REGISTERED COMPANY NUMBER: 03142456 (England and Waley)
RECISTERED CHARrtY NUMBER. 1058998
ort of the Trnstees and
Financial Statemtnts for the Year Ended 31 Deeember 2024
for
Islamlc Centre of
land Ltd

151ami¢ C ntre of En
Ltd
Contents of the Financi41 Ststements
for the Year
ed 31 December 2024
Page
Report of the Trustees
Report of the Independent Audltors
Statement of FAllancial Adivltles
10
Balance Sheet
11
Notss to the Fillancial Stat¢m¢nts
12 to 19
Detalled Statement of Finan¢lal Activitie5
(Not part of the ststutory finAncial statements)
20 to 21
Page 2

18laml¢ Centre of E
land Ltd
ort of the Trustees
for the Yesr Ended 31 December 2024
The trustees who are also dir¢¢tors of th¢ charity for the purpos¢s of the Companies Act 2006, present their report with the financial
statem¢nts of th¢ Charity for th¢ yGqr elld￿ 31 December 2024. The tn￿tee8 have adopted the provisions ofAccounting and Reporting
by Clkarities: Stst¢ment of R¢¢on]mended Prnctice applicable to charities preparing their accounts in accord8nce with the Financial
R4)orting Stalla￿ applicable in the UK and Republic of Ireland ff RS 102).
oBJE￿IVEs AND ACTIVITIES
Obje¢tlves and airns
The company is a registered charity With th¢ object of advancing the r¢ligion of Islam and education. and the provi$ion of social and
religious welfare activities. tn planning the charitys activities and working towards achi￿1￿8 the chaTity'8 objectives, the t￿￿te¢S
have considered the Charity Commission's guidance on public benefit.
Slgnificant acllvldes
Th¢ ¢kwity has only Unrestricted fimd;
The unrestricted fwLd is used to ll￿￿ge day -to4lay unrestrirted costs, and for the PUTposes of meeting the objectives of Islamic
Centre of England Ltd. During the year. the fi￿d was utilised for the following activities:
Promotion of rellglous ITh aecordance with the islgmie falth
This vrns the main activity of the clwity, and it wag a8Tried out by the publication of brochures. pamphlets and the production of
films and videos to bmadcast on social media. The Centre also arranged weekly religious progr￿ in multiple languages. Madrasa
classes were also held to teach Islatnic Studies to the Community members.
Culthral and rel1gli￿5 support
During the year, the charity SUPPOrted the islamic ethos by providing daily prayws, islami¢ education ¢lasses and religio￿ guidance.
SociaL religlous and wellare activities
During the year, the cbarity organised various activities in ¢tl¢bration of Islamic and cultural events such as Ratnath and Mulwram.
Providing family setviccs in¢lu<bng civil and Islamic L]wriages, divorce and Islamic counselling sessions.
Other *ctivltles
Other activitieg were organised and held by the charity during the year including the interfaith forums, the Quranic reading and
memorising competitions.
Future developments
The charitywill continue to focus on promotingthe religionof Islam and education, and theprovision ofsocial andreligious facilities.
The charlty continues with the efforts to tnodernisc the mosque, and to carry out repairs and n]ainten￿e to the building.
During th¢ year, the trustees continued to strfflgthen the charity's governall￿ to ensure it renyains effective, accountable and
resilient. The Board undertook a review of its stru¢tLires and practices against recognised good govemance 8tandattts and Iw
intr(Mluced improvements to eDhatsee transparew 2nd decision making. Key developments included updating key tK)lici&s and
proc¢dutea, strengthening risk manwent processeg, ensuring comp]i8nce with regulatory requircments. The trustees also
invested in training to support their understanding of legal duties, safeguarding, financial ov¢rsight. Stq)s wcr¢ taken to improvc
diversity and succession planning within the Bo8rf recognising thc importance of bringing a broad rang¢ of perspectives and skills
to our decisioTh making.
The trustees remain comn]itted to ongoing governance development, ensuring that the charity is well-equipped to deliver its
mission, make efftctive us¢ of re60urces, and n￿All￿1n the confid¢llG¢ of beneficiari￿. wpporters and regulatOTS.
li
The charity in futur¢ will be ablc to m¢¢t the Charity Commission's requirement regarding its 8overnance. To fulfd this objective,
th¢ truSt￿S, with the cooperation and assistance of the Interim Manager, have focused on developing key policies and
strengthening governance Arrangements. After the itnplementation of Section 84 of the Charities Act 2011. and the discharging of
the JAteritn Manager, tn￿teeS together with the charity's legal team, are continuing to develop a wide rang¢ of operations and
procedures which will take into full consideration of the r¢quirements of the Ckwity Commission Guid¢lines and Otd¢rs.
Page 3

