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 ref￿en
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 Chari￿s
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
Un￿rtaIntIeS 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 de￿riptIOn 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
Is￿￿LL￿vI C￿LT￿ 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 adAItinn￿l *tr￿et8
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 t￿￿eeS 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