111141_1111( ("l Lll'R.41. ISVK F(JH [111 ) F IR I*IIFI)JI YIMI H 2•25 Rfr"i'1sTF.KF.D CH.41Un' .NC): 10545JO I'PD.ATE ACCOL'NT.4NTS LIIIITED 24 ST.4TION RO.4D %1.4)()R P.4RK LONDV.N EI? 5BT
C()%TTr Trusiee's innual rep)fl 1 &2 InJeFndenl Exjminer ReFN)rt IncLime and ExpendiNre AccouftLS Balanie Shc¢l NL)its io ihc Financial Suiements
Fi411.1%111 illl( ( I'I.TI R.41 A%SIM-IATlfly nR Tlll i Tr IR F%I)I D JI 111M(-112025 the prerfnl il'ir ItP7rf Arnl the uMtMlid fiTrxxial of tht frff thi yw e ) l ¥I•h 2024. Hcfer¢n¢r A•d Jdminiqirli•e dttiilj N¢whwn151ami¢ Culmrnl 1054510 JJOJ41 Ili8h Str¢ei North ljnor Park London F. 17 6RH Beziiierrd chgrif• nme C'h•ritTr ffgislrgtiiin thumber The fru.sieeJ loulana XlohammcJ forik Ullah lohthmffled En8muI Ha4Ue siructurei gobernJnce and mgnaoement Goi eroinu do<umeni Constiwtion adopied l i Auou5t 1994 and amend¢d l O Scpiefflber ?000. RerniitmeDL Risk. mansgement. OroaD1$3tional slru¢ture As ser oul in the constiiurion ihe of the rrusiee is nominated bv ehaM Islamic Cultural ASL4t?(m. Th¢ uwsiee5' haie examined Ihe major straieqic. business and operaiion risks which the eharity faces and conlirm ihat the sNstims hasc beLn csrjblishcd io enable regular repotts lo prcmjuced so that the neLessan slep5 iall bc iaken 10 lessen ihose risks. The execuiiTre committee has assessed rhe major risks to which the charir¥' 15 exp)sed. In panicular Ihose related io ihe operniions and finanie5 of the trus1. and are saiiifi¢d that chec. and balances, and 5I5tem5 are in place io mili¢Taie ihe exwsure of the charitr to major risks. The administwiie commiiiee is conswill! apprnisillg all its Slsiems with a wiew to Improving them. Recruitmenl. Risk. tnanag¢meDI. Orvanisaliooal .slruilurt The Chariri s obj¢ciiNe for ihe benefil of children liN'ing In the greater London are& panicularlv Ihe LondL)n Borouoh of Nethham are.. * To ¥d%an¥e the eduiJlion of the public, pamiiularly b%. Ihe proTr* ision ol-clai5es In Arabic. B¢nqali and Engliih.
tsIAmK ¢dw•iion the 3ufftii II•Mfi by the wrftiiKm of rwllf qwl•eg •T • Th¢ ff Iicf ofthc ph1 •ickneu of Frwnl In ne¢J by rt¥m9 of die1 aThl alcohol el¢. In pCulAr by the of IslThc c(MYo<11thi ATh1 drup. ,l¢hi¢TJ'¢meniJ Ind performinc¢ The Ch3nry' camc5 oul 8cllVltieJ in pursuance of its chantable aims The trLLSteeJ' ¢(mider thii 4cltiiiies t¢oefil io thojc WI worship ai tTri4ue ATh1 centrc ihrou8houi the y¢w. Ovcr th¢ years ihe Chthrity ha5 been working swdily wd$ obJeciiv&s Su¢ceM is nusured fITr acciiunls. nlIngS. annual mcmbers meetin8J as well through with community memberj 5u¥h 18 and with those wbo benefit from the Clwi"ty. The ChJriry 5eryes &s a place for congreg21ional prnyers. srudy of Islam. Islamic fiiih ethKatirm for children and youth. '1[h the acbiev¢ments madc dunng the year, the Wicc's consider thai thcy hive complicd w'ith sei oui in Seciion 17 of the ChantiC5 ACL 2011 to have due rewds to public Ther11 guidance published by the commi10n. Fin>nciJl review Ir h&$ trtn another fairly sieady ycar for Ihe Clwiry: the tnLStees are salisfied by the pjual progrus. Re5erve5 Policv Reserycs (o thc fffianci81 s(aiemcnts sbow the assets and liabiliry anributsble the restricted and unre%rriCted fiuids of th¢ wlitv. All funds receii'ed for any specific purtM)se are alICated to the restricted fun(L These are then utslised only against those specific pufF¢s. Eben if the Charity is unable to uiiliie Ihem In a panicular peri(Kl then the funds are kept separdiely in a bank accouni until fvlly Utilised lof those 5Citi( puipos¢s. All other fwids collected arc allated to general and uLiliied ¥ such by the exec1.¢ conJmit(ee. The tnLsieO' annu rtwn approved on O• September 2095 and signed on bebalf of the ula I'ru5fee A Iloh2mmed Torik L'llxh
Tri)H IIIP ) fr..IR ES1TrTr 1) JI 14H1 112D25
hobc p¢rfofrned ihe indcpendcnt exwnimlion of th¢ Itld Kcoun15 h•ve bEen
th¢ hiJion¢Jl co%1 convcniion the Kcounlin8 pIKies sel oul on p8e 5.
wd¢r
oniihililiv nf Fierulilf l-ommillee •od Eumi¢r
, J<rI.J iin pll8C 5. Ihc exciuilb& ¥iiiniTiillcL Is re5wnsibk fof prepmiim of li ij our
(orm an ind¢pcnJeni opinion. b•sed (yur examiMtiO on atu)unts to
reJWn5ibiliTr IL)
our opinion lo tyou.
