Registered Registered number number 3963213 3963213 Charity Charity Number Number 1081870 1081870
REDBRIDGE REDBRIDGE ISLAMIC ISLAMIC CENTRE CENTRE
Report Report of of the the Trustees Trustees and and Unaudited Unaudited Financial Financial Statements Statements 31 31 December December 2024 2024
REDBRIDGE REDBRIDGE ISLAMIC ISLAMIC CENTRE CENTRE Report Report and and accounts accounts Contents Contents
Page Page Trustees' Trustees’ repor: repcr. 1 1 Independent Independent Examiner's Examiner's report report 6 6 Statement Statement of[of] Financial Financial Activities Activities 7 7 Balance Balance sheet sheet 8 8 Notes Notes to[to] the the accounts accounts 9 9
REDBRIDGE REDBRIDGE ISLAMIC ISLAMIC CENTRE CENTRE Registered Registered number: number: 3963213 3963213 Trustees’ Trustees' Report[Report]
The The directors directors present present their[their] report report and[and] accounts accounts for[for] the[the] year year ended ended 31[31] December December 2024.[2024.] Directors Directors The The following following persons persons served served as as directors directors during[during] the[the] year: year: 1 1 MrAK Mr A K Ali Ali Chair Chair 2 2 Mr Mr MF M F Ahmed Ahmed Vice Vice Chair Chair 3 3 Mr Mr F F Ramzan Ramzan Secretary Secretary 4 4 Mr Mr B[B] H[H] Hameed Hameed D D Secretary Secretary
5 5 Mr Mr M M MR M[R] Bhuiyan Bhuiyan Treasurer Treasurer 6 6 MrS Mr S A A Sadek Sadek Dawah Dawah Secretary Secretary 7 7 Mr Mr O O Uddin Uddin D D Dawah Dawah Secretary Secretary
Independent Independent Examiner Examiner Asharf AshanC Pervez Pervez FCCA FCCA Ashraf Ashraf & & Co Co Accountants Accountants[Ltd] Ltd Chartered Chartered Certified Certified Accountants Accountants Unit Unit 6[6] 80A 80A Ashfield Ashfield Street Street London London E1 El 2BJ 2BJ
STRUCTURE, STRUCTURE, GOVERNANCE GOVERNANCE AND[AND] MANAGEMENT[MANAGEMENT]
Governing Governing document document The The charity charity is is controlled controlled by by its its governing governing document, document, a a deed deed of of trust, trust, and and constitutes constitutes an an unincorporated unincorporated charity. charity. A A charitable charitable company company limited limited by by guarantee guarantee without without share share capital, capital, incorporated incorporated on on 3 3 April April 2000 2000 and and registered registered as as a a charity charity on on 7 7 August August 2000. 2000. Recruitment Recruitment and[and] appointment[appointment] of[of] new new trustees[trustees] New New Trustees Trustees are are appointed appointed due due to to their their interest interest in in the the work work of of charity charity and and their recognised recognised experience experience in[in] specific specific fields fields which[which] will[will] further[further] support support the[the] work[work] of[of] The[ The] Redbridge Redbridge Islamic Islamic Centre.[Centre.]
Induction Induction and and training training of[of] new new trustees trustees New New Trustees Trustees are are given given a a full full induction. induction. Trustees Trustees can can retire retire when when they they wish wish as as they they de[dc] not[not] serve serve under under a a fixed fixed term term of of tenure. tenure. The The Committee Committee meets meets on on a a regular[regular] basis.[basis.] The The Board Board of[of] Trustees Trustees has[has] overall overall control[control] of[of] the[the] Charity's Charitys activities activities and[and] meets[meets] on on a[a] regular[regular] basis.[basis.]
Risk Risk management management
The The[trustees] trustees are are[responsible] responsible[for] for[the] the management management of[of] risks[risks] faced faced by[by] the[the] charity.[charity.] The The trustees trustees have have
undertaken undertaken a a full[full] risk[risk] assessment assessment of[of][the] the organisation[organisation] and[and] have have introduced[introduced] various[various] key[key] controls.[controls.] These These controls controls are are reviewed[reviewed] annually. annually. The The trustees trustees are are satisfied satisfied that[that][the] the major major risks[risks] identified[identified] have have been[been] adequately adequately mitigated[mitigated] where where
necessary. necessary. It[It] is[is][recognised] recognised that[that] systems[systems] can[can] only[only] provide[provide] reasonable[reasonable] but[but] not[not] absolute[absolute] assurance[assurance] that that major major[risks] risks have have been been adequately adequately managed. managed.
Principal Principal objectives obiectives of of the the Charity Charity 1. 1. To To advance advance the the Islamic Islamic religion religion in in accordance accordance with with the the teachings teachings of of Islam; Islam; 2. 2. To To advance advance education, education, in[in] particular,[particular,] amongst amongst women women and and young young people; people; 3. 3. To To provide provide and and / / or or assist assist in in the the provision provision of of recreational recreational and and leisure leisure facilities facilities in in the the interest interest of of social social welfare. welfare. and and to[to] improve imDrove the the aualitv aualitv of[of] life life of[of] residents residents in[in] the[the] area: area:
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REDBRIDGE REDBRIDGE ISLAMIC ISLAMIC[CENTRE] CENTRE Registered Registered number: number: 3963213 3963213 Trustees’ Trustees' Report Report
4.To To assist assist in in disaster disaster appeals appeals to to help help the the needs needs of of people people around around the the world world who who have have suffered suffered through through natural natural disasters; disasters;
5.To To provide provide a a safe safe and[and] user-friendly user-friendly environment environment for[for] mediation,[mediation,] family family counselling, counselling, parental parental guidance guidance and[and] daily[daily] prayers. prayers. Activities Activities and and Achievements Achievements How How our our activities activities deliver deliver public public benefit benefit RIC’s RIC's activities activities deliver deliver public public benefit. benefit. The The charity charity undertakes undertakes a a wide wide range range of of activities activities in in fulfilment fulfilment
of of its its charitable charitable aims. aims. The The activities activities briefly briefly mentioned mentioned below below demonstrate demonstrate how how the the activities activities
conducted conducted benefit[benefit] those those who who worship worship at[at] RIC RIC as as well[well] as as the the wider wider community. community.
