BECKTON ISLAMIC ASSOCIATION
Charity Registration Number: 1062331
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
REPORTING ACCOUNTANTS:
AM ACCOUNTANCY SERVICES
43 BEN JONSON ROAD
LONDON E14SA
TEL. 020 7790 6111
Page1of9

BECKTON ISLAMIC ASSOCIATION
FOR THE YEAR ENDED 31 MARCH 2024
CONTENTS
Pages
Information of financial Slalements
Report of the Executive Committee
Statement of responsibilities of the Committee:
Independent Examinerfs Report
Income and Expenditure Accounts
Slalemenl of Assets and Liabilities
Notes to the Accounts
Page2of9

BECKTON ISLAMIC ASSOCIATION
FOR THE YEAR ENDED 31 MARCH 2024
MANAGEMENT COMMITTEE
CHAIRMAN
MAHBUB AHMEO
GENERAL SECRETARY
SAYED ABDUL WAHID
TREASURER
MUTHAHIR ALI
ADDRESS
18 WARWALL
WINDSOR PARK
BECKTON
LONDON E6 6WG
BANKER
Barclays Bank PIC
INDEPENDENT EXAMINER
AM ACCOUNTANCY SERVICES
43 BEN JONSON ROAD
LONDON E1 4SA
TEL.. 020 7790 6111
Charit
's Trustees:
FORHAD MIAH
MAHBU'B AHMED
KHALILUR RAHMAN
MUKID MIAH
HYDOR ALI
M CHAND MIAH
ABDUL MUMIN
ABDUL SALAM SHEIKH
HASANATH AHMED CHUNU
SAYED ABDUL VVAHID
MUTHAHIR ALI
Page3of9

BECKTON ISLAMIC ASSOCIATION
REPORT OF THE EXECUTIVE COMMirrEE
FOR THE YEAR ENDED 31 MARCH 2024
The trustees present their report and financial statements for the year ended 31 March 2024.
The Trustees have c1dopted the provisions o*"the Stateineiil of Reconiimended Practice (SORP)
Accounting aiid Repoi-tiiig by Clic21'ilics issued in 2005 in preparing the <1nnual report
and financial staleinenLs of the Charity.
Legal Status:
Charity". Reoistered with Lhe Chcirity CoLninission, Charity Nuinber: 106?331
Objects, Principal Activities and Org¥inisation of the Chai'ity
"rhe charity's objects al-e fror the bLneFIt of the iiiliabitants ot London Bori)ugh ofNewhain,
c lid in pariicular menibei's of the Iwt usl im Minoi-ily Ethnic Coinmunities l)Iil exclusively who
are in hardship by..
a) Relievintyc poverty, siekness and cl1sti.ess by tlirough the provi%ion of ¥1dvice aiid
information lo the said inhabitants in rieed of such advice that may include welfare
benefits, health and education.
b) Adv1nLiiig7 educatioii in particiilar the provi%iun of langLlc1ae cliid oilier subject clic SSL
c) Pi-ovid inLI 01- assislinci iii Ihc prov isioli of t1£ ci l ities for the IcLrcation £iiid the leisure
lime occupation in the interests of social welfare and the object of improving their
conditions of life.
Or(Tanisation:
A Managenient CoiiiiiiillL'e, the iiieinbers of iiili icli arc trustees managTes tlIL affairs of the chai-ity.
The Management Coiiiiiiittee maiiages tlie biisiiiess oFthe Lharity inclLidin(y the paying of al l expeiises.
Trustees:
Trustces, who are al I iiieinbers ot- the executive coiiimittee. and who sei-ved duriiig the year are
set out on page 3.
The trustees are elected lil the Annual General Meeting. tor membership of the Executive Commiltee
and sei-ve until the end of ihe iiext Annual Gcncr<il Meeting. where they Cic 11 Stand t.or re- election
as menibers of the neiv Executive Committee.
Page4of9

BECKTON ISLAMIC ASSOCIATION
FOR THE YEAR ENDED 31 MARCH 2024
STATEMENTS OF RESPONSIBILITIES OF THE EXECUTIVE COMMITTEE
Law applicable to charities in England & Wales require the Committee to prepare financial statements for each
financial year that give a true and fair view of the charity's financial activities during the year of its financial position
at the end of the year. In preparing those financial statements, the Committee is required to..
A) Select suitable accounting policies and apply them ¢onsistently',
B) Make judgments and eslimates that are reasonable and prudent-
C) Slate whether applicable accounting standards and statements of recommended practice
have been followed, subje¢t to any departures disclosed and explained in the financial
statements..
DI Prepare the financial statements on a going concern basis unless it is inappropriate lo
presume that the charity will continue in operation.
The Executive Committee is responsible for keeping accounting records which disclose with reasonable accuracy
al any time the financial position of the charity and enable them lo ensure that the financial slalements comply
with the Charities Act 1993. They are also responsible for safeguarding the assets of the charity and hence for
taking reasonable steps for the prevention and detection of fraud and
other irregularities.
INDEPENDENT EXAMINER
According lo the provisions of the Charities Act 1993. the Committee has agreed that and audit is not reqLiired for
this Iinancial year. However due to Pi oiiisions of the same act an independent examiner is required.
Transaction and finéqiicial position
The Statement of Financial Activities shows a surplus for the year of £240,367,. Gain on disposal of £128,608.,
and our accumulated funds sland at £900,242 in total.
AM Accountancy Services carried out an independent examination of the accounts included in the report.
This report, which has been prepared in accordance with the Statement of Recommendod Practice
(SORPI Accounting and Reporting by Charities issued in 2005.
Approved by the trustees and signed on its behalf by
This reportwas approved by the Executive Committee and signed on their behalf.
MAHBUB AHMED
(Chairman)
Date..
SAYED ABDUL WAHID
(General Secretary)
Dale:
MUTHAHIR ALI
(Treasurer)
Date: ry !
Page5of9