151aml Centr¢ of En
nd Ltd
ort of the Trnstees
for the Yeat Ended 31 Decemb r 2024
Flnancial position
Th¢ Statcm¢nt of Financial Activitkes shows how the charitys funds have been applied during the year. Th¢ gross rettipts of the
organisation were £634,661 {2023: £472,841) of which £83,579 (2023: £72,526) w&s raiscd int¢nMlly from tb¢ sale of books, the
hir¢ of th¢ Conference hall, feeg ch￿ged in connection with the conduct of matriag¢s. other religious activities atsd insurattce claim.
Donations directly related to the wincipal actIvAti￿ amounted to £551,082 (2023: £400,306).
At 31 December 2024. unrestricted funds w¢r¢ £4,095.946 (2023: £4,020,889). As the charity's income is depelld￿t UFon thc
goodwill of fellow worshippers. the manyg trustees ar¢ of the opinion that the level of direct activities should be proportionat¢ to
such income.
The tnistees ¢onsidw the CUTr¢nt year net income of £75,057 (2023: net expenditure £141.501) as exi)ected.
WhAl¢ income was reduced in the prior year due to a CIMrity Con]mis%ion Statutory investigation, th¢ ¢haTity has Sill￿ recovered
li
li
strongly. With the trustee's and management Increas￿ efforts leading to highcr donations, th¢ charity is w¢ll placed to rneet itg
obligations and continue delivering its (*Jje¢tiv￿. Thc trustees arc confident that this positive tr¢nd will continue in the future.
On 19 May 2022 the fair value ofthe freehold propcrty on a rebuild cost assessm¢nt basis Carried out by Rebuild Cost assessrnent
Limited. Based on the assessment the tn￿8 consider that the fair value of the freehold property is in excess of £15m. No
adjustments have been made in the balance sheet.
Under Section 18 of the Charity Act 1993, Ms Emma Moody was appointed ￿ an interim managff on 6 June 2023 to take
responsibility for rtvlcwing the Chwity's polices in relation to speakerg and events.
STRUCTURE, COVERNANCE AI¥D14AANAGETrIENT
Goverrting do¢llment
The charity is controlled by its governing document, articles of association, and constitutes a limited company, limited by guarante4
as defmedby the Companies Act 2006.
During the year, with the interim n￿￿ger'S cooperation and &sSiSL￿c￿ the charity and its trustees have rnana8¢d to addrws the
requirements of compliance to th¢ Charity Governance Code. They hav¢ managed to produce polx¢ies and procedures which have
helped the truste<s in adopting thos¢ principles in th¢ir day-to-day activities, roles and improving the responsibility of managing the
centr¢.
The charity is not illvolved in public fimd raising events.
Recruftrnent and appohntment of new trusteos
The tn￿teeS nyay appoint ITUStees to their Board
OrganisAtional structure
The tmstees of Islamic Centre of England Ltd are its dxr¢ctors.
Thc trustees are rwonsible for the overall managanent and controL of thc cl]arity and tneet regularly to manage its affairs. Stsff
resources aTe divida into r¢ligious and clerics, education and promotion of Islatt¥ fimdra1sl￿ fllvance and administralion.
Induction alld training of new trustee8
New trustees receive an induction early on in their tenure, thus ensuring their fuLI understanding of the organiyation, its operations,
its staff and its ethos and values. The Induction PTocess sets out briefi to new tTUStees, what is expected of truste£s by the charity, th¢
law and the Clwity Conllni&8ion. New tn)stees al80 recekve regular updates at￿ briefings on the above matters frorn senior trustees
and staff members.
Page 4

