RkCISTERED CHARITY NUMBER.. 1041977
RepDrt orthe Trustees
Uuuudited FiDuncisl StAtem¢ttts for thc YeAr nittd 31 Jtslliinry 2023
ror
Islainic Cenlre Up*oiL Pnrk

lslmniic Centrc Uplon P#rk
Contints ofthc Fillauelal Stateme]Jts
for tlie Yeni. ETLded 31 Jaiiugry 211Z3
RcpDrt of tlle Trustees
IndepeTidEnt Exllnjlnerts Ilepgrt
StgtettL¢nt of FiiiallciAI Activilles
BgllltLCC s11￿Ct
Notes to tlit FittxThcial Stitotlltrtls
8 10 13
Dc(iilled St%t¢nioskl of Finaii¢ial ActlviÉiog
14 to 15

IslRmic C'cntre Uptoj) Purk
Roport of the Trustoes
for the VeAr KDded 31 Januaiy 2023
Tlie Irustees preseiit Ilieir report with Ihe financigl slrtiemcnl% t>f the cliarity for Ilie year ¢nded 31 Janvary 2023. The tru3l¢¢s
liave adopted Iht provisions of Accounlins and Repoi1iiig by Ch&riticg.' Statement ofRecoiMJnended Praclicts 4yplicable lo
cliarities prcpsring Iheir accounts iii a¢wrdan¢e with the finoncial Reportiiig Stsndjrd 2pplicable in ili# IJK and Republ¢¢ of
Iicland {FRS 1021 (ufflclive l January 20191.
FTislory of Ihe Centr
Although the Th¢ Jslgniic CBnlrc Uplon Park wgs registered a5 a rh¥Tity ID 1994 the actual mosquc was esl8blisligJ oyer 45
year% ago. I'lie tnain puri)o$e at tlie lime ivas lo pravide 1 place loi coftgJr¢gulional prayer including Julliinah IFridayl praycr
Rnd religious GI￿sseS for Muslini children. li is r¢cognis¢d as one of the first Mosquos iii Newlialn. li l￿￿)mCnLEd iii 1974
from the property al niimb¢r 72 Sclwyn RoDd and w&is vcry pLipular, al tlint lini£ il ivas 8ttendcil froni a widcr geogrJplile&l
local aTCa by attendees due to being oli¢ of IhB first Inosqiies in the area. Over Ilic year5 the silc of tlie mosque lias grown,
wilh the ￿cl￿h￿0ui.jng building &t iiumber 74 bting added to the Jllo%qiie in 2nd Ilien Ihe furtli¢r l￿dition ofniimhcr 70 being
secured. Tlie Ceiilrc 1$ still popular lodtty and our niasjid (1513rnic cducalion classe5) are still ov¢r5bbscrib¢d today.
OllJECTIVF￿ AND AcfiviTtL?S
Objettives And gim5
The objeGiives of thB Certtro ar¢ Ihe en￿￿0￿Ment of Islllmic idcology irt accordance iviih IhB Quran and the A.hadilli in the
locality that falls ividiin die bounds of Mosqu¢. It also 8im5 to provid¢ ietrealiongl fB¢ilili¢s to the young and th¢ elderly irt
the inl¢rest olso¢ial w¢lfare ivith IhE object of itnproving tli¢ quality of lift forsucli persons.
Pag¢ I

