PECKHAM ISLAMIC CENTrE (MOSQUE TRUS7) STATEMENT OF ACCOUNTS YEAR ENDED 31 MARCH 2025 CHARITY NUMBEK. 1025396 CAPITAL BOOKS Chartered Accountsrrts 122 Hither Green Lane LONDON SE13 6QA
Page 1 PECKHAM ISLAMIC CENTRE (MOSQUE TRUSn TRusfEES ANNUAL REPORT YEAR ENDED 31 MARCH 2025 The Trustees. who are also directors for the purposes of company law. have pleasure in presentingtheir report and the financial ststements of the charityforthe year ended 31 March 2025 REFERENCES AND ADMINISTrATIVE DETAILS ftestered charlty name Reglster8d charity number Reglstsred office Peckham Islamic Centre (Mosque Trust) 1025396 12 Choumert Grove, Peckham. London SE22 4PD THE TRUSTEES The trustees who served the charity duringthe period were as follows. Mr. Umar Elahi Mr. Mohammad Ziarab Mrshakeel Mohammad Haji Mohammad Hanif Mr Mohammed Nawaz Mr Mohammed Mushtaq RESPONSIBILtriES OF THE TRUSTEES The Trustees (who are atso the directots of Peckham Islamic Centre (Mosque Trust) for the pUoseS of company law) 8re responsible for preparing the Trustees Annual Report and the finan¢ialstatements in accordance wtth applicable law and regulations. Company law requiresthetrustees to prepare financial ststements for each financialyear. Under that law the trustees have elected to prepare the financial statements in accordance with Untted Kingdom Generally Accepted Accounting Practice {United Kingdom Accounting standards and appCable law). Under company law the trustees must not approve the financial statements unless they are satisfied thattheygive a true and fairview of thestate of afTrairsof the charitsble companyand the income anrj expenditure of the charitable companyforthat period.
Page 2 PECKHAM ISLAMIC CEKfRE (MOSQUE TRLISI) TRUSTEES ANNUAL REPORT (CONfD} YEAR ENDED 31 MARCH 2025 In preparingthese fin8ncial statements. the trustees are required to- Select suitable accounting policies and then applythem consistenty. Obsetvethe methods and principles in the Charities SORP. Make judgements and accounting estimatesthat are reasonableand prudent. State whether applicable UK Accountingstsndards h8ve been followed. subject to any materia departures disclosed and explained in thefinancial statements- Prepare the financial statements on thegoing concem basis unless it is inappropriate to presume thatthe charitable companywitl continue in operation. The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the charitable companvs transactions and disclose with reasonable accuracy at any time the financial posrcion of the charrtable comp8ry and enable them to ensure that the financial statements comply with the Compani8s Aci 2006. They are al80 responsible for safeguarding the assets of the charitable company and hencefortaking reasonable steps for the prevertion and detection of fraud and other irregularities. In so tsr as the trustees are aware- There is no relevant audit information of which the charitable companys audFtors is unaware," and trustees have taken all steps that they ought to have taken to makethemselves aware of any relevant audit information and to establish thatthe auditor is aware ofthat information. INDEPENDENT EXAMINER Mansoor Mubarik, FCCA. ACA, of Capital Books, Chartered Accountants has agreed to 8¢t as an independent examiner. Signed by order of the trustees Mr. Umgr Elah Trusree Mr Mohammad Nawaz
Page 3 PECKHAM ISLAMIC CEKfRE (MOSQUE TRUST) INDEPENDEKf EXAMINER'S REPORTTO THE MEMBERS OF PECKHAM ISLAMIC CENTRE (MOSQUE TRUST) YEAR ENDED 31 MARCH 2025 We have examine(J thefinancialststements of Peckham Istamic Centre {MosqueTrust}forthe yearended 31 March 2025 on pages 5 to 7. The financial reporting framev¥ork that has been applied in their preparation is applicable lawand Unrted Kingdom Accountingstsndards (United Kingdom Generally Accepted Accounting Practice). This report is made solelytothe companrfs members. as a body. in accordancewtth section 495 and 496 of the Companies Act 2006. Our examination WDTk has been undertaken so that we might state to the members those matters we are required to gtatetothem in an examiner's report and for no other purpose. To the fullest exterrt permitted by law. we do not accept or assume responsibilty to anyone other than the companyandthe companvs members as a body. forouraudttwork. forthis report. orforthe opinions we haveformed. RESPECTIVE RESPONSIBILMES OF TRUSTEESAND AUDrroRS As explained more fully in the Trtjstees Annual Report. the trustees (who are also the directors of the charitable companyfor the purposes of company &w) are responsibieforthe preparation of the financial statements and for being Satisfied that they give a tTue and tsir vtew. Our responsibilty is to examine and expre&s an opinion on the financial statements in accordance wtth applicable law and Intern8tional Standards on Auditing (UK and Ireland). Those standards require us to complywith the Auditing Practices Board's Ethical Standards forAuditors. SCOPE OF THE EXAMINATION OF THE FINANCIAL StATEMEKrs An examination involves obtsining evidence about the amounts and disclosures in the financial statements sufficient to give reasonable 8ssurance that the financial statements are free from material misstatement. whethercaused byfraud or error. This inciu(Jes an 2ssessmont ofr. whètherthe 8ccounting policies are appropriatetothecharitable compan8 circumstances and have been consigtentlyappli8d and adequately disclosed: the reasonableness of significant accountingestimates m8de bythetrustees". and the overall preSentatn ofthefinancial st*ements. In auoition. we read all the financial and non financial information in the reports and financial ststements to identify material inconsistences with the audited financial statements. If we tjecome aware of any apparent material misstatements or inconsistencies consider the implications for our report.
