CHARrrY REGISTRAnON NUMBER.. 1069987
ASIAN MUSLIM CULTURALASSOCIATION
Unaudited Financial Statements
Year Ended
31 March 2025

ASIAN MUSLIM CULTURAL ASSOCIATION
Flnanclal Statements
Year ended 31st March 2025
Page
Trustees, annual report
Independent examiner's report to the trustees
Statement of financial activities (including income and expenditure account)
Statement of financial positlon
io-ii
Notes to the financial statements
12-20

ASIAN MUSLIM CULTURAL ASSOCIATION
Trustees, Annual Report
Year ended 31st March 2025
The trustees present their report and the unaudited financial statements of the charity for the
year ended 31 March 2025.
Reference and admlnlstratlve detalls
Reglstered charlty name:
ASIAN MUSLIM CULTARUL ASSOCIATION
Charlty reglstratlon number;
1069987
Prlnclpal offlce and reglstered offl¢e: 145 Shadwell Place
London
EI 2QB
The Trustees:
Mr Ana Mlah- Chairman
Mr Abdul Mushahld Kadlr- Vlce-chalrman
Mr Jalal Rahman - General Secretary
Mr Syed Slralul Islam- Jolnt Secretary
MrTonu Mlah- Treasurer
Mr Jewel Ahmed - Assistant Treasurer
Mr Don MSah- Trustee
Mr Dana Miah Trustee
Mr Araz All - Trustee
Mr Abdul Kalam- Trustee
The trustees for the purposes of charlty law, have complied wlth the duty In sectlon 4 of the
Charltles Aet 2006 to have due regard to publlc beneflt guldance published by the Commlsslon.
Charlty Secretary
Mr Jalal Rahman - General Secretary
Independent Examlner
Mahbub Murshed AFA MIPA, FMAAT, ICPA (Fellowl
388-390, Romford Road
E7 8BS
Strurturei governance and management
Governlng Document
The Charlty Is constituted as unlncorporated assoclatlon and Is therefore the charlty's objects
and regulations that are regulated by the constltutlon adopted in 1994.

Appointment of trustees
All member5 are requested to send nominations of trustees prior to the election day and are
informed of the outgoing trustees. Voting is by ballot and is supervised by three independent
commissioners appointed by the board. The trustees are eligible. in committee, to adopt
additional trustees under the terms of the constitution. Mr. Abdul Shahid passed away last
year. The trustees are aware that trustees need to be appointed as soon as possible. Seven new
trustees were appointed on 2￿ January 2025.
Trustee induction ond troining
New trustees are briefed on their legal obligatlon under charity and trustee deed. the
committee and decision-makin8 processes and recent financial plan of the chority. This ensures
that new trustees are aware of the scope of their responsibilities
Orgonisation
The board of trustees administer the charity. The board meets regularly and is assisted by a
management committee which is elected by members to assist the board in day to day
operations covering religious functions. education of all age groups. supervising maintenance
and renovatlon work. collection of fund5 and other matters arising from time to time. All the
trustees and the management committee give their time freely and receive no remuneration or
other financial benefits.
Risk Monogement
The charity trustees have considered the major risks to whlch the charity is exposed and have
reviewed those risks and steps have been taken to address those risks as follows:
11 Health and safety discu$5ion at Board Meetings.
2} Flnancial policies and cash flow discussions with the bankers and frequent discussions With
members.
31 Security and protertion of property. staff, volunteers. students and congregation wlth the
police, security firm, and insurance brokers.
Objectives and actlvltles
The Charity's object and its principal activity is to provide educational and cultural facilities to
the young and adult5 Muslims of Shadwell and its surroundings. To meet these objectives the
charity seeks charitable donations and grants from the public at general and other institutions.
Achlevements and perforniance
The Asian Muslim Cultural Association {AMCAI is a community based cultural or8anization. It
works for the development of members of the local Muslim community.
During the year the development was satisfactory.