Islamlc
entre of En
land Lt
Re ort of the Trustees
for the Year Ended 31 December 2024
Ileserves poliey
Accumulated funds comprise the a￿umulated surplus or deficit on the stat¢m¢nt of fijrdncial artivities whidl are avllilable for use at
the discretion ofthc tru6tees of Islamic C¢ntr¢ in furtherJnc¢ of the objwtives of the charity. The fimds as at 31 December 2024 were
£4,095.946 (2022: £4,020,889).
Related parties
Th¢ charity hold8 a freehold property in trnst for Jafariyah Commwiity Centre Stoke-on-TTent {JCC). JCC is a Tcgist¢red clwity in
the UK with r¢gistration number 1164440. The property is fully maintaine(L and all expenses related to the chaTity'S assets are bom¢
by JCC itself.
Other matters
The tntstees. in collaboration vn'th the interim manager, LY)nfwm that th¢ Gharity's frechold prop¢rti¢s, assets, and public liability
insrnce cover are now in place.
STRUCTURE, GOVERNANCE Af4D WAGEMENT
Rlsk management
Th¢ ttiistees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in
place to provide r&gsonable &8surance agaitist fraud and error.
The matM8ing trnstees have examined the major strategic, b￿sinesS and operational risks which th¢ organizatkon fac¢5 and wnfirn
that systems have been established to enable regular report5 to b¢ pro(luGed so that n¢cessary stcps call be tak¢n to le&s¢ll th¢8e risks.
The t￿￿teeS have identified that the main risk for th¢ charity is that of finan¢ial sustaiwdbility. Th¢ regularly review the
availability of liquid fimds. ￿OnE with aGLively managing th¢ charity's working capital to ensure this risk is mitiimised,
Non-financial risks arising from the welfare activiti&s and reLigiou8 a¢tiviti¢s the charity engages in have al80 been considered. Th￿e
consist of health and safety risks, food hygiffle risks, and fire risks that are related to the perfornLqnce of the charity's activities.
Througbout th¢ year, the ¢harAty hJs developed Polici￿ and updthd other &gperts of safety. security and welfare of the audience and
staff of th¢ charity. Furth¢miore, a Risk Matvagement Register has been developed to examine potential risk perts]￿ to the clwity.
A standard statement has also been produced to address risks considering the widwread security for chaTity's activiti￿. The
statethent is circulated both, to the parties making enquiries about the cbarity's wcbsite.
REFERENCE AND ADMtNISTIL4TIVE D￿A￿Ls
Register￿] Company number
03142456 (England and Wales)
Ilegistered ChArlty number
1058998
Reglstered offi¢¢
140 Maida Val¢
London
W9 IQB
Trust
Mr M A Hussain
MrJANajm
DrSTHZWasti
Mrs M Amjad (appointed eh N0Venth￿ 2024)
Mr H P Yazdi (aprK)inted 6th Novctllber 2024)
Ms Emma Moody - intcrim nLqnager (According to the Ch&ity Con]mission notifica110￿ Ms Emma Moody been discharged
from her duti&s as Interim Manager. The related filing at thc Companies House to refiect this changt has t￿t yet been completed)
Pag¢ 5

Islamic Centre of En
land Ltd
Re
ort of the Trnsttts
for the Ytar Ended 31 December 2024
Company Secretary
M A Hussain
Auditors
WCSL Chartered Accounknts
5 Wieland Road
Northwood
Middx HA6 3RD
STATEP&ENT OF TRUSTEESI BESPONSIBILITIES
Th¢ trtL8tees (who are also the directors of Islami¢ Centre of Englarnd Ltd for the pullx￿ of ￿MpanY law) are responsible for
preparing the Report of the TTUSte¢s and the financial statements in accordance with applicable law and United Kingdom
Accounting StandaTd$ (United Kingdom Generally A¢cepted Accounting Practice).
Company law requires the trnstees to prepare financial statements for &qch financial year which giv¢ a and fair view of th¢ State
of affairs of the charitable company and of the incoming resources and application of resource& including the inwm¢ and
expenditure, of the charitable company for that perio(L tn prcparing thosc financial statem¢nt4 th¢ tnLStees r¢quired to
select suitable accounting policies and thcn apply them corASiSt¢ndyJ
obseryc thc methods and prinGipl¢s in th¢ Charity SORP.
n]ak¢ judg¢ments and ¢stinwtes tIMt re8sonable and p￿￿ent.
prq)are the financial statements on th¢ going concem basis unless it is inappropriate to Pr￿rne tIMt the charitable company will
continu¢ in business.
The trustees are responsibl¢ for keeping proper accounting records which disclose with reasonable accuracy at any time the financial
positiotk of the charitable company and to enable them to ensure that the financial staternents comply with the Companies Act 2006.
They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable stsps for th¢
prevention and detectlon of fraud and other irregulatities.
In so far as the tr￿SteeS arc aware:
thue is no relevant audit infomation of which the charitable ci)mpan)4s auditors are unaware. and
the tNstees have taken all steps that they ought to have tak¢n to make thentselv¢8 aware of atty relevant audit inforniation and to
establish that th¢ auditors are aware of that infom]ation.
Th¢ trustees (who are also the directOTS of Islwnic Centre of Fngland Ltd for the purÈ)oses of (x)mpany law) are responsible for
preparing the Report of th¢ Trugtees and the fihancial statements in a¢cordance with applicable law and United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice).
Company law requires the tnistees to prepare financial statemcnts for each financial year which giv¢ a true and fair viwi of the state
of affairs of the clwitable company and of the incoming resources and application of resources, in¢luding the Anmm¢ and
expenditure. of the charitable cornpany for that period. Jn preparing those financial statements, thc trust¢¢s are required to
- select suitablc a¢￿UntIng policies and then apply them consist¢ntly'
- observe the methods and principles in the Charity SORP;
- make judg¢ments and &stimat¢s that are reasonabl¢ and pru(lent;
- Prepar¢ thc fillan¢ial statements on -Ihe going concern basis unle88 it LB inappropriafr to presume tIHt the ch&itable company will
continue in business.
The lrnstees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial
position of the charitable company and to enable them to ensure that the financial statements comply with the Companies Act 2006.
They are aLso resw)nsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the
prevention and detection of fraud and other irregularities.
Page 6

