HACKNEY ISLAMIC COMMUNITY
CENTRE
Report of the Trustees and Unaudited Financial Statements
For the year ended 31 March 2025
Charity number: 1117069
(England and Wales)

Contents
Introduction............................................................................................................................................
TrusteesAnnual Report...................................
Objectives, activities and achievements..................................................................................... .......
Other information..................................................................................................................................
Independent Examiner Report...........................................................................................................
Financial review...
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025................................
BALANCE SHEET AT 31 MARCH 2025................................................................................................ 10
Notes for the accounts....................................................................................................................... 11

Introduction
Registered Charity Name: .
Hackney Islamic Community Centre
Tlas Masjid Daar Al-Hadeeth
Registration Number:
1117069
Registered Address: _
150 Homerton High Street, London
E9 6JA
Trustees: _
ames
018
Ibrahim Saeed Mohamed
haimian
atma Osman Ahmed
rustee
akiim Kiggundu
amule
ohammad Forhaduddin
alik
rustee
rustee
aeed Mohamed Ahmed
rustee
Independent Examiner: .
M KashifAnwar-AFA MIPA
TaxAssist Accounlants
14 High Road
London
N156LS
Tel: 0203 794 8788
Email.. mkashifanwar@taxassist.co.uk
Bankers: .
Lloyds Bank

Hackney Islamic Community Centre
Trustees Annual Report
The trustees have pleasure in presenting their report and the unaudtted financial statements
of the charity for the year ended 31 March 2025.
Reference And Administrative Details
Reference and administrative details are shown in the schedule of members of the board
and professional advisers on page 1 of the financial statements.
The Trustees
The trustees who served during Ihe period were as follows:
Mr Ibrahim Saeed Mohamed
Mr Mohammed Osman Ahmed
Mr Hakiim Kiggundu Kamulegeya
Structure, governance, and management
Masjid Daar Al-Hadeeth is a religious organisation established in 2006, it is an independent
charity with religious and educational activities catering primarily to the Muslims in the
London Borough of Hackney. In summary, the Trust's activities for the year are as follows..
five daily congregational prayers, weekty free classes or leclures. madrasah for the children
aged 5 -15 throughout the week and celebrating the two annual Eids.
We recruit trustees at the annual general meeting of the Charity. The members elect from
amongst themselves a secretary, treasurer. and any olher member that may be required to
hold office from the conclusion of that meeting.
Method of appointment of Trustees and policies adopted for
their induction
. Appointment of charity trustees
Apart from the first charity trustees, every trustee must be appointed for a term determined
by the Trustees by a resolution passed at a properly convened meeting of the charity
trustees.
. Inforniation for new charity trustees
The charity trustees will make available to each new charty trustee, on or before his or her
first appointment-
(a) a copy of the current version of this constitution,. and
{b) a copy of the CIO'S latest Trustees, Annual Report and statement of accounts.

Decision making
The trustees are legalW responsible for the overall management and control of the Centre
and do meetings regularly. The Finan￿ and General Purposes (building) members general
meet regularly to consider the tasks delegated to them in respect of financial, building work
or any specialist adviser report, which are then communicated to the other trustees at the
main board meeting for their deliberations.
RESPONSIBILITIES OF THE TRUSTEES
The charity's trustees are responsible for preparing the Trustees Annual Report and the
financial statements in accordance with applicable law and United Kingdom Accounting
Standards (United Kingdom Generally A￿pted Accounting practi￿).
The law applicable to charities in England and IlÈles requires the trustees to prepare
financial statements for each financial year which give a Irue and fair view of the state of
affairs of the charity and of the incoming resour￿5 and application of resources of the
charity for that period. In preparing these financial statements, the trustees are required to..
Select suitable accounting policies and then apply them consistently.
Observe the methods and principles in the Charities SORP.
Make judgements and estimates 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 con￿rn basis unless it is inappropriate
to presume that the charity will continue in operation.
The trustees are responsible for keeping proper accounting records that disclose with
reasonable accuracy at any time the financial position of the charty and enable them to
ensure that the financial statements comply wrth the Charities Act 1993 and the Charity
(Accounts and Reports) Regulations 2008. The trustees are also responsible for
safeguarding the assets of the charity and hen￿ for taking reasonable steps for the
prevention and detection of fraud and other irregularities.

