REGisfKRED CHARITY NUMBER: 1112379

rden Islarnic C
Con
for
ofthe Financ
31 Jul 2025
Referenee and Administrative D¢tai1s
Report of the Truste¢5
rydependent ExamiDert Rep)rt
2 ty 3
Statemcni of Financial Activitie5
Balance Sheet
Notes to the Financi￿ Stst¢ments
7 to 11
D¢tailed Statement of Financi￿ Activitie5
12 w 13

MOY
ce and Admi
Detsils
Y arE[￿ed3] J 1 202
TRUSTEES
H A A2iz (Chaimian)
M A L>)sani
Taslima Aziz i>ada
Fornida Harcon Aziz Maknmed
PRINCIPAL ADDRE&S
116 knad
Morden
Surrcy
SM4 SAX
RKCISTERED CHARITY NUMBER I I 12379
INDEPENDENT EXAMINER
Girnch & Mannan Ltd
Chartered Certified A¢¢0￿1#￿￿
l Mychell HO￿ Pit)coll Road
Wimbledon
ixjndon
SW192KN

Morden Isl
ortofiheT
or the Year Ended
The irusl¢¢s pre5enttheirreponwith the financi￿ $wem¢ntsofthe charity fortheyearended 31 July 2025. ThetTUStees haveadopted
the provision5 of Accouniing and Rewrtirtg by Charities.. StatrTnentof Recommended Practice applicabl¢ to ch8ritiespr¢waring their
accounts in accordance with the FRnancial Rep)rtin8 Standard applicable in the UK and Republic of Ireland (FRS 102) {effeciive I
January 2019).
OWEcfivES AND AcfiviTIES
Objeetfve$ and *im$
The objectives ofthe charity as set otsl in its gov¢rnin8 thxument are as follows.
l. 'I'he advancement ofcducalion among thilthen and young people from Muslim communiii¢s in the Lknndon BorouBh of Merton
and surrounding areas by thc provision of fa¢iliti¢s for suppkmentsry and additional tuition.
2."llJe advancement of thc 151amic faith by s￿h excl￿sively chari¥ble meaThs thE tru5tccs shall from tirne to time detern]in¢.
e trustees Thiew the aims and objectiYe5 ty ensure that they in line with the publi¢ ￿rit of the communty. In conduc¢iroJ
Ihis review. the tnIS￿S have considered Charity CommissiCffl￿ genernl guidthce on public ben¢fiL
Signifjcgnt #etlvltles
ID addition to the provision ofdaily praycr and congregaiion lacilitkes. the Charity is C(*)iinying to provide social w¢lfare through a
rood bank operdtiv¢ under Morden Islamic Centse with the SUPFrf)rt of Merton Council for th¢ most vulnerabl¢ membets of the
communily.
ACIIIEVEMENT AND PF.RFORMANCE
Charitable #ctivilies
Throughoul th¢ year the charity mainlained the eenire to achi¢ve its objectives and the TTu51¢¢5 ¥rt satisfied with the overnll
perfomiance of the charity.
I'he charity provided prayin& ¢durational and rtcrealionai fxilities ￿ the I￿1 ￿mmUnity and also helped various registered
chariiies in the United Kingdom and Worldwidc wtth to #Chieve its objectives.
The charity coniinued to support thc community through pmvision of fcK)d parcels for the neediest families. The charitable kitchen
services for the IKbmeless and needy were OTganizcd on regular b￿15. Coffee mornings for Ladi¢s of Merton was arranged by the
chariiy every MoDday morning to provide sp￿e for Iwlies ￿ com¢ togeth¢r and di5cusssocial and Current iS5UC5 that they are facin
Mothcr ￿ddler group ses5ion5 were arrnnged every Thursday for children between thc ages of O 10 5. This included reading ￿)rner
d baby corner for moth¢rs and children. Moral and SpiribAI supw)rts provided ￿ members of the community by Imams.
Thc charity also arranged speci81 s¢rninar5 foryouth 8encral public duringth¢y¢arre8ularly. Arrang¢mentsforTarnveehPrnyers
and lfiar were mad¢ durin8 the holy month ofRamwJan.
These achicYLThcnts are always backed by gene￿u5 I&)no￿txCeI1e￿t team and volutrteers who help thechariry throug1￿1 the year.
Pa8e 2