Bjsis uf upinion
os carricd oui in accordance iih genernl direclionj wen
Conifflission pin eiJiiitnJiion includes a review of the accounting records kept by the charily and
Nli exllmin811011
compan5on ol th¢ aiiuunlS prcsenlLd with ihose records. li also inclLMJ¢s con5ideraiion of 8ny unus1
items or di10$ureS in the 3i¢ounts. and
ceking e.xplanaiions from the truslees conccrning any such
I'hL proi
dur<S undertaken do nol profvide all the eidcnce thai would required in •n I1[
Jnd ions
202q 2Q2 49,8 70.540 3290 53.lJ8 5id¢nl Frt$ 70.540 L¢-41 F.IfTr'.N PITI RF.-S 3(Xl Joo C¥L)uniJn¥% Fecs ,4 Jlerntscmenl & PR Bjnk char¥e5 ClcJping Conl¢rcnie Expcnie tkpre¥iJiion Equipm¢nt E.xpenscd (Mhcr L¢gJl & Prof¢Jiional Lighi and H¢41 Insurjnie oifi¥e EKp¢nse PAI'E & h'l Printing. Postage &. S(ationa Ratcs Renl Repairs & %laini¢nance SecuriTh Expcnscs Sthff Salarie SUon[rail0r Pg)ments Telcphune Elnies 'tr Rates 108 690 789 45 45 ?40 850 6.319 1.083 6.Jl8 1.096 2.973 1,600 8J3 646 10.?49 ?4.379 18.450 311 1.674 67.983 4.700 ii9 ?.696 4).*80 .55; Surpluj I IDefKAtI for ihe !egT 7.jx8
HII 4%( fr %ilF I I AT JI %I.4H( 11201q 2021 202 350.079 3 40.079 J.( BuilJin Fiiivfc5 Jnd fiiiin Pljnl I1h1n¢r+ 350.080 J50.080 777 65.412 24.750 1)0.939 3.117 51.249 24.750 86.116 Cai Iii bJnJ 14&sna CI'HR Tr-r 1.1 AIIILI-fiESi Fee Stjiy l¥ogCs and Salaries Jhef CreJiio PAI'E & NI 31)0 634 2.575 j.l?8 4.062 6.797 86.877 79J19 Nei CurreDI A55e15 436.1)57 429J99 FI%.L4CED BI.: CgpilAI Reseries Balanit B . Fwd. Surplus I Itkti¢iil Baljoce C l Fswd. 478.199 7.558 485.7)7 475.fA? 2.5)7 478.199 LoDo Term Li9bilities Qorz E HJsna 485.7 j7 478.199 .4pproied bl tbe Commitiee: ,Iloulallg )lohamnJ¢d Torik L Ilab Tru51ee Djie: 62-67.-20£5
i)1 T() TllTr". .1( ('(){ FI)R I IlF_ I F. IK EJi)Tr.l) Ji 11.IRC112n21 i A('Cnl')TINf. P()l.Il'lF'. 1.1 11..ISIS OF PRF.I'.1II-1[)N (IF FII,I%CIAL STAI YT 'Ihc linaiicial stalLtIlLni.s IiaNL prcpared under the h151ofKal ¢osl conienti(m rn111¢d b! ihe rel alualion of certain fixcd &55cts. .2 TAN'GIBLTr" FIXED ASSF_TS AND DTr"PRECI.4TIO tkpreciaiion is prob ided. after taking Xicounl of any grants It1vable to wrile off ihe cojl or baluation of fixed a55e15 including assets subject lo hire puh con1rat o%¢r iheir expecled useful lii'es on the followings anftuals e$ on in fwst )ear Ind on wrinen dvw'n alUeS thereaftcr. Plant & NlachineTr I Ir/• Sinighi Line 2 RESPONSIBILITIES OF EXLCLTtN'E COIIIIITTEE Th¢ executiN'e commillee is required io prepare financial stsiements for financial year which TieS a tnje and fair I'le of the chariTh'S slate of affairs at the end of th¢ year and income and e%pendiNre for the Near then ended_ In preparino rhosc financial stsiern¢nts. Ihe Commirtee is required io select suitable accounting policies and Ihcn apply them ¢)n consisieni basis. makino judgements and estimales ihai are prudeni and re&sonable. Th¢ committee musi also prepare the financial stsiemcnts on the going concern basis unless it is in3ppropriaie io presume ih3t Ihe ch3riry will conlinue in opernlions. The cornmin¢e 15 re>ponsible i-or keeping proper accounting records hICh disclose at an). lime the financial position ol. the chlty and io enable it io enable it to ensure thai ih¢ fin3ncial sutements ¢omplN with the charitN'S consliiuiional and legal proi ision. They are also resFrf)nsible for safeguarding the &ssc15 of the charit% and for tskino reasonable sieps for the pentIOn 8nd deteciion of irnud 8nd other irreoulariiies.