Registered number 1129393 THE ISLAMIC EDUCATION CENTRE Report and Accounts 31 March 2024 THE ISLAMIC EDUCATION CENTRE Report and accounts Contents Pagfr Charity information Trustees Report Independènt examiner Report Profil and loss account Balance sheet Notes lo the accounts THE ISLAMIC EDUCATION CENTRE Cahrity Information Trustee Zubair Badal Cahrlty Regl$tered number 1129393 Accountn•t8 Manchester Accounlan¢y Services 144 Cheelham Hill Road Manchester M8 8PZ Charlty Addross 315 Milner Street Old Trallord Manchester M16 9WF Bank Natwe51 438 Barlow Moor Road Manchester M21 OBR THE ISLAMIC EDUCATION CENTRE Registered number: 1129393 Trustees Report The Iruslees present their report and accounts for the year ended 31 March 2024. Legal and administratlon The Islamic Education Cenlreis a registered ¢harity nwiber 1129393 and subject to the regulation of the charity commission Structurè, Govgrnancè and Managem•nt The Charity Is governed by ils conslilulion . The charity is conslituled as an association consisting of members. The Iruslees a￿ appointed re appointed al the annual general meeting Objective & Vl8lon 11 The advancement in education with a view to helping people development lo meet their own needs in society 21 The leaching ol Muslim faith 31 Help lo relief ol poverty 41 The promotion ol peace and harmony 51 Promoting information and mutual understanding Ind respect of the belief and Practice ol different faiths Flnanclal rovlvw of the year Donation and fee re¢eived during the year were £ $2135 and £10692 was Spent on lea¢her wages and £1456 was spent on premi8•8 and £3078 Management & Adminislratson co$ls Summary of maln actlvitles I) improvement of existing prayer $ervic88 21 expansion ol after school edu¢alion 31 extension of prayers facalilies 41 improved the funeral and burial services for wider area Achlevemenl and p•rfornionce8 improving qua5ily education for children's and women 21 Regular meetings and gathering on faiths topics 31 helping needy peoplo in covid19 pendamic Pl&n8 lor futuro 11 continue holding faiths and religions meetings 21 Delivereing religious courses 31 expanding Education facilities lor all age women 41 continue exp8nding Evening and weekend classe• for adult community This report was app Trustee Zubair B d by the board on 30.6.2024 and signed on its behalf. THE ISLAMIC EDUCATION CENTRE Independent Examlner report to thg Trustees of THE ISLAMIC EDUCATION CENTRE I report on the accounts of Ihe151amic Education Centre for the year ended 31 March 2024 Respective responsaballty of trustee8 and ¢xamlner The charity,s Iruslees are responsible for the preparation of the accounts. The ¢harity Iruslees consider that an audit is not required lor this year under section 144121 of the ¢harilie5 Act 2011llhe 2011 Act land that an independent exarnination is needed il is my responsibility lo lo follow the proce¢Jures laid down in general direction8 given by charity commisslon under section 14515llbl of the 2011 act and lo slate whether particular matters have come to my attention Basis of Independent oxaminer,8 report My examination was carried out In a¢¢ordance with the general dlreclions given by the charrty ¢omms$ion an examination includes a review of the accounting records kept by the charity and compari5ion of the accounts presented with those records il also includes consideration of any unusual items or disclosures in accounts and s•eking of expalnation5 from you as trustee concering any such mallers The procedures undertaken do not provide 811 the evid8nce that would be rquire in an audit and consequently no opinion is given as lo whether th• accounts present a true and fair view and report is limited lo Ihose mallers sel out the slalemenl below Independent examiner,s slalemenl in connection with my examination no matter has com• lo my att•nlloft 11 which gives me reasonable cause lo believe that in ony material resp￿1 the requirement to keep accounting records and in accoradance with section 130 01 the 2011 Act and to prepare accounts which accord with the aC￿￿nts.ng records and lo comply with the accounting requiremenm15 01 the 2011 act have not been met or 2 to which in my opinion allenlion shoukl bo drawn in order to onable a proper understanding of the a¢¢ounls lo be reached eslSrAccounlancy Service5 144 Cheelham hill road Manchester M8 8PZ THE ISLAMIC EDUCATION CENTRE Profit and Loss Account for the year ended 31 March 2024 2024 Donation 62,135 Adminislralive expenses 115,2261 net surplu8 46,909 46,909 net surplus 46,909 THE ISLAMIC EDUCATION CENTRE Registered number: 1129393 Balance Sheet as at 31 March 2024 Notè• 2024 Fixgd assets Tangible assets Curront a8SOt8 Cash al bank and in hand 81.278 Credltors: amounts falllng duo withln one year 1292) Net current a88èt8 80,984 Net a8sot• 80,984 Capltal and ro¥erve8 Balance BlhNd Profil and loss account Shareholders. lund8 34,075 46,909 80,984 The directors are satisfied that the company is enlilled lo exemplK)n from th• requlremenl lo obtain an audit under section 477 of the Companies Acl 2006. The members have not required the company lo obl•in an audit in accordance with section 476 of the Act. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect lo accounting re¢orcl$ and the preparation of accounts. The accounts have been prepared and delivered in a¢cordance with the Special provisions applicable lo companies subject lo the small companies regime. The profil and108s account has not been delivered lo the Registrar of Companies. Trustee Zubair Badal Approved by he stee on ,2024 THE ISLAMIC EDUCATION CENTRE Notes to the Accounts for the year ended 31 March 2024 Cost Additions Al 31 March 2024 Depreciation Al 31 March 2024 Net book value Al 31 March 2024 3 Credltors.. amounts lalllng due wlthln on• year 2024 Trade creditors 292 4 Other Informatlon THE ISLAMIC EDUCATION CENTRE is a Char￿ty ragislered with Charity Commission in England And Wales THE ISLAMIC EDUCATION CENTRE Detailed Financial Statement for the year ended 31 March 2024 This schedule doos nol form part of Ihe statutory accounts 2024 Donation 62,135 Adminislralive expenses (15,2261 Net Surplus 46,909 Net Surplus 46.909 THE ISLAMIC EDUCATION CENTRE Detailed Financial statemnt for the year ended 31 March 2024 This schedule does not form part of the statutory accounts 2024 INCOME DONATION 62,135, Admlnlstratlve expons98 Employee costs. Wages and salaries 10,692 10,692 Premises costs. Rales Light and heal 1,078 380 1,4 General adminislralive expenses.. Telephone and lax Slalionery and printing Subscriptions Insurance Sundry expenses 415 395 275 760 275 2.120 Legal and professional costs,. Accountancy fees Other legal and professional 350 608 958 15.226