Community Community Centre Centre at at Woodford Woodford Avenue: Avenue: Regular Regular activities[activities] such such as as the[the] Madrasah, Madrasah, elders[elders] project, project, weekly weekly Halaqahs, Halaqahs, and and youth youth and and women’s women's programmes programmes have have been been regularly regularly held held at[at] the the centre. centre. We We also[also] conduct conduct self self defence defence classes,[classes,] an an Elderly Elderly Social Social Gathering, Gathering, along along with with a a Youth Youth activities. activities. Prayers: Prayers: The The Mosque Mosque[is] is open open throughout throughout the[the] year, year, particularly[particularly] in in relation relation to to facilitating facilitating the the daily daily prayers. prayers. Eid Eid in[in] the the Park: Park: Eid Eid congregation congregation for for Eid-ul-Adha Eid-ul-Adha was, was, like[like] other[other] years, years, held held in in Valentine Valentine Park, Park, Ilford. liford. An An estimated estimated more more thani0,000 than10,000 people people gathered gathered there there to[to] celebrate celebrate Eids, Eids, 10 10 days days of of Dhul Dhul Hijjah Hijjah (Eid (Eid ul ul Adha). Adha). This This is is the the largest largest open open air air Eid Eid congregation congregation in[in] the[the] city city of of London. London. The The celebration celebration of[of][this] this joyous joyous and[and] auspicious auspicious occasion occasion brought[brought] the[the] communities[communities] in in Redbridge Redbridge and and surrounding surrounding areas areas together[together] to[to] enjoy enjoy Eid.[Eid.] It[It] gave gave the[the] congregation congregation and[and] the[the] visitors[visitors] of[of] other other faiths[faiths] and and backgrounds backgrounds a a wonderful wonderful opportunity opportunity to[to] greet greet and and share share their their happiness happiness with with one one another.[another.] The The event event included[included] stalls stalls and and exhibitions exhibitions on on Islamic Islamic culture[culture] that[that] was was open open to to all. all. People People from from other other boroughs boroughs attended[attended] this this great great congregration. congregration.
School School Visits[Visits] tc[tc] RIC RIC as as part[part] of[of] RE:[RE:] RIC RIC has[has] been[been] facilitating[facilitating] school school visits visits to[to] our our centre[centre] as as part[part] of[of] schools schools RE[RE] subject. subject. We We have[have] had[had] 90[90] children children plus[plus] many many teachers teachers attend[attend] a a session[session] where where the[the] Imaam lmaam of[of] RIC[RIC][lead] ‘ead a a assemble[assemble] for[for] the[the] school school at[at] RIC,[RIC,] we we laid[laid] out[out] an an exhibition[exhibition] with[with] posters[posters] and[and] booklets booklets explaining explaining the the subject subject of of Islam. Islam. This This has has been been very very well[well] received received by by schools schools and and we we now now do do this this on on a a regular rQlar[basis.] basis. Redbridge Redbridge Youth[Youih] Forum:[Forum:] The The RYF[RYF] continue[continue] to[to] work work with[with] the[the] local[local] young young people[people] utilising[utilising] the[the] space space afforded afforded to to them them by by RIC. RIC. They They regularly regularly run run various various in-doors in-doors and and out-door out-door extra-curricular extra-curricular activities activities for for children children and and young young people people which which meet meet their[their] cultural, cultural, social social and and recreational recreational needs. needs. The The activities activities organ organ sed sed by by the the RYF RYF enable enable the the young young people people[to] to engage engage with with others, others, develop develop positive positive friendships, friendships, and[and] by[by][partaking] partaking in[in] the[the] different different activities, activities, develop[develop] their[their] self-esteems,[self-esteems,] confidence confidence and[and] independence. independence. The The RYF's RYF's football[football] sessions sessions run run on on a a weekly[weekly] basis,[basis,] every every Monday. Monday. Following Following every every football football session, session, there there is is a a small small Naseehah Naseehah (Advice) (Advice) on on a a topic topic addressing addressing issues issues that that young young people people encounter encounter in[in] their their day day[to] to day day lives. lives.
Night Night Program Program for for Youth: Youth: The The Night Night Programme Programme for for Youth Youth is is continued continued to to be be run run for for young young people. people.
This This is is usually usually organised organised during during the the end end of of term term school school holidays. holidays. The The program program consists consists of of Ice Ice
Breakers, Breakers, Team Team Building Building games, games, dodge dodge bail, ball, Islamic Islamic Talks, Talks, night night prayers prayers (Tahajjud) (Tahajjud) and and food. food. The The objective objective of[of] the[the] program program is is to to facilitate facilitate for for young young people people to to engage engage with with positive positive activities activities that that they they can can[relate] relate[within] within a a masjid masjid context.[context.]
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REDBRIDGE REDBRIDGE ISLAMIC ISLAMIC CENTRE CENTRE Registered Registered number: number: 3963213 3963213 Trustees’ Trustees' Report[Report]
Fajr Fajr Knights Knights for for Youth: Youth: This This programme programme has has been been running running for[for] over over 3 3 years years and and has hæ become become an an increasingly increasingly popular popular[event] event attracting[attracting][youth] youth[within] within Redbrdige[Redbrdige] and[and] surrounding surrounding areas. areas. Young Young people[people] from from the the age age of of[6] 6 (accompanied (accompanied by by parents)[parents)] upwards upwards particpate particpate in in congregational congregational prayer prayer at at Fajr, Fajr, enjoy enjoy communal communal breakfast,[breakfast,] and and then then participate[participate] in[in] group group activities. activities. Activties Activties include include table table tennis, tennis, dodgeball dodgeball and[and] quizes. quizes.
