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2025-03-31-accounts

Charity Reglstrab"on Number.. 1100102 MEDINA ISLAMIC EDUCATIONAL & CULTURAL CENTRE A CHAR￿ABLE UN.INCORPOKATED ASSCQATION TRiMEES' REPORT AND FINANCIAL STATEMENTS FOR ThE YEAR ENDEO 31 MARCH 2025

MEDINA ISLAMIC EDUCATIONAL & CULTURAL CEKtRE LEGAL AND ADMINISTrATIVE INFORMATION FOR THE YEAR ENDED 31 MARCH 2025 Itust••s B Azam H M Sadiq T Hussain Charlty Number 1100102 48 IllingY￿rth Windsor SL4 4UP B•hkers Ba￿layS Bank14 Independent Examlner Mentorkcounting Services Ltd Courier House 18 White Hart Road, Slough SLI 25F

MEDINA ISLAMIC EDUCATIONAL & CULTURAL CENTrE CONTENTS FOR THE YEAR ENDED 31 MARCH 2025 Trustees. Report Independent Examine￿$ Report Statement of financial Acbvities Balance Sheet Notes to the financial Statements

MEDINA ISLAMIC EDUCATIONAL & CULTURAL CEKfRE TRUSTEES. REPORT FOR TrIE YEAR ENDED 31 MARCH 2025 The trustees present their annual report and financial staternents forthe year ended 31 March 2025. TRIJSTEES. REPORT Referen¢e artd Admrnlstr•tlve Dttalls Medina Islamic CentyE is a regIste￿d charity govemed by ItsT￿￿ Deed and regulated by the Charity CommEssion for England and Wales. The charity is govemed by a Deed of Trtst dated september 2003 and opet*es in accordance wlth the Chadty Comtni5sion's guidelines. The IJu5tee5 are ￿sponSible for the overall 51Jategic di￿(1]0￿ of the charity and for ensuring that its chaTrtsble obsecbves are met. The tharity is administered by the tru5tee5. who meet regularly to revlew artiviiies. financial performance. ènd future plans. The trustees have the authority to apwnt new trustees as required, and all trustees art in accordance with their legal duties and ￿SponSIbilI￿e$ uyrfler charity law. Rlsk Mana9ement The bustees have assessed the p¥tnopal risks to Twhith the d￿rity 15 exposed. parkncularfy those relating to operational activities, safeguarding. and finanoal managemenL Systems and controls have been established to mitigate these risks. including aPPfDpriate financial proCedU￿S and oversight arrangemeftts. The trustees ￿vIeW these risks on an ongoing basts. Oblectlves and Actlvltle5 The principal objectives of the charity are.. The advancement of ￿ligiouS and 9eneval education forthe public benefit The advancement of the Islarnic faith and its religious practices The relief of poverty. &ckness. disire55. and suFfering of persons In ￿ed. irres￿tiVe of nationality, ethnit Otigin. or religious belief In planning the charsty's athitse& the trustees have had due rEgard to the Charity Comm6sion's guidance on public benefft. Prlnclpal Artl¥ltles The principal activities of the charity during the year the prDViSion and support of ￿lIgiOus. educational. and comrnunty services tn line with ¢ts charitable objecknves. These activities incl¥ded.. Froviding facilities for daily prayers. Jvmmah prayers, and religious gathwng5 Delivering Islamic education. dasses. and learning programmes for children and adu Supporting community engagemenL welfare activrbes. and pastoral support Promoting community cohesion and pmwding a place of worship and leèming for the local community l activiknes were Ca￿led out in furtherance of the charity's aims and objèth¥Ès and for the public benefit. The trustees confirm that they have complieil wtth their duty to have due ¥Egard to the Charity Commission's public benefft guidance when exercising their power5 and dutie5. Achlevements and Perfornxnce During the year, the charity continued to deliver a rnnge of religious. educational. and community-focused artivities in furtherano of its charitable aims. These acbvibes provided benefft to both the local Muslim tommunity and the wider public. Page1018

