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

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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
fte￿stered 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 pU￿oseS 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 app￿Cable 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.

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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

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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 compan￿8 circumstances and have been consigtentlyappli8d
and adequately disclosed: the reasonableness of significant accountingestimates m8de bythetrustees".
and the overall preSentat￿n 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.

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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

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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

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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

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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 $Offv￿re 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