Games Games Night: Night: This This event event takes takes place place every every Friday Friday at at our our Gants Gants Hill Hill Masjid. Masjid. The The youth youth are are given given the the opportunity opportunity[to] to attend attend[the] the masjid masjid and and particpate particpate in in range range of of gaming gaming activities. activities, The The games games include include
table table tennis, tennis, table table football, football, pool,[pool,] and and computer computer games. games.
Evening Evening Madrasah Madrasah[for] for Boys[Boys] and[and] Girls:[Girls:] The The Evening[Evening] Madrasah Madrasah now now has[has] a a modem modem syllabus syllabus which[which] tackles tackles and and addresses addresses the the issues issues faced faced by by the the Muslims Muslims in in the the west. west. Currently Currently there there are are 12 12 classes classes running running each[each] week week[between] between the[the] two[two] centres centres which[which] totals[totals] to[to][180] 180 children children being[being] taught[taught] the[the] Quran[Quran]
and and islamic islamic Studies. Studies. We We have have additionally additionally started started a a hifz hifz programme programme for for studenis students wanting wanting to to memrozie memrozie the[the] entire[entire][Quran.] Quran. RIC RIC Seniors Seniors Forum: Forum: Regularly[Regularly] held held at[at] Gants Gants Hill Hill Masjid Masjid once once a a week week in[in] the the evening,[evening,] where where seniors[seniors] talk talk about about different different topics topics based based on on contemporary contemporary issues. issues. Occasionally Occasionally RIC RIC Seniors Seniors visit[visit] different[different] masjid masjid in in other other localities localities to[to] share share thoughts thoughts and and experiences experiences to[to] enhance enhance each each other's other's services. services.
Sometimes Sometimes they[they] go go[out] out[to] to[nearby] nearby parks parks for[for] physical physical exercise,[exercise,] have have teatime teatime or or dinners[dinners] together.[together.]
The The RIC[RIC] Seniors Seniors Forum Forum has[has] been[been][playing] playing an an important important role[role] by[by] providing[providing] a a platform[platform] in[in] bringing[bringing] the[the]
seniors seniors together together for for their their physical physical and and mental mental wellbeing. wellbeing. Saturday Saturday Islamic Islamic School: School:[Saturday] Saturday Islamic Islamic School[School] continues[continues] to[to] grow grow from[from] strength[strength] to[to] strength.[strength.] The[The]
SIS SIS[in] in[its] its 14th 14th year year has has developed developed a a sound sound[reputation] reputation for for supplementary supplementaty Islamic Islamic education.[education.] Both Both students students and and[their] their parents parents are are happy happy with with the the way way the the lesson[lesson] is[is] planned planned and and designed. designed. Teachers Teachers
are are aware aware of[of][the] the needs needs to[to] structure[structure] and[and] deliver deliver lessons lessons in[in] a[a] caring caring and[and] stimulating[stimulating] environment,[environment,]
which which helps helps them them to to be be motivated motivated and and develop develop a a positive positive attitude attitude to[to] learning learning anc anc enable enable their their
intellectual, intellectual, moral moral and and social social development. development.[Currently] Currently we we have have 10 10 classes classes with with 95 95 students stu&nts and and now now
cater cater for for children children 11+ 11+[in] in age age
Dawah Dawah Sub-cornmitee: Sub-cornmitee: The The Dawah Dawah sub-committee sub-committee continues continues to to work work hard hard and and promote promote and and propagate propagate Islam Islam to to the the local local Muslim Muslim and and non-Muslim non-Muslim communities communities in in Redbridge. Redbridge. Various Various conferences conferences in[in] Bangla[Bangla][and] and English[English] have have been[been] organised. organised. Educational Educational / / Humanitarian Humanitarian work: work: The The RIC RIC continues continues to to raise raise money money for for local, local, national national and and
international international educational educational establishments, establishments, orphanages orphanages and and other other charitable charitable organisations[organisations] in[in] different different countries, countries, victims victims[of] of the[the] natural natural disasters disasters in[in] Bangladesh, Bangladesh, Pakistan,[Pakistan,] Uganda, Uganda, Palestine[Palestine] and[and] victims victims of of wars, wars, such such as as Syria Syria & & Afghanistan: Afghanistan:
• ¢ ‘The 'The RIC RIC continues continues to to work work with with charities charities to to raise raise money money for[for] local local and and international[international] causes. causes. Tafsirul Tafsirul Qur'an:[Qur'an:] The The Tafsirul Tafsirul Qur'an Qur'an programme programme is[is][specifically] specifically run run for[for] the[the] adults adults at[at] both[both] the[the] Gants[Gants]
Hill Hill and and Redbridge Redbridge Centres Centres weekly.[weekly.] It[It] helps helps the the congregation congregation to[to] reflect[reflect] on on their[their] daily[daily] interaction[interaction] with[with]
their their fellow fellow human human beings,[beings,] their their relationship relationship with with their their Creator Creator and[and] purpose purpose of[of] life[life] in[in] this[this] world[world] and[and] hereafter. hereafter. Explanation Explanation of[of] the[the] verses verses from[from] the[the] Holy[Holy] Quran Quran is[is] very very enlightening, enlightening, moving moving and[and] thought[thought] provoking. provoking. The The aim aim of of the the session session is[is] to[to] enable enable people people to[to] be be decent decent human human beings beings who who should should take[take] responsibility responsibility[for] for their[their] action[action] and[and] embrace embrace peace, peace, harmony harmony and[and] righteousness.[righteousness.]