Islumic Ctntre Uptou Purk
nÈport uf tli¢ Trustees
(or thL Ycdr Icniicd 31 Janirary Z023
OIIJEcrtVCS AND AcfJviTIES
Revieiy Df iictivitio$
Thc ceiilTe's incoine ari5cs ftotii focs and doiiatioiis. The exc¢ulive co1￿Mittee is respc>iisible for the djy to d9y tnanagemenl
of fiiianoial 8nd opcr?lional mallcrs.
The Islamic centre Uplon Park serves as a pla¢B of worship for looBI tesidenls axd visitors lo Ihc a￿￿. We provide daily
oongTegalioiial facilities 8iid praycrs fiv¢ tiiiies A dtty, regular ¢ducation Classes for children and thdull couise5 for nial¢ and
fcDialc Muslim worshippers, which ar¢ lo¢used ort the QurDn attd ali Isla￿1¢ way of life. We employ two fvll-linitt Imains
vlio iinpart valuablc Isllinic knowl¢dB¢ lo congrc8aiion oll society. values ke¢ping bryjod relalionsliips iviili ygur
n¢ighboiirs.
Our cof¢ PUTPOS¢ 15 to protnolc Ille TeliEion of151ain. Aloijg willi Ihc c¢nlre providiiig fa¢ilitics for con8re8ttiiop81 prayers,
¢diicalioll and perfomiin8 njtsrriage r¢r¢monitrs (nikkihl. the certlre èlso provides a conimunity r¢sourGe for olhcr reltLTiOIIS,
educalioiial. SOCIAI snd cultUTal rte¢ds. We focus on IhE needs Df the youngb womcn, ¢lderly 8iid the local ¢ottimunity in
Eeiieral.
The ceiilr¢ also works alonEsid¢ oilier local comniuniiies for gieoter ulldcTsiandiiigi liirmolly Bnd positive inl¢rllclioii to
conlribul¥ lo a hllrmuniou% Rnd tni)Ili¢ulturdl locAI n¢ighbDurliood ciiviiojiinent.
M¥51in] payenls iylio send IhEiT Childr￿ to our daily evening classes arc very appreoiative of the religioug education Mf
provide. Wc havc sn Ihe re8ioTr of 3DO students swdying for two l)gill¥ ev¢ry wcckdiy evening. We Also provide weekend
classes foF adult8 8nd overflow c1&8ses for children wl)o cannot be adniitt¢d lo the w¢¢kdtty clys5¢5, dCn￿nd for pla¢¢s is
high Hnd we ac¢onunodate tiiis 8$ mucli 85 PO8sibl¢.
The llianogement comtniitcc m¢ots ott a regular basis to discuss and review th¢ bffairs Riid th¢ busirtess of the C¢DtrL. TIJ$
board JISD has an Annual Oen¢rdl Mecling in which membets of the executive committee discuss All aspeels of Ilie ¢cJJtr¢
willi our metnbcrs and the congregatiott in detail.
Rear IlxteDsion Attd Refurblsbment
The Islamic c¢rytte Uplon Park is going th￿Ugh a mtsjor extension at the rear of tlie biiildinE and a signific￿1 refllrbishment
prograttsmc whiGh co￿r5 thv entire sit¢. Tlic plan also iiicludes ¢ODnecling th¢ propcrty al number 70 to Ilie dctachcd
proptrty ivliich includ¢8 nurnbcr 72-74 Selwyn Road to build Dne complete sile which cArt be Bctessed i]JlernAlly. Tlic
¢onstru¢tion work b¢gan it) DeEember2017 #nd lias CODlinued dur￿￿ Ihc ar¢ounling period.
The itiitial conslrnction works c5tiJnate was In the regioD of £1.3 niillson. after ÉlJ¢ work ¢ottllncnccd B fuTlli¢r estimate
projected tlial ¢05ts would increase by 20% moro than initial eslimale. We hud previously G55igncd (l¢ins Conslructiun lo
caryy oui the works and paid circa £160k kn ili¢m but unfortunalcly our relgtionship with G¢ms had to ceas¢ dus to th¢
projcct not progrcssing 5ati$f8Ctorily.
Xn D¢cember 2018 we Jppoinlcd UKPF CODstruction to ￿stsrt th¢ prvject, and mak¢ adjuslmenls and 8lteratlOD5 to the work
whith had bcetk ¢&Fri¢d out by the previous ￿￿tra¢tOr4 (his to adh￿re to thE oJygin&l plans building r¢gulatLOJL
rwuireni¢nts.
Th¢ cost of the proj¢¢l with UKPF i$ circa £1.8 million with aD eslimalcd lime of18 from comm¢n¢ement in
order 10 complete th¢ entire build refurbishtnEnl, subject to 811 of tli¢ fijnding being sn place. Tlie delays in the projwt,
which irt¢lud¢d securing all of tho funding and huving lo ch8nge contt8clor, lllDng wth Ili¢ increastng costs of mat￿7&1$ $irtce
Ihtt Covid pandemic, havc unfortunately led to th¢ eslimat¢d cost OE tho project inGreasing sinc¢ DeEemb¢T 2017. More
r¢cently frojn January 2023 further discussions have t3ken plJc¢ lakiD8 lrtto raising th¢ Iljnding oiid other necc5S&ry
changes kn the constTu¢lion which n¢ed¢d revi¢w bcforo the projetsl could Ic-cortuftenc<. A r¢vised MechaLucal #nd
Eleciricgt and a Fire and Safety Risk assEssment gre in th¢ Process of being coMpl¢ted. after whioh a nvi5ed quo16 taking
iiito account tlie cliattges will be requ¢5t¢d from UKPF.
PaEc 2

