REGISTERED CHARITY NUMBER: 1062761
Report of tho Tru5tee5 and
Unaudited Financial Statenients for the Year Ended 31 Marcli 2024
for
North Ilford Islanile Centi'e

Nortli iiford IslaJDlc Ceiilre
Coiiteiits of tlie Fiiiajicllll Stllenients
for Ilie Year Elided 31 hlai'cl) 2024
Page
Reporl of tlie Trustees
Iiidepeiidciit Exanilrtei s Repoi't
Stateiiienl of Finaiieial Activliies
FIAlaiice Slieet
Notes to Ilie fi Inanclal Statements
6 10 10
Detalled Stateiiienl of fi liiAiiclAI Activities

Nol'th Ilford Islaniic CeDtre
Repoi't of the Trustees
foi. tlie Year Eilded JI Mai'ch 2024
Tlie Iruslees pirsenl their report with the financial statements of tlle cliarity for the year ended 31 March 2024. The
Iruslees have adopted the provisioits of Accounting aild Reporting by Cllarilies: Siateiiieiil of Reeoiilliieiided Practice
applicable to charities prepariiig Ilieir accounts in accordance ivitli the Fiiiaii¢ial Repoi'ling Siandai'd appli¢able in Ilie
UK aiid Republic of Ireland (FRS 102) (effective l Jaiiuary 2019).
Norili Ilford Islaiiiic Ceiili'e's aiins and objeclives are used lo provide services aiid facilities foi. Ilie local and ivider
coiiiiiluiiity from all backgrounds. Some exaiilples of our acliievenients and purposes are as folloivs:
We liave eslablisl)ed a local food bank lo llelp and aid the deprived aiid disadvantage people.
We support Ilie Lo¢al Rcdbridge Mayor.
Wc pi'ovide lielp ai)d supply Clirislmas diiiilers for tlie local hon)eless people.
To support ivorld-lvide cllai'ilies and tl)eir ain)s and objectives includii)g Iiidia. Ziiiibabive, and niany oiliers.
- Our Madressa Tuition ivas provided duriiig tlie year by NMDK training.
Noril) Ilford Islainic Cenlre's Tnislees fornied a Youll) Sub-commiltee in 2019 to wliichever its goals and largets. Tl)e
maiii objectives are as folloiv8:
-moiiilily Youili Prograniiiie wliicli incllides gaines room for Ihe youngsters (boys only), an Islainic reniinder open lo all
giveii by a visilii)8 s¢liolar or liiiani, aiid food givei) lo Ilie public (brotliers and sisters).
-special Qiraal cvciils inviting faiiloiis reciters froin aroui)d Ihe ivorld.
-Fajr Knigl)Is Coii)pelilion. Tliis is an initiative lo encoiirage l)oys to allend Fajr Salali diiring Ihe winlei. liolidays.
Breakfast is given during Il)e iveekends and a prizc giving Cereniony is lield.
-Yoiitli I'iikaaf. Siayover al tlic Masjid ivl)icli incliidcs Islaiiiic reiiiind¢rs. i)ig]il prayers for ihe youth.
-Si)iriliial Gallicrings lield by the respcctcd Mufti Abdur-Ralllnan Mangcra biiYc¢kly.
-R¢giilar adult classes (Hadith, Tafseer, Tajiveed).
Youlli Sub Coiilliiitlee Meinbers:
(Iinaii)) Farooq Suleniaii (Lhair of Youth Sub Cominitiee)
Alivi Moliart)¢d (Vice Chair)
Ai'¢cb Malik (Secrelary)
Moliaiiii)ied Hai'oon
Shaliid Malik
(Qari) Adil Yusuf
Foisol Uddiii
Kasl)ei)i Ali
Atif
(Hafiz) Farhan Patel
STRUCTURE, COVERNAYI CC AND MANAGEMENT
Goi'ernlii2 docuiiiciit
The chai'ity is Controlled by its goveming document, a deed of irust and ¢onslitules an ui)incorporaled ¢hai'ily.
Tlie cliarity ivas eslablisl)ed by a cl)arilable I￿si deed on 6ih May 1997.
Rfi ficl RfiTr4CE AND ADM1Tr41STRATIVE DETAILS
ReEislei'cd Cliarity iiuinbei.
1062761
Pi-inelpal aildi'ess
97 Kciisiiiglon Gardens
Iirord
Essex
IGI JEN
Page I

