Charity registration nurnber- 1125112
CHADWELL HEATH EDUCATIONAL AND CULTURAL SOCIETY
TRUSTEES. REPORT AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

Chadwell Heath Educational And Cultural Society
Contents
Page
Reference and Administrative Detai15
Trustees. Keport
Independent Examiner's Report
Statement ol Financial Activities
Statement of Financial Position
Note5 to the Financial Statements
7-10
The following pages do not form part of the statutory accounts..
Detailed Statement of Financial Activities
li

Chadwell Heath Educational And Cultural Society
Reference and Administrative Details
For The Year Ended 31 March 2025
Trustees
Mr Malik Chowdhury-Nanu Chair
Mr Ashuque Ahmed Trustee-vice Chair
Mr Aktar Ali - Trustee - Secretary
Mr Mohammed Monsur Ahmed - Trustee -Treasurer
Mr Abdul Malik - Trustee - joint Secretary
Mr Arakoth Chowdhury Joint -Treasurer
Mr Md Nazim Uddin Trustee
Mrs Bilkis Parvin Trustee
Mr Helal Chowdhury - Executive Member
Mr Syed Nuruzzaman
Co-opt MÈmbar
Mr Shaukat Hafejji
Co-opt Mernber
Mr Rahat Miah - Co-opt Member
Charity Number
1125112
Principal Address
50 Grove Rtsad
Chadwell Heath
Romford
RM6 4AQ
Askir Ali Chartered Certified Accountant5
Quilfords Limited
Chartered Certified Accountants
113 Romford Road
Independent Examiner
London
E15 4LY
Page I

Chadwell Heath Educational And Cultural Society
Trustees. Repoit For The Year Ended 31 March 2025
The trustees present their report and the financial statements for the year ended 31 March 2025.
Objectives and Artivities
Aims and Objectives
To advance the edu¢ation of the public in particular but not exclusively in Islami¢ studies, the Bengali Culture and language.
To advance the Islamic religion in Chadwell hath for the benefit of the public through the holding of the payer meetings, lectures,
public celebration of religious festivals, producing andl or distributing literature to enlighten others about the religion.
To provide or assist in the provision of facilities in the interests of the social welfare or recreation or other leisure time occupation
of Individuals who have need of such facilities by the reason of their youth, age infirmity or disability* finan¢ièl hardship or social
circumstances with the object of improving their conditions of life.
FOCUS OF OUR WORK
General Charitable Purposes
Education l Training
Relief of Poverty
Religious activities
Sport I recreation
Provides services
Provides advocacy l advice l information
Who used and benefited from our services?
Children / Young petsple
Elderly l Old People
People with disabilities
People of a particular ethnic or racial origin
General public l Mankind
Dinners and social gatherings
Entertainment
Tour - Picnie
Mothers and Toddlers group
Arabic and Bangla Classes
Significant Activities
ACTIVITIES DURING THE YEAR
CH EACS has managed sorne extension works Domè and porch in the front and at 50 Grove Road, Chadwell Heath, Essex, RM6 4AQ
for Chadwell Heath Educational and Cultural society {CH EACS) applied for planning permission to make a porch a5 well as the Oome.
We obtained the planning permission and completed them. Finallyi CHEACS has received their certificate from the Redbridge council.
This Committee has put the narne for our prayer facility as Chadwell Heath Central Masjid. It's a prima projert of CHEACS. We als
have sports and recreation, dinner and social gathering event. CHEACS opens for daily prayers five times a day.
In terms of finance, this year we have received an increasing amount of funds in our CHEACS bank account consisting of interest free
loan therefore, we repaid some Qarz-E-Hasanah which is interest free loan. The whole community is glad, and they are using this
community centre and praying their five times prayer sessions happily.
PJ8¢ 2

Chadwell Heath Educational And Cultural Society
Trustees, Report (continued)
For The Year Ended 31 March 2025
Financial Review
Financial Position
The charity received donations and income totalling £338, 56212024: E163,9231. After payments of outgoing expenses totalling
E89,093 12024.. £31,790), the charity was left with a surplus of £249,469 12024.. £132, 132} for the year.
The trustees. report was approved by the board of trustees and signed on its behalf by..
,(L
Mr Malik Chowdhury-Nanu
Chair
0910112026
Mr Mohammed Monsur Ahmed
Treasurer s
Page 3