Islllniic Centre Upton Porli
Ileport ofthe Trustee5
for the Year 31 .IRnullry 2023
OBJCI crtVES AcfiviTIES
Voluiilary donations aiid iniercst frcc IDans provided by tljc IoGal commurtily and fi]rtheT afjeld Iiavc played and will
play a k¢y part towards finaiicing th¢ projecl.
Jn ietms orrinancioLT Ilic prDjc¢I, %Yc 3larfcd wih Girc<Tr £430k in our r¢BOtJrce% piior lo Ilitt coiiiJn¢nocnienl of the i)iojecl Jnd
in Ihc rtrsl year120181 we re¢¢ived si8nifJcont donalitslls from our loc&1 conunurtity Nnd ivider dDnorg, however Illi5 has
still focused on 5ecurinB * subsl#nti81 amount of IhB project futtd lo complclc ¢onslIu¢lson of tlie sile iii liiie ivilli oiir
piiblislicd pl&iis. Based oil tli¢ trend of doii3lions in tnorc recent year5, It wll lake 3 10 4 years fDr IIJL funds still iequired lo
be r2iscd.
W¢re llll of the ftsndtng lo b¢ Secured, our expected comple¢iort dale for the r¢Jiifjining build aiid relurbi5hEneni progranuiie is
12 iiionth5, lioivever due lo Ihe current Sl￿rt[￿lI irt our requir¢d fiinds Ihe timcscale for compl¢lion 15 likely lo slip ￿rtIler
Into the fiittirc.
srRUCTIJRE, GOVERNANCE AND MANAGEMFNr
CoYorninE do¢yn)ent
Islanii¢ Centrc Up¢on Park was established in 1994 by a Constitution doctsijieni wiiicli sets out tlie ain)s and obje¢tiv¢s of the
r.cnlr£.
RLifEIiENLE AND ADMINISTRATIVE DETAILS
ReL￿stered Ch8rÉ¢y number
1041977
Pri¥cipRI addre85
70-74 Selwyn Road
Upton Park
London
E130PY
Trustee5
I Patel
I Zinga
M I P&t¢l
RPatel
M Khoiiee
tDdepeiadeiit LtxHtnlller
KALA ATKtNSON
Chariercd Certified Accountants
Statutory Audiiots
43 Uplon Lan¢
tA)ndon
E7 9PA
Page 3

Isl&niic CeiitrL Uptvii P*rk
RopDrt of the'l'ru5tees
rol. the YeAr Ended JI Ja]Jugry 2023
RBfiEIiYNCE AND ADMINISTRATIVE DETAI
Mani?gcrnent Coiiijniltee MeniberB:
Mr Moliaiiirii¢d Naeem
Mr Yakuh Pil tel
Mr SaliDI MJla
Mr Yiisul'Bliaiyali
Mi Yiiiius Paiel
Mr Arif MaslLr
Mt Aiiasur KahtnJ
Mr Aziz ￿sa
Mr SITUJ Pgtcl
4 s¢als remain vacant
ApproY¢d by order of tlie both of tru5tCC5 oll 29 Noveniber 2023 and sign¢d on its bclialf by..
Trusi¢¢
P8Ee 4

## **Independent Examiner's Report to the Trustees of Jslamic Centre Upton Park** 

## **Independent examiner's report to the trustees oflslnmic Centre Upton Park** 

I report to the charity trustees on my examination of the accow1ts of Jslamic Centre Upton Park (the Trust) for the year ended 31 fanuary 2023. 

