REGISTERED CHARITY NUMBER: 1051331
Re
ort of the Tntstets and
Unaudltèd Flnandal Statements for the Year Endèd 31 Decèmber 2023
al Islamlc M
Th￿e Leaves
Chartered Certiried Accguntsnts
2 Manor House Lane
Datchet
Sk)ugh
Berkshire
SL3 9EB

Al
uaim Islamic Misslon
Contents Of the Flnancial Statements
forthe Year Ended 31 December 2023
Page
Report of the Irustees
Independent Examlnerfs Report
ststement of Flnan¢ial Actlvltles
8alanct Sheet
4 to S
Notes to the Flnan¢lal Ststemèt)ts
6 to 10
Detalled Stst•rnent ol Flnan¢lal Actlvltles
li

uain Islamic Missi
Re
ort ol the Trustees
for the Year Ended 31 De￿rnber ZO23
The trusteos present thelr report wlth the financial statements of the charity foi the year ended 31 December 2023. The trustees
have adopted the PTovisions of Accountlng and Reporting by Charities.. Statement of Recommended Pnctice applicable to charltles
preparing their accounts in accordance wlth the Financial Reporting Standard applicable In the UK and Republic of Ireland IFRS 1021
leffectlve I january 20191.
OBJEcfivES AND AcfiviTIES
Objectives and aims
To advance the islamic falth in accordance with the doctrlne of the shia athna a5harl.
To advance the education of the shia muslim eommunity.
FINANCIAL AEVIEW
The charlty also achleved si8nificant results in uslng its fvnds In the most f05t effectlve way posslble. Thls Is reflected by the
retalned funds and the net assets owned by the charity whtch can bè expended on the charity's forthcorning prokcts.
STRUCTURE, GOVÉRNANCE AND MANAGEMENT
Governlng documÈnt
The chartty is controlled by Its Bovernlng documet)L a deed of trust and mnstitutè$ an unincorporated charity.
REFERENCE AND ADMINISTIIATIVE DETAILS
Re8lStered Charity number
1051331
PrlncSpal address
39 Montrose Avenue
Slough
Berkshire
SLI 4TN
Trustees
Mr A Minh35 Trustee
Mr N H Jaffrt Trustee
Mr Q Mehdl Trustee
Mrf Bukhari Trustee
Mr l H Abdeall Trustee
Independent Examn)er
Thrèe Leave5
Chartered Certified Accountants
2 Manor House Lane
Datchet
51ou8h
Berkshire
SL3 9EB
Approved by order of the board of trustees on.. -....... .
Igned on its behalf by.,
Mr A Mlnhas-Trustee
Page I

nde
endent ExamlneVs Re ort to
he Trust
Ai
uaim Islamic Mission
Independent examlner's report to the trustee5 Ot Al-auaim Islamic Missiors
I report to the charity trustees on my examrnation of the accounts of AKiuaim lslamlc Mlssion Ithe Tru5tl for the year ended
31 December 2023.
Responslbllltles and basls of report
As the charlty trustees of the Trust you are responsible for the preparatlon of the accounts In accordance with the requirements o*
the Charlties Act 20111'the Act'l.
I report In respect of my examlnatlon of the Trust'5 accounts carrled out under Sectlon 145 of the Act and In carrylng out my
exarniThztlon I have followed all appllcable Directlons given by the Chartty Commls5ion under Sertion 14515llbl of the Act.
Independent ex3mlner's statemènt
I have complèted rny exarnination. I confirm that no material matters have come to my attention In ¢Onr￿ctIOn wlth the
e¥amlnation glvln8 me cause to believe that In any materlal fe5pect:
accountlng records were not kept In respect of the Trust as required by Sectlon 130 of the Act,. or
the accounts do not accord with those records: or
the accounts do not conply wSth the applicable requlrerrwts concerning the form and content of accounts set out In the
Charltles (Accounts and Report51 Regulations 2008 tsther than any requSrement that the accounts glve a truè and falr view
whl¢h Is not a matter consldered as part of art independent examinatlon.
I have no concerns and have come across no other matters In connectioft with the examlnatlon to which attentlon should be drawn
In th15 report in order to enable a proper Lrnderstsnding of the account5 to be reached.
Imtiaz Khan
Three Leaves
Charterèd Certlfied Accountsnt5
2 Martor House Lane
Datchet
51ough
Berkshire
SL3 gEB
Date:....
2). 1.0.:..2.0.2 9
Page 2

