TRUSTEES REPORT AND STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2024 FOR SHAHPORAfNI MASJID AND ISLAMIC CENTRE TRUST cs Camscanner SHA4PORAN MASJID AND ISLAMIC CENTRE TRUST CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 Page Legal and adrnln8trallve Informatlon Report of thè Tru8lee8 Report ol the Independent Examlner Statemenl ol Ilnanclal actlvltles Balanc• Shoo1 Notes to tho Flnanclal Statemonts Incomo and Expendllure Account cs Camscanner SHAHPORAN MASJID AND ISLAMIC CENTRE TRUST CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 MANAGEME14T COMMITTEE AND TRUSTEE Chairman General Secrf¥lary TreasufeT Mf Iluhammad Alik Miah Mr IAuhammAd Ansar Musiaquim Mf Muhammad Abdullah Al.Mamoon Othèr TTU$trog Th8 other member> ol the Board Jro Iha Tnjsleeg ol the ¢hanty and the Difedors ol Ihe company. Address 444 Hackney Rood London E2 6aN Charlty Rogl".Ir•tlon Numb•r Company numbor 1057627 3155240 8ank•r4 Natwesl Bank Pl 403 8elhn81 Green Road London Independent Examln•i Shahldullah & Co Chartered Cerbfied Ac¢ountanlS 299A Belhnal Greer) Rosd London E2 6AH cs Camscanner Sf SIIAPORAN II Ll&lll) AYI) I.SLA%IIC CEINTRF. TRUST IILI'ORT OF" TJIF. TRLISTrrs' FOR TIII.. YEAR LINDfD 31" Trlarcli 2024 The Tru.8lees, i.. h() are also ihc dirtttors of Ihe charily for the purposes of the ComP1i nies Act, prcscni their piinual report Iogciher with I1￿ financial siaiements of Sh21ipornn Mo.%jid and Islamic Cenlre Trust for the year ended 31" March 2024. The Trusices have adopied Ihe provision5 of i! Ic Siiltemeni of Recommended PTaclicc {SORF') 'Accouniing Dnd Reporting by Chariiics" (FRE I Q2) in preparing the annu.I1 report and financial staicments of Ihe charity. Since ihc chariii. qualifies a5 small under seciion 383, Ihe 51rn1cgic and dircctor report is not rcquiring as pcr regulation 2013. LCRAI 8tAIu.I ShahrKiran Ma&1 id and Islamic Cen1￿ Trust is incorporaied a.s a company limiicd by ￿laran(ce in 5" februaTh' 19u6 and ilie compan> number is 3155240. 11 is n register¢d chariry and registraiion number is 105 1 C?27. 1issinn Siatcmtnt.. Educaie, enipoii cr and leads. OrgAniS#tlnn The Charii). bas,.d in 444 Hackney Road, London. C2 6QN. Objecis ofihe Charlty., .Siructure, Govcr¢nc¢ And l¥lnnth%emenl a) The charit}, i¥'as incorporntcd as o compllny limitcd by guaraniec in 51h fcbruary 1996 and had IransfLrrcd lo it Ihc &sseis of Shahporan Masjid and Islamic Centrc Trusi a charit!. fomi a.5 a Irusi. b) Thc trust is cstablished io advance thc Islamic religion and to advance ihe educotion of Ihe public in all aspecl ofislam. Thc trust operates as imosque and there was no change to its aclivities diiring ihe year c) The director5 do not have any share in the company. The charity is constituted as n company limitcd by &Fuaranlc¢ and is thcrcforc governed by mcmorandum and articlcs of &5sociation. Re%'ieii' or rinAnciAI position ond rcservc polic). The atlached firiancial statements Show a siiry)Iu5 of £117544.00 for the obove year. Risk illllnageiTicnl The Truslecs h,Ive asscssed the major risks to ivhich the charity is exposed, in particular those relaled io Ihc operations and financcs of the charity, and are satisfied ihat systems and procedurcs are in place lo miligiale our exposiire to the major risks. Member Liability, The mcmber5 ofthe charity guaranlee to conlribule an amount not exceeding £10 to the asseis of ihe chiirity in the evcnl of ivinding up. cs Camscanner SII.4POLIN 11,I&IID ..IND ISI.IIIIC CF.NTRF. TRII lem ber Lia lijljh. The member< i)f the chariN' QU2ranice to contribuie an amouni not excccdinc £10 to the ei5 of ihe clariii in the ei'ent of 14-indinc up. THF. TRL'.