The trustees recognise the invaluable contributirffi made by volunteers. whose time and commitment are essential to the continued operation and success of the charity. Flnan¢lal Revlew At the end of the financial year. the charity held total funds of £652.868.25. The results for the year refiett a net deficit. primarily arising fvum charitable and operntional expendltyre incurred in delivering the charity'5 objecbves. ThÈ tru5tee5 havè miewed the chariws )Inanoal position and are sabsfied that the charity remains financially stable nd able to continue its athvikne5. Reserves Pollry The tnjstees have reviewed the level of rEserve5 held by the chanty and corsider them to be appropriate to support approxirnately 12 months of operating costs. The re5e¥ve5 policy is kept under wular review to ensure the charity can meet its ongoing commitments arKI respond to Unforese￿ orcumstances. Plans for the Future The trustees intend to matntain ènd develop Ihe charity'5 exist1r￿ rattge of ￿li￿l0U$, educational. and community Ltivities. The charity wll Continue to work In partnership with the local communtty and other organisations where approprlate. whlle focusing on su51ainabÉlity, good 9o¥emance. and thti¥e sewvice delivery. statement of TrustW5' R•sponslbllltles The trustees a￿ responssble for preparing the Tru5tee5' Report ènd the finanoal statements in accordance with applicable law and United Kingdom Accounting Standanls (Charities SORP). The trustees are requi￿￿ to.. Select 5uitsble accounting policles and applythem consisten Observe the methods and prtnciples of the Charities SORP Make judgements and estimates that are reasonable and F￿u￿eTht pa￿ the financial statemenls on a goin9 concem ba*s The trustee5 are 8150 responsible for keeping proper accounting recortts. ￿feY￿arding the assets of the char¥ty. and tskifig reasonable steps for the 9￿￿ention and detettion of fraud olher ir￿ulari￿￿s. This ￿port was apprnved by the Boa￿ of Trustees and signed on their behalf. Thr5 rèport was appmved by the trustee5 and signed on its behaff ty. s3 T Hussaln Date '. 19 February 2026 P•Je2ot8

MEDINA ISLAMIC EDUCATIONAL & CULTURAL CENTrE INDEPENDEMf EXAMINER'S REpoKr FOR THE YEAR ENDED 31 MARCH 2025 Independent Examlnefs Report tu theTnJstee5 of Medina Wamic Educational & Cultural Cerrtre I report to the Charity Trustees on my examina11￿ of the accounts of the charity for the year ended 31 March 2025 which consists of the ststement of finartcial acb¥[t￿balan(e sheet and the ￿LAted notes Responslbllltle5 and bas15 of repwt As the tharity's tntstee5 you a￿ rest•Jnsible the preparaiion of the accounts in acconlance with the requlrement5 of the Charities Att 2011 1.the Prti l ￿port tn respect of my examination of the charity5 accounts carried out under section 145 of the Art and in carying out my examination I have followed all the applicable Dirertiorts given by the Charity Commi55ion under section 1451511bl of the Art. Independent Examintrs Stateme The charity's gross incorne exceeded £250.IJOO and l am quali16ed to undertake the examination by being a qualified member of IFA I have completed my Èxamination. l eonfirni that no material mattef5 have come to my attention in connecbon with the examination (other than that disclosed below *) whrch gives me cause to believe that in. any rnaterial respert.. the accounbnQ ￿cordS were not kept in accordance With secbon 130 ofthe Charities Act., or the accounts did not accord with the accounting rec¢Nds.' the Kcounts did not comply with the applicable requirements concerning the form and content of accounts set out in the CharitiÈS (Accounts afid Reports) Regulations 2008 other than any requi￿rnent that the accounts give a 'true and fair view which is not a matter cOn￿dered as part of an independent exarninati¢)n. I have no concerns and have come acw no other matters in connection with the examsnation to which attention should be drawn In this report in ¢yder to enable a proper understanding of the accounts to be reachetl. Name.. Waqas Rasheed for and on behalf of Metytor Accountln9 Ser¥lces Ltd Date: 25 February 2026 Page3c18