enl
Re
Ye
FINANCIAL REVIEW
PTlnclpAI fundlDg sourtej
Th¢ priThcipal source of funding 15 through volunwy donatbjns hom dor￿ within th¢ local eommunity. The th)n*tions have rise
back to th¢ir nonnal expected amounts. However. the Lx)nlinued th Secu￿ furtlxr don*ions for the ¢h8rity through appeals
during Ramadan and a5 rtguired on a5 and when b￿ls.
Reservu pollcy
'lThe Irusiees regularly review the rtserves of the ¢harity. The policy i5 to hold enough reserves ￿ meei thre¢ to fourmonths operating
Costs. The reserve funds do not include fixed assets or other thn8ible assets the finarKiJl position of the charity appears ￿ be steady
ond s¢ciir¢.
ev'RUCTURE, GOVERNANCE AND MANAGEMENT
overnlng do¢umtnt
The charity is coniroll¢d by its 8overnin8 thwn¢nL J deed of trv5t fonslitirtcs ￿ Wiirtor￿nld charity.
Mord¢n Islamic eenirc is a chATiiable tru51 regI￿tTed with thwities eommission on 02 December 2005 under charity r¢gi51rnlion
numbef 1112379. 11 is Bowerncd by a deed of tW5t d8tcd 15th July 20Q5 ￿ amended by yjpplementhl deed datsd 13th Novernb¢r
21KI5.
OrgiDiiailon#l Structure
'lThe board of iN51¢es overstt ihe runnin8 of the ¢haTity on a day io day b¥is. All operniional decisions •re mT•Je at board medln8S
which arc held frequenily throughoyi Ihe year. The tru5*es of the chArity do not receiv¢ •ny remuneraiion or financial benefit for
Ihcir seTvi¢e$.
Approv¢d by order ofthe board of trystees on IP June 2026 $i8Md on its bth￿r by..
H A Aziz- Truste

Indc
¢ndL'ni Lxaminerfs Rc
lorden l%lamiL CLnire
)rt lo IhL Trusiees of
Indcpendeni ex￿miner'S rcpurf io ihe trustees of Ilorden Islarnic Centre
I rLpuri lu the charity Iruslees on examination of ih¢ aLcourhts of ,Mordcn Islami¢ Centre (the Trusi} for the year ¢ndcd
31 Juls. ?0?5.
Re¥ponsibÉlities and b#sis of report
115 the chJriiK IfusiLYS of the l-ru5¢ you are resTK>nsible for ihe prepardlion ofihe accounts in accordaTKe wilh ihe requireTh¢nts of the
Charilies A¢t ?0 I I I'ihe Aci'l.
rcport in rL'spL'¥i of mi. cxaii)irbaiion of th¢ Tnjsi's accounts raTtied oui ￿nder seciiorb 14) of the Aet and in ¢arrvin8 Out my
cxaminaii(In I hak¥ follo%ied all applicablc DITL'Liions given b). th¢ Charii). CoÈnmission utMJer se¢iion 145{5llbl of the Act.
IndL'pendent examiner's slid iement
SIiiLL' !'i)ur cliariij's gr055 jlll()tnL L'XLLcdcd £?50.(￿0 your examiner musi be a Thetpbei ora lisicd body. I can confimi ihai l am
qualified to undcnakc the c.¥aminalion b¢La￿se l am a regi51¢red member of ACCA which is one of the listed bodies.
I have complLILd mv exaininaiion. I confirni thai no material matiers have ¢¢)me to rny attention in ¢onnection with the examination
,iving me cause io bclictrc ihai it] any material respLLI.'
accounlingj r¢coTds ivcrc noi kcpl in T¢s￿rI of the Trust &s required by se¢iion 130 of the Acl. or
thc L2ccoun15 do noi J¢¢ord iyiih ihosc fccoTds- or
Ihe accounis do not Lomply ii'iih ihc applicablc T¢quiiemenis concerning the form and conient of accounis sel out in the
ChL2riiics IklLcL)unls and RLportsl RcoulalioTrs 1008 ()Iher Ihan an!. requirenieni thai the accounts gil'e a iruc and fair view
vliiLh 1% not a Inaiicf con5idcrcd a5 P41rt oran indcpendeni examinatÉon.
I hav¢ no conccrns and hal'e come across no oihcr malters in connection with the exatninalion io which attentstsn should be drawn in
this TLpori in ordcr io cnablc a propcr UTr(l¢rsianding of ihc xcounis to bc rtrdchcd.
/.ecshan ￿[anna￿- FCCA
JirdLh &. Ilannan l.td
han¢TLd QLriilicd .4ccouDlartÈS
I I,l}'chcll IIIiu%L', Pincoii Koad
iniblcdo
l.oiidon
SII'19 ?NN
- 25lo4ts¢ __
Page 4

