Charity number: 1085336 (England and Wales)
Islamia Allaipupani Maiyam
(Islamic Dawah Centre)
Trustees, report and unaudited financial statements
for the year ended 301h November 2024

Islamia Allaipupani Maiyam (Islamic Dawah Centre)
Contents
Page
Legal and adminlstralive infonnation
Report of ihe trustees
Independcnt examiner's report to the trustees
Stalemcnt of financial activities
Balance sheet
Noles to the financial statements
9-13

Islamia Allaipupani Maiyam (Islamic Dawah Centre)
Legal and administrative information
Charity number
1085336
Business address
Islamic Dawah Centre
398 High Street North
London
E12 6RH
Registered office
Islamic Dawah Centre
398 High S¢r¢et North
London
E12 6RH
Website
www.idcuk.or
email
infoC&idcuk.org
Trustees
Mr. Zaffarullah Ismail Abdul Rahman
Mr. Shaik Alaudin Sycd Mubarak
Mr. Mohamed Gosse Mare¢ar
Treasurer
Mr. Mohamcd Gossc Marecar
Independent Examiners
Abidin & Company
Chartered A¢¢ountanls
112A North Street
Hornchurch
Essex
RMII ISU
Bankers
Barclays Bank PIC
Plaistow Branch
737 Barking Road
London
E13 9PL

Islamia Allaipupani Maiyam {Islamic Dawah Centre)
Report of the trustees
th
for the year ended 30 November 2024
The Trustees presenl their report and the financial statements for the year ended 30th November 2024. The
trustees have adopted the provisions of Accounting and Reporting by Charities.. Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporling Standard applicable in the
UK and R¢publir of Ir¢land (FRS 102) (effectiv¢ l January 2019).
The Trustees who served during the year and up to the date of ihis report are sel out on page l.
Structure
overnance and mana
ement
Governing document
The orbyanisation is gyoverned by its constitution which was adopted on 2nd April 2000. as amended on 29th June 2000.
The organisation registered as a charity on l March 2001. Thc charity also ¢arri¢5 out its aclivitics undcr thc stylc of
Islamic Dawah Centre (IDC).
Recruilmenl nnd fippointmenl of Truslees
The Trustees hold a wide ran&7e of skills and experience essential to the development and &yood byovernance of the charity.
In the period ¢ov¢red by this report, no new Tru51¢es were appointed.
The Trustees look to grow and stren&vthen the Board in the coming years in concert with the evolving governance and
stralcgie needs of th¢ charity. Current Tru5tecs can appoint a n¢w member to the cliarity by ordinary resolution with a
simple majority. The maximum number of Trustees of the charity is nol limited. In recruiting new Trustees the currenl
full Board fulfils the role of a nomination committee. No plans are in plac¢ to recruit further TNsle¢s at tliis point in
time.
Trustee induction and iraining
An induction probyrainme tailored to the knowledge and experience of new recrnits is laid on al the charity's premises for
new Trustees.
OrRanisalional slrmcture
All Tru%lc¢s arc cqually rcsponsiblc for the day-to-day Icadership and managcmcnt of thc charity. From timc-to-timc.
individual Iruslees provide fom)al reports to the full Board of TruslLe5 during the regular ineelings whiLh it holds. Any
individual Trustcc can consult with the full Board for advic¢ as nccdcd on stratcgic is%ucs.
Risk manugemenl
The Board conducts a rcvicw of thc major risks to which thc charity is cxposcd on a rcgular basis. A risk rcgistcr has
becn c%labli4hcd and is maintained by the Board. Where appropriate, systems or procedures have been established to
mitigate the risks the charity laces.
Ob'ectives and activities
Aim
Islamia Allaipupani Maiyam is a non-political, religious organisation established in 2000. 11 is an independent charity
providingy religious and educational activities catering primarily to Tamil speaking Muslims living in the United
Kingdom.

