Registered Charity Number 1041876
## Dulwich Islamic Centre
Report and Accounts
31 December 2024
## **Ekrem & Co**
## **Accountants LLP**
505 Lordship Lane, Dulwich, London, SE22 8JY Telephone: 020 8693 4100 email: accountants@ekrem.co.uk Partners: Mr H Ekrem, FFA FIPA, FAIA, FFTA; Mrs M Ekrem
## **Dulwich Islamic Centre Report and accounts Contents**
||**Page**|
|---|---|
|Trustee's report|2|
|Independent Examiner's Report to the members|4|
|Statement of financial activities|5|
|Balance sheet|6|
|Notes to the financial statements|7|
## **Dulwich Islamic Centre Company Information**
## **Trustees**
Dr S Doha Mr K Uddin Mr Jamal Ahmed Mr S S Ahmed Mr M A Hannan Mr M Rahman
## **Independent Examiner**
Ekrem & Co Accountants LLP Public and Financial Accountants 505 Lordship Lane London SE22 8JY
## **Registered office**
23 North Cross Road East Dulwich London SE22 9ET
1
**Dulwich Islamic Centre Trustee (Chair)'s Report**
The trustee (Chair) presents his report and accounts for the year ended 31 December 2024.
## **Principal activities**
The organisation's principal activity during the year continued to be charity,religious organisation.
## **Reference and Adminstrative Details**
**Registered Charity Name** Dulwich Islamic Centre **Registered Charity Number** 1041876 **Registered Office** 23 North Cross Road East Dulwich London SE22 9ET
## **The Trustees**
The following persons served as trustees during the year:
Dr S Doha Mr K Uddin Mr Jamal Ahmed Mr S S Ahmed Mr M A Hannan Mr M Rahman
## **Responsibilities of the Trustees**
The Trustees are responsible for preparing the Trustee Annual Report and the financial statements in accordance with applicable law and regulations.
Charity law requires the trustees to prepare financial statements for each financial year. Under that law the trustees have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice. Under that 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 organisation and the income and expenditure of the charity for that period.
In preparation these financial statements, the trustees are required to:
- Select suitable accounting policies and then apply them conistently;
- Observe the methords and principles in the Charities SORP;
- Make judgements and accounting estimates that are reasonable and prudent;
- State whether applicable UK Accounting Standards have been followed, subject to 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 that the charitable organisation will continue in operation.
The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the charity's transactions and disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements
2
## **Dulwich Islamic Centre**
## **Trustee (Chair)'s Report**
comply with the Charities Act 2006. They are also responsible for safeguarding the assets of the charitable organisation and hence for 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 information of which the charity's independent examiners is unaware; and
- the trustees have taken all steps that they ought to have taken to make themselves aware of any relevant information and to establish that the independent examiner is aware of that information.
## **INDEPENDENT EXAMINER**
are deemed to be re-appointed under Charities Act 2011.
Registered office:
Signed by ordrer of the trustees
23 North Cross Road East Dulwich London SE22 9ET
Dr S Doha Trustee (Chair)
3
## **Independent examiner's report on the accounts**
**Report to the trustees/ members DULWICH ISLAMIC CENTRE of**
**On accounts for the year ended**
**Charity no** 31 December 2024 1041876 **(if any)**
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2022.
As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
**Responsibilities** I report in respect of my examination of the Trust’s accounts carried out under section 145 of the **and basis of** 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by **report** the Charity Commission under section 145(5)(b) of the Act.