Hadith Hadith Studies: Studies: General General Hadith Hadith are are regularly regularly read read after[after] Salah Salah at[at] both both the the Centres, Centres, and and the[the] Musallis Musallis
benefit benefit immensely immensely from from this this educational educational programme. programme. The The aim aim of of this this brief brief provision provisbn is is to[to] help[help] participants participants[to] to reflect,[reflect,] refine refine and and reform reform their their life life in in accordance accordance with with the the teachings teachings of cf our our beloved beloved
prophet prophet (pbuh). (pbuh).
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REDBRIDGE REDBRIDGE ISLAMIC ISLAMIC CENTRE CENTRE Registered Registered number: number: 3963213 3963213 Trustees’ Trustees' Reprt Report
Halaqah Halagah Islamic[Islamic] Circles: Circles: This This is is a a weekly weekly family family event. event. This This study study circle circle takes takes place place every every Saturday Saturday
at at 7:30pm 7:30pm at at both both sites sites Redbridge Redbridge and and Gants Gants Hill. Hill. Different Different scholars scholars give give talks talks about about particular particular
topics. topics. Many Many Musallis Musallis find[find] this this very very informative informative and and enlightening enlightening about about the the way way issues issues are are
discussed discussed and[and] questions questions answered. answered.
Womens's Womens's Circle:[Circle:] The The women women circle circle at[at] Gants Gants Hill Hill Centre Centre continues continues to[to] make make excellent excellent progress. progress.
This This is[is] a a well[well] coordinated,[coordinated,] structured[structured] educational educational programme programme for[for] women. women. This[This] has[has] helped[helped] many many women women[to] to improve[imprcve] their[their][understanding] understanding and[and] knowledge[knowledge] of[of][religious] religious practices[practices] and[and] islamic[islamic] culture.[culture.]
They They organise organise Qur'an Qur'an session session on on Sundays Sundays[from] from 10am 10am —12pm. —12pm. The The two two women's women's sessions sessions at[at] Redbridge Redbridge Masjid[Masjid][take] take place place on on a a Tuesday Tuesday between[between] 10am loam to to 12pm 12pm and and on on a a Sunday Sunday between between
11:30am 11:30am to[to] 12:30pm. 12:30pm. The The women's women's session session have have also also lead lead on on the the girls girls only only youth youth programmes programmes
during during school school breaks breaks and and raised raised money money for for Macmillan Macmillan cancer cancer trust trust with with a a cake cake and and bake bake sale. sale. The The
average average attendance attendance[for] for each[each][of the] of the circles circles is[is] over over 25[25] women. women.
RIC RIC Good Good Food: Food: RIC RIC runs runs a a weekly weekly foodbank foodbank supporting supporting several several families families in[in] need need of of basic basic food food and and
household household items. items. The The project project is[is] supported supported by by in[in] house house volunteers. volunteers.
Iftar: Iftar: At At both both centres, centres, the the Committee Committee members members and and Musallis Musallis helps helps provide provide Iftar Iftar for for the the worshippers. worshippers.
The The volunteers volunteers also[also] utilise[utilise] their their time time to[to] serve serve food food and and tidying tidying up up the[the] Masjid[Masjid] every every day.[day.] May[May] Allah[Allah]
reward reward them them[abundantly.] abundantly. Taraaweeh: Taraaweeh: The The RIC[RIC] were were extremely extremely Blessed Blessed to[to] have have secured secured two two internationally[internationally] renowned renowned Huffaz Huffaz
to to lead lead the the Taraaweeh Taraaweeh prayer prayer during during the the Ramadan. Ramadan. So So much much positive positive feedback feedback was was received received from from Mussallis Mussallis throughout throughout the[the] month[month] of[of] Ramadhan. Ramadhan. The The RIC[RIC] will[will] endeavour endeavour to[to] secure secure such[such] esteemed esteemed Huffaz Huffaz for[for] the[the] forthcoming forthcoming years. years.[Qiyamul] Qiyamul Layl[Layl] prayer prayer was was conducted conducted by[by] huffaz[huffaz] at[at] both[both] mosques. mosques. Reserves: Reserves: The The[board] board[has] has cetermined cetermined[that] that the[the] appropriate[appropriate] level[level] of[of] free[ free] reserves reserves which[which] are are not[not] invested[invested] should should
be be equivalent equivalent[to] to[6] 6 months' months' expenditure, expenditure, which which equates equates to[to] approximately approximately £151k. 2151k. The The actual actual free[free]
reserves reserves[in] in[current] current assets[assets] at at the the end end of of the the year year were were £750k E750k (2023-£546K), (2023-E546K), thus thus exceeding exceeding the the
targets targets set. set. Reserves Reserves are are considered considered free free where where they they are are immediately immediately liquid, liquid, and and not[not] tied tied up up in[in] assets. assets. The The Board[Board] of[of] Trustees Trustees considers considers the[the] reserve reserve policy policy to to be be adequate adequate for for this this type type of of organisation, organisation,[and] and also[also] believes believes[the] the reserves reserves are are healthy, healthy, in[in] case case of[of] further further future[future] uncertainties. uncertainties. A A
reduction reduction in in[free] free reserve reserve is is simply simply because because of of investment investment property property acquisition.[acquisition.] Financial Financial[position:] position:
The The Statements Statements of of Financial Financial Activities Activities shows shows a a net net surplus surplus of of £207,446 207,446 with with net net funds funds of of £3,164,861 as as[at] at 31[31] December[December] 2024.[ 2024.]
Statement Statement of of Trustees' Trustees’ Res Responsibilities onsibilities The The Trustees’[Trustees'] (who[(who] are are also[also] Directors' Directors’ of[of] Redbridge Redbridge Islamic Islamic Centre Centre for for the the purposes purposes of of company company
law) law) are are responsible responsible for for preparing preparing the the Trustees’ Trustees' Annual Annual Report Report and and the the financial financial statements statements in in accordance accordance[with] with applicable applicable[law] law and[and] United[United] Kingdom[Kingdom] Accounting Accounting Standards[Standards] (UK (UK GAAP[GAAP] applicable[applicable] to to Smaller Smaller Entities). Entities).
