**Asian Muslim Cultural Centre** ## **Receipts and Payments Accounts for the year ended 31[st] March 2025** ## Charity Assist Accountants Ltd Certified Public Accountants and Charity Independent Examiners Unit 27 Batley Enterprise Centre 513 Bradford Road Batley West Yorkshire WF17 8LL 1 **Asian Muslim Cultural Centre** ## **Receipts and Payments Accounts for the year ended 31[st] March 2025** |**Contents**|**Page**| |---|---| |Basic information|3| |Trustees annual report|4 – 7| |Independent examiners report|8– 9| |Receipts and payments accounts|10– 11| 2 **Asian Muslim Cultural Centre** ## **Receipts and Payments Accounts for the year ended 31[st] March 2025** ## **Basic information** ## **Address** 7 Sutherland Avenue London W9 2HE ## **Bank** HSBC Bank Plc 15-17 Praed Street Paddington London W2 1NJ ## **Accountants** Charity Assist Accountants Ltd Unit 27 Batley Enterprise Centre Batley West Yorkshire WF17 8LL ## **Charity registration number** 1113292 3 **Asian Muslim Cultural Centre** ## **Receipts and Payments Accounts for the year ended 31[st] March 2025** **Trustees' Annual Report for the period** Period start date Period end date **From** 1[st] April 2024 31[st] March 2025 **To** **Section A Reference and administration details** **Charity name**[Asian Muslim Cultural Centre ] - **Registered charity number** 1113292 **Charity's principal address** 7 Sutherland Avenue London Postcode W9 2HE - ~~——~~ - **Names of the charity trustees who manage the charity Trustee name** - 1 Aasif Hazi 2 Suleman Hafiz 3 Ahmed Ibrahim Issa 4 Firozabanu Ahmed Issa ~~——~~ 4 ## **Asian Muslim Cultural Centre** ## **Receipts and Payments Accounts for the year ended 31[st] March 2025** ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Type of governing document Constitution Dated 21[st] January 2005 - (eg. trust deed, constitution) How the charity is constituted Unincorporated Association – Standard Registration - (eg. trust, association, company) The Trustees of the charity are known as members of the Management Trustee selection methods Committee. Under the requirements of the deed, members of the (eg. appointed by, elected by) Management Committee shall hold office until the end of Annual General Meeting next following their election appointment or co-option and shall be eligible for re-election or re-co-option. ## **Section C Objectives and activities** The objects of the Asian Muslim Cultural Centre (‘the Charity’) are as **Summary of the objects of the** follows: **charity set out in its governing document** For the public benefit in Westminster and surrounding area and in particular for the benefit of those members of the public who are Muslims: 1. By relieving persons who are in need by reason of poverty, age or infirmity. 2. By advancing education in Arabic and other languages and subjects. 3. By advancing the Islamic religion and promoting good relations between persons of different religious faiths. 5 **Asian Muslim Cultural Centre** ## **Receipts and Payments Accounts for the year ended 31[st] March 2025** **Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** The charity trustees are responsible for preparing the annual report and the accounts in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Practice). The law applicable to Charities in England and Wales requires the charity trustees to prepare financial statements for each year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, of the charity for that period. Charity commission requires the trustees of a charity to: - Select suitable accounting policies and then apply them, consistently. - Observe the methods and principles in the charities SORP. - Make judgments and accounting estimate’s that are reasonable and prudent. - State whether applicable accounting standards have been followed subject to any material departures disclosed and explained in the financial statements. - Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation. The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the charity’s transactions and disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the charities act 2011 and the charity (account and reports) regulations 2008. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. ## **Section D Achievements and performance** **Summary of the main achievements of the charity during the year** The charity successfully raised donations, carried out repairs and renewals, and acquired equipment for the Mosque. 6 **Asian Muslim Cultural Centre** ## **Receipts and Payments Accounts for the year ended 31[st] March 2025** ## **Section E Financial review** **Brief statement of the charity’s policy on reserves** The charity holds £20,000 in reserve in case of an emergency expense and to cover some running costs. ## **Section F Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees Signature(s) Full name(s)** Ahmed Issa **Position (eg Secretary, Chair, etc)** Chairman ~~—-~~ **Date** 23/06/2025 7 **Asian Muslim Cultural Centre** ## **Receipts and Payments Accounts for the year ended 31[st] March 2025** **Independent examiner's report on the accounts** **----- Start of picture text -----**
Section A Independent Examiner’s Report