In so far as the trustees are aware:
- there is no ￿levaTht audit inforniation of whi¢h the charitsblc company's auditors are unaware; and
- the trustee8 have takcTh all st£ps that they ought to h.ave taken to make themselves &Mrare of any relevant audit infomiation and to
¢stablish that the auditors are awa￿ of that infonnatson.
AUDITORS
The auditors WCSL Chartered Accountsnt5 will be proposed for Te-appointment at the fortbcoming Annual General Meeting.
Report ofthe trustces approvedby order ofthe board oftrustee4 as the company directors, on2610912025 andsigned on the board's
b¢half by:
M A Hussain - Se¢retary
Pag¢ 7

Re
ort of the Jnd
Islami
endent Audltors to the Memb¢rs of
Centre
and Ltd
OpAnion
W¢ have audit¢d th¢ fiLWAcial statements of Islamic Centre of England Ltd (the 'charitable company) for the year ¢nded
31 D￿emb¢r 2024 which compris¢ the Ststement of Financial Activities, the Balance Shect and not¢s to the financial Statements.
in¢luding a summary of significant accounting policies. The financial reporting framework t]￿t INS been applied in th¢ir pr¢paration
is applicable law and Utiited Kingdom Accounting Standards, including Financial Rq)orting Standard 102 'Th¢ Financial Reportin8
Standard applicable in the UK and Ilepublic of Ireland. (Utiited Kingdom G￿e[allY Acccpted AccountAng Ptactic¢).
In our opinion the financial statements:
give a tsue and fair view of the state of the charitable company's affaira as at 31 Demnber 2024 and of its in¢oming resources
and application of Tesources, including its income and expenditur¢. for the y¢ar then ¢nd¢(L"
have been prOp￿lY prcpared in accordance with Ullit¢d King(lom Generally Acceptsd Accounting Practiw and
have been prq)arcd in accordanc¢ with th¢ requiraD¢ttts of the Companies Act 2006.
Basis for oplnion
We condu¢ted our audit in accordance with thterttatiOn￿ Standards on Auditing (UK) (ISAS (UK)) and appli¢abl¢ law. Our
r¢sponsibilities un(ler those stslldard8 are further described in the Auditors, ￿ponsIbIlItieS for th¢ audit of th¢ financial statements
section of our rqjort. We are independent of the ¢haritsble company in accordance with the ethical requirements that are relevant to
our audit of the financial statements in the UK including the FRC'S Ethic￿ Standw& and w¢ have fillfilled our otheT ethical
responsibilities in accordance with these requirements. We believe that the audit evidenc¢ we have obtsined is sufficient and
appropriate to provide a basis for our opinio
Conclusions reladng to golng concern
In auditing th¢ financial statements, w¢ have wncluded that the trustees, use of the going concern b&qis of aecounting in the
li
p￿ParatIO￿ of the financial statements is appropriats.
B&q¢d on the work we hav¢ perfornieLI we have txot identified any mat￿la1 uncertainties relating to events or conditions that,
individually or wll¢ctively, may cast significant doubt on the charitable company's ability to continue as a going concern for a period
of at least twelve months from vthen the financial statements are authorised for issue.
Our responsibilities and the responsibilitieg of the tr￿SteeS with respect to going concern are described in th¢ relevant sections of this
Other information
The trustees ar¢ responsible for the other information. The oth¢r inforniation con]prises tbe inforn]atioa included in ttLe Annual
R￿ort, other tl]an the financial Statements aud our Report of the Ind¢p¢ndent Auditors thereon.
Our opiniotk on the financial statements does not cover the other inforniation an(L except to the extent otherwise explicitly stated in
our reporL we do not ¢xpress any fomi of assurattce ¢onclusion thereon.
In conThe¢tioll with our audit of th¢ fitrancial statements, our responsibility is to read the otl]er inforniation aTh(L in doing so, consid¢r
whether the other inforniation is materially illconsistent with the fllHicial statements, or our knowl¢dg¢ obtained in the audit or
otherwise app&qTg to be materially misstated. tf we identify such material incon8iSt¢nci¢s or appaT¢nt material misstatements, w¢ ar¢
required to deterniine whether this gives rise to a matcrial misstatcm¢nt in the financkal statements thonselves. I£ based on the work
we have perfonncd, w¢ conclude that there is a material misstat¢ment of this other informall0￿ w¢ are required to report that fact.
We have nothing to report in this regard.
Oplnlons on other matters presLYibed by the Companles Act 2006
In our opinion, bas¢d on the work und¢rtaken in the course of the audit:
the Infon]￿tion glven in the Rcport of the Tr￿teeS for the financial year for which the financial statements are prepared is
consistent with the fiDan¢ial statement4 and
the Report of the Trugtees has I￿en prepared in accordance with applicable legal requirements.
Page 8

