Thurrock Islamic Education & Cultural Association
Charity number 1088656
FINANCIAL STATEMENTS FOR THE
Year Ended 31 August 2024
White Town Plus
Certified Praclising Accountants
8 Cromwell Cenlre
32 Thames Road. Barking, Essex
IG11 OHZ
Page-1

Thurrock Islamic Education & Cultural Association
Year Ended 31 August 2024
Contents:
Page no
Report of the trustees
Report of the Independent Examiner
Statement of Financial Activities
8alance Sheel
Notes lo the financial statements
9-10
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Thurrock Islamic Education & Cultural Association
Year Ended 31 August 2024
Charity Infomiation
Trust•es
Lemon Uddin Chowdhury
Helal Ali
Mohammad Abdul Kalam Azad
Chairman
Secretary
Treasurer
Helal Uddin
Monir Ali
Siraj Ali
Sirajul Islam
Execitive member
Execilive member
Execitive member
Execitive member
Charity number
1088656
Principal Office
Parkway Centre
Park Road
Grays, Essex
RM17 6RB
Independenl Examiner
While Town Plus
Certrfied Praclising Accounlanls
8 Cromwell Centre
32 Thames Road
Barking, Essex
IG11 OHZ
Bank
HSBC Bank
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Thurrock Islamic Education & Cultural Association
Trustees, Report
Year Encled 31 August 2024
The Trustees present Iheir report and the financial statements for the year ended 31 August 2024.
Governing Instrument:
The charity's objects and regulations are regulated by the constitution adopted in 1994
and the charity is an unincorporated association.
The objects of the charlly is lo provlde educational and cultural facilities lo Ihe young and adults
muslims of shadwell and ils surroundings. To meet these objectives the chariiy seeks charitable
donations and grants from the public al general arKi other institutions.
The charity is organised with a committee (Board of Trustees) elected by the members to oversee
the overall activities and one of the committee member is nominated as chairperson, lo monitor the
day lo day running ol the charity.
Trust•es andlor prlnclpal offlc•rn".
The followring officers of the charity have held office fof the whole ol the year.
Chairman
Treasurer
Secretary
The trustees are eligible, in committee, to appoint additional Iruslees under the lerms of the
conslilution.
Actlvltles and Achlw•m•nts:
During the ye8r the charity continued to collect donations from Ihe members of public as well as
Friday jummah collection. There are continuous commitment from the users and members to sUPPOrt
the charivs activities.
The charity also provide social weFfare, educational and worship facilities and the number of users
are increasing every year.
Rovl•w of Transactions and Flnanclal Posltlon:
With the committmentas indicated above, the financial position of the charity is very secure with
net furKI of £472,919 as at 31 August 2024.
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Thurrock Islamic Education & Cultural Association
Year Ended 31 August 2024
Statement of Trustees, Responsibilities.
Under the Charities Act 1993 , the trustees are required to prepare a stslements of accounts
for each financial year which gives a true and fair view of the state of affairs of the charity at the
end of the financial year and of the incoming recourses in the year. In preparing the statement,
the trustees are required to..
selecl suitable accounling polictes and apply them consistently,
make judgements and eslimales that are reasonable and prudent,
slate whether applicable accounting standards and statements
fecommended praclice have been followed, subjecl lo any material
departures disclosed and explained in the statements of accounts.
prepare the financial statements on Ihe going concern basis unless
il is inappropriate lo presume thal Ihe charity ￿11 continue its operations.
The trustees are responsible for keeping proper accounting records which disclose with reasonable
accuracy al any time Ihe financial position of the charity al that lime and lo enable the trustees
to ensure that any statement of account prepared by them complies with the regulalions under
section 42(1) of the Charities Act 1993. They are also responsible for safeguarding ihe assels of
the trust and hence for taking reasonable steps for the prevention and deteclion of fraud and other
irregularit￿S
Approved by ihe Truslees on 23 December 2024
Signed
.on their behalf
Helal All
Secretary
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Independent Examiner's Report to the Trustees of
Thurrock Islamic Educalion & Cultural Association
Year Ended 31 August 2024
We have examined the accounts and statements on pages 7 10 8, which have been
prepared on Ihe basis of accounting policies sel oul on page 9.