## **Responsibilities and basis** of **report** 

As the charily trustees of the Trust you arc responsible for the preparntion of the accounts iu accordance with the requirements of the Charities Act 2011 ('the Act'). 

I report in respect ofmy examination of the Trust's accounls carried out nndcr Section 145 of the Acl and in carrying out my examination J have followed all applicable Directions given by the Charily Commission under Section 145(5)(b) of the Act. 

## **Iudcpcndcnt examiner's statement** 

Since your charity's gross income exceeded £250,000 your examiner must be a member ofa listed body. I can confirm that 1 am qualified to undertake the examination because I am a member of the **ERROR - relevant professional body must be completed**, which is one oflhe listed bodies. 

I have completed my examination. I confirm that no material matters have come lo my attention in connection with lhe examination giving me cause to believe that in any material respect: 

- **I.** accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or 2. the accounts do not accord with those records; or 

3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 olhcr lhan 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. 

d Accountants 

- & Statutory Auditors 

43 Upton Lane London E79PA 

Date: .........29/11/2023................................... . 

Page5 



Islamic Cohlre Upton Park
St#tement of Wittathclal Aetivitles
for tlit Year 31 ,l#nullry 2023
31.1.2J
To181
fuiids
31.1.22
Total
fvnds
UnT¢Stricled
Dd
EiBslTi¢led
fvnd
Nuies
INCOME AND FNDOWMENI'S JPROM
DoiiDIi0115 and legA¢ibs
138,447
138,447
293.194
Oiher tradiD8 achvsiies
120,414
120.414
134,%36
TotThl
258,861
258.861
428.030
bXPFNDII'URE ON
RBising fiirtds
154,240
154,240
145.506
NETtNCOME
104,621
104.621
212,524
RECONCILIATION OF FUNDS
Total fund5 brought forwaTd
1,533,709
L,932
1,535,641
1,253.117
TOTAL fuNDS CA￿u￿￿ fiORWARD
1.63B,330
1.932
1,640,262
1,535.641
Th¢ note5 form p8rt of th¢5¢ fitWIGial stst¢ments
Pag¢ 6

Islami¢ Centrc Upton Parli
BRlllnct Slieot
3J .JanuHry 2023
31.1.23
31.1.22
Notes
ITIXED ASSC'rs
Tangible a85els
1,212.748
CURRF.WI' ASSCITS
Cash al bank in 11gnd
602,094
527,889
CREDI'IORS
Aniounl.% falling duc within one yettr
(1,0801
(863)
NET CUIIRENI'ASSETS
601,014
527,026
TOTAL ASSEITS LESS CURRENT
LIABII.1I'JLS
1,813.762
1,740,141
CRKDITORS
Amoiints falling du¢ Hfter mor6 thsn one ￿ar
(173,5001
(204,500)
NET ASSETS
1,640,262
1,535.641
FUNDS
Unrestricted thd5
Restrictcd fund8
1.638,330
1,932
,5J3,709
1,932
TOTAL FUNDS
1,640,262
1.535,641
ThB financial 5talcmonts were apprtsved by th< Board of TrnstC¢5 tsnd 8utlioris¢d for issue on 29 NovBmb¢r 2023 wei¢
signcd on its bchalf by..
Trustee
The notes forni part of tlRse tillOLcial st&tements
Po8¢ 7