ende
mle Centre of En
othemem
lattd Ltd
of
Matters on whieh we Are required to report by excopdon
In th¢ light of the knowledge and understanding of thc Gharitabl¢ company and its ¢nvironm¢nt obtsind in the Gourso of th¢ audi&
w¢ have not identified m8t¢riaL rnisstat¢meAts in the Report of the Trustees.
W¢ hav¢ nothing to report in r¢spect of the following matters where the Coinpanics A¢t 2006 requirc3 US to report to you 1£ in our
opinion:
#d4uaÉe a¢￿￿ntIng records hav¢ not been kept or returns 8d¢quate for our audit hav¢ not been re¢eived from branches not visited
by us; or
the financial statements are not in agreement with the accounting ree()rds and rethrns; or
Gertain disclosures of trustees, remun¢Tation sp￿lfied by law arc not made; or
we havc not rcGciv¢d all the infonnation and ¢xplAllations w¢ r¢quir¢ for our audit.
Respon51bllitles of trmstee
As explained more fully in the St&tstnent of Trust¢es' Respollsil>iliÉies, the trustee5 (WI￿ are also th¢ dirwtors of the charitable
Company for the puwgS¢s of cotnpany law) are r¢sw)nsible for the preparation of the financial statsments and for being satisfied that
they give a true and fair view. and for such internal control as the trustees deterniin¢ is necessary to enabk the pr¢paration of financial
statements that are free from mat¢rial misstatemenL wh¢ther due to fraud or ¢rror.
In prepariJ8 the fllwicial Statemen￿ the ttwtees are responsible for aBseggins the charitable company's ability to continue 89 a going
eoThcern, disclD#ing. ag appIl￿ble, matters related to goin8 concern and usingthe going concern basis of accounting unless the tsuste
either intelld to liquidate the charitable company or to cease operations. or have no realistio alternative but Éo do so.
Our responsibiliti￿ for the Rudlt of the financial statements
We have been appointed fis auditors under se¢tion 144 of the Chariti¢s Aot 2011 and report in accordan¢¢ with rcgulaÈitstss
under section 154 of that A¢t.
Our objeetives are to obtain reasonable assurance about whether the financial statements as a whole are free from material
misgtatemenL whether due to fraud or error. and to issue aReDOrt of the Independent Auditors that includes our opinion. Rcasonablc
a8suranc¢ is a high l¢v¢l of assurance but is not a guarant¢¢ that an audit conduct¢d in a¢coTdan¢e with XSA'$ (UK) will always d¢t¢Gt
a m4¢¢rial Misstat￿llent when it exists. Misstatements arise from fraud QT ¢rror and 4Te considered material if, individually or in
the aggre8at4 they could reasonÉthly be expected to infiuence the econOthi¢ d￿ls1ong of ugerg taken on the bagis of these finwial
stat¢mettl&
A further description of our r¢sponsibiliti¢s for the audit of the financial statements is loGat¢d on th¢ Financial Ileporting Council's
website at www.frc.org.uklauditorsr¢8ponsibiliti¢s. This description forn)s part of our R¢port of the Ind¢p¢ndent Auditors.
Use ofour report
This report is made solely to th¢ Charitable company's members. as a body, in accordance with Chapter 3 of Part 16 ofthe Companie8
Aet 2006. Our audit work has been undertaken so that we might state to the charktable wmpany's members those matterg we are
required to stale to them in an auditors, and for no other purpose. To th¢ fvllest cxt¢nt pcrniitt¢d by law. w¢ (k) not accept or
assum¢ responsibility to anyon¢ otkner than the charitabl¢ wmp&ny and th¢ ¢haritsble wmpany'8 members as a body. for our audit
work, for this repor( or for the opinions we have forni¢d,
Id Rana (S¢n"
latutory Auditor)
ror and on behalf of WCSL Chartered Accouithnls
5 Wiel8nd Road
Northvh)od
Middx HA6 3RD
Page 9