Company/ Company/ charity charity[law] law requires requires the[the] Trustees' Trustees’ to[to] prepare prepare financial financial statements statements for for each each financial financial year, year,
which which gives gives a a :rue <rue and and fair fair view view of of the the state state of of affairs affairs of of the the charitable charitable company company and and of of the the incoming incoming resources resources and[and] application application of[of] resources, resources, including including the the income income and and expenditure, expenditure, of[of] the the charitable charitable company company[for] for that[that] period.[period.] In In preparing preparing these these financial financial statements, statements, the the Trustees’ Trustees' are are required required to: to:
• e select select suitable suitable accounting accounting policies policies and[and] then[then] apply apply them them consistently; consistently; e • observe observe[the] the methods methods and and principles principles in[in] the the Charities Charities SORP SORP (FRS (FRS 102); 102);
• e make make judgements judgements[and] and estimates estimates[that] that are are reasonable reasonable and[and] prudent;[prudent;]
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REDBRIDGE REDBRIDGE ISLAMIC ISLAMIC CENTRE CENTRE Registered Registered number: number: 3963213 3963213 Trustees’ Trustees' Report[Report]
° state state whether whether[applicable] applicable UK UK Accounting Accounting Standards Standards have have been been followed, followed, subject subject tc[tc] any any material material departures departures disclosed[disclosed] and[and] explained[explained] in[in] the[the] financial financial statements; statements; • - prepare prepare the the financial financial statements statements on on the the going going concern concern basis basis unless unless it it is is inappropriate inappropriate to to presume presume that that the the charitable charitable company company will will continue[continue] in[in] operation.[operation.]
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REDBRIDGE REDBRIDGE SLAMIC ISLAMIC CENTRE CENTRE Registered Registered number: number: 3963213 3963213 Trustees' Trustees’ Reprt Report
The The trustees trustees are are responsible responsible for for keeping keeping adequate adequate accounting accounting records records that that disclose disclose with with reasonable reasonable accuracy accuracy at[at] any any time time the[the] financial financial position[position] of[of] the[the] charitable[charitable] company company and[and] enable enable them them to to ensure ensure that that the the financial financial statements statements comply comply with with the the Companies Companies Act Act 2006. 2006. They They are are also also responsible responsible for[for] safeguarding safeguarding the the assets assets of of the the charitable charitable company company and and hence hence for for taking taking reasonable reasonable steps steps for[for] the[the] prevention[prevention][and] and detection[detection] of[of fraud] fraud and[and] other[other] irregularities. irregularities.
In In so so[far] far as as the the trustees trustees are are aware: aware: - there there is is no no relevant relevant audit audit information information of of which which the the charitable charitable company's company's auditor auditor is is unaware; unaware; and and
- the the trustees trustees have have taken taken all[all] steps steps that that they they ought ought to[to] have have taken taken to[to] make make themselves themselves aware aware of of
Independent Independent Examiner: Examiner: An An independent independent examination examination was was carried carried out out[by] by Ashraf Ashraf & & Co,[Co,] Chartered Chartered Certified Certified Accountants. Accountants. The The
company company elected[elected] to[to] dispense[dispense] with[with] the[the] annual[annual] appointment[appointment] of[of] examiners.[examiners.] In In the the absence absence of of a a specific specific resolution resolution to[to] the[the] contrary[contrary] Ashraf Ashraf & & Co Co will[will] continue[continue] in[in] office. office.
These These financial financial statements statements have have been been prepared prepared[in] in accordance accordance with with the[the] provisions[provisions] applicable[applicable] to[to]
companies companies subject[subject][to] to the[the] small small companies' companies' regime regime and and in[in] accordance accordance with with FRS FRS 102[102] ‘The 'The Financial[Financial]
Reporting Reporting Standard Standard applicable applicable in in the the UK UK and and Republic Republic of of Ireland’. Ireland'.
These These financial financial statements statements were were approved approved by by the[the] board[board] of[of] directors directors /[/] irustees trustees and[and] authorised[authorised] for[for]
Small Small company company provisions provisions
This This report report has has deen been prepared prepared in[in] accordance accordance with[with] the[the] provisions[provisions] in[in] Part[Part] 15 15 of[of] the the Companies Companies Act[Act]
This This report report was was approved approved by by the the board board on on 7 7 September September 2025 2025 and and signed signed by by its its order. order.
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Chair Chair
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Faheed Faheed Ramzan [R] mzan
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Secretary Secretary
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REDBRIDGE REDBRIDGE ISLAMIC ESLAMIC CENTRE[CENTRE] Accountants' Accountants’ Report Report
Accountants’ Accountants' report to report[to] the the directors directors of[of] REDBRIDGE REDBRIDGE ISLAMIC ISLAMIC CENTRE CENTRE
i | have have examined examined the the accounis accounts and and statements statements on on pages pages 7 7 to[to] 10 10 which which have have been been prepared prepared on on the the basis basis of of accounting accounting policies policies[set] set out[cut] on on page page 9.[9.]
Respective Respective[responsibilities] responsibilities of of Directors Directors and and Examiners: Examiners: The The trustees trustees (who[(who] are are also[also] the[the] directors[directors of] of the[the] company company for[for] the the purposes purposes of[of] company company law)[law)] are are responsible responsible for for[the] the preparation[preparation] of[of] the the accounts. accounts. The The trustees[trustees] consider consider that that an an audit audit is is not[not] required[required] for for this[this] year year under under
section section 144(2) 144(2) of of the the Charities Charities Act Act 2011 2011 (the (the 2011 2011 Act) Act) and and that that an an independent independent examination examination is is needed. needed.
The The charity's[charitys] gross gross income income exceeded exceeded £250,000 250,000 and and ![I] am am qualified qualified to[to] undertake undertake the the examination examination by by being[being] a a qualified member qualified member of[of] ACCA. ACCA.