Nortli Ilford lslainic Centi'e
Report of the Ti'ustees
foi. tlie Yeai. Ended 31 Trlareh 2024
Ti'ustees
JMGUI
A Wai'ind
I Pai'ekh
SSGUI
A M Patel
M Asliraf
14 Abubaker
Independeilt ExAiiiiiiei'
KALA ATKINSON
Cl)arlered Certified Accountants
& Sirfilulory Aiidilors
43 Ui)ton Lane
London
E7 9PA
Approved by order of Ihe board of INstees on ........ ..
and signed on its belialf by..
A M PAlcl - 'fi'LlStee
Page 2

liidcpeiidciit li xailiiiiei s Report to tlie Trustees of
Noi'tli Ilfoi'd Islaiiiic Ceiitre
ljidepeiideiit exainiiici s repoi't to the trustee$ of Nol'th Ilford IslaJnl¢ Centi'e
I i'eport lo the cliarity trustees on my examination of Ihe accounts of North Ilfoi'd Islamic Centre (the Trust) for the yeai-
elided 31 March 2024.
Responsibilitle5 aiid bAsls of report
A5 the ¢liarity I￿SteeS of th¢ Tiusl you are responsible for tlie preparation of the accounts in aeeordance ivitli the
requirenieiits of the Charilies Act 2011 ('Ihe Act,).
l i'eporl li) I'espect of ii)y exaiiiinalion of the Trust's accoui)ts carried out uiider Seclion 145 of Ille Act aiid in cai'ryiiig out
niy exaniinalioii I have folloived all applicable Direclions givei) by the Chai'ity Coiillilissioii uiider Section 145(5)(b) of
Ilie Act.
ljidcpeiident exaiiiinei s statement
Siiice your cliarity's gross iiiconic exceeded £250,000 your exaininer musl be a nieimber of a listed body. I can confirii)
Iliat l ai)I qualified lo undertake tlie exaiiiinalion because l an) a niember of Ilie Association of Cliarlei'ed Certified
Accouiilaiils, Ivliicli is one of tlie listed bodies.
I liave completed niy exan)inalion. J confiri)) Ihal no nialerial matters liave come to my aiiention iii connection willi the
exaiiiiiialioi) giviiig iile cause lo believe tliat in any ii)al¢rial respect:
accouiiling records ivere not kept iii respect ofilie Trust as required by Seelion 130 of (he Act. or
the accouiils do iiol accord iviih Il)ose records. or
Ille accoiints do not coinply willi Ilie applicable requireinents concerning tlie fomi and ¢onlent of accounls set out
iii Ilie Cliarities (Accouiils and Reporls) Rcgulalions 2008 011)cr Ilian any reqLiireiiieiil tlial tli¢ accoui)Is give a
true aiid fail. vieiv ivliicli is iiol a maller coiisidci'ed as parl of an iiidependent cxJi)Jinalion.
I linve no conccrns and l)ave come across no oilier Inallers in coniie¢lion willi Ihe exaniinalion lo wliicli atlciilioii sliould
be drawn li) Iliis report in order lo enable a proper understanding of the accounts to be reacl)ed.
Saliiii
KALA AT
INSON
Cl)atlcrcd Certified Accountants
& Slattilory Auditors
43 Uplon Lane
LoTidon
E7 9PA
Date:
Page 3