Sial
ror th¢
fFin
ncial Adiyi
r Endcd
ie
31.7.25
Totsl
31.7.24
Tothl
funds
UDf¢5tri¢l¢d
funds
Restricted
fund
IIYCOME AND ENDOWMENTS FROM
Donaiions and legacies
Oiher Income- Sale ofFlai
306,041
399,709
105.114
411.155
399.709
530,839
Other activiiies
Ineome from Flvlts
5,990
35.836
41,826
25,410
Totsl
783.744
140.950
924.694
628.699
LXPENDITURE ON
ChiritAble aetjvltles
Charitable Causes
Dcv¢lopment Costs
Evening School
Gym Maini¢naD¢e
267,534
300,000
15.485
153.054
420,588
300.0(K>
106.617
474,397
91.132
87,672
5.369
Total
583,019
244.186
827.205
367.438
NET KNCOMEI{EXPENDITURE)
200.725
(103.236)
97.489
61.261
RECONCILIATION OF FUNDS
Tolal funds brought forward
886,169
39.700
925,869
864.608
"I'r8n5fer Betwten Fund$ (Unrestrieted to Restricted)
{97,949)
97.949
TOTAL FUNDS CARRIED FORWARD
34.413
1023 358
925 869
The no1¢5 forni pan of these finoncial stattments
Page S

ordcn 151
Ilalanc
31.7.25
Total
fuThJs
31.724
fund
funds
FIXED ASSETS
Tangible assets
594.033
594.033
597.615
CURRENT ASSEIS
Debtors
Cash at bank
243.582
481
243J82
515614
537.481
724.783
34,413
759.196
629.143
CREDITORS
mounts fa]lin8 due within one year
(37.871)
(37.871)
(8.889)
N￿r CURRENT AssErs
686.912
620
TufAL ASSETS LESS CURRENT LIABILITIES
1280.945
34.413
lJ15J58
1217.869
CRLDITORS
Amount$ falling due rnrE than one year
(292.(W)
[292.C￿)
(292.000)
NEI" ASSETS
1023 358
FUNDS
UThrestricied funds..
Gcneral Funds
Restricted fijnds:
Sadki Zakat & S￿￿] Funds
988.945
886.169
"roTAL FUNDS
023 358
The financi315t*ments were awymved by the Board of 4rKI autho￿ for issue on IP JUK 2026 and w¢we signed on its
behalf by..
HAA7iZ-
Ce

Mord¢n
ic Cen
Noies to the F.
e Year Ended
I Stsiements
UI 2025
ACCOUNTING POLICIES
B*sis of prep8rithg the fln•nti&l sthttments
The financial ststemcnts of charity, which is a publi¢ benefrt eniity under FRS 101 have t*¢n prepared in accordance
with the Charilies SORP{FRS 102)'A¢countingand Reporting by Ch3rtties'. St8tementof Reeommended Practice applicwble
chariiies preparing iheiraccounts in ac¢ordat)¢e with the Financial ReiM)rtingStandard applicablc in the UK and Republic
of Ireland (FRS 1021 leffeciive l January 20191.. Financial Reporting Swjdard 102 The Ftnancial ReportinB Standard
applicable in ihe UK and Republic of Irelan￿ and the Charilies Ad 2011. The financial statements have been prepwed under
thc historical cost convention.
Income
All incoMe is reco8nised in the Stsi¢ment of Financial Adivities once the clwity ha5 ¢ntitlement to the fimd& it is probable
that the In￿Me will be received, and th¢ amount cat) b¢ musured rel￿bly.
Expemdlture
Liabilities are re¢ognised as ¢xpcndiiurt as s(*)n J5 thue is a legal or rxbnstructive obligalioD committing th¢ charity to thal
expenditu￿ Lt 1$ prnbable thai a transfer of ecoTh)mic benefits will be required in s¢¢tlernent and the amount of the obligaiio
can be rneasured reliably. Expenditure is xcountcd for on an wua15 b&4is has be¢n cltssified under headings that
aggregate all cost relaied ￿ the cate80ry. Where costs camiot be di]rdly altributed to particular he￿ing& they have been
All￿11¢d to activities on a basis ￿nsistenI with the ys¢ of rtsources.
TY4ngibl¢ fixed 95sel5
Dcpreciation is providcd at the followin8 annual ratrs in owthr to write off each 8&5et over its estima¢ed useful life.
FIX￿re5 arbj fittings
Compu¢¢r equiprneni
25% OD reducing balanc¢
25% on cost
The Charity is exempi from tax on t￿Ount of its eharithble x¢iviti¢s.
Fund Aeeounting
Unrestri¢wl fvnds can be used in accor￿ with the charithble obje¢liv¢s at the dis¢rrfion ofthe ffiis*es.
Restricted funds can only be used for pariicular Yesthcied puTrosts wiihin the objcets of the charity. Restric¢ions arise when
specified by th¢ donor or when fynds sre rdistd for particular restriaed purw)sc5.
Further explan*ion of the natswe and puwp)se of exh fuThJ is included in the notes to the statements.
Penslon eosts and other post-retirethent l>en¢fits
Thc charity operates a defined ¢ontrilwtion peDsiw schem& Contyilxrtu￿s payabk ty the clwiiy5 prnsion sch¢m¢ we
¢har8ed to the Ststem¢ni of Financial Actiyiiies in the ptriod ￿ which they rela*.
Pase 7
¢ontinued...

