Islarnic Cultural Society Luton Mosque
Registered Charity Number: 1129781
Financial
December 31
for the
year ended
' 2024

Islamic Cultural Society Luton Mosque
Report of the Trustees for the year ended 31 December 2024
The trustees present their annual report and unaudited financial statements for the year ended 31
December 2024 and confirm they comply with Charities Act 1993, as amended by Charities Act 2006,
the trust deed and the Charities SORP 2005.
Reference and Adminlstrative Information
Charity Name
Charity Registration Number
Principal Office
Islamic Cultural Society Luton Mosque
1129781
2 Westbourne Road
Luton
LU4 8JD
Custodians
Mohammed Ayub
Mohammed Saghir Majid
Mumtaz Ali
Tahir Mahmood Malik
Principal Administrators
Mohammed Shafait {President)
Ifraz Iqbal (Secretary)
Mohammed Saleem (Treasurer)
Trustees
Mohammed Shafait
Punno Khan
Mohammed Saleem
Amjid Hussain
Yasar Hussain
Nisar Ahmed
Mohammed Rizwan
Javed Akhter
Mohammed Qurban
Sajid Sarfraz
Abdul Ghafoor (Appointed 07.07.24)
Asrar Sadiq
Shaker Ali
Safeer Khan
Tariq Aziz
Arshad Yasin
Arif Khan
Usman Azim {Resi8ned 02.06.24)
Mohammed Arif
Mohammed Nisar
Mahmud Ahmad
Ifraz Iqbal
Accountants
Rci Chartered Accountants and Business Advisors
59 Union Street, Dunstable
LU6 IEX
Bankers
Barclays Bank plc
28 George Street, Luton
LUI 2AE

Islamic Cultural Society Luton Mosque
Structurei governance and management
Governing document
Islamic Cultural Society Luton Mosque is constituted as a charitable trust registered with Charity
Commission on 21 May 2009 under charity registrdtion number 1129781. Its constitution was
established by an order of the High Court of Justice on 31 July 1997; as amended on 12 December
1999, 19 October 2008 and 26 April 2009.
Organisational structure
The charity tru5tee5 are responsible for the general control and management of the charity- The
trustees give their time freely and receive no remuneration or any other financial benefits.
The trustees meet together a5 a body monthly and are responsible for all decisions taken in relation to
running the Mosque and the community facilities and activities provided by the charity. To assist in the
smooth running of the charity the trustees have set up sub-committees that help them oversee certain
aspects of the organization's work.
Appointment of trustees
In accordance with the constitution the general members elect 21 trustees for periods of four years.
Objectives
The objectives of the charity are set out in the charivs trust deed and are summarized as follows:
To maintain and administer the Mosque as a place for religious worship in accordance with the
beliefs and practices of Ahle Sunnat-wal-jamaat Brehlvi thought;
To advance the religion of Islam in accordance with the beliefs and practices of Ahle Sunnat-
Wal-jamaat Brehlvi thought;
To arrange for the conduct of religious worship and religious ceremonies relating to births,
marriages and death;
To advance Islamic education among the whole Muslim community of Luton both children and
adLJIts,'
To promote by such means as are charitable, racial and religious harmony and to foster good
relations between Muslims of Luton and other racial ethnic and religious communities and
organizations.
Activities and achievements
How our artlvities deliver publlc benefit:
A wide range of activities are carried out in pursuance of its charitable aims. The trustees consider that
these activities, summarized below, provide benefit both to those who worship at our Mosque and the
wider community of Luton.

Islamic Cultural Society Luton Mosque
Religious activltles
The M05que provides facilitie5 for prayers, worship and other activities associated with the Muslim
faith. During the year under review, we offer a range of religious services and activities.
Prayers: The Mosque is open for prayers five times a day and is well attended throughout the week.
Festivals: The organisation celebrates all the major events of the Islamic faith, including Ramadan, Eid-
ul Adha and Eid-ul Fitr and the birth of Prophet Muhammed (Peace be upon him).
Other key activities of the centre include Funeral services, Civil marriage and Nikah, Quran classes,
various Islamic events and Islamic awareness.
Community activity
Health seminars and consultations
Community Health classes and activities
Principal funding sources
The principal sources of funds for the centre are collections and donations from the membership and
the general public.
Plans for the future period
The charity is currently in the process of constructing a new multi-purpose community center, designed
to extend and enhance the facilities available to its members and the wider community. Following the
planning permission obtained in the previous year, building work has now commenced on-site.
The new center will provide improved Space for worship, education, community health initiatives, and
social activities, supporting the charitable aims of promoting religious and community welfare. The
trustees are monitoring progress closely to ensure that the project is delivered within budget and in
line with health and safety and regulatory requirements.
Looking ahead, the trustees will continue to oversee the construction phase and will begin planning for
the operational use of the new facilities once completed. This will include developing programs and
services that maximize the benefit of the center to the local community.
Statement of Trustees, responslbilities
Trustees are responsible for preparing an annual report and financial statement5 in accordance with
applicable law and United Kingdom Accounting Standards (UK GAAPI.
The 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
incoming resources and application of resources of charity for that period. In preparing the financial
statements, the trustees are required to:

Islamlc Cultural Society Luton Mosque
select suitable accounting policies and then apply them consistently;
obSe￿e the methods and principle5 in the Charities SORP;
make judgments and estimates that are responsible and prudent;
state whether applicable accounting standards have been followed, subject to any material
departures disclosed and explained in financial statementS-
Prepare financial statements on the going concern basis unless it 15 inappropriate to presume that
the charity will not continue in business.
The trustees are responsible for keeping proper accounting records that disclose with reasonable
accuracy at any time the financial position of the charity and enable them to ensure that financial
statements comply with the Charities Act 1993, The Charity (Accounts and Reports) Regulations 2008
and the provisions of the trtjst deed. They are also responsible for safeguarding the assets of the
charity and hence taking responsible steps for the prevention and detection of fraud and other
irregularities.
The trustees for the purpose of charity law who served during the year and up to the date of this report
are set out on page l.
Approved by the trustees and signed on its behalf by:
Mohammed Shafait
President of Trustee5
Date: October 28°, 2025

Islamic Cultural Society Luton Mosque
Statement of Financial Activities
For the period l January 2024 to 31 December 2024
Unre8trl¢tsd
Funds
Restrictsd
Funds
Partlculars
Note
Total (£)
Incoming resources
Incoming resources from generated funds:
Voluntary income:
Friday prayers
Others
Sub total
Investment income
Activities for generating funds
Income resources from charitable artivities
Total incoming resources
Resources expended
Cost of generating funds:
Charitable activities
Governance costs-
Total resources expended
|Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
581,278
395,692
976,970
30,6CrfJ
581,278
395,692
976,970
I,C()7,570
I,Q)7,570
645,202
645,202
645,202
362,368
645,202
362,368
7,777,738
8,140,106
7,777,738
8,140.106

Islamic Cultural Society Luton Mosque
Balance Sheet as at 31 December 2024
Particulars
Fixed assets
Tangible assets
Amount {£)
Amount (£)
7,786,921
CUr￿nt assets:
Debtor less than a year
Cash at bank and in hand
Total Current assets
6,356
848,265
854,621
Current liabilities
Creditors falling due within one year
Net current assets
Non Current Llabllities
Creditors falling due after one year
Net assets
(326,164)
528,457
{111,243}
8,204,136
The funds of the charity:
Unrestricted funds
General funds
Total unrestricted funds
Restricted income funds
Total charity funds:
10
8,204,136
8,2Chl,136
8,204,136
The notes at pages 8 to 12 form part of these account5.

Islamlc Cultural Society Luton Mosque
Notes to financial statements
l. Accounting policie5
(a) Basis of preparation
The financial statements have been prepared under the historical cost convention. The
financial statements have been prepared in accordance with Statement of Recommended
Practice: Accounting and Reporting by Charities (SORP 2005) issued in 2005 and applicable UK
Accounting Standards and the Charities Act 1993.
(b) Funds structure
Unrestricted income funds comprise those fund5 which the trustees are free to use for any
purpose in furtherance of the charitable objerts. Unrestricted funds include designated funds
where the trustees, at their discretion, have set aside resources for a specific purpose.
Restricted funds are funds which are to be used in accordance with specific restriction5
imposed by the donor or the term5 of a specific appeal at any time and under the terms for
public collection of Zakat in accordance with the teachings of Islam.
(c) Incoming resources
All incoming resources are recognised once the charity has entitlement to the resources, it is
certain that the resource5 will be received, and the monetary value of incoming resources can
be measured with sufficient reliability. The following specific policies are applied to particular
categories of income:
Voluntary income is received by way of donations at Friday prayers and grants and is included
in full in the statement of Financial Activities when receivable. Grants, where entitlement is not
conditional on the delivery of a specific performance by the charity, are recognised when the
charity becomes unconditionally entitled to the grant.
Incoming resource5 from grants, where there are performances or services deliverables
required by the terms of the grant, are accounted for as the charity earns the right to payment
through its performance. Donated services and facilities are included at the value to the charity
where this can be quantified. The value of Se￿ICe5 provided are in the nature of professional
services where a fee would otherwise be charged, in which the donated service is valued at
their chargeable rate.
Investment income is included when receivable.
Incoming resources from charitable trading activity is accounted for when earned.
(d) Resources expended
Liabilities are recognized as resources expended as soon as there 15 a legal or constructive
obligation committinE the charity to the expenditure. All expenditure is accounted for on an
accruals basis and ha5 been classified under headings that aggregate all costs related to the
category.
le) Irrecoverable VAT
Irrecoverable VAT is charged against the category of resources expended for which it was
incurred.
(n Allocation of overhead and support costs
Supports costs include administrative cost for charitable activities.