Islamic teachings are available in the mosque. The mosque offers five daily prayers along with
the two Eid prayers with the capacity of 850 participants in each.
The organizatlon runs Children Arabic Classes (supplementary education and development
projects) that focuses on guiding and teaching young people up to the age of 16. Along with the
regular classes we also run I hour Bengali studies a5 part of teachin8 a modern foreign
language IMFLI.
We arrange discussion meetings a drug awareness, Health Issues and Race relation5 once in
every six months. In addition, AMCA also arrange workshops for the parents where they meet
the teachers. discuss the progress and other valuable topics such as Community cohesion.
AMCA also held 5e5sions weekly covering various social, cultural and personal matters such as
family i55ue5 for the elderly people, Citizen responslbllities etc.
The trustees consider the performance of the Charity this year has been satisfactory.
Flnanclal revlew
The net income durlng the year amounted to £55.262 (Year 2023: £55,262) following appeals to
raise fvnd5 to repay loans and for the general upkeep of the mosque. Costs were contained
wlthln budget. The trustees consider the financial positlon of the Charity* as shown in the
Financial Statements, to be satisfactory.
Plans for future perlods
The aims of AMCA include- To connect students to authentic Islamic teachings. To build and
augment 151amic knowledge so as to understand how to live Islam practically. To enable a
positive atmosphere conductive to productive learning and development. To Increase student's
love of Allah and His Messenger. To inspire students to embody the teachings of Islam and to
be productive community role models. To instill confidence to respect others and their
environments.
There are a150 plans to develop community programmes with wider communlty and other
organisations as the trustees place great importance on sharing a good understanding of Islam
with others whilst gaining an understanding of other cultures and traditions. Consideration is
being given to build another floor above the secondary hall in order to accommodate increasing
numberof Madrasa attendees.
AMCA is planrsing to introduce Hifz Classes to help in memorizing the Holy Quran which will run
on the weekdays and the weekends as well. The Hifz course is structured to allow pupils to
complete the memorization of the entire Qurfan wlthout compromising progress and
attainment in other areas of study.
The trustees, annual report was approved on 2o:L?fj:202
trustees by:
and signed on behalf of the board of
Mr. Jalal Rahman
General Secretary

ASIAN MUSLIM CULTURAL ASSOCIATION
Trustee5' Report
Year ended 31st March 2025
Trustees. Responslbllltles and basls of report
The trustees are responsible for preparin8 the Trustees, Annual Report and the flnanclal
Statements In accordance with appllcable law and United Kln8dom Accounting Standards (UK
GAAPI.
In preparlng these flnanclal statement5, the trustees are requlred to,,
Select sultable accountln8 pollcles and then apply them consistentlv,
Observe the methods and prlnclples In the Charltles SORP 2015 IFRS 1021
Make lud8ements and e5tlmates that are reasonable and prudent;
State whether appllcable accountln8 Standards have been followed, sublect to any
materlal departures d15closed and explalned In the flnanclal statements;
Prepare the flnanclal statements on the 8oln8 concern basls unless It Is Inapproprlate to
presume that the charlty wlll contSnue In operation.
The trustees are respon51ble for keepln8 proper accountlng records that dlsclose wlth
reasonable accuracy at any tlme the financlal posltlon of the charlty and enable them to ensure
that the financial statements comply with the CharltSes Act 2011, the Charlty (Account5 and
Report51 Regulatlons 2008 and the provislon5 of the trust deed. They are also responslble for
safeguardln8 the assets of the charlty and hence for takSn8 reasonable steps for the preventlon
and detectlon of fraud and other Irregularltles,
Independent examlner's statement
Mèhbub Murshed AFA MIPA. FMAAT, ICPA (Fellow) of Mahbub & Co Accountants Llmlted were
appolnted as the Independent examlner for the year ended 31, March 2025. The report has
been prepared In accordance wlth the statement of Recommended Practice: Accountlng and
Reportlng by Charlties120111. The report was approved by the trustees on*Af,u.and s18ned on
behalf of the board of trustees,
Mr Jalal Rahman
General Secretary