Morden Isl
i the Financ
Ended31 J
ments- continued
OTHER AcfiviTIES
31.725
31.7.24
Gym Membership Fee
EveniShg School Contributions
6,160
'rRusfEES' REMuf4ERATION AND BENEF
There were no tfU5tees' remunernion or other benef#s fy the year ended JI Jyty 2025 nor hr the yev ended 31 Juty 2024.
There were no ¢w5tees' expenses paid for the year ended 31 Juty 2025 or for the year cnded 31 Juty 2024.
srAFF COSTS
The average monthly nurnbttof employees during the y¢ar was as follows:
31.725
31.724
Administralive Staff
Imams
Tcachers
14
10
18
14
No empb)ytts rec¢Éved ernoluments in exw of £60.1XKI.
COMPARATIVES FOR THE STATEMEMT OF FINANCIAL A￿1VITIEs
Total
nts
fund
INCOME AND ENDOWMENTS FROM
Donalions and legacies
her Income- Sale of Flat
306.041
399.709
105.114
411.155
399.709
her aciivilics
Income from Flats
35.836
41,826
Total
783.744
140,950
924,694
EXPEIYDITURE ON
ChAritabl¢ #rtivities
Charitable Cau5¢5
D¢velopmeni Costs
Evening School
267.534
300.orJ)
15.485
153.054
420,588
3￿,000
106,617
91.132
Tot#1
583.019
244.186
827205
Pa8e 8
continued...

Morden I I
ntre
Noies to th
ror thc Ye
ial Stsiements-
ed 31 Jul
niin
COMPARATIV￿ FOR THE STATEME￿ OF FINANCIAL A￿1vITIEs- ￿￿tIll￿tIl
Unrestricted Restricied
Total
funds
NET INCOME
200.725
(103236)
97.489
RECONCILIATION OF FUNDS
Totol fu￿d$ brought forw*rd
Trxnsfer Betwe¢D Funds (Unrestrided to Restrided)
886.169
(97,949)
39,700
97.949
925.869
TOTAL FUNDS CARRIED FORWARD
1023 358
TANGIBLE FIXED ASSETS
Le￿hOld
Property
Fredw)Id
Property
Cornputer
equipment
fitiin8S
Tota15
cosr
AI l Au8llSt 2024
Additions
492.(KM)
91291
7.461
654.055
Ai 31 July 2025
91
654 055
DEPRECIATION
At l August 2024
Charge foryear
48.980
3.581
7,461
56,441
At 31 July 2025
DISPOSAL
Ai 31 July 2025
NEf BOOKVALUE
At 31 July 2025
91
10.743
At 31 July 2024
492.(
14.324
597 614
Pag¢ 9
eoniinugj...

Morden Islamic Ce
otes Lo ihe Financ
ents- continued
h YearEnded31 J 1 202
DEBTORS
31.725
31.7.24
Amounts fallin8 due within one yw.
Other Deb￿rS
Amount5 falling due after rnore than one year.
Loan to staff
Oth¢r Debto
533 581
537481
CREDITORS: AMOUNIS FALLING DUE wmiiN ONE YEAR
31.725
31.7.24
Taxaiion and swial security
Other CreditOlS
{2,1961
1203
MOVEMENT IN FUNDS
Net
mvemenl
in funds
At
31.7.25
Ai 1.8.24
Untts¢ri¢ted funds
General Funds
886.169
102.776
988.945
Reslri¢t¢d funds
Sadk& Zakai & SclKiol Funds
39.7(M)
(5287)
34.413
TOTAL FUNDS
Nei movement in fund& included in the alxwe are as follows:
tncorning
Movement
in fuDd5
exp¢Dded
UDrestricied fund¥
General Funds
783.744
(583.019)
(97,949)
102.776
R¢strlcted funds
Sadk< Zakai & S¢b)ol Funds
140.950
(244.186)
97.949
(5287)
TOTAL Fuf4DS
24.694
827
P￿¢ 10
¢on¢inued...