MEDINA ISLAMIC EDUCATIONAL & CULTURAL CElmiE STATEMENT OF FINANCIAL AcnvmES FOR THE YEAR ENDED 31 MARCH 2025 Unrestrfcted funds Ibtal Funds 2025 Totsl Funds 2024 by artlvlty Income and endowments frorn: Donations and legacies 76.534.16 76.534.16 25.968.00 76.534.16 76.534.16 25.968.00 Exp•ndltur• •ii: Ralslno funds 115.369.001 Charftable ath¥1￿•S 39.912.91 39.912.91 77.519.00 Other 36.000.00 36.000.00 23.00 75.912.91 75,912.91 62,173.00 •t Incom￿{eXpendItsV•￿ 621.2S 621.25 136.205.001 Il•t rnovem•nt ln fvnd> 621.25 621.25 136,205.001 R•conclll•tlon of tunds: Totsl funds brought forward 652.247.00 652.247.00 724.657.00 Tot•1 fvnd c•rYl•d fonv•nl 652,868.25 652.868.25 688.4S2.00 Page4c8

MEDINA ISLAMIC EDUCATIONAL & CULTURAL CEPmiE BALANCE SHEET FOR THE YEAR ENDED 31 MARCH 2025 T¢)tsl Funds 2025 Ibtal Funds 2024 actlvlty xed assets Tangible assets 1.601.062.(￿) 1,601,062.00 Total fixed a55ets 1.601.062.1)0 1.601.062.00 Current assets DebtOf5 1.080.00 1.080.00 Cash at bank and in hand 16.991.00 15.728.00 T•tal ¢urrent assets 18.071.00 16.808.00 Creditors.. amounts falling due within one year io 2.645.75 2.004.00 Net current •ssetsl(Il•bllDtles) 15.425.25 14.804.00 Totsl assets le55 current Ilabljltlts 616.487.25 1.615,866.IXI C￿dItors.. amounts falling due after ofie year li 927.414.00 927.414.00 Totsl net assets 689.073.25 688.452.00 Funds of the Charlty un￿$tritted funds 12 652,868.25 652.247.00 Restrfcted funds 12 Endowment fvnds 12 Tot•1 funds 652.868.25 652.247.00 The finantial statements Vie￿ approved by the trustees on 19 February 2026 and signed its beha￿ ty. T Hussaln Date '. 19 Febrnary 2026 Page5of8

MEDINA ISLAMIC EDUCATIONAL & CULTURAL CEKniE NOTES TO THE FINANCIAL STATEMEpirs FOR THE YEAR ENDED 31 MARCH 2025 l. Accounting Pollcles The principal accounting policie5 adopted ty the Charity. whith is a public benellt entity. in the preparatlon of the accounts are as follows. 1.1 Basls of preparatlon These accounts have been prepared under the hlstOTic41 cost eonvenllon. a5 mtyjified by the Inclusion of charitable properties and fixed asset Investments and investm￿t propertle5 at valuathn. Thesè •ccounts have been p￿pared in accordan￿ with "kcouniing and Reporbng by Charltles.. Statement of Rètommended Pracknte applicable to chariiies preparing thelr accounts in accordance with the financial Reportln9 Stsndard applieable In the UK and Republic of Ireilnd IFRS 1021- Itffethve I january 20191- (Charities SORP IFRS 10211. the Hnancial Repo￿n9 andard appllcable In the UK and Rewblic ol Ireland IFRS 1021 anl the Charities Act 2011. These accounts are p￿sented In poun(15 sterflng and rounded to the pound. 1.2 Golng concern Th• Trustees have prep)Yed flnantkil proAectkns. taklng Into conslderatlon the current economlc condI￿on$ and havè, at the time of approvlng these xcounts. a reasonable expertatim that the charity has adequate resources to gnilnue In operatlon41 existence for the foreseeable future. Thus they COn￿nUe tts adopt the goln9 coneern basls of actountlng in prèparing the accounts. 2. Income from Donatlons and Legacleg Unr•strlct•d fvn Tot•1 lynth 2025 Ibtsl fund• 2024 Donatlon and g1ft$ 76.534.16 76.534.16 25,96B.00 76,534.16 76,534.16 15.9fj8.00 3. Expendlture on Ralslng Funds Anal￿1¥ Tot•1 fvnd• 2024 Rent colte¢tion. property Tepalts and malntenan¢e tharye5 115.369.001 115.369.001 Support Costs (15,369.001 4. Expendlture on Charltsble Artlvltles An•lysl Totsl lynds 2025 Totsl tund• 2024 Bank charges Charity runnlng cost Employee costs Legallprofesslonal fees 50.00 25.00 7.661.29 31.631.62 360.rA) 7.661.29 31.631.62 360.00 46,457.00 29.755.00 1.030.00 39.702.91 210.00 39.702.91 210.00 77.267.00 252.00 Support Costs 39.912.91 39.912.91 77.519.00 Page6of8