$7r_F.S '.ThlNI T.S RFPQRT TO TIIE TRUSTEES OIY TIIE I;,NAI."r)ITI:D ACCOU,N'TS FininclAI 1l?lemenli for Iht 'e#r ended 31, i%larcli 2024 I'e hai'e c% imined Ihe accounts and statements, which have been prepared on Ihc basi5 of accounting p(iliccs sei oui on pag7c 7. R￿PectI%.t i tYpnns11)Ilitiei of tru.IltcJ And ejnmlnrr 115 dcscrihed on Ihc balance shccl page Ilic compan} s direciof5 orc resporLsible for Ihe preparalion of accounts: Ihe), consider thal Ihe chariti. is enliiled lo cxcmplion from th¢ requircmcnl In havc an audit under il:e provisions of 5cclion 477 of Il)c companies Act 2006("Ih¢ Acl. ) and members ha%'e ie chArii)' lo obtain an audil for Ihe year in quc51ion in uccordance ￿'t[h S￿li0n 476. not requir¢d •! I'c hal'e becn appoinitd under Seclion 144 of Ihc chl£ rilie$ act 2016 rather Ihan companies ilct 2006. 11 Is Olir resporLsibilily lo examine Ihe accounts, ii'iilioul pcrfoming an Audit and report our opinion. lla.sis of Opiiilon Our ii'ork il'as conducled in accordance ib'iih thc Staiement of Standards for Reporting Accouniants ,Ind so our procedures consisicd of comparing Ihe accouniAnlS iviih the nccouniing records kepi hN' the charity and making such limiled cnquiries of Ihc officers of the charity as ￿'e corLsidcr necissar¥' for Ihe purposes of this rcporl. Tliese procedure5 provid¢ only ihc assurance e.Ypresscs in our opinion. Opinion Based on our c.xaminalions, no matier come 10 our aiienlion wliich givcs us reasonable cause lo bLlievc IhJ'. in any malerial respect accounling record5 have not kept in accordance w'iih section CC16 of lh¢ f.harily act 2016 and the companie5 aci 2006.ln our opinion the accounts have been draii'n up in ,1 manner consisienl M'ith Ihe accounting requirements specified in section 477 and 476 of Ihc Cv,'npanic5 Aci 2006. Tlie charity also salisfied the condiiions for lh¢ exemption from and audil for Ihe specified period under section 477 and 476 or the Companie5 A¢1 as well as tlic Charil), act 2n16. No maller has comc lo our aiienlion in conneciion N'iih our ¢xaminalion. to which in our opinion. attention shoiild be drawn lo enable a proper under51anding of the accounts. The Trustee's report Is corLS151eni wilh th¢ financial 51atcmeniS anLI accounts. Nlohammed Rhahidullah Shaliidullah L. Co Chartcrcd Ccrtified Accounlanls 299A Beihnal Green Road London E? 6..IH cs Camscanner SH,IHPORAN MASJID AND ISLAMIC CENTRE TRUST STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2024 Unreslricied Restricied Funds Funds Total 31.03.24 Total 28.2.23 Incomè Donation received 197658 287396 287396 287396 197658 Total Incoming Resources 287396 Resources Expended ' 2705 15511 94878 20417 350 8081 76618 19475 1500 16494 903 609 4906 