REGISTERED CHARITY NUMBER: 1112379

en Islam
ntents of the Fi
for the Year Ended
teme
24
Page
Reference and Athninistrative Details
Report of the Trustees
2 to 3
Independent Examinerfs Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
7 10 11
Detsiled Statement of Financial A¢tivities
12 10 13

Morden Islamic Cen
ve Detsils
Jul 2024
TRUSTEES
H A Aziz (Chaimian)
M A Dosani
Y Bobat
Taslima Aziz Dada
Famida Haroon Aziz Mahomed
PIUNCIPAL ADDRESS
116 London Road
Morden
Surrey
SM4 SAX
REGisfERED CHAIUTY NUMBER 1112379
INDEPENDENT EXAMINER
Girnch & Mannan Ltd
Chartered Certified Accountants
l Mychell House. Pincott Road
Wimbledon
London
SW19 2NN
Page I

for
Ended 31 Jul 2
The trustees present theirreportwith the financial stat¢ments ofth¢ ¢harity for the yearended 31 July 2024. The truslces have adopted
the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their
a￿O￿nts in accordance with the Financial Reportin8 Standard applicable in the UK and Republic of treland IFRS 102) (effective I
January 2019).
OBJEcfIvES AND A￿1VITIEs
ObJe¢tlves and alDts
The objectives of the charity as set out in its governing do￿ll￿ent are as follows.
l. Thc advancement of education among children and youn8 people from Muslim communities in Ihe London Borough of Merton
aDd surrounding areas by the provision of facilities for supplementary lessons and additional tuitio
2. The advancement ofthe Islamic faith by suth exclusively charitsble means as th¢ Inthees shall from lime to time deterniine.
The tn￿le¢S review the aims and objectives to ensur¢ that they are in line with the public benefit of the cornm￿ty. In conducting
this review, the trustees have Considered Charity Commission's general guidance on publi¢ benefiL
Slgnlfieant aetlvltles
In addition to the provision of daily prayer and congregation facilities, the charity is ¢ontinuiDg io provide social welfare through a
food baDk operative under Morden Islamic C¢Dtre with th¢ support of Merton Council for the most vulnerable members of the
¢on]niunity.
ACHIEVEMENT AND PERFORMAIYCE
Charltable actlvltles
Throughout the year the ¢harity maintsined the ccntre to achieve its objectives and the Tn￿CeS are satisfied with th¢ ov¢rall
perforn]anc¢ of th¢ charity.
The ¢harity provided prayin& edu¢atiottal and recreational fa¢ilities to the local community and also helped various Tegistered
cbarities in the Uniled Kingdom and Worldwide with donations lo achieve its objectives.
The charity Continued to support the community through provision of food parcels for the neediest families. Th¢ ¢horitable kitchen
servi¢es for the homeless and nay were or8ani7AI on re8ular basi& Coffee morniti8s for Ladies of Merton w&8 arranged by thc
¢harity every Monday morning to provide space for ladies to come tog¢ther and discuss social and current issues that they are facin
Mother toddler wup sessions were arranged every Thursday for children between the ages of O to 5. This included reading corner
and baby corner for mothers and children. Moral and Spiritual supports was provided to members of the community by Irnams.
The charity also aTTanged special seminaTS for youth and general public during the yearregularly. Azrangcments forTataveeh Prayers
and Iflar were made during the holy month of Ramadan.
These a¢hi¢v¢ments are always backed by generous th)nor4 excellent team and volunteers who belp the clwity throughout the year.
Pa8¢ 2

Morden Islamic Centre
ort of the Trustees
for the Year Ended 31 Jul 2024
FINANCIAL REVIEW
Prin¢ip#l funding sources
The principal sourc¢ of funding is Ihrough voluntary donations from donors within the local community. The donations have risen
baLk lo their nornial expected amouiits. However, the trnstee continued to secure further donations for Ihe charity through appeals
during Ramadan and as requircd on as and when basis.
Reserves policy
Thc trustecs regularly rcview the reserves of the charity. The policy is to hold cnougli r¢s¢rvcs to m¢ct tliroc to four months operating
cosls. The reserve fvnds do not include fixed assets or oiher tangible assets the financial positioi) of the charity appears to be slexdy
and secure.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Coverning document
The charity is controlled by its governlng document. a deed of trust and con5titute5 an unincorporaled charity.
Morden Islamic centre is a charitable tTUSt registered with the charities commission on 02 December 2005 under charity regislratlon
number 1112379. It is governcd by a decd of tnjst datcd 15th July 2005 as amended by supplemental deed datcd 13th Novemb¢r
2005.
OrganisAtion#l structure
The board of trustees oversce Ihe running of the charity on a day lo day basis. All operalional decisions are made at board meetings
which are held frequently throughout the ycar. Tho truste05 of the charity do not Teceive any remuneration or financial b¢n¢fit for
their services.
Approved by order of the board of trustees on 25th March 2025 and signed on its behalf by:
H A Aziz- Trustee
Page 3