Having Having satisfied satisfied myself myself that that the[the] charity charity is is not not subject subject to[to] audit[audit] under under company company law law and and eligible eligible for for independent independent examination,[examination,] it it is is my my responsibility responsibility to: to:
o @ examine examine[the] the accounts accounts[under] under section[section] 145[145] of[of the] the 2011[2011] Act Act
o @ follow follow the[the] procedures procedures laid laid down down in[in] the[the] general general Directions[Directions] given given by by the the Charity[Charity] Commission Commission under under section[section] 145(5)(b) of of the the 2011 2011 Act; Act; and and
o e state state whether whether particular particular matters matters have have come come to[to] my my attention. attention. Basis Basis of[of] independent independent examiner's examiner's report report
My My examination examination was was carried carried out out in in accordance accordance with with the the general general Directions Directions given given by by the the Charity Charity Commission. Commission. An An examination[examination] includes includes a a review[review] of of the the accounting accounting records records kept kept by by the the charity charity and and a a comparison comparison[of] of the[the] accounts accounts presented presented with[with][those] those records. records. It It also also includes includes consideration consideration of of any any unusual unusual items items or or[disclosures] disclosures in in the the accounts, accounts, and and seeking seeking explanations explanations from from you you as as trustees trustees concerning concerning any any such such maiters. matters. The The procedures undertaken procedures undertaken do do not not provide provide all all the the evidence evidence that that would would be be required required in[in] an an audit audit and and consequently consequently no no opinion[opinion] is[is] given[given] as as[to] to whether[whether] the[the] accounts accounts present[present] a a “true["true] and[and] fair fair view”[view"] and[and] the[the] report[report] is[is] limited limited to to those those matters matters set set out out in in the the statement statement below. below. Independent independent examiner's examiner's statement statement in In connection connection with with my my examination, examination, no no matter matter has has come come to to my my aitention: attention: (1) (1) which which[gives] gives me me reasonable reasonable cause cause to[to] believe[believe] that[that] in[in] any any material[material] respect respect the[the] requirements: requirements: o © to to keep keep accounting records accounting records in in accordance accordance with with section section 386 386 of of the the Companies Companies Act Act 2006; 2006; and and o ©[to] fo prepare prepare accounts accounts which which accord accord[with] with the the accounting[accounting] records,[records,] comply comply with with the[the] accounting accounting requirements requirements of of section section 396 396 of of the the Companies Companies Act Act 2006 2006 and and with with the the methods methods and and principles principles of of the the Statements Statements of of Recommended Recommended Practice: Practice:[Accounting and] Accounting and Reporting[Reporting] by by Charities Charities have have not not been been have have not[not] been been met; met; or or
(2) (2)[to] to which, which, in in my my opinion, opinion, attention attention should should be be drawn drawn in in order order to to enable enable a a proper proper understanding understanding of of the the accounts accounts to[to] be[be] reached. reached.
Ashraf Ashraf & & Co Co Accountants Accountants Lid[Ltd] Chartered Chartered Certified Certified Accountants Accountants Unit Unit 6 6 80A 80A Ashfield[Ashfield][Street] Street London London E1 El 2BJ 2BJ 7 7 September September 2025 2025
i 7
REDBRIDGE REDBRIDGE ISLAMIC ISLAMIC CENTRE CENTRE Statement Statement of[of] Financial[Financial] Activities Activities for for the the year year ended ended 31 31 December December 2024 2024
| 2024 2024 |
2024 2024 |
2024 2024 |
2023 2023 |
|
|---|---|---|---|---|
| £ | £ | |||
| Unrestricted Unrestricted |
Restricted Restricted |
|||
| Income Income |
502827 502827 |
7,265 7,265 |
510,092 510,092 |
570,721 570; (21 |
| Direct Project Exp Direct Project Exp |
(69,939) (69,939) |
(13,580) (13,580) |
(69,939) (69,939) |
(97,519) (97,519) |
| Direct Charitable Cost Direct Charitable Cost |
(250,926) (250,926) |
(1,781) (1,781) |
(252,707) (252,707) |
(277,476) (277,476) |
| Net Income (Expenditure) for the year Net Income (Expenditure) forthe year |
181 ,962 181,962 |
(8,096) (8,096) |
187,446 187,446 |
195,726 195,726 |
| Funds as at 01 January 2024 Funds as at 01 January 2024 |
2,949,319 2,949,319 |
8,096 8,096 |
2,957,415 2,957,415 |
2,761,689 2,761,689 |
| Funds as at 31 December 2024 Fundsasat31December2024 |
3,131,281 3,101,201 |
- | 3,144,861 3,144,861 |
2,957,415 2,957,415 |
8 8
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REDBRIDGE REDBRIDGE ISLAMIC ISLAMIC CENTRE CENTRE
Registered Registered number: number: 3963213 3963213
Balance Balance Sheet Sheet
as as at [at] 31 [31] December [December] 2024 [2024]
Notes Notes 2024 2024 2023 2023
£ £
Fixed Fixed assets assets
Tangible assets Tangible assets 3 3 2,493,592 2,493,592 2,442,224 2,442,224
Current Current assets assets
Debtors Debtors 4 4 7,150 7,150 40,000 40,000
Cash Cash at [at] bank bank and and in [in] hand hand 750,277 750,277 546,108 546,108
757,427 757,427 586,108 536, 108
Creditors: Creditors: amounts amounts falling falling due due
within within one one year year 5 5 (106,158) (106,158) (70,917) (70,917)
Net Net current current assets assets 651,269 651 [,269] 515,191 515,191
Net Net assets assets 3,144,861 3,144,861 2,957,415 2,957,415
Capital Capital and and reserves reserves
Reserve Reserve 3,144,861 3,144,861 2,957,415 2,957,415
Net Net Reserve Reserve 3,144,861 3,144,861 2,957,415 2,957,415
----- End of picture text -----
The The directors directors are are satisfied satisfied that that the the company company is[is] entitled[entitled][to] to exemption exemption from from the the requirement requirement to to obtain obtain
an an[audit] audit under[under] section[section][ 477] 477 of[of the] the Companies Companies Act Act 2006.[2006.]