Jsl#tnic CO￿tre Upton Park
Notes to tlie Fiiinnei#l Stntwient$
for tILe Vefir Li n(IL'd 35 Jllniinry 2023
ACCOUNTINC POLICI￿s
Blsis ol prep2riiJg tlie fin%Dei*l stAtemtsnls
Tlic fiiiilncial 51al¢nicnL% ol the charity, whicli is a public beii¢fii entity iiTr(Icr fRS 102, Iiavc beLn prcp?rcd in
a¢¢ordDRc¢ iyith Ilie Cliarilie5 SORP {FRS 1021 'Accuiiiiling and Reporiinu by Charilics.. Sllllcin¢iit of
RecoinllJend¢d l?
n¢lice applic?ble lo cliarilies pr¢p&rii)g IhLir aLcoiinlq in llEcordancL Ivlth thc f4inBn¢ial Il¢poi#ing
Siatid&rd applicablc in ihc UK Repiiblic of Ireland (fRS 102) (eff¢¢live l JanuDry 2019}'. Fin&nLial R¢portin
Standard 102'Tli¢ FinartGial Rcpotting Slandard ?pplicahle in Ihc UK and R¢publio of Ir¢land' tsnd ilie Cligrilies Att
2011. The fiDancial ststemcnts have be¢n prepared iii)d¢r Ihe hi8loiiL81 co&1 COliVEnlioJ).
IncoLn¢
All incorne is recognised in the Stalemcnt olFinaiicial Aalivitj¢S DiIGe Ihs cliarity IJÈS ejititlement lo Ili¢ funds, it 5S
probable Ihti the iDcome be received and thc amourtl call be mc95UTed rcliably.
ExpeNdilure
Liabilities art recognis¢d as expEndiluro as soon as tlicre ig a Icgal or c()nslriiclive obligaliott eomniitting Ihe diaiity
io that expEILditUFe, il is prubable that a transf¢r of economic b¢iiefiis will be requir¢d in seiil¢nicnl and lh¢ arnoiiol
of Ilie oL)ligatioii b¢ iiiea5urcd reliably. Expenditure IS 8CGounted for on accruals basis aiid lias b¢en clugsifLed
widir licadings that 2ggreg&te all 005t relal¢d lo the calcgory. Where costs cannot be dir¢Gily altribiited lo pgrficular
h¢gdings they hav¢ been allocilled to activities on a b￿18 con5igtent with Ili¢ use of re50urc¢5.
Tnngiblt r￿ed fissots
Depre¢iBtion is prov*ded ttt the followng rates in order to wriie off ¢a¢h a55¢1 ovcr i18 estimated us¢ful life.
PlaTrtand Machinery- lo% stralsht liIic method
Fixture Filtin88 33.33 % straight lint methtsd
T2XAtion
Th¢ Ciwity is ex¢tnpt from tttxon its charitsbl¢ activities.
Fund ¥ctoulltlDg
Unrestrickd fuJ)ds can be used in Rccord&ncB With the charitabl¢ objectives at the dis¢r¢tioTh ofihe tru51ees.
R¢strictcd funds csm only bo used for particular testricted purposes Within the obj6cts of the ¢liariLy. Jic5tsi¢tions
risc wliert sp¢cificd by tbe donor or whBll fund5 are raised for particular rtstricied PilTPOS¢5.
Furkher cxplanition of Ihe nature and purpose Lbf eacli fvnd is included in th¢ nvtes to Ili¢ fJE)&ft¢ial 5tal¢tnettts.
OTHER TRADING ACTIVITIRS
31.1.23
31.1.22
Tuition F¢es
llopk and other Sale
Membership
Other inron
106,844
3,701
6,300
3,569
109,506
9,800
5,600
9,930
120,414
134,836
Puge 8
Continued...

