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2025-01-31-accounts

REGISTERED CHARITY NUMBER: 1041977

Report of the Trustees and

Unaudited Financial Statements for the Year Ended 31 January 2025

for

Islamic Centre Upton Park

Islamic Centre Upton Park

Contents of the Financial Statements for the Year Ended 31 January 2025

Page
Report of the Trustees 1 to 4
Independent Examiner's Report 5
Statement of Financial Activities 6
Balance Sheet 7
Notes to the Financial Statements 8 to 13
Detailed Statement of Financial Activities 14 to 15

Islamic Centre Upton Park

Report of the Trustees for the Year Ended 31 January 2025

The trustees present their report with the financial statements of the charity for the year ended 31 January 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

History of the Centre

Although The Islamic Centre Upton Park was registered as a charity in 1994 the actual mosque was established over 46 years ago. The main purpose at the time was to provide a place for congregational prayer including Jummah (Friday) prayer and religious classes for Muslim children. It is recognised as one of the first Mosques in Newham. It commenced in 1974 from the property at number 72 Selwyn Road and was very popular, at that time it was attended from a wider geographical local area by attendees due to being one of the first mosques in the area. Over the years the site of the mosque has grown, with the neighbouring building at number 74 being added to the mosque and then the further addition of number 70 being secured in. The Centre is still popular today with our masjid Islamic education classes.

OBJECTIVES AND ACTIVITIES

Objectives and aims

The objectives of the Centre are the enhancement of Islamic ideology in accordance with the Quran and the A-hadith in the locality that falls within the bounds of Mosque. It also aims to provide recreational facilities to the young and the elderly in the interest of social welfare with the object of improving the quality of life for such persons.

Page 1

Islamic Centre Upton Park

Report of the Trustees for the Year Ended 31 January 2025

OBJECTIVES AND ACTIVITIES Review of activities

The centre's income arises from fees and donations. The executive committee is responsible for the day to day management of financial and operational matters.

The Islamic centre Upton Park serves as a place of worship for local residents and visitors to the area. We provide daily congregational facilities and prayers five times a day, regular education classes for children and adult courses for male and female Muslim worshippers, which are focused on the Quran and an Islamic way of life. We employ two Imams who impart valuable Islamic knowledge to our congregation on society, values and keeping good relationships with your neighbours.

Our core purpose is to promote the religion of Islam. Along with the centre providing facilities for congregational prayers, education and performing marriage ceremonies (nikkah), the centre also provides a community resource for other religious, educational, social and cultural needs. We focus on the needs of the young, women, elderly and the local community in general.

The centre also works alongside other local communities for greater understanding, harmony and positive interaction to contribute to a harmonious and multicultural local neighbourhood environment.

Muslim parents who send their children to our daily evening classes are very appreciative of the religious education we provide. We have in the region of 360 students studying for two hours every weekday evening. We also provide weekend classes for adults, demand for places is high and we accommodate this as much as possible.

From the year commencing February 2025, with consultation with members, we have handed over the management and financial responsibilities of the Madrassah to IZA Academy. The logic behind this was to enhance the education provided to students. IZA have a track record of providing high level of education and we feel this decision will benefit the wider community.

The management committee meets on a regular basis to discuss and review the affairs and the business of the Centre. The board also has an Annual General Meeting in which members of the executive committee discuss all aspects of the centre with our members and the congregation in detail.

Construction Works

The Islamic centre Upton Park has been going through major Construction work which had initially commenced in December 2017. The plan also includes developing number 70 as well as number 72-74 Selwyn Road. The construction work began in December 2017. The work had been put on pause due to various factors which we have touched upon in the previous Trustees Report

Since 2023 onwards, progress has been made behind the scenes. There were many legacy matters to resolves in relation to plans, engineers, designs and contractors. There have been several redesigns required to meet regulations which required regulatory approval from an authorised body. These matters were all resolved in Q2 of 2025.

