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
Page4c*8

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

5. Support Costs
Totsl fvfid5 2025
Total fvnds 2024
Analys15
Support C0515
Governance Costs
Accountants fees
210.00
252.00
zio.00
252.00
6. 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
7. 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
8. 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

9. 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
10. 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
11. 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
12. 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