ualm Islamlc Mlssion
tatement of Financbal ActivltiÈs
for the Year Ended 31 December 2023
2023
Total
funds
2022
Total
funds
Unrestricted
fund
Restrlcted
funds
Notes
INCOMEAND ENDOWMENTS FROM
Donations and legacies
132,679
3.400
136,079
118,755
Investrnent Income
12,400
12,4
12,290
Total
145.079
3,4C(I
148,479
131,045
EXPENDITURE ON
Ra5sing funds
20.133
23,S33
28,687
Charitable attlvlties
Masjld & rellglous Bathering
93,287
93,287
83,104
Total
113.420
3.400
116,820
111.791
NETINCOME
31,659
31,659
19,254
RECONCILIATION OF FUNDS
Total funds brought forward
824,727
824,727
805.473
TOTAL FUNDS CARRIED FORWARD
856,386
856,386
824,727
The notes form part of these financial statements
Page 3

ualm Islamic Misslon
BalarKe Sheet
31 Dècember 2023
2023
Total
fvnds
2022
Total
funds
Unrestricted
fund
Restrkted
funds
Notes
FIXED ASSETS
Tangible assets
1.078,735
1,078,735
1,075,490
CURRENT ASSETS
Debtor5
Cash at bank and in hond
6,000
63,771
6,037
55,824
63,771
69.771
69,771
61,861
CREDifoRS
Amounts falllng due within one year
115.3251
115,3251
114,4251
CURRENT ASSETS
54,446
54,446
47,436
TOTAL ASSEfs LESS CURRENT LIABILITIES
1,133,181
1,133,181
1,122,926
CREDITORS
Amounts falllng due after more than one ytar
1276.7951
1276,7951
1298,1991
NET ASSETS
856,386
856,386
824,727
The notes fom) part of these financial statements
Page 4
continued...

Al-
uaim Islam1¢ M1s51on
Balance Sheet- continued
31 Decèmber 2023
FUNDS
Unrestrlrted funds
856,386
824.727
TOTAL FUNDS
B56.386
824,727
The flnanclal statements were approved by the Board of Trustèes and authorised for Issue on
were signed on Its behalf bv..
.5.1 i.Q,.l >.a..J.-..4-.
and
Mr A Minha$- Trustee
ee
Mr
ehdi- Trustee
Mr r 8ukharl- Trustte
rlHAb
i- Trustee
The notes form part of these financial ststements
Pa8e S

Al
ualm Islamlc Mtsslon
Notes to the Financial Ststements
for the Year Ended 31 December 2023
ACCOUNTING POLICIES
Basis of Preparing the financial statement5
The financial statements of the charitsble organlsatlon. whlch Is a public benefit entity under FRS 102, have been prepared
In accordancè wlth the Charitles SORP IFRS 1021 'A¢counting and Reporting by Charities.. Statement of Aecomrnendèd
Practice appllcable to charities preparlng their accounts in accordancè with the Financial Reporling Standard applicable In
the UK and Republic of Ireland IFRS 1021 (effective I january 20151,. Financial ReportinE Standard 102 'The Finantl31
Reportlng Standard appllcable In the UK and Republic of Iretand. The financial statements have been prepared under the
hlstorical cost conventlon.
The followlng accountlng policies have beèn èpplied consistently through out the year:
Flnanclal reportln8 standard 102- reduced dbsclosure exemptions
The charlty hès taken advantage of the following dlsclosure exemptions In preparin8 these flnanchal statements, a5
permitted by FRS 102'Th• Financlal Reportln8 Standard appllcable in the UK and Republic of Ireland.:
the requirements of Sectlon 7 Statement of Cash Flow$,'
the requirement ol paragraph 3.17ldl:
the requirements of paragraphs 12.26. 12.27. 12.29lal. 1129lbl and 12.29A.
Income
All Income 15 reco8nlsed In the Statement of Flnancial Actlvltles once the chailty has entltlement to the funds, It Is probable
that the Incomé wlll be received and the amount can be measured rellably.
Exp•ndlture
Llabilltle5 are reco8nised as expenditure as soon as there Is a legal or constructlve obll83tion ¢omrnlttSn8 the charlty to that
expenditure, It Is probable thal a transler of econorntc benefits w511 be required Sn settlement and the amount of the
obll8atlon can be measureij reliably. Expendlture is accounted for on an accruals basis and has been classified under
headlngs that a88re8ate all cost related to the category. Where costs cannot be directly ottrlbuted to particular headlngs
they have been allocated to activitles on a basis eonsSstent with the use of resources.
Tanglble flxed assets
Tangible fixed asseis under the cost model are sraied at h15torical cost less accumulated depreclatlon and any accumulated
impairment lossés. Historlcal cost Includes expendlture that Is directly attributable to brir)girtg the asset lo the10¢otlon and
¢ondStlon necessary for It to be capable of operatln8 in the Mannèr intended by mana8ement.
Depreclatlon Is charged so as to allocate the cost of assets less their resldual value over thelr estlrnated useful Ilves.
Depreclatlon is wovlded on the lollowlng basls:
Freehold property- Not provlded
Plant & Ma¢hlnery- 25% on reduclng bal¥n¢e
Computer Equlprnent. 33% on cost
The assèt's resldltal value5, U5efuS Ilves and depreclation methods are rtvlewed. and adlusted prospectlvety if approprlate,
or If there Is an Indlcatlon of a $18nfflcant change slnce the last reptsrtlng date.
Ta¥utlon
The charity Is exempi from tax on Its charltablè èttivitie
Fund a¢countlng
Unrestrl¢ted funds can be used in accordance with the charitable obJertlve5 at the dtscretlon of the tnJ5tees.
Restrlcted funds can only be used for particular restricted purposes within the objects of the charity. Restrlctions arlse
when specified by the donor or when funds are raised for particular restricted purposes.
Further explanatlon of the nature and purpose of each fund 15 included In the notes to the flnancial statements.
short term debtors and credttots
Debtor5 and creditors with no stated interest rate and receivable or payable within one year are recorded at transartion
price. Any losses arising from impairment zre recognised in the Statement of Financial Activitie5 in 'adn)InlstratKve
expense5'.
Page 6
continued...