  1. Support Costs Totsl fvfid5 2025 Total fvnds 2024 Analys15 Support C0515 Governance Costs Accountants fees 210.00 252.00 zio.00 252.00
  2. Other Expendlture Vnrestrfrted fvnds Total lunds 2025 Tot*1 lund$ 2024 An•lysls Depreclation Charye forthe Year- Plar+t & Machlnery Oonatlons 23.00 36.000.00 36.000.00 36.000.00 36.000.00 23.00
  3. Thnglble Flxed Assets Frwhold Land & Bulldln Pl•Dt & M•chln•ry 7.1 Cort Or ¥•lu•tlon At OJ Aprfl 2024 1,600,000.00 1,085.00 Disposals Revoluations Transler5 At 31 March 2025 1.600.000.00 1.085.lJO 7.2 Deprecl•tl•n •nd Imp•lnMnts At 01 Aprfl 2024 23.00 Charge for the year Dlsposals Aevaluotknns Transfers At 31 March 2025 23.00 7.3 Net IMik v•lye At 01 April 2024 1.600.000.00 1.062.00 At 31 March 2025 1,600.000.00 1,062.00

  4. Debtors: Amounts falllng due wlthin one year Yatsl fund5 2025 7bt•l funds 2024 Other debtors i.OBO.00 1.080.00 1.080.00 1.080.00 Paga7of8

  5. Cash at bank and in hand Totsl fvrtds 2025 Total fvnds 2024 Cash at bank and in hand 16.991.00 16.991.1)0 15,728.00 1S.728.00 Total

  6. Creditors: Amounts falling due within one year Total fufid5 2025 Ibtal fvDds 2024 Taxation and soclal security Other creditors 2.086.08 559.67 9.00 1.995.00 2.004.00 Totsl 2.645.75
  7. Credltors: Amounts falllng due after one year Ilrtal fvnd5 2025 Trtal fund5 2024 Other c￿dItorS 927.414.00 927.414.00 927.414.00 927,414.00
  8. Charity funds 12.1 Detalls of material funds held and movements durlng the CURREKf reportlng peril Fund Fund balance5 balanees brought Carrled fon*ard forward Galns and losses Fund name5 Unre5trlrted fvnds Unrestricted General Funds 76.534.16 75.912.91 621.25 136,205.001 136.205.001 Unrestrlcted Deslgnated Fund$ 12.2 Detslls of materlal funds held and movements durlng the PREVIOUS reportlng period 688.452.00 688.452.00 Fund balances brnught fwward Fund balances earrled rward lrt¢•me Expendlture Galns and losses Fufid name5 tunds 25.968.lJO 62.173.00 136.205.001 De51gnat•d Fun(ts 724657.1)0 25.968.00 62.173.00 688.452.00 Page8of8