Chadwell Heath Educational And Cultural Society
Independent Examiner's Report to the Trustees of Chadwell Heath Educational And Cultural Society
For The Year Ended 31 March 2025
I report to the trustees on my exarnination of the accounts of Chadwell Heath Educational And Cultural Society (the Trust) for the
year ended 31 March 2025.
Responsibilities and Basis of Report
As the charity trustees of the Trust you are responsible for the prep?ration of the accounts in accordance with the requirements of
the Ch?ritiÈs Act 2011 I'the Act").
I report in respect of my examination of the Trust's accounts carriÈd out under se¢iion 145 of the 2011 Act and in carrying out my
examination, I have followed the applicable Directions given by the Charity Cornrnission under section 145(5)Ib) of the Act.
Independent Examiner's Statement
Since the Trust'5 gross income exceeded £250,000 your exarniner must be a member of a body listed in section 145 of the 2011 Act.
I confirm thal I am qualified to undertake the examination because L am a member of The Association of Chartered Certified
Accountants, which is one of the listed bodies.
I have completed my examination. I confirm that no material matters have corne to my attention in connection with the examination
giving me cause to believe that in any material respect:
accounting records were not kept in respect of the Trust as required by section 130 of the Act. or
the accounts do not accord with those records; or
the accounts do not comply with the applicable requirements concerning the forrn and contents of accounts set out in the
Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair view,
which is not a matter considered as part of an independent exarnination.
I have no concerns and have come across no other matters in connection with the examination tg which attention shoLsld be drawn
in this report in order to enable a proper understanding of the accounts to be reached.
Askir Ali Chartered Certified Accountants
0910112026
Quilfords Limited
Chartered Certified Accountants
113 Romford Road
London
EIS 4LY
PaB¢ 4

Chadwell Heath Educational And Cultural Society
Statement of Financial Activities
For The Year Ended 31 March 2025
2025
2024
Unrestricted Unrestricted
funds
fund5
Notes
INCOME AND ENDOWMENTS FROM:
Donations and legacies
Investments
338,560
163,923
338,562
163,923
EXPENDThURE ON:
Charitable activities-
Charitable activitie5
{89,093)
131,791)
NET INCOME
249,469
132, 132
NET MOVEMENT IN FUNDS
249,469
132, 132
RECONCILIATION OF FUNDS:
Total funds brought forward
444,395
312,263
TOTAL FUNDS CARRIED FORWARD
12
693,864
444, 395
The notes on pages 7 to 10 form part of these financial staternents.
Pa8e 5

Chadwell Heath Educational And Cultural Society
statement of Financial Position
As At 31 MaTch 2025
2025
2024
Unrestricted
funds
Total funds
Notes
FIXED ASSETS
Investments
1,197,878
1,073,537
1,197,878
1,073,537
CURRENT ASSETS
Debtors
Cash at bank and in hand
40,000
83,136
40,000
15,688
123,136
(627,150) (684,830 )
55,688
Cr¢ditor5: Amounts Falling Due Within One Year
io
NET CURRENT ASSETS (LIABILITIES)
(504,014) (629,142 )
TOTAL ASSETS LESS CURRENT LIABILITies
693,864
444,395
NET ASSETS
693,864
444,395
FUNDS OF THE CHARITY
Unrestricted Funds
693,864
444, 395
TOTAL FUNDS
12
693,864
444,395
On behalf of the board
Mr Malik Chowdhury-Nanu
Chair
Mr Mohammed Monsur Ahmed
Treasurer
0910112026
The notes on pages 7 to 10 form part of these financial statements.
PaB¢ 6

Chadwell Heath Educational And Cultural Society
Notes to the Financial Statements
For The Year Ended 31 March 2025
l. General Information
Chadwell Heath Educational And Cultural Society is an unincorporated charity registered with the Charity Commission, registered
charity number 1125112. The principal address is 50 Grove Road , Chadwell Heath , Romford, RM6 4AQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared in accordance with the Charities SORP {FRS 102) "Accounting and Reporting by
Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland IFRS 102} (effective l January 20191" Financial Reporting
Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities Act 2011.
The charity is a Public Benefit Entity as defined by FRS 102.
2.2. Incoming Resources
All income is recog nised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that
the income will be received and the amount can be measured reliably.
2.3. Resources Expended
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that
expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can
be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all
¢ost related to the category. Where costs cannot be dirertly attributed to particular headings they have been allocated to activities
on a basis consistent with the use of
resources.
2.4. Investments
2.5. Cash and Cash Equivalents
Cash and cash equivalènts are basic financial a55ets and include cash in hand and deposits held at call with banks, other short-
term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible
to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
2.6. Taxation
The charity is exempt from tax as all its income is ¢haritable and applied for charitable purposes.
3. Income from Donatlolls and Legacies
2025
2024
Unrestricted Unrestricted
funds
funds
Donations and gifts
other
338,560
148,673
15,250
338,560
163,923
4. Investment Income
2025
2024
Unrestricted Unrestricted
funds
funds
Bank interest receivable
Pa8e 7