Inde
endent Examiner's Re
Morden Islamic Centre
ort lo the Trustees of
Independent examiner's report to the trustees of Morden Islamic Centre
I report lo the charity trustees on my examination of the accounts of Morden Islamic Centre (the Trusl) for the year ended
31 July 2024.
Responsibilities and bASiS of report
As the charity trustees of the Trust you are responsible for the preparation of the accounls in accordance with the requirements of the
Charities Act 2011 ('the A¢t').
I report in respecl of my examination of ihe Trust's accounts carried out under section 145 of the Act and in carrying out my
examination I have followed all applicable Direclions given by the Charity Commission under seclion 145(5)(b) of the Acl.
Independent examiner's statement
Since your charity's gross income exceeded £250.000 your examiner must be a member of a listed body. I can confim) that l am
qualified to undertake the examination because l am a registered member of ACCA which is one of ihe listed bodies.
I have compleled my examination. I confinn that no malerial matters have come to my attention in connection wilh the examination
giving me Cause to believe that in any malerial respeci:
accounting records were not kept in respect of the Trust as required by section 130 of the A¢l- or
Ihe accounts do not accord with those records- or
the accounts do not cornply with the applicable requiremenls concerning the forni and content of accounts set out in the
Charities (Accounts and Reports) Regulalions 2008 other than any requirement that the accounts give a true and fair view
which is nol a malter considered as part of an independent examination.
I have no concerns and have come across no other matters in conne¢tion with ihe examination to which attention should be drdwn in
this report in order to enable a proper understanding of the accounts io be reached.
Zeeshan Mannan - FCCA
Girach & Mannan Ltd
Chartered Certified Accountants
l Mychell House, Pincott Road
Wimbledon
London
SW19 2NN
oLf
Page 4

Morden Islamic Centre
ststement
for the Year Ended 31 Jul 2024
31.7.24
Total
31.7.23
Total
nd5
Unrestricted
funds
Restri¢ted
fund
Noles
INCOME AND ENDOWMENTS FROM
Donations and kg￿1¢$
340.394
190.445
530.839
507,605
Other activities
Income from Flats
6,160
19.250
25.410
39.682
63
Other Income- JRS Grant
Totsl
419,004
209.695
628,699
610.487
EXPENDITURE ON
Charhtsble aetfivilles
Charitabl¢ Causes
Evening School
Gym Maintcnance
366.947
12.550
5J69
107,450
75.122
474.397
87.672
5J69
520,110
69.622
i.lsi
TotAI
384.866
182.572
567.438
590.883
Nrf INCOMEI(EXPENDITURE)
34,138
27.123
61.261
19,604
RECONCILIATION OF FUIYDS
Totsl funds brought forward
833.513
31.095
864.608
845.004
Transfer Between Funds (Unrestricted to Restrlrted)
18,518
(18.518)
TOTAL FUNDS CARRIED FORWARD
886 169
The notes forni part of these financial ststements
Pa8c 5

entre
UI 2024
31.7.24
Total
fuTLds
31,7,23
T()lal
funds
UDrestricted
funds
ReStricied
No￿5
FIXED ASSETS
T¢Lngiblc as&Lts
597,615
597,615
550,392
CUHRENT ASSETS
Debtors
Cash at bank
537,481
51.902
537,481
91,662
53C>,800
589,443
39,700
629,143
614,310
CREDITORS
Amounts falling due wiihin onc ycdr
(8,889)
(8.889)
(8,0941
NET CURRF.NT ASSETS
580 554
620 254
TOTAL ASSLTS LESS CURRENT LIABILITILS
1,178,169
39,700
1,217.869
1,156,608
CREDITORS
Amounts t'alling due morc than one year
(292.000)
(292,000}
(292,000)
NET ASSETS
886 169
925 869
864 608
FUIYDS
Unrestricl¢d funds:
General Funds
Rostri¢ted funds..
Sadka, Lakal & School Funds
886.169
833,513
TOTAL FUNDS
925 869
The financial statements were approved by the Board of TN5tees and authorised for issue on 25th March 2025 and were signed on
its behalf by..
HAAziz-T
The notes fom part of these financial statement5
Page 6