The The members members have have not not[required] required the the company company to[to] obiain obtain an an audit audit in[in] accordance accordance with with section section 476 476 of of
the the Act. Act.
The The directors directors acknowledge acknowledge their their responsibilities responsibilities for for complying complying with with the the requirements requirements of of the the
Companies Companies Act Act 2006 2006 with[with] respect respect[to] to accounting accounting records records and and the the preparation preparation of of accounts. accounts. The The accounis accounts have have been[been] prepared prepared and and delivered delivered in in accordance accordance with with the the special special provisions provisions
applicable applicable to to companies companies subject subject to to the the small small companies companies regime. regime. The The profit profit and and loss loss account account has has not not been been delivered delivered to[to] the the Registrar Registrar of of Companies. Companies. Abul Abul Khayar Khayar Ali Ali Faheed Faheed Ramzan Ramzan Director Director Secretary Secretary
Abul Abul Khayar Khayar Ali Ali Director Director Approved Approved by[by] the[the] board[board] on on 7[7] September 2025 September 2025
i) 9
REDBRIDGE REDBRIDGE ISLAMIC ISLAMIC CENTRE CENTRE Notes Notes[to] to the the Accounts Accounts
for the ended 31 December 2024 for the year year ended 31 December 2024
1 1 Accounting Accounting policies[policies]
Basis Basis of of preparation preparation
The The financial financial statements statements have have been[been] prepared prepared in[in] accordance accordance with[with] Accounting Accounting and[and] Reporting Reporting by[by] charities: charities: Statements Statements of of Recommended Recommended Practice Practice applicable applicable to[to] charities charities preparing preparing their their accounts accounts in[in] accordance accordance with with the the Financial Financial Reporting Reporting Standards Standards approved approved in[in] the[the] UK I-JK and and Republic Republic of[of] Ireland Ireland (FRS (FRS 102) 102) (effective (effective January January 2()15)2015)(Charities (Charities SORP SORP (FRS (FRS 102)), 102)), the the Financial Financial Reporting Reporting Standard Standard[applicable] applicable in[in][the] the UK UK and and the[the] Companies Companies Act[Act] 2006. 2006.
Tangible Tangible fixed fixed assets assets
Tangible Tangible[fixed] fixed[assets] assets are are measured measured ait[at] cost[cost] less[less] accumulative accumulative depreciation[depreciation] and and any any accumulative accumulative impairment impairment losses.[losses.] Depreciation[Depreciation] is[is] provided[provided] on on all[all] tangible[tangible] fixed[fixed] assets,[assets,] other[other] than[than] freehold[freehold] land,[land,] at at rates rates calculated calculated to to write write off off the the cost, cost, less less estimated estimated residual residual value, value, of of each each asset asset evenly evenly over over its its expected expected useful usefcl[life,] life, as as follows: follows: income Income All All incoming incoming resources resources are are recognised recognised once once the the charity charity has has entitlement entitlement to to the the resource, resource, it it is is certain certain that that the the resources resources will will be be received, received, and and the the monetary monetary value value of of incoming incoming resources resources can can be be measured measured with[with] sufficient sufficient reliability.[reliability.] Espense Espense Expenditure Expenditure[is] is[accounted] accounted[for] for on on[accruals] accruals basis.[basis.] Overhead Overhead and[and] other[other] costs[costs] not not directly[directly] attributable attributable to to functional functional ectivity activity categories categories are are apportioned[apportioned] over over the[the] relevant relevant categories categories on on ihe[the] basis[basis] of[of] management management estimates estimates of[of the] the amount amount attributable[attributable] to[to] that[that] activity[activity] in[in] the[the] year, year, either[either] by[by] reference reference to[to] staff, staff, time time or or space space occupied, occupied, as as appropriate. appropriate.
Freehold Freehold buildings buildings Nil Nil Leasehold Leasehold land[land] and and buildings buildings over over the[the] lease[lease][ term] term Plant Plant and and machinery machinery over over 5[5] years years Fixtures, Fixtures, fittings,[fittings,] tools[tools] and[and] equipment[equipment] over over 5[5] years years
Debtors Debtors Short Short term term[debtors] debtors are are measured measured at[at] transaction transaction price price (which[(which] is[is] usually[usually] the[the] invoice invoice price),[price),] less[less] any any impairment impairment losses[losses] for for bad bad and and doubtful doubtful debts. debts. Loans Loans and and other other financial financial assets assets are are initially initially recognised recognised at at transaction transaction price price including including any any transaction transaction costs costs and and subsequently subsequently measured measured at at amortised amortised[cost] cost determined[determined] using using the[the] effective effective interest interest method,[method,] less[less] any any impairment impairment losses losses for[for] bad[bad] and and doubtful doubtful debis. debts.
Creditors Creditors Short Short term term creditors are are measured measured at[at] transaction transaction price price (which[(which] is[is] usually usually the[the] invoice invoice price).[price).] Loans Loans and and other other financial financial liabilities liabilities are are initially initially recognised recognised at[at] transaction transaction price price net net of[of] any any transaction transaction costs costs and and subsequently subsequently measured measured at[at] amortised amortised cost cost determined determined using using the[the] effective effective interest interest method. method.