Noi'th Ilford Islanilc Centre
Stateinejit of Fliiancial Activities
loi. the Yeai. Elided 31 March 2024
Pei'iod
1.4.21
lo
31.3.23
Total
fi]nds
Year Elided
31.3.24
Total
funds
Unrestricted
nd
Restric￿d
fund
Notes
INCOMI AND EI NDOWMENTS FROM
Doiialioiis and legi2cies
11,620
19,584
31.204
98,891
Cliai'ilablc activities
In¢on)ii)g resources froni charitable activities
324,873
324,873
233,732
Oilicr Iradiiig activities
Investii)¢iil incon)e
415
22,200
415
22,200
19.700
Total
359.108
19,584
378.692
352,323
XPENDITURE ON
CIIArltAble activities
Incoiiiiiig resoiir¢es froiii chariiable aclivilies
149,412
149,412
125,407
Otlier
19,584
19,584
77,894
Total
149.412
19,584
168,996
203,301
NL'I. INCOME
209,696
209,696
149,022
RECONCILIATION OF FUNDS
Total fiiiids broiiglil fonvard
1,643,572
16.342
1,659,914
1,510,892
TOTAL FUNDS CARRIED FORWARD
1.853,268
16,342
,869,610
1,659,914
The notes forni part of these financial stalenients
Page 4

Noi'lh Ilford Islaiiiic Cciitre
Balance Slieet
31 Mai'cli 2024
31.3.24
31.3.23
Noles
rilXEI D ASSETS
Tniigible assets
,332,037
1,322,223
CURRE4 NT ASSIITS
Prepaytiienls and accrued income
Casli al baIik
700
547,171
700
339,449
547.871
340,149
CREDITORS
Aii)ouiils falliiig due iviihin one year
(10,298)
(2,458)
NEIT CURRENT ASSETS
537,573
337,691
TOTAL ASSETS LESS CURRENT
LIABILI'I'ILI S
1,869,610
1,659,914
NE'f ASSETS
.869.610
,659,914
FUNDS
Uiii'esli'icled fuiids
Resli'icled fviids
.853.268
16,342
1,643,572
16,342
TOTAL fuNDS
1,869,610
1,659,914
Tlie financial slaleiiieiils ivere approved by ilie Board of Trustees and auihorised for issue
and were signed on its be1181f by:
on
A Wai'ind - TrLislee
A M Patel - Trustee
The notes fomi part of ihese financial stalemenls
Page 5

Noi'lli Ilfoi'd Islaii)ic Cei)tre
Notes to the Flnancial StatenieJit$
foi. tlie Year Elided 31 Marcli 2024
ACCOUNTING POLICtES
Basis of p)'epxi'liiE tlie financial stateiiicjits
Tlie finaiiciAI slaleinetils of Ilie cliai'ity, Ivhieli is a public benefit entity under FRS 102, have beeii pi'epared iti
aecoi'daiice iviih the Chai'ilies SORP (FRS 102) 'Aeeounling and Reporting by Chai'ilies.. Sialeiiieiil or
Recoiniiiended Prnctice applicable to charilies preparing their a¢￿unIS in accordance ivitli the Fiiiaiicial
Reportiiig Siaiidard applicable iii Ihe UK and Republic of Irelaild (FRS 102) (effective l Jai)uaiy 2019),.
Fii)ai)eial Repot1iiig Siaiidai'd 102 'The Fiiiancial Reporting Standard applicable iii Ilic UK and Republic of
li'elaiid, aiid Ilie Cl)arilics Acl 2011. 'fhe finailcial slatements have beeii prepared under Ihe hislorieal cost
coi)veiilion.
Incoiiie
All iiJcoiiie is recognised in ihe Sthiement of Finailcial Activilies once ilie eharily has enlitleiiient to (lie fuiids, il
is pi'obable Ilial tlie incon)e will be received and tlie amount can be n￿asUred reliably.
Exi)ei)dlture
Liabilities are recognised as expendi￿re as soon as Iliere is a legal or conslruclive obligalion coiimiilliiig Ilie
cliarity to tliat expenditure. it is probable tlial a Iransfer of econoniic benefils ivill b¢ r¢quired in seiileiiieiit and
Ili¢ ai)iount of Ilie obligation can be ii)easured reliably. Expenditure is accounted for oil ai) accruals basis aiid lias
beeii classified uiider lieadiiigs that aggi'egate all cost related lo ilie calegory. Wliere costs caiiiiol be directly
aiiribuled to particular lieadings they I￿ve been allocaied to activities on a basis coiisistenl Nvitli tlie use of
resources.
Tanglble Ilxed assets
Dci)rcciatioi) is provided at Ilie folloivii18 annual rates in order to wrile off each asset over ils esliiiialed useful
life.
Frcchold buildings
Fixtiire, fittings and equipnients
No deprecialion is provided
25Vo on cost
Tllxailoii
Tlie cliai'ily is exenipl froin lax on ils charitsble aclivilies.
rlund accountiiig
Uiircslricted fiiilds cali be iised in accordance willi Ilie cliaritable objectives al Ilie discrelioii of tli¢ Iruslees.
Reslricled fiinds can only be tised for particiilar restri¢led purposes iviiliin Ilie objects of Ilie charity. Resli'ictions
arise ivli¢n spccified by (lie donor or when fiinds are raised for particular reslricled purposes.
Fui'iher cxplanalion of the nature and purpose of each fund is included in the notes to the financial slalciiienls.
Pensloii costs Aiid otlier post-i'ellreiiient beneflts
Tli¢ cl)arity operates a defined contribution pension sclieme. Contt'ibutions payablc lo tlie charitVs pcnsion
schenie are cliarged to the Sialemcnl of Financial Aclivilies in the period lo iyliicli they i'elale.
Page 6
conliiiued...