Isl
"t Centre of En
dLtd
Statemen
of Financial
vlties
for the YeAr Ended 31 December 2024
31.1224
31.12.23
Total
fi￿d$
Un￿strICted
R¢stri¢ted
funds
Notes
INCOME ATrID ETr4DOWMENTS FROM
Donations and legacies
551,082
551,082
4(K),306
Charitable a¢tlvities
Other athivity
78J33
78J33
70.611
Other trading activities
Investrnent and other income
5,246
5246
1.915
Totsl
634,661
634,661
472,841
EXPEiwrtURE ON
Charitable actlvldes
Exp¢nditure on c]witable activitics
559,604
559,604
614,342
Total
559,604
559,604
614.342
NET INCOMEI(EXPENDTTURE)
75,057
75,057
(141,501)
RECONCILIATION OF FUNDS
Totsl funds brought forward
4,020089
020,889
4,162,390
TOTAL FUNDS CARRIED FORWARD
4 095,946
4 020,889
The notes forni part of thcse finall¢￿1 statements
Pag¢ 10

31.12.24
Total
funds
31.12.23
Total
funds
Unrestrict¢d
fund
Restricted
Notes
FIXED ASSETS
Tangible assets
11
4,133,695
4133,695
4,157.970
CURRENT ASSETS
Ittvetttori¢s
C3sh at bank and in hand
19J98
19J98
23,788
30,496
30A96
36,212
CREDrroRS
Amounts falling du¢ within on¢ y¢ar
12
(46284)
(46,284)
(147J39)
r4ET CURRENT ASSETS I (LIABILITIES)
15,78
111,32
TOTAL ASSETS LESS CURRENTLL4BILITIES
4,117,907
4,117,907
4,046,643
CREDITORS
Amounts falling due after more than one year
13
(21,961)
(21,961)
(25,754)
NET ASSETS
4,095,946
4095,946
4,020,889
FUNDS
u[￿estrICted fimds
14
4,095,946
4,095946
4,020,889
TOTAL VUNDS
4,09S946
4,095946
4,020,889
The financial statements were approved by the Board of Tnkstees and authoris¢d fi)r issue on 2610912025 and were Sign￿ on its
behalf by:
M A Hussain - Trnstee
Page 11

Islamic
entre of En
an
Ltd
Notes th the Flllancial Statsments
for the Year Ended 31 December 2024
ACCOUPITING POLICIES
Basi5 of preparing the fittaDCi21 stAtements
The financial ststeittettts of the chatitable company. which is a public benefit entity under FRS 102. have been prepared in
accordanee with the fvities SORP (FRS 102) 'Accounting and Reporting by Charities: Statcmcnt of R¢con￿ended
Practice applicable to chariti¢8 preparing th¢ir accounts An acwrdance with the FiJw]Gial Reporting Standard applicable in
the UK 2nd Republic of Ireland (FRS 102). Financial Reporting Standard 102 'The Financial Reporting Standard applicable
in the UK and RepubliG of Ireland (FRS 102) and the Companies Act 2006. The fllHicial stat¢ments hav¢ been prepared
under the historical cost ¢onvention.
The functional currency of th¢ charity is consid¢red to be pounds sterling.
nancial rqportlng standard 102 - reduced dtsdosure exethptfions
Th¢ tharitable company h&8 taken advantage of the following disclosure exemptions in preparing these fill2ncial statements.
pennitted by FRS 102 'The Finanual Reporting Standard applicable in the UK and Republic of Ireland,:
the requIr￿ents of Section 7 Statement of Cash Flows.
Income
AIL income is recoglliged in the Ststement of Financial Activities oncc th¢ charity h&s cntitl¢m¢nt to the funds, it is probabl¢
that the income will be received, and the amount can be measured reliably. Income relates to donations from the public and
from other activities.
Eipendlture
Liabilities are recognised &8 expenditwe &s soon as there is a legal or constructive obligation committing the ch8rkty to that
expenditu￿, it is probable that a transfer of economic benefits will b¢ requtted in settlement. and the amount of the obligation
can be measured reliably. Expenditur¢ is accounted for on an accruals basis alld has been classified uuder headinss that
aggregate all cost related to the category. WILere costs camiot be directly attTibut¢d to particular headings, they hav¢ b¢
allocated to activities on a basis consistent with the use of resources.
Tangible r￿ed assets
Depreciation is provided at the following annual rates In order to write off each asset over its estimated us¢ful life.
FT¢ehold propety
Plant and machinery
Fixtures and fittings
Motor vehicles
15 % on reducing balance
150/0 on reducing balance
250/0 on r¢ducing balance
Taxation
The clwity is exempt from Co￿oratIon tax on its tharitable activities.
Fund Aeeounting
Unrestricted fi￿dS can be used in aco)rdancc with the charitable objectivcs at the discretion of thc trust¢e8.
Financial instruments
The clwity i)nly has financial assets and financial liabilities of a kind that qualify as basir fillan¢ial instrLllnents. Basi
financial instniments are initially r¢cognAsed as ttansartion valu¢ and Subsequently measured at their settlement value.
Page 12
¢ontinue(L..