| 2 2 |
Employees Employees |
2024 2024 |
2023 2023 |
|---|---|---|---|
| Number Number |
Number Number |
||
| Averagenumber of persons employed by the company Average number of personsemployed bythe company |
10 10 |
9 9 |
10 10
REDBRIDGE REDBRIDGE ISLAMIC ISLAMIC CENTRE CENTRE Notes Notes to[to] the the Accounts Accounts for for the the year year ended ended 31 31 December December 2024 2024
- 3 3 Tangible Tangible fixed[fixed] assets assets
| 3 3 |
Tangible [fixed] assets Tangible fixed assets |
||||
|---|---|---|---|---|---|
| Plant and Plantand |
|||||
| Land and Land and |
machinery machinery |
||||
| buildings buildings |
etc etc |
Total Total |
|||
| £ | £ | £ | |||
| Cost Cost |
|||||
| At 1 January2024 At 1 January2024 |
2,905,909 2,905,909 |
20,574 20,574 |
2,926,483 2,926,483 |
||
| Additions Additions |
27,599 27,899 |
34,855 34,855 |
62,454 82,454 |
||
| At 31 December2024 At 31 December2024 |
2,933,508 2,933,508 |
55,429 55,429 |
2,988,937 2,988,937 |
||
| Depreciation Depreciation |
|||||
| At 1 January2024 At 1 January2024 |
479,596 479,596 |
4,663 4,663 |
484,259 484,259 |
||
| Charge for the year Charge forthe year |
-— | 11,086 11,086 |
1 1 ,086 11,086 |
— | |
| At 31 December2024 At 31 December2024 |
479,596 479,596 |
15,749 15,749 |
495,345 495,345 |
||
| Net book value Net book value |
|||||
| At 31 December2024 At 31 December2024 |
2,453,912 2,453,912 |
39,680 39,680 |
2,493,592 2,493,592 |
||
| At 31 December2023 At 31 December2023 |
2,426,313 2,426,313 |
15,911 15,911 |
2,442,224 2,442,224 |
||
| 4 4 |
Debtors Debtors |
2024 2024 |
2023 2023 |
||
| £ | £ | ||||
| Otherdebtors Other debiors |
7,150 7,150 |
40,000 40,000 |
|||
| 5 5 |
Creditors: amounts falling due within one year Creditors: amounts falling due within one year |
2024 2024 |
2023 2023 |
||
| E | £ | ||||
| Taxation and social security costs Taxation and social securitycosts |
7,223 7,223 |
5,622 5,622 |
|||
| Othercreditors Other creditors |
98,935 98,935 |
65,295 65,295 |
— | ||
| 106,158 106,158 |
70,917 70,917 |
6 6 Other Other[information] information
REDBRIDGE REDBRIDGE ISLAMIC ISLAMIC CENTRE CENTRE is[is] a a[private] private company company limited[limited] by[by] guarantee guarantee and[and] incorporated[incorporated] in in England. England. Its[Its] registered[registered] office office is:[is:]
28-28A 28-28A
Woodford Woodford Avenue Avenue Gants Gants hill[hill] Ilford (lford
IG2 IG2 6XQ 6XQ
11 11
REDBRIDGE REDBRIDGE ISLAMIC ISLAMIC CENTRE CENTRE Details Details of of Income Inconæ and and Expenses Expenses for the ended 31 December 2024 for the year year ended 31 December 2024 This This schedule schedule does does not not form form part part of of the the statutory statutory accounts accounts
| 2024 2024 |
2024 2024 |
2024 2024 |
2023 2023 |
||
|---|---|---|---|---|---|
| IJnrestricted Unrestricted |
Restricted Restricted |
£ | £ | ||
| Income Income |
|||||
| Donation &other Donation&other |
444,767 444,767 |
7,265 7,265 |
452,032 452,032 |
510,615 510,615 |
|
| Rental income Renial income |
57,000 57,000 |
57,000 57,000 |
59,430 59,430 |
||
| Other income Otherincome |
1 ,061 1 ,061 1064061 |
676 asissictiipsun ta |
|||
| 502,828 502,828 |
7,265 7,265 |
510,093 510,093 |
570,721 570,721 |
||
| Direct Exp Direct Exp |
|||||
| Otherdirect costs Other direct costs |
62,674 62,674 |
7,265 7,265 |
69,939 69,939 |
97,519 97,519 |
|
| Charitable cost Charitable cost |
|||||
| Wages and salaries Wages and salaries |
165,001 165,001 |
165,001 165,001 |
163,335 163,335 |
||
| pensions Pensions |
2,214 2,214 |
2,214 2,214 |
~ | ||
| Employer's NI Employer's NI |
11 ,393 11,393 |
11,393 11,393 |
~ | ||
| Staff training ard welfare Stafftraining ard welfare |
681 681 |
681 681 |
~ | ||
| Travel and subsistence Travel and subsistence |
1 ,800 1,800 |
1 ,800 1,800 |
- | ||
| Rates Rates |
2,410 2,410 |
2,410 2,410 |
- | ||
| Service charges Service charges |
2,801 2,801 |
2,801 2,801 |
10,647 10,647 |
||
| Light and heat Lightand heat |
21 ,533 21,533 |
21,533 21,533 |
28,190 28,190 |
||
| Telephone and internet Telephone and internet |
- | - | 1,322 1,322 |
||
| Stationery and printing Stationeryand printing |
5,664 5,664 |
5,664 5,664 |
1,876 1,876 |
||
| Bank charges Bank charges |
2,725 2,725 |
2,725 2,125 |
2,726 2,726 |
||
| Insurance Insurance |
5,541 5,541 |
5,541 5,541 |
6,104 6,104 |
||
| Repairs and maintenance Repairs and maintenance |
10,807 10,807 |
10,807 10,807 |
11,543 11,543 |
||
| Depreciation Depreciation |
11,086 11,086 |
11,086 11,086 |
49,931 49,931 |
||
| Accountancy fees Accountancyfees |
1 ,500 1,500 |
1,500 1,500 |
700 700 |
||
| Other legal and professional Other legal and professional |
7,551 7,551 |
7,551 7,551 |
1,102 1,102 |
||
| Totalexpenditure Total expenditure |
315,381 315,381 |
7,265 - 7,265 |
9,051 322,646 9,051 322,646 |
1 ,802 374,995 1,802 374,995 |
12 12