Islamia Allaipupani Maiyam {Islamic Dawah Centre)
Report of the trustees
th
for the year ended 30 November 2024
Objeclives
The objects of the charity are to..
Advance education according to the sources of Islam, namely the Holy scripture 'Quran' and the Prophetic
traditlons of the 'Hadith'.
Advance thelslamic religion;
3. Rclicvc poverty in particular bul nol exclusively of Tamil speaking persons residing in the United
Kingdom"
4. Providc facilities for library and to organise group meeiings and lectures OT] Islam. primarily in Ihe Tamil
langFuag?e'
5. Publish, i5suc and distribul¢ all fonns of articlcs. books and pcriodi¢al magiazincs on Islamic cducation.
Organise and provide Islamic cultural activities as approved by the sources of Islam.
Encourage its rnember5, especially the Muslim adu115 and children living in thi5 country, lo learn the
Arabic languagc and io accustoin thcmsclvcs with Ihc Islamic Iraditions and culture;
8. Provide a permanent centre for Ihc study and propagTalion of Islam.
9. Provide and to promote faLilitie5 in the field of relief work5 and aids for the poor of any communities
irrespeLtive of their Lolour, raLe or religyion; and,
l O. Co-opcrale wilh any oiher charitable organisalion having siinilar objccts to ours.
Objeclive.s activilie.sfor iheperiod
The charity's main objectives and activities for the period were to..
Grow the fundraisin&i and donor en&pagemenl infrastructure;
2. Generale inuome from major donors and inass audiences.
Continuc the development oflslamic classes, speeche8 and debates,.
Hold regyular activities includingy daily congyregyational prayers and Friday Sernions;
Hold wcckly study circlc in English and Tamil;
Orgyanisc and pcrfonn Funcral praycrs whcncver required;
7. Organise, manage and host the annual conferenLe in Tamil altracling audiences from various parts of England.
Provide food free of charge for Iftar during the month of Ramadhan;
9. Celebrate ihe two annual Eid prayers;
10. Conduct Nikkah (Islainic marriage ceremony) when required.
I l. Continuc to develop the resources needed to become a source of knowledge for all that are inleresled in
151am' and,
12. Incorporalc stratcgic5 and practice5 to promote thc community to uphold British value5 and intcgrate with the
wider British society
Public benefit statement
The Trustees have complied with their duty under the Charities Act 2011. The charity's knowledge management,
di55emination and LommuniLalions aLlivitAes benetit the publiL by teaLhing and supporting ils pdlrons and benefiLiaries
on how to further their faith in Islam and be a good citizen in general
In line with the Charities Act 2011 the charity is committed to raise awarene55 and appreciation of the impact of good
morality and spirituality on the overall well-being of the nation by obeying the law of the land.

Islamia Allaipupani Maiyam {Islamic Dawah Centre)
Report of the trustees
th
for the year ended 30 November 2024
Achievements and
erformance
Assessmenl of achievements
In accordance with its objectives, we are satisfied with the progress that the charity has made in 2024 to advance ihe
shorter and longer-term goals of the organisalion. Achievements include..
Maintaining the safeguarding procedures and trainingi being provided to all the Members and volunteers.
Ongoing mainlcnancc lo ensure Ihc Centre is fil for purpose.
Objectives v5. performfince
The charity has achieved its objectives set for this period satisfactorily
Financial review
Review of thefinfincinlposition of the charity
Thc linancial po%ition of thc charity 18 8ct out on pages 7 and 8.
Notably, individual donations and corporatc sponsorship received during the course of the year came through advocacy,
communications and formal fundraisin&y activities.
Plans for future
eriods
Tlie Lliarily rLI￿a]n5 Loniiiiilted lo it8 Strategy of carefully building fundraising, disscminating religious infonnalion,
advocacy and building on ils coinmunicalions platforms lo support thc charity in its longcr-tcnn aim of bccoming sclf-
Suslaininb,. In 2025, IDC will continue ils effort5 to..
l. Build a more diversified audience and expand its reach.
2. Build our Loinmuniualion and advoLauy Lapabilities.
3. Support the growih and dcvclopment of the IDC staff tcam.
We are nol anticipating any major building works in the near future, only Small repairs and renovation5. Hence. we are
not planning any mJjor fundraising.
Fundin
sources and ex
enditure
The principal t-unding in 2024 came from individual donations. public collection and corporate sponsorship. No
invcstm¢nl incom¢ is dcrivcd from thc Charity's r¢scrv¢s.
Expenditure incurred during the period has funded:
The delivery of planned activitie5 to the highest standard.
IDC is grateful to all its patrons for their regular donations and one-off contrlbulions alike, and all of the in-kind support
it ha5 reccivcd in thc past ycar.