ASIAN MUSLIM CULTURAL ASSOCIATION
INDEPENDENT EXAMINERS REPORTTO THETRUSTEES OF
ASIAN MUSLIM CULTURAL ASSOCIATION
FOR THE YEAR ENDED 31ST MARCH 2025
I report to the trustees on my examlnatlon of the flnanclal statements of ASIAN MUSLIM
CULTURAL ASSOCIATION for the year ended 31st March 2025.
Responslbllltles and basls of report
As the trustees of the Company land also Its dlrectors for the purposes of company lawl you are
responsible for the preparation of the financlal statements In accordance wlth the
requirement5 of the Companles Act 20061.the 2006 Act'l.
Havln8 satlsfled myself that the accounts of the company are not requlred to be audlted under
Part 16 of the 2006 Act and are elSglble for Independent examlnatlon, I report In respect of my
examinatlon of the charity's accounts as carried out under section 145 of the Charltles Act 2011
I'the 2011 Act'l. In carrying out my examination I have followed the Directions given by the
Charlty Commlsslon under section 14515llbl of the 2011 Act.
Independent examlner's statement
I have completed my examlnatlon. I conflrm that no matters have come to my attentlon In
connection wlth the examlnatlon 8lvln8 me cause to believe..
l. accountlng records were not kept In respect of the charlty as requlred by sectlon 386 of
the 2006 Act,. or
2. the flnanclal statements do not accord wlth those records; or
3. the flnanclal statements do not comply wlth the accountlng requlrements of sectlon 396
of the 2006 Act other than any requlrement that the accounts glve a 'true and fair, vlew
which is not a matter consldered as part of an Independent examlnatlon; or
4. the flnanclal statements have not been prepared In accordance with the methods and
prlnclples of the Statement of Recommended Practlce for accounting and reportln8 by
charlties appllcable to charitles preparln8 thelr accounts In accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021.

I have no concerns and have come across no other matters in connection with the examination
to which attention should be drawn in this report in order to enable a proper understanding of
accounts to be reached.
Mahbub Murshed AFA MIPA, FMAAT, ICPA (Fellow)
Independent Examiner
388-390, Romford Road
London, E7 8BS
DATE ...

ASIAN MUSLIM CULTURAL ASSOCIATION
Statement of Flnanclal Artlvltles
{in¢ludin8 Income and expendlture account)
Year ended 31st March 2025
2025
2023
Unrestricted Restricted
Fund
Fund
Total Funds Total Funds
Note
Income and endowments
Donations and legacies 4
Govt Grant
117.532
117,532
102,142
Totsl Income
117,532
117,532
102,142
Expendlture
Expenditure on raising funds:
Costs of ralslng donations and
legacies
Governance & Support costs 7
Totsl expenditure
48,804
15,461
48,804
15,461
42,381
4,499
Net Income
Other recognlsed galns and losses
Net movement In funds
Reconclllatlon of funds
Total funds brought forward
Totsl funds carrled forward
53.267
53,267
55,262
687 487
687 487
632 225
The statement of financial activitie5 includes all gains and losses recogni5ed in the year. All
income and expenditure derive from contlnuing activities.

ASIAN MUSLIM CULTURAL ASSOCIATION
Balance Sheet
As on 31 Marth 2025
2025
2024
Note
Flxed assets
Tangible flxed assets
Totsl flxed assets
686,732
686.732
655,464
655,464
Current assets
Debtors
Cash at bank
102.364
79,710
Credltors: amounts falllng due wfthln one year
Other creditors Includlng taxatlon and soclal securlty
Accruals and deferred Income
io
2,142
1,2
2.087
600
Totsl Credltors
Net current assets
Credltors: amounts fallln8 due more than one year
Qard-e-hasana
io
45.(#XI
45,000
Total assets less Current Ilabllltles
Net assets
Funds of the charlty
Unrestrlrted funds general
Restricted Fund5
12
740.754
687,487
Totsl Funds
io

ASIAN MUSLIM CULTURAL ASSOCIATION
Balance Sheet Icontlnuedj
These flnancial statements were approved by the board of trustees and authorlsed for issue on
:4%..., and are slgned on behalfof the board by:
Mr Jalal Rahman
General Secretary
li