Management Committee have also appointed KL Contractors Limited to complete the works for Phase 1 which is completing the construction works at number 70 Selwyn Road. The work re commenced in Q2 2025 and has progressed at good pace and we anticipate completion of Phase 1 by Q1 2026. Management Committee have also obtained the support of an experienced project manager who is assisting with overseeing the project. The work is being reviewed at regular intervals to confirm completion against schedule of works agreed and to ensure works are being completed to a good standard. Once work has been reviewed at the various intervals, only then payments are released in line with monthly payment schedules. No significant expenditure had taken place throughout the financial year ending 31st January 2025. The majority of the expenditure has been incurred in the financial year ending 31st January 2026. More details on the total spend will be available in the 2026 Trustees report.

Page 2

Islamic Centre Upton Park

Report of the Trustees for the Year Ended 31 January 2025

OBJECTIVES AND ACTIVITIES

In terms of financing the project, we started with circa £430k in our resources prior to the commencement of the project and in the first year (2018) we received significant donations from our local community and wider donors, however this has mainly all been used. In 2019 a smaller amount of donations was received in comparison to the first year. Since the project has been halted, regular donations have continued although at lower values which has allowed a build-up of further reserves. We anticipate the cash in hand at the moment is sufficient to allow continuation of the building project however, current reserves will only allow completion of part of the project therefore there will be a fundraising taking place, to help secure funding needed to complete construction of the site in line with our published plans. The project once it re commences will be phased in to different stages to manage cash flow.

Were all of the funding is secured, our expected completion date for the remaining build and refurbishment programme is 12 months from commencement of work, however due to the current shortfall in our required funds the timescale for completion is likely to slip further into the future.

STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document

Islamic Centre Upton Park was established in 1994 by a Constitution document which sets out the aims and objectives of the Centre.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number

1041977

Principal address

70-74 Selwyn Road Upton Park London E13 0PY

Trustees

I Patel I Zinga R Patel

Independent Examiner

KALA ATKINSON Chartered Certified Accountants & Statutory Auditors 43 Upton Lane London E7 9PA

Management Committee Members:

Mr Yakub Patel Mr Yusuf Bhaiyah Mr Arif Master Mr Aziz Esa Mr Siraj Patel Mr Sameer Nawab Mr Yashir Nawab Mr Nasir Patel Mr Ameen Zinga Mr Sajid Nawab

Page 3

VetereCentre Upton Park

ForReport the Veurof the FinedTreetres41 Jamewey 128

Approved try onder of the honed of trustees on 28 Novevbes 2025 and cigred an ite hela by:

Tromec ZQBAL PATEL ode

Page4

Independent Examiner's Report to the Trustees of Islamic Centre Upton Park

Independent examiner's report to the trustees of Islamic Centre Upton Park

I report to the charity trustees on my examination of the accounts of Islamic Centre Upton Park (the Trust) for the year ended 31 January 2025.

Responsibilities and basis of report

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').

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

Independent examiner's statement

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

  1. 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 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.

Salim Kala

KALA ATKINSON Chartered Certified Accountants & Statutory Auditors 43 Upton Lane London E7 9PA

28 November 2025

Page 5

Islamic Centre Upton Park

Statement of Financial Activities for the Year Ended 31 January 2025

INCOME AND ENDOWMENTS FROM
Notes
Donations and legacies
Other trading activities
2
Total
EXPENDITURE ON
Raising funds
3
NET INCOME
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
Unrestricted
fund
£
126,377
114,661
241,038
137,552
103,486
1,703,100
1,806,586
Restricted
fund
£
-
-
-
-
-
1,932
1,932
31.1.25
Total
31.1.24
Total
funds
£
funds
£
126,377
111,894
114,661
97,528
241,038
209,422
137,552
144,652
103,486
64,770
1,705,032
1,638,330
1,808,518
1,703,100

The notes form part of these financial statements

Page 6

Islamic Centre Upton Park

Balance Sheet 31 January 2025

FIXED ASSETS
Notes
Tangible assets
5
CURRENT ASSETS
Debtors
6
Cash at bank and in hand
CREDITORS
Amounts falling due within one year
7
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT
LIABILITIES
CREDITORS
Amounts falling due after more than one year
8
NET ASSETS
FUNDS
Unrestricted funds
11
Restricted funds
TOTAL FUNDS
31.1.25
£
1,261,497
821
679,248
680,069
(6,048)
674,021
1,935,518
(127,000)
1,808,518
31.1.24
£
1,254,507
129
601,251
601,380
(10,855)
590,525
1,845,032
(140,000)
1,705,032
1,703,100
1,932
1,705,032
1,806,586
1,932
1,808,518