Islamic Cultural Society Luton Mosque
(gl Charitable activities
Charitable expenditure comprises those costs incurred by the charity in the delivery of its
activities and tsrervices for its beneficiaries. It includes both the direct pay and non-pay costs and
support costs relating to those activities.
{hl Tangible fixed assets and depreciation
All asset5 Costing more than £500 are capitalised and at historic cost. Fixed assets are stated at
cost less accumulated depreciation. The freehold property is valued at historic cost and it is not
depreciated.
Asset category
Annual rate
Freehold land and buildings
Fixtures and fittings
Motor Vehicle
15%
20%
2. Related party transactions and trustees, remuneration
Trustees received no emoluments12024 £nil)
3. Incoming resources from voluntary income
Particulars
Unre*i¢tsd
funds {£)
581,278
Re&rtctsd
funds (£)
Total (£
Friday colledion
Other colleclion:
581,278
Other collection
151,914
106,686
15,600
15,000
69,315
62,777
5,000
I,￿,570
151,914
106,686
15,6CMJ
15,CfQ
69,315
62,777
Madrasa F
Khidmat Rent
Fountain Bookshop rent
Gift Aid Claim
other income
Employment Allowance
Total

Islamic Cultural Society Luton Mosque
4. Charltable activities support costs
Cha rftable
adivitie8
378,371
21,341
308
5,558
1,767
Partlculars
Wages & Salaries
Employefs PAYE & Nl Contributions
Pension Contributions
Staff Training
Temporary Staff & Recruitment
Accountancy Fees
Legal and Professional Fees (Allowable)
Rates & Water
Light, Heat & Power
Motor & Trd￿l Expense
Bank Charges
Depreciation Charge". Motor Vehicles
Depreciation Charge.. Fixtures & Fittings
Ad￿rtiSIng
Elent Catering Expenses
General Insurance
Computer Expenses
Repairs & Maintenance
Stationery & Postage
Telephone, Fax & Internet
Books Purchased
Cleaning
Qari Service
Microphone
Fundraisingexpense
7,757
8,799
36,715
7,325
5,370
11,597
57,408
30,703
11,733
1,014
39,029
1,118
1,858
3,841
2,754
2,ILK)
650
2637.5
645,202
5. Corporation tax
The charity 15 exempt from tax on income and gains falling within section 505 of the Taxes Act 1988
or section 252 of the Taxation of Chargeable Gains Act 1992 to the extent that these are applied to
its charitable object5. No tax charges have arisen in the charity.
io

Islarnic Cultural Society Luton Mosque
6. Fixed Assets: tangible assets
Partlculars
Fr••hold
property {£)
Motor
Vehlclg1£)
Ftxtur•8 andi
fittlngs (
Totsl (£)
CO￿value
At 1 January 2024
Additions
Disposals
At 31 December 2024
Depreciation
At 1 January 2024
Charge for year
on Disposals
At 31 December 2024
Net Book Value
At 31 December 2024
6.775,018
622,705
99,707
564,962
10,472
7,222,749
633,177
7,397.723
99,707
575,434
8,072,865
27,779.52
11,597
189,159
57,408
216,939
69,(K)5
39,376
246,567
285,944
7.397.723
60,331
328,867
7.786,921
7. Analysis of creditors falling due within one year
Particulars
Paye
Accrued Expense
Qa￿Q-HaSana
Pension pro)4isions
, Amount (£)
5,897
8,858
311,OCQ
Totsl
326.164
8. Analysis of creditors falling due after one year
Particulars
Death Committee Deposits
Funeral Serlfjces Deposits
Total
Amount (£)J
53,9051
57,337
111.243
9. Analysis of net assets between funds
Particulars
Unre*lcted
fund8 (£)
Re*icted
funds (£
Total (£)
Fixed assets
Current assets
Current liabilities
Non Current liabilities
Totsi
7,786,921
854,621
{326, 164)
{ 111,243)
8.204,136
7,786,921
854,621
(326,164)
(111,243}
8,204,136
li

Islamic Cultural Society Luton Mosque
10. Analysis of charitable funds:
Analysis of Fund movements
Unrestricted funds:
Unrestricted general funds
Balance
blfwd
Incomlng
rBwurces
fiknsources
ex
nded
Fund
fwd
7,777,738
1,007,570
(645,202>
8, 140,106
roval of Accounts
We hereby approve the attached accounts for the period ended 31 December 2024 and confirm that
we have Supplied all the information and explanations required for these accounts.
Mohammed Saleem
Treasurer
th
Date: October 28 , 2025
12