Al
ualm Islamle Mlsslon
Notes to the Financial Statements- continued
for the Year Ended 31 December 2023
ACCOUNTING POLICIES- continued
Short term debtor5 and creditots
Cash and cash equlvalents
Cash and cash equtvalen-s comprise cash at bank and in hand.
Offsetting
Flnancial assets and Ilablllties are offset and the net amounts presented In the a¢¢ounts when there is a legally enforceable
right to set off the recognised amounts and there Is an Intention to settbe on a net basis or to reallse the asset and settle
the liability sSmultaneousl¥.
Charltable acttvitles
Cost of charitable activities cornpi5ses all overhead5 exdudinB 8overnan¢e Costs and flnance ¢harge5.
INVESTMENT INCOME
2023
2022
Rents recelved
12,400
12,290
TRUSTEES, REMUNERATION AND 8ENEFrrs
There were no trustees, rernuneratlon or ot￿r benefits for the Veèr ended 31 December 2023 nor for the year ended
31 Oecember 2022.
Trustees, expenses
There were no tru5tees' expen$es pald forthe year ended 31 Decernber 2023 nor for the year ended 31 December 2022.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL AUIVITIES
Unrestrlcted
fund
Restrleted
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Oonatlons and legacles
112,812
S,943
118,755
Investment Income
12,290
12,290
T•t)I
125,102
S,943
131,04S
EXPENDITURE ON
Ralslng funds
22,744
5,943
28,687
Charltable artlvltl¢s
Maslld & rellgious gathèrlrvd
83,104
83,104
Total
105,848
5,943
111,?91
NEY INCOME
19,254
19,254
RECONCILIATION OF FUNDS
Total funds brought forward
805,473
805,473
TOTAL FUNDS CARRIED FORWARD
824,727
824,727
Page 7
continued...

Al.
ualm Islamlc Mlsslon
Notes to the Flnancial Ststements- contittvÈd
tor thè Yèar Ended 31 December 2023
TANG18LE FIXED ASSETS
Freehold
property
plant and
machinery
Computer
equipment
Tota15
C05T
At I January 2023
AddltlDn5
1,070,674
29,573
5.000
1,100,247
6,049
1,049
At 31 December 2023
1.070,674
34,573
1,049
1,106,296
DEPRECIATION
At I january 2023
Charge for year
24,757
2,454
24,757
2,804
350
At 31 December 2013
27.211
350
27,561
NET BOOKVALUE
At 31 December 2023
1,070,674
7,362
699
1,078,735
At 31 De￿mber 2022
1.070,674
4.816
1,075,490
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
2022
Other debtors
Prepayrnents and accrued Income
5,000
1,000
5,2(J)
837
6,037
CREDITORS: AMOUNTS FALLING DUE WITPIIN ONE YEAR
2023
2022
Taxatlon and so¢lal securlty
Other credltors
62S
14,700
57S
13,8SO
15,325
14,425
CREDITORS: AMOUNTS FALUNG DUE AFTER MORE THAN ONE YEAR
2023
2022
Bank loanslsee note 91
276,795
298.199
LOANS
An analysls ol the maturlty of loans is given below-
2023
2022
Amounts fall1r￿ between one and two years..
Bank loans- 1-2 years
28,869
28.869
Amounts falling due between two and fve years:
Bank loans- 2-5 years
84,607
84,607
Arnounts falling due In more than fnie yea
Repayable by in5talments=
Bank loans morè 5 yr by Instal
163319
184.723
Page 8
continued.