North Ilfoi'd Islaniic Ceiitre
Notes to tlie Fiiiaiici21 Statements- continued
for tlie Y¢AI' Ended 31 Mareli 2024
OTHER TRADING ACTIVITIES
Period
1.4.21
to
31.3.23
Year Ended
31.3.24
Calei)dar Sale
Nikali Iiicoiiie
205
210
415
INVESTMENT INCOME
Period
1.4.21
lo
31.3.23
Year Ended
31.3.24
Reiits received
22,200
19,700
TRUSTEES, REMUNERATION AND BENEFI'rs
Tliere ivere no trustees, reinuneration or oiher beiiefils for the year ended 31 March 2024 nor for tlie period
ended 31 March 2023.
Truslees, expenses
Tl)ere iverc no
31 March 2023.
Iruslees, expeilses paid for the year ended 31 Marcli 2024 nor for Ilic period etided
s'rAFf COSTS
Period
.4.21
lo
31.3.23
Year Ended
31.3.24
Wages and salaries
Oil)cr pension cosls
39,802
259
32,770
127
40,061
32,897
The avei'age moiilhly number of employees during the year ivas as follows:
Pei'iod '
1.4.21
to
31.3.23
17
Year Ended
31.3.24
25
Staff
No einployees received eiiiolunicnts in excess of £60.000.
Page 7
continued...

Nol'th Ilfoi'd Islainic Centre
Notes to the Fiiiancial Statenients- continued
foi. tlie Yeai. Elided 31 Mai'ch 2024
TANGIBLE FIXED ASSETS
Improvein¢nls
to
property
Fixtures
aiid
Freehold
properly
Totals
COST
Ai l April 2023
Addiliolls
1,090.240
222,175
11.775
29,653
1,342,068
11,775
At 31 Marcli 2024
1.090.240
233,950
29,653
,353,843
DEPRECIATION
At l Ai)ril 2023
Cliarge for year
19.845
1,961
19.845
1,961
At 31 Marcli 2024
21,806
21,806
NF.T BOOK VALUE
Al J l Mai'cli 2024
1,090,240
233,950
7.847
1.332.037
At 31 March 2023
1,090,240
222,175
9,808
1,322,223
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24
31.3.23
Trade creditoi's
Social seciirily and oiller tsxes
Oilier credilors
Wages Payable
Acci'iials
(2)
500
1,000
298
I,￿)0
8,040
960
960
10,298
2,458
ANALYSIS or NEIT ASSETS BETWEEN FUNDS
31.3.24
Total
runds
31.3.23
Total
funds
Unrestricted
fund
Reslricled
fuiid
Fixed asscts
Curi'ei)t asscls
Cun'ent liabilities
1,332.037
531,530
(10,299)
1,332,037
547,871
(10,298)
1,322,223
340,149
(2,458)
16,341
1,853,268
16,342
.869.610
1,659,914
Page 8
continued...