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:
• the accounting records were not kept in accordance with section 130 of the Charities Act; or
• the accounts did not accord with the accounting records; or
**Independent** • the accounts did not accord with the accounting records; or **examiner's statement** • the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
**Signed:**
H. Ekrem **Date:** 11 September 2025
**Name:** Halit Ekrem
**Relevant professional** FFA FIPA, FAIA, FTA **qualification(s) or body (if any):**
Ekrem & Co Accountants LLP **Address:** 505 Lordship Lane London, SE22 8JY
## **Dulwich Islamic Centre Schedule to the Statement of Financial Activities for the year ended 31 December 2024**
|**Grants and Donation**
Donation
Grants
Rent Receivable
Total Incoming Resources
**Direct Charitable Expenditure:**
Employee costs:
Wages and salaries
Pensions
Premises costs:
Rates
Light and heat
General administrative expenses:
Telephone and fax
Subscriptions
Insurance
Repairs and maintenance
Depreciation
Legal and professional costs:
Accountancy fees
Advertising and PR
Other legal and professional
**Total Expenditure**
**Total Resources expended**
**Net incoming/(outgoing) resources before**
**transfer**
Transfers in respect of fixed assets additions
**Net movements in funds for the year**
Total funds as at 1 January 2024
**Total funds as at 31 December 2024 c/fwd**|**Unrestricted**
**Funds**
107,090
12,600
119,690
-
2,133
6,584
8,717
1,166
330
655
1,318
609
4,078
-
840
5,257
6,097
18,892
18,892
100,798
100,798
100,798|**Restricted**
**Funds**
-
-
18,250
404
18,654
-
-
-
18,654
18,654
(18,654)
(18,654)
(18,654)|**2024**
**£**
107,090
-
12,600
119,690
18,250
404
18,654
2,133
6,584
8,717
1,166
330
655
1,318
609
4,078
-
840
5,257
6,097
37,546
37,546
82,144
82,144
980,708
1,062,852|**2023**
**£**
169,531
-
-|
|---|---|---|---|---|
|||||169,531|
|||||17,000
323|
|||||17,323|
|||||1,623
4,009|
|||||5,632|
|||||449
164
591
3,894
716|
|||||5,814|
|||||1,440
732
-|
|||||2,172|
|||||30,941|
||||||
|||||30,941|
|||||138,590|
|||||138,590
842,118|
|||||980,708|
5
## **Dulwich Islamic Centre Balance Sheet as at 31 December 2024**
|**Notes**
**Fixed assets**
Tangible assets
3
**Current assets**
Debtors
4
Cash at bank and in hand
**Creditors: amounts falling due**
**within one year**
5
**Net current assets**
**Total assets less current**
**liabilities**
**Creditors: amounts falling due**
**after more than one year**
6
**Net assets**
**Capital and reserves**
Total Funds Account
7
**Charity's Total Fund**|**2024**
**2023**
**£**
**£**
828,508
424,784
21,388
44
231,447
574,371
252,835
574,415
(891)
(891)
251,944
573,524
1,080,452
998,308
(5,000)
(5,000)
1,075,452
993,308
1,075,452
993,308
1,075,452
993,308|
|---|---|
|||
Dr S Doha Trustee (Chair) Approved by the board of trustees on 11 September 2025
6
## **Dulwich Islamic Centre Notes to the Accounts for the year ended 31 December 2024**
## **1 Accounting policies**
## _**Basis of preparation**_
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
## _**Depreciation**_
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 15% straight line
|**2**
**Operating profit**
This is stated after charging:
Depreciation of owned fixed assets|**2024**
**2023**
**£**
**£**
609
716|
|---|---|
## **3 Tangible fixed assets**
|**Cost**
At 1 January 2024
Additions
At 31 December 2024
**Depreciation**
At 1 January 2024
Charge for the year
At 31 December 2024
**Net book value**
At 31 December 2024
At 31 December 2023
**4**
**Debtors**
Trade debtors
**5**
**Creditors: amounts falling due within one year**|**Land and**
**buildings**
**£**
420,725
404,333
825,058
-
-
-
825,058
420,725|**Plant and**
**machinery**
**etc**
**£**
21,283
-
21,283
17,224
609
17,833
3,450
4,059
**2024**
**£**
21,388
**2024**
**£**|**Total**
**£**
442,008
404,333|
|---|---|---|---|
||||846,341|
||||17,224
609|
||||17,833|
||||828,508|
||||424,784|
||||**2023**
**£**
44|
||||**2023**
**£**|
7
## **Dulwich Islamic Centre Notes to the Accounts for the year ended 31 December 2024**
|Trade creditors
Other taxes and social security costs
**6**
**Creditors: amounts falling due after one year**
Bank loans
**7**
**Total Funds Account**
At 1 January 2024
Surplus for the year
At 31 December 2024|720
171
891
**2024**
**£**
5,000
**2024**
**£**
993,308
82,144
1,075,452|720
171|
|---|---|---|
|||891|
|||**2023**
**£**
5,000|
|||**2023**
**£**
842,118
151,190|
|||993,308|
8