Accountants, Report
To the Trustees of
BECKTON ISLAMIC ASSOCIATION
We report on the accounts for the year ended 31 March 2024 set out on pages 8 to 14 which have
been prepared under the historical cost convention and the accounting policies sel out in note 1
to the financial statements.
Respective Responsibilities of Trustees and Accountants
As described oli page 5 the trustees are responsible for the preparation of the financial
statements, and iliey consider th¢il tlie trLlSt is exempt froin ali aud it. It is our respons ibi lity
to carry out procedures desitrned to enable us to report our opinion to you.
Basis of Opinion
We conducted our work in accordance with the Statement of Standards for Reporting Accountants,
and so our procedures consisted of comparing the accounts with the accounting records kept by the
charity, and making such limited enquiries of the trustees and officers as we considered necessary
for the purpose of this report. TheJe procedures provide only the assurance expressed in our opinion.
Opinion
In our opinion..
(al The accounts are in agreement with the accounting records kept by the charity under the
requirements of the Statement of Recommended Practice- Accounting and Reporting by Charities-,
(b} Having regard only to, and on the basis of, the information contained in those accounts..
(1) The accounts have been drawn up in a manner consistent with the accounting requirements specified
the Statement of Recommended Practice- Accounting and Reporting by Charities. and
{2) The charity satisf5ed the conditions for the exemption from an audit of the accounts for the year
specified in the Charities Act.
AM ACCOUNTANCY S
43 BEN JONSON ROAD
LONDON E14SA
RVICES
AM ACCQIJNTANCI, .%i.-iiv'ic'i.".
LI)NL)()N L I -l.%..I
-rL- L. 771 ()116111
I--AX.. O:u 77C)11 AII;
Date..
Page6of9

BECKTON ISLAMIC ASSOCIATION
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
2024
Total
2023
Unrestricted Restricted
Receipts
Other Donations Received
Rental Income Received
266,982
1,435
266,982
1,435
35,001
23,020
TOTAL INCOME
268,417
268.417
58,021
Less Payments
Rent And Venue Hire
Rates
Setvice Charge
Lighting & Heating
Events and activities
Staff & volunteers costs
Legal & Professional
Insurance
Bank Charge
Charity Donations
Repairs and renewal
PPS and Advertisement
TelephonelEmail Account IIT
Accountancy
Depreciation
Cleaning
2,818
2.818
2,571
712
272
310
310
645
1.912
25
12,816
4,984
2.392
388
600
107
1.053
645
,912
25
1,250
629
25
6.135
4,984
2,392
388
600
107
1.053
500
21
TOTAL EXPENSES
28.050
12,114
SURPLUS I(SHORTFALL} FOR THE YEAR
240.367
240,367
45,907
GAIN ON DISPOSAL OF PROPERTY
128,608
128.608
NET SURPLUS IISHORTFALL}
368,969
368,975
45.907
Page7of9

BECKTON ISLAMIC ASSOCIATION
STATEMENT OF ASSETS AND LIABILITIES
AS AT 31ST MARCH 2024
NOTE
2024
Fixed Assets
Freehold Property
Fixtures and fittings
664,113
959
665.072
Current Assets
Cash al Bank (Current accounti
Cash in hand
Other Assets (Property Deposit)
237,544
76
237,620
Current Liabilities
Amount falling due to une year
2.450
2,450
NET CURRENT ASSETS I {LIABILITIES)
235,170
TOTAL ASSETS LESS CURRENT LIABILITIES
900.242
FUNDS:
Balance BIF
Income and Expenditure Account
531,267
368.975
Totsl Funds
900,242
MAHBUB AHMED
(Chairman)
Date..
MUTHAHIR ALI
(Treasurer)
Date-.
Éi/ilzs
Page8of9

BECKTON ISLAMIC ASSOCIATION
FOR THE YEAR ENDED 31 MARCH 2024
NOTES TO THE ACCOUNTS
1. ACCOUNTING POLICIES
The financial statements have been compiled in accordance with the general directions given by the Charity
Commission and with the Statements of recommended Practice.
Basis of Accounting
The accounts have been prepared under the historical cost convention of accounting.
b. Grants
Revenue grants are credited to the Income and Expenditure account on a receivable basis.
c. Donations
Donation are recorded on a receipt basis.
d. Depreciation on fixed assets is provided at the rates estimated lo write off the cost on reducing
balance basis
as follows=
Fixtures, Fittings and Equipment
10°/.
2. FIXED ASSETS
Fixtures
and fitting5
Freehold
Property
Al 1 April 2023
Fixtures and fittings
Disposals
Additions
At 31 March 2024
188
.320,000
320,000
664,113
664.113
320,188
320,000
664,991
665,179
878
1.066
DEPRECIATION
At 01 April 2023
Charge for the year
At 31 March 2024
107
107
107
107
NET BOOK VALUE
At 1 April 2023
Al 31 March 2024
188
959
320.000
664,113
320,188
665.072
3. LIABILITIES
Amount failing due within one year
Loan (Interest free)
AccountanGy
2,450
2,450
Page9of9