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%11*1 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 uMtMli*d fiTrxxial of tht frff thi yw e
) l ¥I•￿h 2024.
Hcfer¢n¢r A•d Jdminiqir*li•e dttiilj
N¢whwn151ami¢ Culmrnl
1054510
JJOJ41 Ili8h Str¢ei North
ljnor Park
London F. 17 6RH
Beziiierrd chgrif• n*me
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 ￿e￿haM Islamic Cultural AS￿L4t?(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 ph￿1￿ •ickneu of Frwnl In ne¢J by rt*¥m9 of ￿die1￿
aThl alcohol el¢. In p￿CulAr by the of Isl*Thc 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 ￿w￿d$ obJeciiv&s Su¢ceM is nusured fI￿Tr
acciiunls. n￿lIngS. 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 commi￿10n.
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 alIC￿ated 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 5￿Citi( puipos¢s. All other fwids collected arc all￿ated to general and
uLiliied ¥ such by the exec￿1￿.¢ 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¢ It￿l￿d 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 unus￿1
items or di￿10$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 e*idcnce thai would required in •n I￿1[
Jnd ions<quLiiiI! no opinii)n is ￿li.en as LL) wheih¢r ihe accounts P￿SCnI a 'tnK and fail and the
mJncrs
)rf 15 limiicd io Ihose m3ller5 5¢1 Out in ihe staiemLni below.
rep
by the Ch•rity
In ¥onllLLtion with m¥ ewminaiiiin. no maller has come io my attention which gives me reasonable
OpioiUD
¢2Use lii IK.ljj¥e thai in. ￿1. fflat¢rial respe¢l. Ihe requiremeni5-.
i) To keep accounting records in accordanie th iih seciion 130 of the Charilies ACL and
h accord M'ith ihe aclouniing records and comply w'ith ihe
l To prepll￿ accounts ￿h1￿
a(￿oUDling rcquiremenis of the Ch3ritiLS ..lil haNe noi been mel- or
To whi¥
thccounts 10 k reJ¥hed.
in m% opinion. aneniion should be dr3%b'n in order io enable a proper under5tsndin8 of ihe
Date:
T*n*¢er Hu&sJ
Upd
Accountants Limited
¢rtifi•d PublK A¢co¥ntaTrt
24 >tsbon Road. Manor P
LonJon E12 5BT. r. o?0 6514 6611

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
SU￿on[rail0r Pg)ments
Telcphune El￿nies
'￿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 I1￿h1n¢r+
350.080
J50.080
777
65.412
24.750
1)0.939
3.117
51.249
24.750
86.116
C*ai 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%.L*4CED 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'.1￿II-1[)N (IF FII,I%CIAL STAI YT
'Ihc linaiicial stalLtIlLni.s IiaNL prcpared under the h151ofKal ¢osl conienti(m
rn￿111¢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 It￿1vable to wrile off ihe cojl
or baluation of fixed a55e15 including assets subject lo hire pu￿h￿ 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 ￿Ti￿eS 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 ch￿lty 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 p￿￿entIOn 8nd
deteciion of irnud 8nd other irreoulariiies.