Notes to the Financial
ACCOUNfiNG POLICIES
Basls ofpreparlng th¢ fininelll statements
The financial statements of the charity. which is a public benefit entity under FRS 102. have been prepared in accordance
with the Charities SORP (FRS 102)'Accounting and Reporting by ChaTities: Statement of Recommended Prnctice applicable
to charities Prep￿ing their acrAiunts in a¢wrdancc with the Financial Reporting Stsndard applicable in the UK and Republic
of Ireland (FRS 102) {effective l January 2019),. Financial Reporting Stsndard 102 The Financial Reporting Standard
applicable in the UK and Republic of Ireland, and the Charities Act 2011. The financial statcments have been prepared under
the historical eost convention.
Ineome
All income is recognised in the Statement of Financial Activities once the ¢harity has enlitlanent to the fimds, it is probabl¢
that th¢ income will be received. and the amount can be measured reliably.
Expendllure
Liabilities are reco8nised 18 expenditure as soon 18 there Is a legal or constructive obligation committing th¢ charity to thal
expenditure, it is probable that a transftr of economic benefits will be required in settlement 8nd thc amount ofthe obliytion
rAn be measured reliably. Expenditure Is accounted for on An ￿¢rualS b&%is and has been cl8s$ifJed under headings that
a8gregate ill cost related kn the ￿tegory. Where costs ¢annot be directly attributed to particular he•dings. they have been
allocated to activities on a basis ¢onsistent with the use of resour¢es.
Tanglble Ilxed assets
Depre¢ialion is provided at the following annual rates In order to write off each &8SCt ovcr its estimated useful life.
Fixtures and fitting8
Computer equipment
25Vo on reducing balonee
25%onw
Taxatlon
The charity is exempt from tax on accA)unl of its ¢hwilabk activities.
Fund 4¢¢ountlng
Unrestricted funds can be used in accordance with the ¢haritable objectives at th¢ discretion of the trustees.
Restricted funds can only be used for particular restricted purpose$ within the objects of the charity. Restri￿10n$ arise when
specified by the donor or when fund$ are raised for particular restricted purposes.
Further explanation of the nature and Purpo￿ of each fvnd 1$ In¢luded in the notes to the fin￿¢]81 statements.
Penslon eosts and other post-retirement b¢Defits
The Charity operates a d¢fined contribution pension scheme. Contributions payable to th¢ charity's pension scheme 8Te
char8¢d to th¢ Statement of Financial Activities in the Peri(￿ to which th¢y r¢lale.
Pag¢ 7
continued...

Morden 151
inued
for the Ye
l Jul 2024
OTHER ACTIVITIES
31.7.24
31.7.23
Clym Membership Fee
Evening School Contri1￿110n$
6.160
4,800
TRusfEESI REMUNERATION AND BENEFrrs
There were no trusttt8' remuneration or other benefits for the year ended 31 July 2024 nor for the year ended 31 July 2023.
Ther¢ were no trustees, expenses paid for th¢ y¢ar ended 31 July 2024 or for the year ¢nd¢d 31 July 2023,
The average monthly number of employtts during the year was as follows:
31.7.24
31.7.23
Admlnistyative Staff
Imams
Teachers
10
14
13
No employees rrfeived ¢moluments in excess of £60,000.
COMPAK4TIVES FOR THE sfATEMENT OF FINANCIAL AcfiviTIES
Unrestricted
funds
Restricted
fund
Total
funds
INCOME AND ENDOWMENTS FROM
Donitions and legacies
340J94
190,445
530.839
Othv a¢tivities
InrJ>m¢ from Flats
6.160
19,250
25.410
Totsl
419.004
209.6
628,699
EXPENDITURE ON
Cbarhable aclfvltles
Charitable Causes
Evening School
Gym Maintenance
366.947
12.550
5J69
107,450
75.122
474.397
87.672
5.369
Total
384,866
182,572
567,438
Pa8e 8
continued...

Notes to the Financi
ar End
COMPARATIVLS FOR THE ￿ATEMENT OF FINANCIAL A￿1vITIEs- continued
Unrestrl￿ed
funds
Totsl
funds
fund
NET INCOME
34.138
27.123
61,261
RECONCILIATION OF FUNDS
Total tsnds brought forward
Trangfer Betwe¢D Fvndj (Unrt4trkled to Reslrlcted)
833,513
18,518
31,095
(18.518)
864.608
TOTAL FUNDS CARRIED FORWARD
886 169
TANGIBLE FIXED ASSETS
Fixtur¢J
Leasehold
Property
Freehold
Computer
equipment
fittings
Totals
At l August 2023
Additions
492,000
38.941
63.304
7,461
601,706
At 31 July 2024
91
6S4 055
DEPRECIATION
At I August 2023
Char8e for year
44.205
7.108
353
51.314
At 31 July 2024
DISPOSAL
At 31 July 2024
NET BOOK VALUE
At 31 July 2024
At 31 July 2023
353
550 392
Page 9
¢ontinued...