aim Islamic Mi
sion
Note5 to the Flnandal Staternents- contlnued
forthe Year Ended 31 December 2023
io.
MOVEMENT IN FUNDS
Net
rnovement
In fund5
At
31.12.23
At 1.1.23
Unrestrlrted funds
General fund
824.727
31,659
856,386
TOTAL FUNDS
824,727
31.659
856,386
Net movement in funds. rnduded In the above are as follow5:
Incomlng
resource5
Resources
expended
Movement
in funds
Unrestrlcted funds
General fund
145,079
1113,420
31,6S9
Re5trlcted fund5
Other restrlcted funds
3.400
13,4001
TOTAL FUNDS
148,479
1116,8201
31,659
Comparnt5ve5 lor movement In fvnds
Net
movement
in funds
At
31.12.12
At 1.1.22
Unrestrlcted funds
Generdl fund
805,473
19.254
824,727
TOTAL FUNDS
805.473
19,254
824,727
Comparntlve net rnovement In Ivnds. included In the above are as follows-.
Incomln8
resources
Resources
expended
Movement
in funds
Unrestrlcted funds
General fund
125,102
1105.8481
19,254
Restrlcted funds
other restricted funds
5.943
15,9431
TOTAL FUNDS
131.045
Llll,7911
19.254
Page 9
continued...

Al-
ualm Islamic Mission
Notes to the Flnanclal Statements- continued
forthe Year Ended 31 December 2023
io.
MOVEMEKf IN FUND5- cOntin￿d
A cutrent year 12 months and prioryear 12 months combined pothlon Is a5 follows:
Net
movernent
in funds
At
31,12.23
At 1.1.22
Unrestrlrted funds
General fund
805,473
SO.913
856,386
TOTAL FUNDS
805.473
50.913
856,386
A currènt year 12 mont45 and prlor year 12 months comblned net movement In funds, lrtcluded In the above are as follow5..
Incoming
resources
Resour¢es
expended
Movement
in funds
UnrestTlrted funds
General fund
270,181
1219,2681
50,913
Restrlcted funds
Other restricted funds
9,343
19,343)
TOTAL FUNDS
279,524
1228,6111
50,913
ii.
RELATED PARTY DISCLOSURES
rhere were no rèlated party transartlons for the year ended 31 December 2023.
Page 10

Al-
ualm Islamic Mlsslon
Detalled Statèment of Financial Activities
for the Year Ended 31 De￿rnber 2023
2023
2022
INCOME ANO ENDOWMEMrs
Donations and legades
Donatlons
136,079
118,755
Investment income
Rents received
12,400
12,290
Total incomln8 resources
148,479
131,045
EXPENDITURE
Ralslng donatlons and le8acles
Oonatlons to others
Muharam & r*ll8ious events
Scholar fees
3,4(
9,295
10,838
5,943
15,329
7,415
23.533
28,687
Support costs
Management
Rates and water
Insurancè
Llght and heat
7elephone
Postage and statlonery
Sundr(es
Repalrs & renewals
Cleanln8
Computer ¢0sts
Professional fees
Imam masjid salary
Caré taker
Bookkeeper salary
Oepretlatlon of tan8ible fixed asset5
4SO
1,599
25,597
130
59)
363
21,792
2,668
152
850
7,5
2,348
3,000
2,804
211
1,874
13,038
382
309
46
22,991
1,908
10,555
7,500
5,040
2,750
1.605
69,843
68,209
Finance
Bank char8es
Bank loan Interest
598
21,996
546
13,499
22,594
14,lJ45
Gov4rnan¢e costs
Accountanc¥
850
850
Total resources expended
116.820
111,791
Net Income
31,659
19,254
Thls pège does Mot form part ofthe statutory financial staternents
Pa8e 11