CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From Period start date To Period end date Charity name: Charity registration number: Objectives and Activities SORP reference Summary of the purposes of Pard 1.17 the charity as set out in ts governing document To relieve povety and hardship amongst Afghanis and other communities in Croydon, England and the surrounding areas. Particularly by the provision of advice and counselling, English classes and supplementsry school activities. To rovide Quranic education to students. Providing facilities for a prayer hall and QuraniG educatlon to students. Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Para 1.17 and 1.19 The mosque in Croydon provides a prayer hall for worshipper5 5 times a day. In addttion, Quranic lessons ara provided to the students of the communi and the area re ularf The trustees have confirnied that they have due regard to the Charlty Commission's guidance on publlc benefit Stalemenl confirming whether the trustees have had regard to the guidan issued by the Charity Commission on public benefrt Pw¥ 1.18 Additional Infomiatlon (optional) You ma choose to indude further statements where relevant 8bout: SORP ference Para 1.38 Policy on grant making Para 128 Policy on social investrTEnt inGluding program related investment Para 1.38
Contribution made by volunteers The volunteers of the mosque play a very important part in the running of the mosque, prayer halls and the educational xtivities. They assist in collecting alms and arranging books and literature. Cleaning and maintaining the premises and updating the timetable, and the messa e board. Other Achievements and Performance SORP refen Providing Quranic lessons to young people and increasing their awareness about the religion of Islam. Summary ofthe main achievements of the charity. identifying the difference the charity's work has made to the circumstances of ils beneficiaries and any wider benefts to society as a whole. Para 1.20 This has benefited the Afghan community Ilvlng in Croydon and the wider community in the surroundlng areas. Additional Infomiation (optional) You ma choose lo include further statements where relevant about: Achievements against objectives set Para 1.41 Perforrnance of fundraising activities against objecttves set Para 1.41 Investment performance against objecttves Para 1.41
Other
Financial Review Review of the Charis financial position at the end of the nod Statement explaining the policy for holding reserves statin wh th are held Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Para 1.21 The charlty ha covered all Its expenses and has a negative balance only to be covered with donations oin forward. Not Applicable Para 1.22 Para 1.22 Para 1.22 To meet expendlture Para 124 The charity had spent substantially and has commitment of funds from donors for on oin ex enses No uncertainty as the chartty receives regular donation Explanation of any UnrtaIntIeS about the charity continuing as a going concern Para 1.23 Additional information (optional) You ma choose to include further statements where relevant about: The charity's principal sources of funds (including any fundraising) Para 1.47 Investment policy and objectives including any social investment policy adopted Para 1.48 A deriptIOn of the principal risks facing the charity Para 1.46 other
Structure, Governance and Management Description of charitys trusts: Type of goveming document trLlSt deed, i O dl cnartei How is the charty constituted? g 'in',ricoroor8ted asso-iation CIO Trustee selection methods. including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 Article of Association Para 1.25 Registered with both the Charity Commission Para 1.25 Trustsas are selected through an election process involving existing trustees and service users. with each appointment subject to the agraament of the current board. Additional inforniation (optional) You ma choose to include further statements where relevant aboLrt: Policies and procedures adopted for the induction and training of trustees Para 1.51 The charty's organisational structure and any wider network with which the charity works Parn 1.51 Relationship with any related parties Para 151 Other Reference and Administrative details Charty name BISMILLAH CULTURAL CENTRE (AFGHAN COMNIUNITY Other name the cha uses istered char number Charity's principal address 1133180 Flat 3 1370 London Road London SW16 4DE