orden Islamic C
e Financial Stst
ded31 J
tin
DEBTORS
31.724
31.723
Amounts falling within one year.
Other Debtors
Amounts falling due after mor¢ than one year.
Other Dcbtors
533 581
Aggregak amounts
537481
530 800
CREDrroRS: AMOUNIS FALLING DUE WITHIN ONE YEAR
31.724
31.7.23
Taxation and social stturity
Other Creditors
1,203
1.782
MOVEME￿ IN FUNDS
N¢t
movement
in funds
At
31.7.24
At 1.823
Unrestrleled funds
General Funds
833513
52.656
886,169
Restrkted funds
Sadk4 Zaknt & School Funds
31.095
8.605
39,7(KJ
TOTAL FUNDS
Nel movement in fund& included in the above are as follows:
Incoming
T￿￿fer5
Movement
in funds
expended
Unrestrirted funds
General Funds
419.004
(384.866)
18J18
51656
Restrkled funds
Sadk4 Zokat & School Funds
209.695
(181572)
(18518)
8.605
TOTAL FUNDS
628.699
567 438)
Pag¢ io
CODtinued...

Mord
e Financial Ststeme
MOVEMENT IN FUNDS- eontlnved
Comparadves for movem¢ni In funds
Net
movement
in funds
At
31.7.24
At 1.8.23
Unrestrieted funds
Gene￿ Funds
833.513
52.656
886,169
Re5trlcted funds
Sadk4 Zakat & School Funds
31,095
8,605
39,700
TOTAL FUNDS
61
Comparative net movement in funds. included in the abov¢ ar¢ as follows:
In￿ming
Resources
expended
Movement
in funds
Unr¢s¢rlcted funds
General Funds
464,471
(462,771)
1,700
R¢strle¢ed funds
Sadk4 Zakal & School Funds
146.016
(128.112)
17.904
TOTAL FUNDS
610 487
io.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 July 2024.
ii.
CREDITORS: AMOUNTS FALLING DUE MORE THAN ONE YEAR
31.7.24
31.723
Other Creditors
292 000
Page 11

tsil
f Finan
31.7.24
31.7.23
Donatlons and legaeles
Zakat Sadka & Fitr¥na Donali
DoNtions
Gift aid
Friday Collection
190,445
180,532
51,496
108
111.134
277J41
26200
530,839
506,405
Oth¢r aetlvllles
Gym Membcrship Fce
Evening khool Contributions
6,160
4,800
25.410
39,682
ReDt$ Re¢tlv¢d
Hall hire
Income from Flats
1200
TotAI Ineomlng re8ourus
628.699
6JO,487
EXPENDITURE
Charltable aetlvldes
Staff Wa8es and Tea¢h¢rs Costs
Social security
Rates and water
Insuran¢¢
Li8ht and heat
Community Events
Donations to CIWIti￿ UnRestricted Funds
Evenin8 School
104.958
934
7,421
16.838
27.809
7209
97,187
io
100,613
1.634
7,205
2,469
33,802
10,198
154,083
938
E 11
Gym mainten￿1¢£
Lift MaiDtenaoce
Cleaning
RepiiTS & Mhint¢nao¢¢
Carelaker Wages
Fire & Safety
DonatioDS to.c1￿rIti¢s Restricted Funds
Sundry
Carried forward
5.369
11,386
28,461
46.983
26,872
3.190
107.450
34
491112
10,067
28247
31.770
25,825
128,112
451
381.648
Pa8e 12

ent of Finan
31.724
31.7.23
Charltable a¢tlvldes
Brought forward
FuneraI ArrangeD]ents
Flats Management Expeltse
CI￿l￿bIe Kitchen
492.112
381.648
6JOO
15.060
16589
525.908
533.100
Managen￿ll¢ Costs
Wages
Telephone
Poslage and slationery
Sunthics
Computer Costs
Professional fees
Card TenniDal Charges
29,174
oi
39
41,109
1,359
122
1,002
471
2,389
489
346
J.477
565
34.015
46.941
FIDance
Bank charges
FixtiJTes and fittings
Comput¢r ¢quipment
937
4.775
353
1,147
6,366
6,065
9,379
Governan¢¢ ¢rfts
Payroll and legal fees
Totsl resources expended
567 438
590 884
Net (expendltureJrMK￿M¢
Pa8e 13