Islamia Allaipup41ni Maiyam (Isliimic Dawah Centr¢)
Reporl of the trustecs
for the year endi'd 30111 No%'ember 2024
Resc'r) ('
'rii¢ Lli¢ll'ilJ'5 poliiy on riseThes is lo niainl<iili reserves SULli Ihal Ille budgiclcd operating> 1¢ nd fund &ienL'fiL lion funLiion
co%ls ol. Ihe cliarily can bL COVLrcd for IhL next 12 monih4 al any poinl in lime and (or fuluri rL'con%iru¢lion cind
expan%ion of ihe churity.
The unreslricled reserves ai ihe ycar ended .30, NovLlnber 2024 an)ouniLd to £564.1001 ?0?3.. £.$6?.7391.
Periu(l of account
ThL'se fiii4lllLi(11 sl¢ilLiiien15 havL bLen preparL'd for IhL' 12 n)onihs cndcd .10 November ?074.
Si'atcsmL'nl a5 lo di4clii*iure of inforniatiun to the indi.
So Idr as Illi l NslLLS ar¥ awari..
Ljndenl eiaminers
IIILre is no relevani in(orn)alion of whiLli Ihe Lllariiy's ind¢pcndenl ex41miners arc unaw&re.' and
IhL "frustLes hawe lukLn all SILPS ili&l IIiL)' ouglil io have iaken io muke IhLin%elves owar¢ of Jny relevunl
Infnrnialion and Io Lsl¢iblish Ihiil lh¢ indLP¥'ndL'nl eX￿millerS are )wBre of Il)ul inlomalion.
Stati'rniinl of Tru%ti'es' rc
onsibilities
I IIL Tru4liLs ar¥ f<5￿)11*1￿1i lor priparinLL IliL 'Tru4lLX'S' Aniiuul RL'pi)rt Dnd th¢ fin4thLial s11)ILIIILiiIs in acL()rdanLL' Ivilh
appliLiibl¢ laiv and Ljniiid Kinbdoin (iLnLrall) Ac¥¢plLd ALLouniingTr PrailiLC.
The Cliariiies Aci 201 I rL4uire% lh¢ irii%l¥*'% li) pr¢par¢ finuniial sliiiLnicnls for eaLh finiiniiDI yLar. whiLh give 4 Irnc 41nd
fair view ol IhL %1411L of iiffairs ol- lh¢ Llillrily und ol. Il)e inLI)Ining rL44?urLL% #lid Iippli¥sili(In ol- ri'*iiuri¢%. illLludingi ili(.
incornl and ixpendilure of iliL chdril). for iliui period. In prL'P¢iring ili¢>e finiinLiiII %iuILinLnls. IIIL. I'ru%leL5 41r¢ reciiiiT¢d
io:
s¢leci suilablc ￿COUn11n￿ poIiLies and ih¢n apply IhLm consislenily;
observe ihi rnLiliods and priniiplLb% in Ilie ('IiiiritiLiS SL)RP;
mokL judgJm¢ni.% and e%iimnlL% Ihiii ar¢ f¢d41)niiblL i nd prudLnl:
stsie whLIIILr appliiublL LI K Aiivuiiling %tThndArds bLLn followed. subjLLI to any InalL'ridl depaniires
disclosed And explained in Ihe financial sialeinen15', nnd
prL'paT¢ Ihe finanLi41 sl#lL'mLnl4 on IliL bvoing Lon¥¢rn b&si% unless il is iniippropriale io pre%ume iliai Ihl charity
Yill conlinue in UPLralion.
The Tru%lees are r¢sp(ynsible for keLping proper i)CLounlinbi reLords Ihul di5clv%¢ wilh reiisoni)hl¥ accuracy al any linie
Ihe finanLilll p)silion ol Ihe chariry dind whiLli enublL' IhLm lo ensur¥ ihul the linaiiLiJI 51iilLineiils Loniply willi Ihe
C'hariliL'S Aci 201 l . They are also respnn%iblc for safegullrding thL' assels of lh¢ Lliariiy and henLe for imkingi ri'asvnable
slep5 for ihe pyevenlion Dnd deleciioli ol. Irdud and oiliLr irri'biul£irilies.
This report was approved by Ihe Board on
2025 and si¥ned on ils belioifby
Sh*bk AIAudln Sved ￿•￿111￿￿
Truslee
MohAmv41 Gosyt Mfirec#r
Tru51ec