The financial statements were approved by the Board of Trustees and authorised for issue on 28 November 2025 and were signed on its behalf by:

Trustee

The notes form part of these financial statements

Page 7

Tetainte Cate Upton Park

Halance Shoot Vi dawwary 2038

==> picture [1307 x 1017] intentionally omitted <==

----- Start of picture text -----
||||||| |---|---|---|---|---|---| |4)|1.24|4}|124| |FINED|ANSETS|Nitea|f|f| |Tangible|aaewta|||)|AQT|| 244,507| |CURRENT ASSETS| |Debtors|()|H2||24| |Cash at bank and in hand|H79,2AK|A) 241| |AHOOGY|OM ABO| |CREDITORS| |Amounts filling due within one year|7|(614K)|(10,855)| |NET|CURRENT ASSETS|674,021|590),525| |TOTAL ASSETS|LESS CURRENT| |LIABILITIES|1,935,518|1,845,032| |CREDITORS| |Amounts|falling due afer more than one year|i|(127,000)|(140,000)| |NET|ASSETS|| 808,518|1,703,032| |FUNDS|l]| |Unrestricted|finds|| 806,586|1,703,100| |Restricted|finds|1,932|1,932| |TOTAL FUNDS|| ,B08,518|1,705,032|

----- End of picture text -----

The financial statements were approved by the Board of Trustees and authorised for issue on 28 November 2028 and were signed on its behalf by:

The notes form part of these financial statements

Page 7

Islamic Centre Upton Park

Notes to the Financial Statements for the Year Ended 31 January 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and Machinery - 10% straight line method Fixture and Fittings - 33.33 % straight line method

Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Pension costs and other post-retirement benefits

The charity operates a defined contribution pension scheme. Contributions payable to the charity's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.

continued...

Page 8

Islamic Centre Upton Park

Notes to the Financial Statements - continued for the Year Ended 31 January 2025

2. OTHER TRADING ACTIVITIES

Tuition Fees
Membership
3.
RAISING FUNDS
Raising donations and legacies
Staff costs
Insurance
Light and heat
Sundries
Event Costs
Books and receiver
Water Rates
Repairs and Maintenance
Student prizes
Computer and IT expenses
Cleaning expenses
Staff training
Depreciation
Support costs
31.1.25
£
107,561
7,100
114,661
31.1.25
£
120,369
4,107
3,992
427
519
1,138
1,251
-
388
150
-
-
-
5,211
137,552
31.1.24
£
91,328
6,200
97,528
31.1.24
£
123,679
2,236
4,346
-
-
3,000
1,503
3,458
1,735
579
62
105
101
3,848
144,652

4. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 January 2025 nor for the year ended 31 January 2024.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 January 2025 nor for the year ended 31 January 2024.

continued...

Page 9

Islamic Centre Upton Park

Notes to the Financial Statements - continued for the Year Ended 31 January 2025

5. TANGIBLE FIXED ASSETS

Improvements
Freehold
property
to
property
Plant and
machinery
COST
£
£
£
At 1 February 2024
164,000
1,090,507
19,311
Additions
-
6,990
-
At 31 January 2025
164,000
1,097,497
19,311
DEPRECIATION
At 1 February 2024
-
-
19,311
Charge for year
-
-
-
At 31 January 2025
-
-
19,311
NET BOOK VALUE
At 31 January 2025
164,000
1,097,497
-
At 31 January 2024
164,000
1,090,507
-
6.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Other debtors
7.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade creditors
Social security and other taxes
Accountancy
Accruals and deferred income
Fixtures
and
fittings
£
39,193
-
39,193
39,193
-
39,193
-
-
31.1.25
£
821

31.1.25
£
-
2,158
800
3,090
6,048
Totals
£
1,313,011
6,990
1,320,001
58,504
-
58,504
1,261,497
1,254,507
31.1.24
£
129
31.1.24
£
1
1,868
600
8,386
10,855

continued...