151omlc Ce￿tre Upton Park
Notes to the Finsntixl Stllternent$- continiiod
for tknc Ycsl. Ejjded 3J Janiixry 21123
RAISING BUNI)S
R•i5i]Jg doDsJttons leg2CIts
31.1.23
31.1.22
Siaifcos15
Insiirance
118.432
2,267
5,554
500
300
3.085
Book5 and receiver
WaierRat
Rcpair5 Rnd Mginlenart¢e
Student priz$5
Conipiiter and IT ¢xpensc5
Cl¢RniI)L> cxpen%es
6,888
199
8,126
2.750
3.537
4.128
1.208
1,830
4,300
156
12,920
Depreciation
Sllpporf costs
367
20,478
154,240
145,506
TRUSTEES, RKMUNERATION AND BENEFITS
Tliere wer¢ no trustees, r¢mvneration or other bcn¢fits for the year olld¢d 31 January 2023 nDr for the ycjr ended
31 January 2022.
Tru5tees' expoll5t
Thcre were no I￿Ste¢s, expen5¢s paid forth4 year end¢d 31 Janiigry 2023 rtor fortheyear ¢Aded 3l J8nuary 2022.
TANGIBLK FIXED ASSETS
I￿proVe￿enls
to
propcrty
Fixturc5
Fr¢¢hold
property
Plant and
Tnachincry
fittings
Totals
COST
At l February 2022 and
31 January 2023
164.000
1.048.647
19.311
39,193
1,271.151
DEPIiKCIATION
At l F¢b￿ary 2022
Chargc foryear
19,311
31,725
367
58.036
367
At 31 January 2023
39.092
58,403
NET BOOK VALUE
At 31 January 2023
164.000
1,048.647
1.212,74
At 31 J￿Uary 2022
164.000
1,048.647
468
1.213,L15
Page 9
eontlDyed...

IsligDiiC Centrc Upton Park
Notes ¢0 thc filnnncilll StMtemolltB- continutd
foi. tlie YeA>' Endt1131 January 2023
CREDITOIiS: AMOUNTS VALLINC DUE WITIIIN ONK YEAR
31.1.23
31.1.22
Social scciirity and othcrtyxes
A¢couril￿IcY
780
300
563
300
1,080
86J
CRfi Dll'OXS: AMOUNTS VALLINC DUE AFfER MOIiE THAN ONF y￿AR
31.1.23
Oiher loans (see note 8)
173,500
204,500
LOANS
An &llalysi5 of maturity of loans is given below..
31.1.23
31.1.22
AmouTrt$ ftsll2ng due in more than fiv¢ yVArs'.
liepayabl¢ oilierwi5e than by instalin¢nts'.
Inlerest Fr¢¢ tthn- QEH
173.500
204,500
ANALYSIS OFf4ET ASSETS BETWECIN FUNDS
31.1.23
Totsl
fvnds
31.1.22
TotBI
Unre5triBt41
fund
R¢slri¢l¢d
fund
Fixed assets
Current ￿$¢1$
Cutrent ligbiliiies
Long Icrni liabiliti¢5
1,212.748
600.162
(1.0801
1173,5001
1,212.748
602,094
11,080)
1173.500)
1.932
527,889
1863)
(2D4.500)
1,638,330
1,932
1,640.262
1,535.641
PAEC 10
nlinued...

IslAniic C¢rttYc Upton ljurl(
Notts to Vin#nciRI St*lenient5- rontlniied
roj. the Y¢nr Eihded 31 JA￿ll￿ry 2023
io.
MOVLMCI NT IN FUNDS
Net
Al
51.1.23
Ai 1.2.22
in fujids
Uni'estri¢tod lunds
tienBrfil fund
1,533,709
104,621
1,638,330
Re4lricttd funds
Reslri¢l¢d Fund
1,932
,932
TOTAL IPUNDS
,535,641
104,621
1,640.262
Net movcmenl in fund5, includcd in the above Ils follows..
icoming
r650UfCCS
Re50urccs
cxpendccl
Movcmcni
in funds
Utsrestricted fund$
GenL'ro1 fifftd
258.861
1154,2401
104.621
TOTAL FUNDS
258,861
{154,240)
104.621
CompArftlives lor movement in
N¢t
movcment
itt funds
At
31.1.22
At 1.2.21
Unrtstrl¢ted fllnds
G¢n¢ral fijnd
1.251,185
282.524
1,533.709
Hestrictgd fund5
B¢stri¢led Fund
1,932
1,932
TOTAL FUNDS
1.253,117
282.524
1.535,641
Page 11
conlinucd...