Report to the trustees/ Asian Muslim Cultural Centre
members of
On accounts for the year 31 [st ] March 2025 Charity no 1113292
ended (if any)
Set out on pages 10-11
**----- End of picture text -----**
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **31/03/2025** . **Responsibilities and basis of report** As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 8 Independent examlnerfs I have completed my examination. I confimi that no material matters have statement come to my attention in conneclion with the examination which gives me cause to believe that in, any material respecL accounting records were not kept in aco)rdance with section 130 of the Act or the accounts do not acc(Kd with the accountlng records I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Slgned: Dato: Name: Abdul Qudeir Khan Relevant professlonal quallflcatlon(s) or body (If any): FMAAT FCPA Address: Unlt 27 Batley Enterprlse Centre 513 Bradford Road Batley WF17 8LL **Asian Muslim Cultural Centre** ## **Receipts and Payments Accounts for the year ended 31[st] March 2025** 10 **Asian Muslim Cultural Centre** ## **Receipts and Payments Accounts for the year ended 31[st] March 2025** ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**|**Details**|**Details**|**Details**||**Unrestricted**
**funds**||**Restricted**
**funds**||**Endowment**
**funds**| |---|---|---|---|---|---|---|---|---|---| ||||||**to nearest £**||**to nearest £**||**to nearest £**| |**B1 Cash funds**|Hsbc Bank||||**56,503**||**-**||**-**| ||||||||**-**||**-**| ||||||**-**||**-**||**-**| ||**_Total cash funds_**|||**56,503**
**-**
**-**
OK
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**_Total cash funds_**
(agree balances w ith receipts and payments|||||| ||(agree balances w ith receipts and payments
account(s))||||||||| ||||||||||| ||**Details**||||**to nearest £**||**to nearest £**||**to nearest £**| |**B2 Other monetary assets**
~~SE~~|Fixture & Fitings
~~SE~~|||~~SE~~|**21,715**
~~SE~~|~~SE~~|**-**
~~SE~~|~~SE~~|**-**
~~SE~~| ||Land & Buildings
~~SE~~|||~~SE~~|**96,635**
~~SE~~|~~SE~~|**-**
~~SE~~|~~SE~~|**-**
~~SE~~| ||~~SE~~|||~~SE~~|**-**
~~SE~~|~~SE~~|**-**
~~SE~~|~~SE~~|**-**
~~SE~~| ||~~SE~~|||~~SE~~|**-**
~~SE~~|~~SE~~|**-**
~~SE~~|~~SE~~|**-**
~~SE~~| |~~SE~~|~~SE~~|||~~SE~~|~~SE~~|~~SE~~
~~———~~|~~SE~~|~~SE~~
~~———~~|~~SE~~| |~~———~~|**Details**
~~———~~|||~~———~~|**Fund to which**
**asset belongs**
~~———~~||**Cost (optional)**
~~———~~||**Current value**
**(optional)**
~~———~~| |**B3 Investment assets**
~~———~~|~~———~~|||~~———~~|~~———~~|~~———~~|**-**
~~———~~|~~———~~|**-**
~~———~~| ||~~———~~|||~~———~~|~~———~~|~~———~~|**-**
~~———~~|~~———~~|**-**
~~———~~| ||~~———~~|||~~———~~|~~———~~|~~———~~|**-**
~~———~~|~~———~~|**-**
~~———~~| ||~~———~~|||~~———~~|~~———~~|~~———~~|**-**
~~———~~|~~———~~|**-**
~~———~~| |~~———~~|~~———~~|||~~———~~|~~———~~|~~———~~|~~———~~|~~———~~|~~———~~| |~~=====~~|**Details**
~~=====~~|||~~=====~~|**Fund to which**
**asset belongs**
~~=====~~|~~=====~~|**Cost (optional)**
~~=====~~|~~=====~~|**Current value**
**(optional)**
~~=====~~| |**B4 Assets retained for the**
**charity’s own use**
~~=====~~|~~=====~~|||~~=====~~|~~=====~~|~~=====~~|**-**
~~=====~~|~~=====~~|**-**
~~=====~~| ||~~=====~~|||~~=====~~|~~=====~~|~~=====~~|**-**
~~=====~~|~~=====~~|**-**
~~=====~~| ||~~=====~~|||~~=====~~|~~=====~~|~~=====~~|**-**
~~=====~~|~~=====~~|**-**
~~=====~~| ||~~=====~~|||~~=====~~|~~=====~~|~~=====~~|**-**
~~=====~~|~~=====~~|**-**
~~=====~~| ||~~=====~~|||~~=====~~|~~=====~~|~~=====~~|**-**
~~=====~~|~~=====~~|**-**
~~=====~~| |~~=====~~|~~=====~~|||~~=====~~
~~=—====~~|~~=====~~|~~=====~~
~~=—====~~|~~=====~~|~~=====~~
~~=—====~~|~~=====~~| |~~=—====~~|**Details**
~~=—====~~||||**Fund to which**
**liability relates**
~~=—====~~||**Amount due**
**(optional)**
~~=—====~~||**When due**
**(optional)**
~~=—====~~| |**B5 Liabilities**
~~=—====~~|~~=—====~~|||~~=—====~~|~~=—====~~|~~=—====~~|**-**
~~=—====~~|~~=—====~~|~~=—====~~| ||~~=—====~~|||~~=—====~~|~~=—====~~|~~=—====~~|**-**
~~=—====~~|~~=—====~~|~~=—====~~| ||~~=—====~~|||~~=—====~~|~~=—====~~|~~=—====~~|**-**
~~=—====~~|~~=—====~~|~~=—====~~| ||~~=—====~~|||~~=—====~~|~~=—====~~|~~=—====~~|**-**
~~=—====~~|~~=—====~~|~~=—====~~| ||~~=—====~~|||~~=—====~~|~~=—====~~|~~=—====~~|**-**
~~=—====~~|~~=—====~~|~~=—====~~| |~~=—====~~|~~=—====~~|~~=—====~~|~~=—====~~|~~=—====~~|~~=—====~~|~~=—====~~|~~=—====~~|~~=—====~~|~~=—====~~| |Signed by one or two trustees on
behalf of all the trustees|Signature||||Print Name||||Date of
approval| ||||||Ahmed Issa||||23/06/2025| ||||||||||| 11