPE OF THE EXAMINATION OFTHE FINANCIAL STATEMENTS
An examination Énvolves obtaining evidence aboutthe amounts and disclosures in the financial
statements sufficient to give reasonable assurancethat the financial statements are free from material
mÈsstatement, whether caused byfraud or error. This includes an assessment of: whetherthe
accounting policies are approprTgto toth@ ch2rit2blo comDany's circumstances and have been
consistently appLied and adequately disclosed; the reasonableness of significant accounting estimates
made by the trustees" and the overall presentation of the financial statements.
In addition, we read allthe financial and non- financial information in the reports and ftnancial
statements to identify material inconsistences with the audited financial statements. If we become
aware of any apparent material misstatements or inconsistencies we consider the implications for our
report.

Page d!
OPINION OF FINANCIAL STATEMENTS
In our opinion thefinanciaL statements;
give a true and fair view Oi the state of the charitable company's affairs as at year ended 31
March 2024 and its incoming resources and application of resources fortho year then ended;
have been properly prepared in accordance with Untted Kingdom Generally Accepted
Accounting Practice- and
have been prepared in accordance with the requ5rements of the Companies Act 2006.
OPINION ON OTHER MAThER PRESCRIBED BYTHE COMPANIES ACT 2006
In our opinion the information given in theTrustees Annual Reportforthe financial yearfor which Lhe
financial statements are prepared in consisient with the financial statements.
MArrERS ON WHICH WE ARE REQUIRED TO REPORT BY EXCEPTION
We have nothingto report sn respect of the following matters where the companies Act 2006 requires us
to reportto you if, in our opinion.
adequate accounting records have not been kept, or returns adequate for our audit have not
been received f rom branches n.ot visited by us: or
the financial statements are not in agreementwfLh the accounting records and returns- or
certain disGLosure8 of trustees, remuneration specified by law are not made- or we have not
received aLLthe information and explanations we require tor our audit.
Mansoor MubarikFCCA. ACA
Capital Books
Chartered Accountants
122 Hither Green Lane
LONDON SE13 6QA
Date..
1<7

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PECKHAM ISLAMIC CENTRE (MOSQUE TRUST)
Statement Of FinanGiaL Position
31 March 2024
2024
2023
Note
Fixed assets
Tangible assets
4 1,370,889
1,290,694
1,370,889
1,290,694
Current assets
Debtors
Cash at bank and in hand
8,021
22,125
71,294
30,146
71,294
Creditors: amounts falling due
within one year
(150)
(14,379)
Net current assets
29,996
56,915
Total assets less current liabilities
1,400,885
1,347,609
Net assets
1,400,885
1,347,609
Capital and reserves
Profit and loss aGGount
1,400,885
1,347,609
Shareholders funds
1,400,885
1,347,609
Approved bythe Management Committee on 14 March 2024 and signed on its behalf by:
..Trustee
-.Trustee
Umar Elahi
Mohammed Nawaz

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PECKHAM ISLAMIC CENTRE (MOSQUE TRUST)
Notes to the financial statements
Year ended 31 March 2024
1. ACCOUNTING POLICIES
(a) Accounting convention. TheseAccounts have been prepared underthe historical cost convention.
(c) Going Concern: The centre's activities are funded bythe general donations and contributions
collected in the centre, and it is expected that this will continue into the foreseeable future and as a
result, these financial statements have been prepared on a going concern basis.
Tangible assets
Freehold
fittings and
property
Fixtures,
equipment
Total
Motor
vehiGles
Cost
At 1 April 2023
Additions
1,287,182
26,000
54,536
15,000
1,341,718
84,797
43,797
At 31 March 2024
1,313,182
69,536
43,797 1,426,515
Depreciation
At 1 April 2023
Charge for the year
51,024
2,777
51,024
4,602
1,825
At 31 March 2024
53,801
1,825
55,626
Carrying amount
At 31 MarGh 2024
1,313,182
15,735
41,972 1,370,889
1,290,694
At 31 March 2023
1,287,182
3,512
Debtors
2024
2023
Trade debtors
8,021

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PECKHAM ISLAMIC CENTRE (MOSQUE TRUST)
Detailed income statement
Year ended 31 March 2024
2024
2023
Turnover
Donation collected
HMRC gift aÈd
159,433
18,513
159,091
177,946
159,091
Gross profit
177, 946
159,091
Overheads
Administrative expenses
Wages and salaries
Staff pension costs
Visiting scholars expenses
Social and cultural
Children classes
Water
Insurance
Light and heat
Cleaning
Repairs, maintenance and refurbishment
Cutlery
Telephone
Computer costs
Equipment repairs and maintenance
Bank charges
Depreciation of tangible assets
(21,834) (19,211)
(126)
(216)
(14,550) (12,600)
(18,450) (17,400)
(1,132) (7,154)
(3,712)
(384)
(2,253) (1,554)
(19,038) (8,216)
(6,098) (5,863)
(6,824) (69,800)
(483)
(1,705) (1,397)
(11,800)
(900)
(12,117)
(4,665)
(429)
(688)
(4,602)
(620)
(124,670) (151,151)
Net Income Resources For The Year
53,276
7,940
Balance Brought Forward
1.347,609 1,339,669
Balance Carried Forward
1,400,885 1,347,609