l%l&ni1￿ Alluipupani luii'#ni (l+ilumic l)Jwg1i Ciinlrc)
Indcpc'n(lent eiamincr's reporl 10 the truslees on ihe unuudilcd finonciiil .statL'mcnls (Ir
l•ilunila AlluipupJni hlai'am (l%lumiL DJMah Cenlrc)
I r¢p()M oli Ihe JLL()Iiiil% of Islaiiiiil AIIJipupiini Nliii ain I l%1.Imic Doii,Ih C Lnlrc) fi)r IIIC Veiir ¢ndLd Iolh Noi emhL'r ?0?4
as s¢1 ()Ul L)n p41b¢￿ 7 10 13.
Rt41)ecliwe rt%poiisil)ililiM of iruslee5 ond Inilepenrfent eiimiTrtr
Ihe L liorilv's Iruslies Jrv re%pniisiblc for Ihe pr¢parJlinn of Ilie 1liNoiinls The chJritV'S Iru51ecs cnnsider Iliat ai) audil 15
ni)1 rLiiiiifLd f()r Illi4 VC&lf undil %eLlivn 144 ()[ IhL CliuiiliL's ALI ?0 I I Iihc ("liariliL5 Acl} lind Ihiil an iiidcpLndLnl
eiiimilliilian Is niYJLd
11 is m) rLSIK)n%ibilily lo..
LAdminL' Illl Aciiiiinis linder seilion 14 S of Ilie Churilii's pl¢1,
lo f()Iloiw Ihc pflli¢dii￿'1 l.iiJ down in lh¢ bi¢n¢rJl Dir¢itiiin4 gii.en by Ihe Charilv Cominiision lundif %ei linn
1451 S Mb l ()I' Ilie ('Iiarilirs Acl, sind
ID ilule whLIIIL'r puniiular mullers Iiavc LM>ni¢ lo my dllLniiiin.
B¥sis ￿r inilopendeiil eA4min¢r's slileme•l
M¥ exiiiniiiuli(111 Ldrri¢d (iul in aiiiird&nL¢ wilh L'enerii I r)irL'ili{)ns &ij%'en hi, Ihv Ch¢irili Coniiiii4siiin
¢idmiiiaiii)n iliLludLs Ic"w (bl Ihc aciiTrtsnlini' rtti)rd% kepi hN Ili¢ ihdrii* and a ¢omp4iri%i)n lif Illl ilCii)unl% prL%LnlLd
explunMlii)ns fri)m Ilie iru*l¢es ci)iii¥rning lin* siich mall¥rs. Tlie pnK¢41uf¢5 undertakL￿ di) ni)I pri)vid¢ all iliL ¢viJrniL'
IhThi woijld he rL'quired In an aiidil. and ion&¢4u¢nilv no opinion is ¥i%'en as lo Mh¢iher Ili¢ •¥iounis pr&'5¢nl n 'iiur nnd
foir Vic￿ lind ilie f¢porl is limiicd lil 11105¢ niaiier5 sel oul In iliv sialLm¢nl b¢loiv.
Inilrpeniltiil tiamlner'* liilemenl
In luiii)¢LlIL)n willi iiiy ¢iaiiiiiiiilion. no maller hLs com¢ lil m) .1tteniion:.
whicli giiwe5 mc rea.%on.Ihle caiisr to beli¢tre Ihul iii. maleriul rthp¢¥l. Ihc rn'quircments..
lo k'eep aLc(IiJnlino rL'cnrd% In .ILiordonre %*iih siYliiTrn 110 i)fihe ("IIHrilies A¢l' ond
li) prvfta￿ dCIi)Ulll% iwhi¢h ac¥iird 14iili Ilie aciouiiiTrne rc¥iiri%' l￿d iiirnpl) wilh Ihe ac¢(7unlin&'
requir¢ni¢nts ibl"Ih¢ (-hurilie> Ail hHY¢ nvl b¢¢n mei, Uf
lo whiLh. in ni). opiiiiorn Jlleniion should be orn￿n in iirder 10 enable o pn)per uiid¢rsiaiidiny of Ilie *lkioiinL¥ In
be rLaLli¢d.
Abidin & Companv
Cl)urtL'rcd Accounlants
112A Norih StrLiet
Hiirnchur¢h
Rfvlll ISU