Namas of the charity trustees who manage the charity Dates acted if not for whole ear Tru8ts8 name Offiee (rf ¥nyl Name of person {or body) entitled ointtrustse Ifan MOHAMMAD ZAHIRSHAH MOHAMMAD ZAHIRSHAH Abdul Mussaweer Shah MR MOHAMMAD EHSAN MOTMAEN 10 12 13 14 15 16 17 18 19 20 Co rate trustees - names of the directors at the date the re Director name ortwasa roved Name of trustees holding title to property belonging to the charity Trustee name Datos actAd rf not for wholè •ar
Funds held as custodian trustees on behalf of others Description of the assets The charity does not act as a custodian trustee on behalf held in this capacity of any other charity Name and objects of the harity on whose behalf the assets are held and how this falls within the custodian charity's objects Not Applicable Details of arrangements for safe custody and segregation of such assets from the charity's own assets Not Applicable Additional information (optional Names and addresses of advisers (Optional infomiation) Type of Name Address adviser Name of chief executive or names of senior stsff members (Optional infonnationl Exemptions from disclosure Reason for non-disclosure of k ersonnel details All compulsory information has been provided. and no exemptions have been made from the dlsclosure of key personnel detslls. Other o tional infomiation
Declarations The trustees d8clare that they have approved the trustees. report above. Signed on behalf of the charity's trustees Signatur818) Full name(s> Position (eg Secretary, Chair, etc) MOHAMMAD ZAHIRSHAH Chair Date 2610512025
Registered Charity Number . 1133180 BISMILLAH CULTURAL CENTRE (AFGHAN COMMUNrrY) FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024
ISIIIILLIUI CULTLRAL CENTRE (AFGHAN CO,IlIllL,NITI') LEGAL AND ADMINISTRATIVE INFORMATION .()R TIIE YEAR FNDED 31 MARCH ?0?4 Charity Number 1133180 Registered Office Flat 3 1370 ndon Road London SW16 4DE
BIS.IIILLAH CULTLRAL CEINTRE (AFGHAN CO,11,IIL,NITI') CONTENTS FOR TIIL YF.AR ENDED 31 MARCH ?0?4 Trustees, Report Statem¢nt of Finanical Activities Balance Sheet Notes to the Financial Statements
BIS,IqILLAH CL'LTLRAL CEIITRE (AFGHAN CO.III¥ILI,N'ITI') TRUSTEES, REPORT FOR TIIE YEAR ENDED 31 MARCI I ?0?4 The trustees present their annual report and financial statements for the year ended 31 March 2024 . This report w&s approved by the tiustee and signed on its behalf by: Mohammad Zahirshah Trust¢¢ Date . 22 February 2025
BISMILLAH CULTURAL CENTRE (AFGHAN COMMUNITY) STATEMENT OF FINANCIAL ACTIvrrIES FOR THE YEAR ENDED 31 MARCH 2024 Recommended categories by activity Unr&stricted funds Total Funds 2024 Totsl Funds 2023 Iyotes Income and endowments from: Donations and legacies 99,631.00 99.631.00 97,797.67 Inv¢stments 27.51 Total 99.631.00 99,631.00 97,825.18 Expenditure on: Raising funds 60,304.00 60,304.00 40,854.85 Charitable activities 42,264.00 42,264.00 36,670.17 Total 102.568.00 102568.00 77025.02 N¢t incomel{expeDditure) (2,937.00) (2937.00) 20JOO.16 Net movement in funds (2,937.00) (2937.00) 20JOO.16 Reconciliation of funds: Total fLmds brought fonvard -99,950.44 99,950.44 Total funds earned forward -2,937.00 -2,937.00 0.00
BIS,I,IILLAH CLLTLRXL CE,NTRE (AFGHAIN COJNlINlbNITI') BALANCE SHEET FOR TIIF Yr.AR r.NDFD il Il,IRCH 1014 Total Funds Total Funds 2024 2023 Recommended categories by activity Unrestricted funds Fixed assets Tangible &ssets Total fixed assets 107,980.00 107,980.0 Current assets C&sh at bank alld in hand 2509.00 2509.00 ,509.0 2.509.00 15?77JI 2,509.00 15J77JI 09.0 123 J57Jl Total current assets Total net assets or liabilities Funds of the Cbarity Unrestricted llds 277247.64 Restricted income funds Endowment funds Revaluation reserve 5.446.00 5,446.00 90,000.00 5,446.00 £ 67247.64 Total funds The financial statements were appmved by the trustees on 22 F¢brLWy 2025 and signed on its behalf by: Mohammad Zahirshah Trust Date . 22 February 2025
11 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 l. Accounting Policies The principal accounting policies adopted by the Charity. which is a public benefit entity, in the preparation of the accounts are as follows. 1.1 Basis of preparation These accounts have been prepared under the historical cost convention, as modified by the inclusion of charitable properties and fixed asset investments and investment properties at valuation. These accounts have been prepared in accordance with "Accounting and Reporting by Charities: Statement of Recommendcd Practice applicable to Charities preparing their accounts in accordance with the Financial Rcporting Standard applicable in the UK and Republic of Ireland (FRS 102),: (effective l January 2019) - (Charities SORP (FRS 102)), the Ftnancial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011. These accounts are presented in pounds sterling and rounded to the nearest pound. 