Is19111i¢ Ceiitrt Upti)n Park
Notcg to the FlnArtclAI StoteDiell¢s- continued
for tho Yethr 31 Jmniinry 2V23
io.
MOV14MENT IN FUNDS- rvntltiued
Comp9raliV¢ net movement in fiinds, included ID tlie obove afe Hs follow5.'
Incoining
T¢s0￿rGeS
Resoiirces
¢XPBnded
Movemeiii
in fifftds
VThre5trlcted fuRd&
fj¢neral fund
428,030
{145,506)
282.524
TOTAL IIUNDS
428.030
(145,5061
282,524
A curtent year 12 mortths aiid prior year 12 JDonllis Cotnbincd posilton Is 85 follows..
Ncl
moyenient
ID fiinds
Al
51.1.23
At 1.2.21
Unreslricttd fuiids
GenET&I fond
1,251,185
387,145
1,638.330
Restri¢ttd fundg
Restricted Fupd
1.932
1,932
TOTAL fiUNDS
1.253,117
387.145
1,640.262
A CULT¢nt year l2 sllvnths and prior year 12 months coitsbined nel mov¢mBnt in fiLnds. inGluded ID tile above are y5
fDIIows'.
Resources
expcndcd
Movement
in fllnds
resources
UnTQStrlct¢d fullds
Oener81 fund
686,891
(299.7461
387.145
TOTAL JtUNDS
686.891
(299.746)
387,145
Page 12
continued...

Islatnie Cejitre UptoD Pthrk
Notes t(k the FI￿￿￿¢1￿] Stntthtttnts- contiuued
rDI' the Ye￿r Eiided 31 JA Thiinry 21123
ii.
RELATED PARTY DISCLOSURILS
Tlicr¢ wer¢ no r¢lated party tr3nsactions for the year ended 31 2023.
Pagc 13

Islftmic Centre Upton Park
Dotpiiled Sflltejjient of FSnAncial Activitles
foi. Yefir iiilcd 31 Ji?nuHry 21123
31.1.23
31.1.22
INCOMEI AND ENDOWMENTS
Doulltl(i*is %tLd Icgiicies
Giftg
Dtrnalions
138.446
293.194
138,447
293,194
()ther tratling rkclivitios
Tuiiion Fccs
Fjook ollier Sale
Mcmbership
Oiher inconie
106,844
3.701
6.300
3.569
109.506
9.800
5,600
9,930
120.41d
134,836
ToÉxl LEl£tklEllllg resourcE8
258,861
428.030
EXPI4NDITURE
Raising don9tions a￿d l¢gaciés
Wagcs
In5Utanco
Light and heat
SundriG5
Books and Te¢eiver
Wgter Rat¢5
Repairs and Maintcnance
Student prizes
Computcr IT exp¢D5es
Cleaning expe￿e5
Adv¢rti56menl
Fixturc5 and filling8
t8.432
1,9LO
500
300
3,085
295
3,537
4,128
1,208
100.516
2,267
5,554
6,888
199
8.126
2.750
1.830
4,300
156
367
133,762
132,586
Support cv5t5
T¢lephoJJc
8ialionery
601
1,076
556
3,765
1,677
4.321
FitLaDC¢
Bank ¢harEes
1,124
1.798
This pagr does Notfomi part of the statutory f￿9￿Cial stat¢tnents
PaB¢ 14

Js12tnic Ccntre Upton Pi?rk
DctTriled St*temet>t 0lFiull￿crll ActivitÉV5
foi. tbt Ye?1 I. Ii.Dded 31 JllniiAry 2023
31.1.23
31.1.22
FRninc¢
Govtrnnnce ￿lS(S
Arcouttlaiicy
DBS
IILsi8ner bnoineor Fees
IIu5iiiess per￿1$
Moiiey Box
Motor Bxp¢nse
300
44
17.153
300
92
5,6DO
509
180
17,677
6.801
Total rcsourccs expendcd
154,240
145,506
Ntt irttonie
104.621
282.524
This page does not form part of the slalutory financial statrmenls
Pa￿ IS