ASIAN MUSLIM CULTURAL ASSOCIATION
Notes to the Flnanclal Statements
Year ended 3tst Marth 2025
l. General Information
The charity is a public benefit entity and an unincorporated organiiation.
2. Statement of compllan
These financial statements have been prepared in compliance with FRS 102. The Financial
Reporting Standard applicable in the UK and the Republic of Ireland., the Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (Charities
SORP IFRS 10211.
A¢¢ountln8 pollcles
Basls of preparatlon
The financial statements have been prepared on the historical cost basis, as modrfied by the
revaluation of certain financial assets and liabilities and investment properties measured at fair
value through income or expenditure.
The financial statements are prepared in sterlin& whlch is the functional currency of the entity.
Golng concem
There are no material uncertainties about the charity's ability to continue.
D15closure exemptlons
No cash flow statement has been presented for the company.
Judgement5 and key sources of estlmation uncertainty
The preparation of the financial statements requires management to make judgements,
estimates and assumptions that affert the amounts reported. These estimates and judgement5
are continually reviewed and are based on experience and other factors. including expectations
of future events that are believed to be reasonable under the circumstances,
Fund accountlng
Unrestricted funds are available for use at the discretion of the trustees to further any of the
charity's purposes. Deslgnated funds are unrestricted fund5 earrnarked by the trustees for
particular future project or commttment. Restrirted fund5 are Subjected to restrictions on their
expenditure declared by the donor or through the temis of an appeal, and fall into one of two
sub-classes: restricted income funds or endowment funds.
12

Incomlng resources
All incoming resources are included in the statement of finoncial activities when entitlement
has passed to the charity: it is probable that the economic benefits associated with the
transaction will flow to the charity and the amount can be reliably measured. The following
specific policies are applied to particular categories of income: _ income from donations or
grants Is recognised when there is evidence of entitlement to the gift. receipt is probable and
its amount can be measured reliably. legacy income is recognised when receipt is probable
and entitlement is established. - income from donated goods is measured at the falr value of
the goods unless this is impractical to measure reliably. in which case the value is derived from
the cost to the donor or the estimated resale value. Donated facilities and services are
recognised in the accounts when received if the value can be reliably measured. No amounts
are included for the contribution of general volunteers.
income from contracts for the supply
of services is recognised with the delivery of the contracted seNice. This is classified as
unrestrlrted funds unless there is a contractual requirement for it to be spent on a particular
purpose and returned if unspent, in which case it may be regarded as restricted.
Resources expended
Expenditure is recognised on an accruals basis as a Ilability is incurred. Expenditure includes any
VAT which cannot be fully recovered. and is classified under heading5 of the statement of
financlal activities to which it relates- expenditure on raising funds include5 the costs of all
fundraising activities, events, non-charitable trading activities, and the sale of donated goods.
expenditure on charitable activities includes all costs incurred by a charity in undertaking
activities that further its charitable aims for the benefit of its beneficiaries. including those
support costs and costs relating to the governance of the charity apportioned to charitable
activities. - other expenditure includes all expenditure that is neither related to raisin8 funds for
the charity nor part of its expenditure on charitable activities.
All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs
attributable to a single activity are allocated dirertly to that activity. Shared costs are
apportioned between the activities they contribute to on a reasonable. justifiable and
consistent bas1S.
Tan8lble assets
Leasehold Property is not depreciated as it is maintained to such a standard that the estimated
residual value is not likely to be less than the cost.
Depreclatlon
Depreciation is calculated so as to write off the cost or valuation of an asset. less it5 residual
value, over the useful economic life of that asset as follows:
Fixtures and Fittings
15% straight line
Investments
Unlisted equity investments are initially recorded at cost and subsequently measured at fair
value. If fair value cannot be reliably measured. assets are measured at cost less impairment.
13