Islamia Allaipupani Maiyam {Islamic Dawah Centre)
Statement of financial activities
th
for the year ended 30 November 2024
Unrestricted
funds
2024
I'otal
2023
Total
Notes
Incoming resources
Incoming resources from &ieneraled funds:
Voluntary income
Aclivities for generating funds
45,594
45,594
47,953
Total incoming resources
45,594
45,594
47,953
Resources expended
Charitable activities
Other resources expended
43,620
613
43,620
613
44,001
6244
Total resources expended
44,233
44,233
44.685
Net incoming resources for the year
1,361
1,361
3,268
Total funds brought fonvard
562,739
562,739
559,471
Total funds carrled forward
564,100
564,100
562.739
Thc 8latemcnt of financial aclivitics includcs all gains and losses in the year and therefore a separate stalement
of total recoL?nised giains and105ses has not been prepared.
All of the above amounts relate to continuing activities.

Isliini iu Alliiii)u piin i Muii'u ni (Islan) IL Ccnl r¢)
BJlanee Shi'el
s ut JOIII Noi'cnibL'r 2024
2024
202J
Noles
rixed a¥SL'ts
TanbJiblL tissi'ls
10
487.717
487.939
Currenl assets
Casl) ill bonk
84.997
84 1)97
¥l.i67
Creditnr8: amount% falling
due within une year
(8,614)
16.5671
Nel current ¥.ssets
76.183
74.800
Nel fis%ots
564.100
$6:.719
Funds
UnrLslricled income funds
564.100
$6?,7.19
Total fund5
564,100
The finanLial 51alL'inLnts were Jpproved by tlie board of trusl¢es on
20?.$ and si￿￿17Cd on Ils bclinlf by
Sliaik Alaudin Syed Mubarak
Trustee
Mohamed Go8se Marecar
Tru%tee

Islamia Allaipupani Maiyam (Islamic Dawah Centre)
Notes to the financial statements
for the year ended 30th November 2024
Accounting policies
Thc prinLipal aecounting policies are summarised below. The accounting poli¢ies hav¢ been applied Consistently
ihroug?hout the year and the preceding year.
1.1. Basis of accounting
The financial statements of the charity, which is a public benefit enlity under FRS 102, have been prepared in
acLordanLe with the Charities SORP (FRS 102)'ALLounlin¥ dnd Reporting by Charities.. Sialemenl of
Recommended Practice applicable to Lharilies preparing their accounts in accordance with the Financial
Reporting Siandard applicable in the UK and Republic of Ireland {effective l January 2019}' and the Charities
Act 201 l. The financial stateinenls have been prepared under the historical cost convention.
1.2. Incoming resources
All incoming resources are included in Ihe statement of financial activities when Ihe charity is entitled to the
in¢omc and th¢ amount can b¢ quanlificd with rcasonablc accuracy. The following spccitic policies arc applicd
particular catcgorics of incomc..
Voluntary income is received by way of subscriptions and donations and it is included in full in the Statement of
financial activities when receivable.
Doiialcd scrviccs and facililics arc includcd at tl)c valuc lo tlie charity only where Ihis can be quantified. The
valuL of bcfvi¢c5 providcd by volunt¥cr5 ha5 not bccn in¥lud¢d,
Grants. including grants for the purchase of fixed assets, are recognised in full in the statement of financial
activitie5 in the year in which they are receivable.
1.3. Resources expended
Expcnditure i.s recogni%cd on an accrual basis as a liability is incurred. Expenditure includes any VA T which
annot be fully recovered and is reported as parl of the expendilure to whiLh it relates.
Cosls of gcnerating funds comprise the cosls associaled with allracling voluntary income.
Chariloblc cxpcndilurc comprisc5 Ih05e cost5 incurred by the charity in tlie delivery of 115 aclivitics and scrviccs
lowards the objects of the Charily. li includes both costs ihat can be allocated directly to such aclivilies and those
costs ol. an indireLI nature neLe55ary lo support Ihein.
Governance ¢otsts comprise those Costs ne¢e55ary to managye and administer the Charity and which cannot be
directly attributable to a particular aclivity.
Support costs are those costs incurred directly in support of expenditure on the objects of the charity
1.4. Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided at rates calculated
lo write off the Cost less residual value of each a55el over its expected useful life, a5 follows..
Freehold properties
Fixtures, fittings and furniture
Nil
10/0 reducing balance