Islami¢ Centre of En
land Ltd
Notes to the Flnanclal Statemellts - conllnued
or the Year End
l De¢¢mber 2024
Accouf4TING POLICIES - continued
Penslon Costs and other post-rttirement benefits
The charitable company op¢rates a defined contribution pension scheme. Contributions payable to the chaTitabl¢ company's
pension schem¢ are Ghar8¢d to the Staternent of Financial Activities in the period to which they relate.
Going coneern
During the year the company's Net income was £75.057 (2023: £141,501- net expenditu￿} and its Nct Curnit Liabilitie
were £15,788 (2023: £111,327- n¢t CUTTcnt liabilitics). The trust¢¢8 hav¢ consid￿d the chaTity's ability to conlinue as a
going concem. There are no matcrial unGcrtainti¢s that cast siwfi&4nt doubt on th¢ ability to continue in operation
11
li
for the foresecablc future. A¢wrdingly, the accounts hav¢ b¢en prepared on a goin8 concern basis.
While income was reduced in the prior year du¢ to a Cljarity ComD]ission Statutory InV￿tigatio￿ the charity bas since
recovered strongly. With th¢ trustee's and matlagement increased efforts leading to higha donations, th¢ Ch￿]ty is well
placed to med its obligations and contittue delivering its obje¢tives. The trustees are confident that this positive trend will
continue in th¢ future.
DONATIONS Ai%TD LEGACIES
31.1224
31.12.23
Donations
551082
400 306
OTHER TRADING ACTivrfIES
31.12.24
31.12.23
Profit from sale of books
5246
1,915
INvEsTmEE￿ AND OTHER INCOME
31.12a4
31.12.23
Deposit account interest
IIYCOME FROM CHAR￿AtsLE AcfIviTIES
31.12.24
31.12.23
Activity
R￿¢Apt from condu¢t of
marria8¢s and divor¢¢s
Other income
Other activity
Other activity
22,575
55.758
23,814
46,797
70,611
The charity benefits greatly from the involvement 2nd enthusiastic support of its volunteers. In accordanc¢ with FRS 102
and the Charities SORP (FRS 102), the economic contribution of general volunteers is not recognis¢d in the accounts.
Page 13
Continu￿..

I lamic Centre of
land Ltd
Nots8 to the Finanelal Statements - conllnued
for
h YeAr Ended 31 December 2024
CHARITABLE ACTIIryTIES COSTS
Support
costs (see
note 7)
Expenditure on chatitable activiti¢8
559 604
SIJPPORT COSTS
charitable
activities
sUp￿rt
Lvsts
¢08ts
Totals
Expenditure on charitable activities
418,187
130 577
559 6114
Support costs. included in the abov4 are as follows:
31.12.24
Exp¢nditure
on
charitable
activities
31.1223
activities
Other charitable a￿1VItIeS
Religious activities
Accommodation
5,591
14,261
Support costs
Wages
Social seruTity
Pensions
Rates and water
206,180
11056
SJ24
10,622
23323
67,835
6J84
8098
3914
14,546
14A34
4289
16J07
24275
262,485
14206
5,344
7,112
8,051
45,410
5,807
5,452
S,442
4,378
21,860
1,612
13,480
28,600
Light and heat
Telephone
Postage and stationery
Motorltravel costs
Cleaning
Repairs and nuintenance
Other finance costs
rr Support and software
DcpreGiation of tangible fixed assets
418 187
429
Pagc 14
ontinu¢d...