Page 4 OPINION OF FINANCIAL STATEMETr¥rs In ouropinionthefinancialstatements. gwe a true and tsirview of the state of the charÈt8ble company's affairs as atyear ended 31 March 2025 and its incoming resources and application of re30urces forthe yearthen ended", have been property prepared in accordance with Untted Kingdom GerTeraltyAccepted Accounting Practice.- and have been prepared in accordance with the requirements of the Companies Act 2006. OPINION ON OTHER MAThER PRESCRIBED BYTHE COMPANIES ACT 2006 In our opinion the information given in theTrustees Annual Re[rt forthe financial year forwhich the financial ststements are prepared in consistentwith the financia( statements. MAThERS ON WHICH WE ARE REQUIRED TO REPORT BY EXCEvnoN Wo have nothing to report in respect of thefouowing Fnatters where the companies Act 2006 requires us to report to you if. in our opinion= adequate accounting records have not been kept. or returns adequate for our audit have not been received from br2nches not visited by us: or the financial statements are not in agreementwith the accounting records and returns" or certain disclosuies of tru*ees' remuneration specrfied by law are not made; or we have not recetved all the inforFnation and explanations we require for our audit. Mansoor Mubari Capital Books Chartered Accountants 122 Hith@r Green Lane LONDON SE13 6QA FCCA. ACA 15 October 2025
Page 5 PECKHAM ISLAMIC CEKfRE (MOSQUE TRUST) Statement Of Rnanclal Posftlon 31 March 2025 2025 2024 Note Fixed assets Tangible assets 4 1,369,616 1.370,889 1.369,616 1.370,889 Current assets Debtors cash at bank and in hand 8,631 81.248 8.021 22.125 Creditors: amounts Pdllin9 d within one yoar Net current assets 89.878 30.146 (150) 89,878 29,996 Totsl &ssets less current liabilitles 1.459,494 1,400.885 1.459,WJ4 1.400,885 Capltal and rnsorves Profit and loss account 1,459,494 1.400.885 Shareholders funds 1.459,494 1.400.885 Approved by the Management Cotntniuee on 17 October 2025 and signed on its behalf by. Umar Eiahi . -.Trustee Mohammed Nawaz
Page 6 PECKHAM ISLAMIC CENTRE IIAOSQUE TRUST) Notes to the financial statements Year ended 31 IAarch 2025 1. ACCOUNTING POLICIES (a) Accounting convention: TheseAccounts been prepared underthe historical cost convention. (cl Golng Concern= The centre's actwities are funded by the 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 8 going concern basis. Tangible asse15 Motor Vehides fftttngs and Equipment Total Cost At 1 Aprtl 2024 Addrttons 1,313.182 69.536 43.797 15,440 7,426.515 15,440 At 31 March 2025 1.313,182 69,536 59,237 1,441.955 Depreciation At 1 April 2024 Charge for the year At 31 March 2025 53,801 2,360 1,825 14,353 55,626 16.713 56.161 16,178 72.339 Carrying amount At 31 Mar¢h 2025 1.313.182 13.375 43,059 1.369,618 41.972 1.370,694 At 31 March 2024 1,287,182 15.735 Debtor5 2025 2024 Trade debto 8.630 8.021
Page 7 PECKHAM ISLAMIG GENTRE IMOSQUE TRUST) Detailed income statement Year ended 31 March 2025 2024 2023 Turnover Donation collected HMRC gift aid 186.193 159,433 41,786 18,513 227,979 177,946 Gross profrt 227,979 177,946 Overheads Administrative expenses Wages and salaries Staff pension costs Visiting scholars expenses Social and cultural Children Glasses Water Insurance 18.739 422 40.350 17.220 13.519 3,524 2,291 21,834 126 14,550 18.450 1,132 3.712 2,253 L 11 Light and heat Cleaning Repairs, maintenance and refurbishment Telephone Computer and $Offvre upgrades Equipment repairs and maintenance Bank charges Depreciation of tangible assets 31.047 5,200 14.229 810 4,400 780 126 16,713 19,038 6,098 6.824 1,705 11,800 12,117 429 4,602 169,370 124,670 Not Income Resources For The Year 58,609 53,276 Balance Brought Forward 1.400,885 1.347.609 Balance Carried Forward 1.459.494 1.400,885