Islamia Allaipupani Maiyam (Islamic Dawah Centre)
Notes to the financial statements
for the year ended 30th November 2024
Voluntary income
Unrestricted
funds
2024
Total
2023
Total
Subscriptions and donations received
45,594
45,S94
47,953
45,594
45,594
47,953
Activities for generating funds
Unrestricted
funds
2024
Total
2023
I'otal
Books, calendars and jewellery sales
Costs of charitable activities
Activitiei
undertaken
directly
Support
costs
2024
Total
2023
Totxl
Wages
Pension
Training
Conference expenses
Rale5 and water
Light and heat
Insurance
Rcpairs, clcaning and maintenance
Equipmcnt cxpen%ed
Telephone and internel
Printing and stationcry
28,890
492
28.890
492
28,342
476
158
5,850
930
4.493
835
2,542
330
4,695
4,695
754
3,493
991
3,877
232
86
110
754
3.493
991
3,877
232
116
110
45
34,077
9,543
43,620
44,001
io

Islamia Allaipupani Maiyam (Islamic Dawah Centre)
Notes to the financial statements
for the year ended 30th November 2024
Other resources expended
Unrestricted
funds
2024
Total
2023
Total
Depreciation on fIX￿reS, fittings and furniture
Bank charges
Sundry
223
290
100
223
290
100
247
287
150
613
613
684
Net incoming resources for the year
2024
2023
Nel incominby resources is stated after charbying:
Depreciation and other amounts written off tangible fixed assets
223
247
Employees
Employment costs
2024
2023
Wages and salaries
Pension
Training
28.890
492
28,342
476
158
29,382
28,976
Number of employees
The averagie monthly numbers of employees and trustees during the year was a5 follow5.'
2024
Number
2023
Number
Trustees
Staff
li

Islamia Allaipupani Maiyam (Islamic Dawah Centre)
Notes to the financial statements
for the year ended 30th November 2024
Trustees, emoluments
None of ihe trustees were remunerated for their services during the period.
Taxation
Thc charity's activitics fall within thc cxcmptions affordcd by ihc provision5 of the Income and Corporation
Taxes Act 1988. Accordingly, there is no taxation charge in these accounts.
10. Tangible fixed assets
Fixtures,
Freehold fittin%s and
property furniture
TolAI
Cost
Ai l Dcccmber 2023
485.719
7,882
493,601
At 30th November 2024
485,719
7,882
493,601
Depreciation
Ai l DeLeinber 2023
Chargc for Ihc ycar
5,661
223
5,661
223
AI 30, November 2024
5,884
5,8114
Net book values
Ai 30th November 2024
485,719
1,998
487,717
AI 30, November 2023
485,719
2,220
487,939
I l. Creditors: amounts falling due
within one year
2024
2023
Oiher taxes and social security
Pension provider
Oiher creditors
,327
519
6,768
1.238
519
4,810
8,614
6,567
12

Islamia Allaipupani Maiyam (Islamic Dawah Centre)
Notes to the financial statements
for the year ended 30tII November 2024
12. Analysis of net assets behveen funds
Unrestricted
funds
Tolal
funds
Fund balances al 30, November 2024 as represented by:
Tangible fixed assets
Current assets
Current liabilitie
487,717
84.997
(8,614)
487,717
84,997
(11,614)
564,100
564,100
13. Unrestricted funds
At
i yt December
At
Incoming Outgoing 30th November
resources
resources
2024
2023
General fund
562.739
45,594
(44.233)
564.100
562.739
45,594
(44,233)
564.100
Purposes of unrestricted funds
The purpose of the unre%lricted fund is for general Charitable purposes that comply with the charity's objectives as
set oul in the Truslccs, Rcport.
14. Controlling interest
The charity has no overall controlling party.
13