Chadwell Heath Educational And Cultural Society
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Analysis of Expenditure
2025
Support
costs
(see note 6 )
Charitable activities
89,093
2024
Support
0Sts
lsaÈ note 6 1
Charitable artivities
31,791
6. Support Costs
2025
Charitable
activities
Employee Costs
Premises expenses
General administration
46,662
12,039
30,392
89,093
2024
Charitable
activities
Employee costs
Premises expenses
General administration
5,200
10,698
15,893
31,791
7. Average Number of Employees
Average number of employees during the year was.. NIL {2024: NIL)
Pag¢ 8

Chadwell Heath Educational And Cultural Society
Notes to the Financial Statements (continued)
For Th¢ Year Ended 31 March 2025
8. Investments
other
Cost or Valuation
As at l April 2024
Additions
1,073,537
124,341
As at 31 Mar¢h 2025
1,197, 878
Provision
As at l April 2024
As at 31 March 2025
Net Book Value
As at 31 March 2025
1,197,878
As at l April 2024
1,073,537
9. Debtors
2025
2024
Due within one year
other debtors
40,000
40,000
10. CreditOTS: Amounts Falling Due Within One Year
2025
2024
Quard-E-Hasana
Accruals and deferred income
625,950
1,200
683,350
1,460
627, 150
684,830
11. Loans
An analy515 of the maturity of loans is given below..
2025
2024
Amounts falling due within one year or on demand..
Other loans
625,950
683,350
12. Movement in Funds
As at l April
2024
Asat31
Expenditure March 2025
Income
Unrestricted funds
General..
General unrestricted fund
444,395
338, 562
(89,093)
693,864
Total funds
444,395
338,562
(89,093)
693,864
Pa8¢ 9

Chadwell Heath Educational And Cultural Society
Notes to the Financial Statements (continued)
For The YeaT Ended 31 March 2025
As at l April
2023
Asat31
Expenditure March 2024
Income
Unre5tiicted funds
General..
General unrestricted fund
312,263
163,923
{31,7911
444, 395
Total funds
312,263
163,923
131,7911
444,395
13. TTansactiOD5 With Trustees
None of the trustees received any rernuneration or any other benefits from an employment with the Charity or a related entity during
the current or previous year.
No trustee expenses have been incurred.
14. Related PaTty Disclosuies
There have been no related party transactions in the reporting period that require disclosure.
Pa8¢ 10

Chadwell Heath Educational And Cultural Society
Detailed Statement of Financial Activities
For The Year Ended 31 March 2025
2025
2024
Total funds Total funds
INCOME AND ENDOWMENTS FROM:
Donations and legacies
Donations and gifts
Prayer Mat I Wudu Appeal - Donation
338,560
148, 673
15,250
338,560
163,923
Investments
Bank interest receivable
338,562
163,923
EXPENDITURE ON:
Charitable Activities:
Charitable activities
Imam rernuneration
Rent
Cleaning
(46,662)
(5,2001
{1,7701
15861
18,342)
(7,117)
14,9221
(2001
(9081
{220}
Computer software, consumables and maintenance
Insurance
Printing, postage and stationery
Advertising and marketing ¢osts
Event costs
Fines and penalties
Project costs
Telecommunications and data Costs
Accountancy fees
Professional fees
Bank charges
Charitable donations
Other office costs
Entertaining
Card machine charges
Council tax
17001
13761
1965)
(2,520)
1651
16,616)
(1,3321
{I,0001
(233)
(230)
13,0491
11,6281
(1,500)
1460)
(2361
116, 1051
(2,8801
1501
15571
1678)
(107)
(1,186)
(2,484)
Equipment write off
189,0931
131,7911
(89,093}
131,7911
NET INCOME
249,469
132,132
Pa8e 11