1.2 Going concern The Trustees have prepared financial projections: taking into consideration the current economic conditions and have, at the time of approving thes¢ accounts, a reasonable expectation that the charity has adquate resources to continue in operdtional existence for the foreseeable future. Thus continue to adopt the going concern basis of accounting in preparing th¢ accounts. 2. Income from Donatiolls and Legaeies Anatysis Unrestricted funds Total funds 2024 Total funds 2023 Donation and gifts 99,631.00 99,631.00 97,797.67 99,631.00 99,631.00 97,797.67 3. Income from Investments Allalysis Total funds 2024 Total funds 2023 Interest income 27.51 27.51 4. Expenditure on Raising Funds
Anatysis Total funds 2024 Total fllnds 2023 Rent collection, property repairs and maintenance charges Wages and salaries 48,704.00 34,869.85 11,600.00 5,985.00 40,854.85 60J04.00 5. Expenditure on Charitable Activities Totsl funds 2024 Total fuDds 2023 Anatysis Charity running cost Cost of services Donations Advertising and marketing Bank charges Support Costs 5,866.00 36,398.00 3,811.31 14.800.00 15,130.00 34.10 1,814.76 1,080.00 42264.00 36,670.17 6. Support Costs Total funds 2024 Total funds 2023 Analysis Governance Costs Accountants fees 1,080.00 1,080.00 7. Tangible Fixed Assets Freehold Land & Buildings Fixtures & Fittings 7.1 Cost or valuation At 01 April 2023 Additions Disposals Revaluations Transfers At 31 March 2024
72 Depreciation and impairments At 01 April 2023 Charge for the year Disposals Revaluations Transfers At 31 March 2024 7J Net book value At 01 April 2023 At 31 March 2024 8. Cash at bank and ill hand Total hnds 2024 TotAI funds 2023 Cash at bank and in hand 2,509.00 15,377.31 2509.00 ISJ77Jl 9. Charity funds 9.1 Details of njaterial funds held and movements during the CURRENT reporting period Fund balaDees brought forward Gains and lo&ses Fund baIances carried forward Fund natnes Ineome ExpeDditure Transfers Unrestricted fllnds General Fund 99,631.00 102,568.00 -2,937.00 Total 99,631.00 102,568.1)0 -2,937.00
9.2 Details of material funds held and movements during the PREVIOUS reporting period Fund balances brought foTh?rd Fund balances carried fonyard GaiDS and losses Income Expenditure Transfers Fund names Unrestricted funds General Fund 99950.44 97,825.18 (79,472.02) 277247.64 Total 99,950.44 97,825.18 (79,472.02) 277247.64 9.3 Transfers between funds This Year Amount Between unrestricted and restricted funds Between endowment and restricted funds Between endowment and unrestricted funds Last Year Amount Between unrestricted and restricted funds Between endowment and restricted funds Betwe¢n endowment and unrestricted funds
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examinerfs Report Report to the trusteesl members of IsLLvI CLT KfrL CENJI Charity no (if any) FG On accounts for the year ended 311ts31&6a4- Set out on pages IrErnpmber to InclLhSe Ibe D3r¥sb of adAItinnl *tret8 I report to the trustees on my examination of the accounts of the above charity ('%he Trust.) for the year ended 3$ &3 Responsibilities and As the charity teeS of the Trust. you are responsible for the preparation basls of report of the accounts in accordan with the requirements of the Charities Act 2011 (Yhe Acf)- I report in respect of my examination of the Trust's accounts carried out under sectton 145 of 2011 Act and in canying out my examination, I have followed the applicable Directions given by the Charty Commission under seclion 145(5)(b) of the Act. I have completed my examination. I confim that no material matters have come to my attention {other than that disclosed below ") in connection w5th the examination which gives me cause to believe that in, any material respecl: accounting records were not kept in accordan wrth section 130 of the Act or Ihe accounts do not accord with the accounting records Independent exam inerfs ststement I have no concems and have come across no other matters in connection wtth the examination to which attention should be drawn in order to enable a proper understanding ol the accounts to be reached. Please delete the words in the brackets if they do not apply. Signed: Date: Name: Relevant professional qualification(8) or body (if any): cch --12qc)744 Addr&ss: 43è STREfiHAM S14)16 3PA IER October 2018
Section B Disclosure complete rf the examiner needs to highlight matters of concern {see CC32, IndeFendent examination of charity accounts.. directions snd guidance for examiners). Give here brief details of any items that the examlner wishes to disclose. IER October 2018