Islamic Centre
fEn
and Ltd
Notss to the Finandal Statements - condnued
for th¢ Year Ended 31 December 2024
Governance costs
31.1224
Expenditure
on
clwitable
activities
31.12.23
Total
activitiGS
Trustees, salaries
Auditors, remuneration
Accountancy and legal fees
3,000
9,000
151,091
9.61)0
120,977
130 $77
163 091
NET ITrICOMEIffjXPENDITURE)
N¢t incoM¢/(expenditL￿¢) is stated aft¢r ¢har￿￿gI(￿editlng).
31.12.24
31.12.23
Auditors, T¢muneration
Depreciation - ovmed assets
9,600
24,275
9,000
TRUSTEES, REMUNEII4TION ALYD BENEF￿s
During the year one of the trustees was paid Temun¢ration from employm-ent the charity.
Mr J A Najm was remunerated for his work at the Clwity which consistrd solely of administrative duti¢s. The legal authority
under which payments were mad¢ was governing documcnt of the ¢lwity.
The amount of total trl￿¢S, T￿ouneration and pension contributions paid fot the year were £23,550 (2023: £21,200) and
£519 (2023: £449) T¢spectively. No benefit in kind v￿8 paid
Ac¢ountan¢y and legal fees under the he3ding "Governance Costs" (note 7 above) includes £60.397 (2023: £47,05 8) relating
to the amounts payabl¢ to WombLe Bond Dickinson (UK) LLP for th¢ services of Ms Emma Moody in ber capacity as an
interim n￿ager.
Trustees, expenses
There were no trustees, ¢xpenses paid for the y￿r ended 31 December 2024 nor hr the year ended 31 De¢ember 2023.
Page 15
¢ontinued...

18lamie Centre of En
and Ltd
Notss to the Flnan¢ial Statsmfflts- condllued
for the Year Ended 31 DKember 2024
10.
STAFF COSTS
31.12a4
31.12.23
Wages and salaries
Social security ¢08ts
Other pension c08ts
20Q180
11,856
262,485
14206
223
282,035
As a cwtornary practice, and in order ft)r Minster of Religion to carry out his dutiep), who is not a trLtste4 18 pmvid¢d with
accommodation and related costs. included within Cbaritable Activities Expenditure kn the Statement of Financial
Activities.
The average monthly number of empkoyees during the year was as follows:
31.1224
31.12.23
Administration
12
14
No employecs ￿e1Ved emoluments in exc¢ss of £60.000.
Page 16
continued...

Islamic
entre ofEn
Ltd
Notss ts the Finandal Statements - ¢ontlnued
for the Year Ended 31 D¢¢ember 2024
11.
TANGIBLE FIXED ASSETS
Fixtures
Freehold
propety
Plant and
machinery
Motor
v¢hiGles
fittings
Totals
COST
At l January 2024
4.135,511
95326
499,298
67.510
4,797J45
At 31 December 2024
95
499 298
67 Sll) ￿45
DEPRECIATIOIY
At l January 2024
Charge for y
73010
56,198
473,310
6710 ￿54 ￿98
36,257
639￿75
7 813 ￿75
At 31 Decenther 2024
477 208
663
NET BOOK VALUE
At 31 D¢cember 2024
4 054 991
22,090
23.440
133,695
At 31 DK¢mb¢r 2023
4061701
4,157 970
Th¢ fair value has not been used for Freehold prop¢rty. The fair value of th¢ fr¢ehold property on a r¢build cost asgessment
basis carried out by Rebuild Cost Assessment Limited on 19 May 2021. Based on the assessment the trustees consider the
fair value of the freebold propety is in ¢xce88 of £15m. No adjustments have been made in the balance sheeL
Pagc 17
continue(L..

Islamlc
ntre of En
andL
Notes to the Flnallcial Statements - ¢ollthiued
for the Yw Ended 31 December 21124
12.
CREDITOILS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24
31.12.23
Bank Loan
Othcr crcdito
SoGial seawity cost
A￿rUed expenses
9,273
9.273
10,000
3,557
124 709
147 539
13.
CREDITORS: AMOUNTS FALLING DUE AFfER MORE THAN ONE YEAR
Bank Loan
The bank loan is unsecured
14. M0VEr￿￿￿[l￿ Fuf4DS
Net
movement
in fiujds
At
3111212024
At l/lll024
Unrestrlcted funds
General fimd
4,020,889
75,057
4,095946
Restricted funds
Restricted
TOTAL FUNDS
4 020 889
75,057
Net movement ID fimds, included in the above ar¢ ag follows:
Incomin8
r¢sourc&8
Resource8
¢Ap¢Thd¢d
Movement
in fimds
UnrestrA¢ted funds
General fund
634,661
(559,604)
70,057
R¢$trl¢ted funds
Restricted
TOTAL FUNDS
Page 18
continued...

Islamlc
entre of En
and Ltd
Not¢$ to the Financial Statements - eontinued
for the Year Ended 31 December 2024
15.
RELATED PARTY DISCLOSURES
There were no related party transactions for th¢ y¢ar ended 31 DeGemb¢r 2024 Dor for the year ended 31 December 2023.
RESTRICTED Fuf•lDS
16.
There were no rn8tricted fisnds for the year ended 31 December 2024 nor for the year ended 31 D￿ember 2023.
Page 19