Objectives, activities and achievements
The charity's objective is to provide help for children with the advancement of their faith by
teaching them Islamic sCien￿S and the Quran, provide lectures, activities for the youth and
community. We provide a Spa￿ for religious worship. providing religious instruction and
missionary work.
The charity's achievements are as follows" the completion of Islamic academic curriculum
(consisting of Quran, and various other Islamic sciences), fundraising for the charity, sports
events for the youth and community, successfully conducting five daily congregational
prayers consistently, maintaining and supporting the wellbeing and faith of the community
and providing religious counselling.

Other information
Class of charitable funds:
Unrestricted - The funds during the period 0110412024- 3110312025 was raised through
Mosque and online donations.
Financial Review
The net incoming resources for the year were £ 19,558.
Reserve Policy
The charrty's reserves at the yearend were £40,111.
The trustees have not adopted a formal reserve policy.
Signed on behalf of the board of trustees:
Signed:
12 Jan 2026
Date..
Name: Ibrahim Saeed Mohamed (Chairnian l Trustee)

Independent Examiner Report
CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report on the
accounts
Report to the trustees
Hackney Islamic Community Centre
On accounts for the year
ended
3110312025
Charity no
(if any)
1117069
Set out on pages
Respectiv8 responsibilities The charity's trustees are responsible for the preparation of the accounts. The
of trustees and examiner
charity's trustees consider that an audit is not required for this year lunder section
4312} of the Charities Act 1993 (the 1993 Attl. as amended by section 28 of the
Charities Act 2006) and that an independent examination is needed.
It is my responsibility to-
examine the accounts (under section 43{31 {al of the 1993 Act, as amended);
to follow the procedures laid down in the General Directions given by the Cha rity
Commission lunder section 43{7llb) of the 1993 Act, as amended); and
to state whether particular matters have come to my attention.
Basis Of Independent
Examiner's Ststement
My examination was carried out in accordance with the General Directions given by
the Charity Commission. An examination includes a review of the accounting
records kept by the charity and a comparison of the accounts presented with those
records. It also includes consideration of any unusual items or disclosures in the
accounts, and seeking explanations from you as trustees concerning any such
matters. The procedures undertaken do not provide all the evidence that would be
required in an audit. and consequently I do not express an audit opinion on
whether the accounts present a 'true and fair view,.
Independent examinerfs In connection with my examination, no matter has come to my attention:
statement
111 which gives me reasonable cause to believe that in any material respect
the trustees have not met the requirements to ensure that-
proper accounting records are kept lin accordance with section 41 of the
Act). and
accounts are prepared which agree with the accounting records and
comply with the accounting requirements of the Act; or

12) to which, in my opinion, attention should be drawn in order to enable a
proper understanding of the accounts to be reached.
Signed:
Date:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:

Financial review
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025
STATEMENT OF FINANCIAL ACTivrriES
FOR THE YEAR ENDED 31 MARCH 2025
Year Ended
31.03.25
Year Ended
31.03.24
INCOMING RESOURCES
Donations
Madrasah fees
Qurbani fuThJs
Umrah trips
154,887
14,641
8,035
13,533
191.097
111,924
12,217
4,660
36,571
165.372
RESOURCES EXPENDED
Staff cost
Staff welfare
Rent and rates
TeleplTh)ne and communications
Printing. postage arKI stationary
IT and sofI￿areS
InsurarKe
Repair and renewals
Social functions
Advertising
Bank charges
Legal and professional fees
Qurbani costs
Umrah trip expenses
Zakat and fidya
General expenses
Depreciation
57,257
65,676
160
32,470
456
1,706
41,395
472
1,724
1,210
491
9,549
1.012
730
18
1,440
4.610
47,076
3.280
5,099
1.234
15,292
6,956
17
7,558
5,175
17,338
8,916
7,405
824
Total Resources Expended
171,539
175,855
NET MOVEMENT OF FUNDS
19,558
10,483
TOTAL FUNDS BROUGHT FORWARD
20,553
31,036
TOTAL FUNDS CARRIED FORWARD
40.111
20,553
Note:
1 Incomiro reSoUr￿S relate to unrestricted, restricted & ge￿ra1 fuTrJs