R•$p•ctlve re$pon8lbllltlo8 of Trustees and Examlner..
According to the provisions of Charities act 1993, the trustees agree that an audit is not
required for this financial year. However due to provisions of the same act an independent
examiner is required.
Bas1$ ol Examiner's Stalemenl:
The accounls have been prepared under Ihe historical cosl convenlM)n and In accordance
wilh FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland
(as applied to small enlilies by seclion 1A of the standard).
Examln•r's Slatement:
Bases on our examinations, no matter has come to our attention which gives us
reasonable cause 10 believe Ihat in any material respect accounting records have not
kept in accordance with section 41 of the CharitEs Act 1993. or that the accounts
presented do not accord wilh those records or comply with Ihe accounting requirements
of Ihe Charities Acl 1993. No matter has come lo our attention in connection with Ouf
examination to which, in our opinion. altention should be drawn to enable a proper
understanding of the accounts.
While Town Plus
Certrfied Practising Accountants
23 December 2024
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Thurrock Islamic Educatlon & Cultural Association
STATEMENTS OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 AUGUST 2024
(All Income and expenses are unrestricted)
2024
2023
Notes
IN
OMIN
RCE
Friday Collections & Oiher
163,109
90,229
163.109
90,229
RE
CE
xp
Staff costs
Rates
Insurance
Gas & Electricity
Accounlanl
Telephone
Legal and professional
17.400
5,717
24.178
1.592
1,094
4,612
400
461
71
4,058
400
1.714
1,977
L il
Donallon
Bank charges
Slalionary & postsge
Repairs & Renewals
Website design
Equipment hi
Depreciation on fixtures. fittings & equipment
4.019
697
370
2,659
2.200
654
4.662
4.952
630
63
138
714
46.526
38.904
MET INCOME OVER THE EXPENDITURE FOR THE YEAR
116,583
51,325
Funds blf
356,337
305,013
Total Funds
472919
356 337
The notes on pages 9 to 10 fom part of Ihese accounts.
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Thurrock Islamic Education & Cultural Association
FOR THE YEAR ENDED 31 AUGUST 2024
2024
2023
Notes
FIX
Land and building
Add: Improvement lo building
Fixture. fitts'ngs and equipment
30,469
457.657
30.489
488.126
21,238
sog,364
30,469
Cash at Bank
53.546
562,910
326,518
356,987
redl
Amount falling due wthin one year
39,991
nt
522,919
356,987
r•dl
Amount falling due more than one year
50,000
N•t
472,919
356,987
Unrestrlcled funds
472,919
356,337
472,919
356,337
Approved by the Boafd of Trustees on 23 December 2024 and signed on it's behalf by
Lemon Uddin Chowdhury
Chairman
Helal Ali
Secretsry
The notes on pages 9 10 10 form part of these accounts.
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Thurrock Islamic Education & Cultural Assoclation
Notes to the flnanclal statements
FOR THE YEAR ENDED 31 AUGUST 2024
Accountlng Pollcles
1.1 Bas18 of prtparation of accounts:
The accounts have been prepared under the historical cost convention and in accordance
with FRS 102, The Financial Reporting Slandard applicable in the UK and Republic of Ireland
{as applied lo small entities by séction 1A ol the standard).
1.2 Donatlons r•c•lvabl•:
Donations for immediatè èxpenditure are accounted for whèn th8y become receivable.
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Thurrock Islamic Education & Cultural Assoclation
Notes to the financial statements
FOR THE YEAR ENDED 31 AUGUST 2024
2024
2023
2. Credltor8:
Amount falling due wilhin one year
Independent Examinar's fee
Taqwa Carpel
P. Lull Building & Maintenance Ltd
PAYE
100
12.900
26,041
550
39.591
550
650
3. Credltor$:
Amount falling due more than one year
Olher Loan
50,000
4. Tru•t••8' R•mun•ratlon:
None of the trustees were remunerated.
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