Noi'tli Ilford Islajllic Ceiitre
Notes to tlie Financlal StAtements- continued
foi. tlie YeAr Eiided 31 March 2024
MOVEMENT IN fiUNDS
Net
Inoveiiient
in funds
At
31.3.24
At 1.4.23
Uiire511'ieted fuiids
Geileral fund
1.643,572
209,696
,853,268
Resti'lcted fuiids
Restricted fund
16,342
16,342
TOTAL FUNDS
1,659.914
209,696
,869,610
Net Inovenient in funds, included in the al)ove are as folloivs:
Incoming
resources
Resources
expended
Movciiiciil
in funds
Uni'esti'lcted funds
General fund
359,108
(149,412)
209,696
Resti'lcted funds
Reslricled fund
19,584
{19,584)
TOTAL FUNDS
378,692
{168,996)
209,696
Conipai'atlves (or movement in fuiids
Nel
niovci)Ici)I
in fiinds
Ai
31.3.23
Ai 1.4.21
Unresti'lcted funds
Geiieral fiind
,503,194
140,378
1,643,572
Re5tri¢ted fuilds
Rcslriclcd fund
7.698
8.644
16,342
TOTAL FUNDS
1,510,892
149,022
1,659,914
Page 9
coiilinued...

Nol'tli Ilford Islamic Centre
Notes to tlie Finaiicial Statenients- coi)tinued
foi. tlie Year Elided 31 Marcli 2024
MOVEMENT IN FUNDS- coiitiiiued
Comparative nel rnoven*nl in fvnds. included in the above are as folloivs:
In¢omiiig
resources
Resources
expeiided
MoveiJ)eiit
in fuiids
Uiirestj'ieted funds
Getiei'al fund
263.700
(123,322)
140,378
Resli'icted fuiids
Reslrictcd fuiid
88,623
(79.979)
8,644
TOTAL FUNDS
352,323
(203.301)
149,022
io,
RII LATED PARI'Y DISCLOSURES
Tliere were no related party transactions for the year ended 31 Marcli 2024.
Page 10

Nortli Ilford Islaniic Centi'e
Detailed Stateiiieiit of Finalicial Activities
for Ilic Year Elided 31 Marcl) 2024
Period
1.4.21
to
31.3.23
Year Etided
31.3.24
INCOME AND C¢NDOWMENTS
Doiiatloiis aiid legacles
Gift.s
Doi)ations
Gift aid
Mciiibei'sliip
19,584
11.268
350
88,622
10,118
150
31.204
98.891
Otlier ti'adiiig activitie5
Caleildar Sale
Nikali Iiicoii)e
205
210
415
Investii)ent Income
Rciils rcceivcd
22,200
19,700
Cliai'ltAble actlvltles
Doi)alioii
Tuition fees
254,309
70.564
163,C)72
70,060
324,873
233,732
Total incoming resources
378,692
352,323
Expfi NDITUIIE
Cliai'ltable Actlvltle$
MASJ id Wages
P¢nsioi)s
Rates and watei.
Insiii'ancc
Ligl)l and hcat
Teleplioiie
Poslagc and slalionery
Suiidries
Repair, niainlenance & cleaning
Yoiiili Activity Cost
lftari
RRinadlian car park facility
Madres5a consuliancy
Madi'es5a ivages
I'r Softivai'e
FiX￿reS aiid fittings
39,802
259
4,164
2,959
11.416
536
375
720
2,308
3.500
675
2,700
14,245
60.865
32,770
127
2,521
2,085
7,370
433
495
320
3,000
25,501
45,456
150
2,452
1,962
146.486
122,680
This page does iiot forni part of tlje slatulory financial stalenleiils
Pagell

Nortli Ilfoi'd lsl4111ic Ceiitre
Detailed Stateiiient of Fljiallelal Actlvltles
roi. the Year Eiided 31 Mal'eh 2024
Pei'iod
1.4.21
to
31.3.23
Year Ended
31.3.24
CIIArltable activities
Otlier
Resli'ieled expenditure
19.584
77,894
Suppoi't costs
Fiiiaiicc
Baiik cl)arges
1,966
1,767
Govci'iiAiice costs
Accountancy aiid legal fees
960
960
Total resourccs expeiided
168,996
203,301
Net income
209,696
149,022
This page does nol fomi part of tlie slatulory financial statenients
Page 12