BALANCE SHEET AT 31 MARCH 2025
BALANCE SHE
AT 31 MARCH 2025
Year Ended
31.03.25
Year Ended
31.03.24
FSxed Assets
Fixtwe ar￿ frttirvJs
Computer equpmetts
2,471
3,295
2,471
3.295
Current Assets
Debtors
Cash at bat1( atKI in harKI
29,292
15,164
44456
17,186
1,122
18.308
Current Liabilities
6.816
250
800
1,050
6,816
NET CURRENT ASs￿s
37,640
17.258
NET ￿￿ETs
40.111
20.S53
FUNDS
Tntst￿ blf
t irtornros for ttrE year
20.553
19.558
31.036
110,4831
Trustees funds clf
40,111
20.553
TIE finawi81 ststements were approve(I by tIE M8rkqgerrErt LxKnmitiee on 30 Jan￿ry 2025 8rKI
sigrEd on ttrEir by..
Sg*dc
Signed:
12 Jan 2026
Date..
Name: Ibrahim Saeed Mohamed (Chaimian l Trustee)
10

Notes for the accounts
The Accounting policies
Basis of accounting
The financial statements have been prepa￿d under historical cost convention. The financial
statements have been prepared in accordan￿ with the statement of Recommended
Practice: Accounting and Reporting by Charities {FRS 102 1a) and the Charities Act 2011.
There has been no change to the accounting policies Sin￿ last year.
The Charity has taken advantage of the exemption in Financial Reporting Standard No. 1
from the requirement to produce a cash flow slalement on the grounds that it qualifies as a
small charity.
Incoming resources
All incoming resources are included in the Statement of Financial Activities (SOFA) when the
charity becomes entitled to the resources.
Expenditure and liabilities
Expenditure is recognised on an accrual basis as a liabilty is incurred. Liabilities are
recognised as soon there is legal or constructive obligation committing the charity to pay out
the resources.
Taxation
As charity the organisation benefrts from rates relief and is generally exempt from income tax
and capital gains tax but not from VAT. Irrecoverable VAT is included in the cost of those
items to which it relates.
Tangible fixed assets
Tangible fixed assets costing more than £500 are capitalised and included at cost, including
any incidental expenses of acquisition.
However, Depreciation is provided on all fixtures and fitting at 25 % calculated to write off the
cost on a straight line based over their expected useful lives as follows..
Fixtures and fittings- over 4 years
Office equipment- over 4 years
Fund Accounting
All the funds are unrestricted and are available for use at the discretion of the trustees in the
furtheran￿ of the general objectives of the charty.

RESTRicfED &
UNRESTRicfED FUNDS
YE 31.03.2025
Restrirted Unrestricted
YE 31.03.2024
Restricted Unrestricted
General- Donations
Receipts
General Expenditures
Net surplu51(deficit)
154,888
133,780
20.308
111,924
108,855
3.069
Umrah Trips
Receipts
Expenditures
Net surplu51(deficit)
13.533
17,338
{3.805)
36,571
47,076
110,505)
Madrasah Fees
Receipts
Expenditures
Net surplus/(deficit)
14,641
12,386
2,255
12,217
14,081
11,864)
Qurbani funds
Receipts
Expenditures
Net surplus/(deficit)
8,035
8.035
4,660
4,610
50
12