511 2452 Water Lighl & Heallng Wages and salaries Casual wages Security Repair & renewals Ac¢ounlancy fee Telephone lax and InlDrnel Licences and Insurance Post and Slalionery Food and Entertainment Sundry expenses Donation and appeal Cleaning and cleaning materials General travel expenstss Bank Charges Legal and Professional fees Sludenl and other gift Web design Total Expendlture 2705 15511 94878 20417 3821 903 359 3242 1335 3919 3821 903 359 3242 1335 3919 15727 1811 5281 3272 15727 1811 768 2277 350 1214 2535 1475 1214 2535 1475 169852 143847 169852 117544 53811 Gross Incorningl(outgolng resourcei) 117544 2048 2065 Depreciation .' Fixture and fittings Plant & Machinery 2048 2065 2048 2065 113431 49698 Nel incomingl outgoing resources before transfer 113431 49698 Nel incomlngl outgoing resources after Iransler 113431 113431 1080014 1030316 113431 49698 1193445 1080014 Funds brought fofward Add Nel ProfiV5urplus Funds carried forward 1080014 113431 1193445 cs Camscanner SHAHPORAN MASJID AND ISLAMIC CENTRE TRUST BALANCE SHEET AS AT 31 MARCH 2024 Tota 28 2.23 Total 31.03.24 Flxod A58ets Tangible assets 1265210 921157 921157 1265210 Current Asset Dcblors amounts fall.n9 duo arter one year Cash al bank and in fr,gnd 26653 26653 196981 196981 Current Llablllty Socail secutrty and other laxes Accrued expenses Karda-e- Hasna 212A 1418 97000 98418 158857 Not Current Llabllltl¢s -71765 1080014 Total Assots Less Current Llablllty 1193445 FINANCED BY Brought foTrNard Add Nel Profiusurplus 1080014 113431 1030316 49698 1193445 1193445 1080014 1080014 cs Camscanner SHAHPORAN MASJID AND ISLAMIC CENTRE TRUST NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 ACCOUNT114G POLICIES Accountlnp eonvontlon The fin8n¢i?.' Jialemenbj have been prepared un¢Jer the hl3loflcal co$1 conv•niion 8nd In accordancc '.Mlh the slalemenl ol recommanded Pfaclice (SORP )' Accounilrtg and reporting b.. ch8ri1ies" (FRS 102> and Charities acl 2016 cs Camscanner SHAHPOIi4N MASJID AND 13LAMt CEMTRE TRUST gTATEI4ENT OF FINANCIAL ACTN(TIES FOR THE YEAR ENDED J1 MARCH 2024 28223 31.03.?A Tr¢offt• DJn•llOq f•cJJNed 197658 287396 197658 287)96 Dlf•Ct ChArllJblo •xp•ndllur• %V•ler Liphl l Hejiing 350 8081 76618 2705 15511 94878 20417 2705 15511 94878 20417 1500 16A94 903 609 4906 511 2452 Cosu•I whg•J gecunty Peovlr & renew31s Ac¢ounipncy Ive Tek•phone fay and Inlemel LlcefiC•S ond Insur8n¢e Post •nd 51311onery Food gnd Enlerfainrnenl Sundryetyenyes Donalion and irpeal Cle•nlng Antj ct*8nlnq m8lr.V1ats Genefol Ir8vel e￿en$•I Pink Ch•rge5 L?g814nd Profe*JSon41 leet St￿1•nI and olhC4r g Web deskJn 2831 90J 359 3242 1335 3919 J821 359 32A2 1335 3919 5281 3272 15727 1811 15727 1811 76 2277 3SO 1214 25JS 1475 1214 2S35 1475 143847 169052 169852 53811 117644 Giosj Incomlngllothgolng r•iour¢••l 117544 20411 2085 2048 2065 Deprnci8lkn ' Fixture •nd l ilings Plan: . Michlnery 2048 2069 1134J1 Nel incornlngl oulgoln9 r•*0 Jrus belore Ir•nsl•r APPROVAL Approv•d by lh• twslg•J •pd J*ned an Ih•tr b•ho11 ¢Jn IQ.: O?: 202 ¥ im w Muh#mm•d hbdullah Al-momgon ffrtasurerl r MuhammAd Alik Miah Ichairnanl Mr Muhammd Ansa IluslAq IG8ner•l Svuttgry) O•le. Jt). o?,2lf Dale D¥te cs Camscanner