Page 10

Islamic Centre Upton Park

Notes to the Financial Statements - continued for the Year Ended 31 January 2025

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

Other loans (see note 9)
9.
LOANS
An analysis of the maturity of loans is given below:
Amounts falling due in more than five years:
Repayable otherwise than by instalments:
Interest Free Loan - QEH
10.
ANALYSIS OF NET ASSETS BETWEEN FUNDS
Unrestricted
fund
£
Fixed assets
1,261,497
Current assets
678,137
Current liabilities
(6,048)
Long term liabilities
(127,000)
1,806,586
11.
MOVEMENT IN FUNDS
Unrestricted funds
General fund
Restricted funds
Restricted Fund
TOTAL FUNDS
Net movement in funds, included in the above are as follows:
Unrestricted funds
General fund
TOTAL FUNDS
Restricted
fund
£
-
1,932
-
-
1,932
At 1.2.24
£
1,703,100
1,932
1,705,032
Incoming
resources
£
241,038
241,038
31.1.25
£
127,000
31.1.25
£
127,000
31.1.25
Total
funds
£
1,261,497
680,069
(6,048)
(127,000)
1,808,518
Net
movement
in funds
£
103,486
-
103,486
Resources
expended
£
(137,552)
(137,552)
31.1.24
£
140,000
31.1.24
£
140,000
31.1.24
Total
funds
£
1,254,507
601,380
(10,855)
(140,000)
1,640,262
At
31.1.25
£
1,806,586
1,932
1,808,518
Movement
in funds
£
103,486
103,486

continued...

Page 11

Islamic Centre Upton Park

Notes to the Financial Statements - continued for the Year Ended 31 January 2025

11. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

Net
movement
At 1.2.23
£
in funds
£
Unrestricted funds
General fund
1,638,330
64,770
Restricted funds
Restricted Fund
1,932
-
TOTAL FUNDS
1,640,262
64,770
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
£
Resources
expended
£
Unrestricted funds
General fund
209,422
(144,652)
TOTAL FUNDS
209,422
(144,652)
A current year 12 months and prior year 12 months combined position is as follows:
Net
movement
At 1.2.23
£
in funds
£
Unrestricted funds
General fund
1,638,330
168,256
Restricted funds
Restricted Fund
1,932
-
TOTAL FUNDS
1,640,262
168,256
A current year 12 months and prior year 12 months combined net movement in funds, included in
as follows:
Incoming
resources
£
Resources
expended
£
Unrestricted funds
General fund
450,460
(282,204)
TOTAL FUNDS
450,460
(282,204)
At
31.1.24
£
1,703,100
1,932
1,705,032
Movement
in funds
£
64,770
64,770
At
31.1.25
£
1,806,586
1,932
1,808,518
the above are
Movement
in funds
£
168,256
168,256

continued...

Page 12

Islamic Centre Upton Park

Notes to the Financial Statements - continued for the Year Ended 31 January 2025

12. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 January 2025.

Page 13

Islamic Centre Upton Park

Detailed Statement of Financial Activities for the Year Ended 31 January 2025

Detailed Statement of Financial Activities
for the Year Ended 31 January 2025
31.1.25 31.1.24
£ £
INCOME AND ENDOWMENTS
Donations 126,377 111,894
Other trading activities 126,377 111,894
Tuition Fees 107,561 91,328
Membership 7,100 6,200
114,661 97,528
Total incoming resources 241,038 209,422
EXPENDITURE
Raising donations and legacies
Wages 119,555 123,124
Pensions 814 555
Insurance 4,107 2,236
Light and heat 3,992 4,346
Sundries 427 -
Event Costs
519
-
Books and receiver 1,138 3,000
Water Rates 1,251 1,503
Repairs and Maintenance - 3,458
Student prizes 388 1,735
Computer and IT expenses 150 579
Cleaning expenses - 62
Staff training - 105
Fixtures and fittings - 101
Support costs 132,341 140,804
Management
Telephone 840 900
Stationery 985 985
1,825 1,885
Finance
Bank charges 2,374 1,663
Governance costs
Accountancy 500 300
DBS Checks 512 -

This page does not form part of the statutory financial statements

Page 14

Islamic Centre Upton Park

Detailed Statement of Financial Activities for the Year Ended 31 January 2025

Total resources expended

Net income

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137,552 144,652
103,486 64,770
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This page does not form part of the statutory financial statements

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