Listed investments are measured at fair value with changes in fair value being recognised in
income or expenditure.
Investment property
Investment property is initially recorded at cost. which includes purchase price and any directly
attributable expenditure. Investment property is revalued to its fair value at each reporting
date and any changes in fair value are recognised in income or expenditure. If a reliable
measure of fair value is no longer available without undue Cost or effort for an item of
investment property. it shall be transferred to tangible assets and treated as such uniil it IS
expected that fair value will be reliably measurable on an on-going basis.
Impalrment of fixed assets
A review for indicators of impalrment 15 carried out at each reporting date, with the recoverable
amount being estimated where such indicators exist. Where the carrying value exceeds the
recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for
possible reversal at each reporting date. For the purposes of impairment testing. when it is not
Possible to estimate the recoverable amount of an individual asset, an estimate is made of the
recoverable amount of the cash-generating unit to which the asset belongs. The cash-
generating unit is the smallest identifiable group of assets that includes the asset and generates
cash inflows that lar8ely independent of the cash inflows from other assets or groups of assets.
For impaimient testing of goodwill, the goodwill acquired in a business combination is, from the
acquisition date, allocated to each of the ca5h-generating units that are expected to benefit
from the synergies of the combination. irre5perttve of whether other assets or liabilities of the
charity are assigned to those units.
Financlal Instruments
A financial asset or a financial liability is reco8nised only when the entity becomes a party to the
contractual provisions of the Instrument. Basic financial instruments are initially recognised at
the amount receivable or parable including any related transaction costs, unless the
arrangement constitutes a financing transaction, where it is reco8nised at the present value of
the future payments discounted at a market rate of interest for a similar debt instrument.
Current assets and current liabilities are subsequently measured at the cash or other
consideration expected to be paid or re￿IVed and not discounted.
Defined ¢ontrlbutlon plans
Contributions to defined contribution plans are recognised as an expense in the period in which
the related service is provided. Prepaid contributions are recognised as an asset to the extent
that the prepayment will lead to a reduction in future payments or a cash refund. When
contributions are not expected to be settled wholly within 12 months of the end of the
reporting date in which the employees render the related sep4ice. the liability is measured on
discounted present value basis. The unwinding of the discount is recognlsed as an expense in
the period in which it arises.
14

Donatlons and le8acles
Unrestricted
Fund
Totsl Funds
2025
Unrestricted
Fund
Total Funds
2024
Donatlons
Appeals & donations
Membershlp & nomination fees
117.532
117.532
102.142
102,142
117,532
117.532
102.142
102.142
Charltsble artlvftles
Unrestricted
Fund
Total Funds
2025
Unrestricted
Fund
Total Funds
2024
Fee5 for educatlonal actNities
15

Charltable Actlvftles Costs:
Restricted
Fund
Unrestricted Fund Total Fund
202S
2025
Totsl Fund
2024
Wages
25.576
25,576
25.480
Pension costs
20
Water & rates
747
747
28
Repair & maintenance
10,076
10.076
9,612
Light & heat
11,756
11.756
6.833
Sundries
Bonus
Telephone
649
649
408
Events and Refreshment
42,381
Governance Isupport Costs:
Bank Charge
235
Accountancy
Depreciatlon
14,561
14,561
3.294
Printing & Stationery
31])
3W
370
15,461
15,461
4,499
16

8.Tan8lble flxed assets
Leasehold
Property
Fixture &
Flttlngs
Totsl
Cost
At 1st April 2024
Additions
At 31st March 2025 604,220
604,220
100,114
704,334
145,971
750,191
Depreclatlon
At 1st April 2024
Charge for the year
At 31st March 2025
48,870
48,870
14
63,431
63.431
Carryln8 amount
At 31$t March 2025 604 22
At 31st March 2024
9. Oebtors
2025
2024
Prepayment5 and accrued Income
17

10. Other credltors Includlng taxatlon and soclal se¢urlty falllng due wlthln one year
2025
2024
Accruals
Qard- e- Hasana
1,200
600
11. Staff Emoluments:
2025
2024
Total Wages and Salarles
25,576
25,480
25.576
25,480
Olrert Charltable
2S,576
25,480
Avg No of Employees
Employees pald In excess of £60,LK)O durlng the flnanclal year Is nll.
The trustee5 nelther recelved nor walved any remuneratlon durln8 the year.12024: £nill
18

12. Movements In funds:
Unrestricted
Restrirted
Total
Fund
Fund
As at l April 2024
687,487
687.487
Current Year
740,754
687.487
Totsl Fund
740.754
687.487
13 Taxatlon
The entity is a registered charity and does not undertake non-charitable actlvitle5 and are
entitled for tax exemption by the Inland Revenue.
14. Post Balance Sheet Events:
There were no significant post balance sheet events.
IS. Transactlon wfth Trustees:
There were no transartions with the trustees during the year.
16. Contlngent Llabi1Stles:
The Charity had no contlngent liabilities as at 31 March 2025 norat 31 March 2024.
17. Related Partles Tran5artlon:
There were no disclosable related party transartions during the year
19

18. Glfts In Klnd and Volunteers..
Durlng the year the charlty benefited from unpaid work performed by volunteers.
20