Islamic
t the Financia
or the Year En
tatements-
MOVEMENT IN FUNDS- e•nth1￿ed
Cornpar*tives for movement ID fu￿d$
Tnovetnetti
At
31.7.24
At 1.8.23
Unrestrfeted fuDds
Generdl Funds
Restrl¢ted fuDds
Sadk< Zakai & School FuThts
833,513
52,656
886,169
TOTAL FUNDS
61261
925.869
CompAraiivc nct mov¢m¢nt in fimds. included in the ai¥)Ye are as follows:
Incoming
R¢50urces
Movetnenl
in funds
¢rty•nsf¢N)
Unrestrlct¢d funds
General Funds
Restricted fuhds
Sadka. Zakat & School Funds
419,004
(384.866)
34.138
182
72
TOTAL FUNDS
628.699
590.883)
io.
RELATED PARTY DJSCIA)SURES
There were w rclatd party trnnwtions carricd out durin8 the year ejthd 31 Jyly 2025.
CREDITORS: AMOUNTS FALLINC DUE MORE THAN ONE YEAR
31.7.25
31.7.24
Othcr Crediiors
292.(
12.
PROPERTY DEVELOPMENT A￿1VITy
The ¢barity owns fre¢hold rights for 2 GTeen Latt, Worce5*r P￿. Surrey. KT4 8AD 8nd undenwk the
d¢vclopmeni of a rcsidcnlial propcny for ￿le purposcs a5 part of its ¢lwitable acDvitie5. Coms directly
aitribuiable io obLiinin8 planning permission for developm￿[ project managemenl coijstsiiction and
development of ihe prOT￿rtY. including matcrials. contractor fee5 and prof¢ssional costs, totalled £3IX>.0￿.
On ¢omplction. the property was sold for £399.709.
No properties remained under developnwii ai the balan￿ 5beet date.
Pag¢ll

orden I
Thtre
Deiailed St￿¢M¢
orthey
f Financial A
2025
31.725
31.7.24
IIYCOMK AND ENI)OWMENTS
Donafions 8nd kg#eles
Zakai Sadka & Fitrana L>)nat*)n
Donations
Gift aid
Othcr Ineome- Sa]e of Flat
Other Income
rriday Collection
105,114
243.661
I￿,445
180.531
51.496
399,709
380
108
810.864
530.839
•)ther a¢¢ivities
Gym Mcmbership fee
Evening School con1rib￿10r
6.160
41.826
25.410
Rents R¢f¢iYed
In￿me from Flats
Total incoming rewwr¢
924.694
628,699
XPLNDITURg
ConstrnctlilD Costs
Flai- Development Costs
300.0
hwriioble activities
ilaff Wages and Teachers Costs
Social security
Rates and wa*r
Insuran¢¢
Light and heal
Community Events
Donation5 to Charities UnRestrieted Funds
Lvcning S¢hool
Gym Mainionancc
Lin Mainlenance
Clcaning
R¢pairs & Mairhienance
Carctakcr Wages
Fire & Safety
Donations to Charities Restrtcted Funds
Sundry
Carried forward
125.075
1.941
6.589
10.680
19.546
4,628
104,958
934
7.421
16.838
27,809
7.209
97.187
10
5,369
11,836
28.461
46,983
26,872
3,190
107,4SO
35
492.113
2.224
38.165
29,621
32.117
576
153.054
68
447J23
Page 12

Detailed
for the Yea
emeni of Fi
l Jul 2025
31.7.25
31.7.24
Charitable *t¢ivltles
Broughi forward
runerdl ArraThgements
l.-lals Managemeni Expense
Charitablc Kiichen
447.323
491113
3.117
15.060
487,119
525.910
M8nwgtment Costs
Wages
Telephone
Postage and stationery
Sundries
Computer Costs
Profe55ion&l fees
Card Tcm)inal Charges
25.853
726
1.695
263
334
4,984
29.174
2,301
39
346
.477
565
33.855
34.015
Finance
Bank charges
Fixtures and filting5
Computer equipmcnt
937
4,775
353
3.581
4.732
6.064
Governanee eosts
Payroll fee5
Tolal resources expended
827 205
567 438
Net (expendIt￿r¢￿m¢0￿e
This pag¢ does noi fom? part of the s¢a¢u¢ory finaneial siatements
Pa8e 13