Charity Registration Number: 1133328
LEYTONSTONE MUSLtM COMMUNITY CENTRE
ANNUAL REPORT AND ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2024

LEYTONSTONE MUSLIM COMMUNITY CENTRE
ANNUAL REPORT AND FINANCIAL STATEMENTS
For the year ended 31 July 2024
CONTENTS
Page
Reference and Administrative ]nfOrn￿ll0n
Trustees Annual Report
3to4
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Accounts
8t0 11

LEYTONSTONE MUSLIM COMMUNITY CENTRE
CHARITY INFORMATION
For the year ended 31 July 2024
Reference and Administrative Inforniation
Chdrity number..
1133328
Registered oJfi¢e and OperalionalAddre&F.'
Crosby House. 2A Carlton Road. London. El13AQ
Independent Exominer
H.A. Bhula, 5 Howard Street. Gloucester, GLI 4UR
Bankers
Natwest. L£ytonstone BranclL 694 High Road. Leytonstone, London. El13BA
Trus1¢
The Trustee5 serving during the year and since the year eThl were as follows:
Shahed Malek (Chairnwj)
Abbas Limbada (Secretary)
Arif Master (Treasurer)
Moosa Loonat
Ashraf Loonat
Imran Iqbal Patel
Faizul Khan
Suleman Ahmed

LEYTONSTONE MUSLIM COMMUNITY CENTRE
TRUSTEES'ANNUAL REPORT
For the year ended 31 July 2024
The Board of Tnjstees have pleasure in presenting The Annual Report and unaudited
Financial Staiements of the chariiy for the year ended 31 July 2024.
Legal St¥tUS 2nd Governance
Lejrtonstone Muslim Community Centre (LMCQ is registercd a5 a charity with the Charity
Commission. It is governed by a Constitutio[4 a copy of which is available from Ihe
Charities otTice.
The Truslees are required to act in the best inlerest of the Charity and its beneficiaries.
Training and information provided include5 advice about the role of Tnjstees and Charity
law.
The Trustees make no personal gain from the Charity.
Aims 2nd Objectives of tbe charity
The aim of the LMCC is to run projects in conjunction wilh the local government for
enhancing community cohesion and to help young children develop professional ski115 and
understand true Islamic ¢ulture and values.
Organisation#l Strneture
The Trustees are elected in accordance with the constitutio
Financial Controls
The Trustees have overnll contrnl of the organisation's finance5. The daily management of
tbe organisation's activities is delegated to the Executive Committee.
Investment power5 and restrictions
Tbere are no restrictions as to where funds may be invested but wlicy must be agreed by thc
TNstees and the Management Committee.
Risk M4nagemenl
The Trustees review these risks on an ongoing basis and satisfy themselves that adequaie
systems and procedures ar¢ in place to manage the risks identified. Wher¢ appropriate, risks
are covered by the organisatio￿. insurance. The following framework is central lo ensuring
adequat¢ risk management:
Rcgular monitoring of major risks and dcvelopment of action plans.
Etnb¢dding risk idenliflcatlon and assessmenl ivithin op¢raling procedures.
A clear slruciure of delegated aulhority and control-
Review of key systems and procedures.
In assessing risk Tnlstees recognise that some are&s of our work require ihe acceptance and
management of risk if our key objectives are lo be achieved.

LEYTONSTONE MUSLIM COMMUNITY CENTRE
TRUSTEES'ANNUAL REPORT (conllnued)
For the year ended 31 July 2024
Financial Review
Reserves Policy
The Board has set a Reserve of Restricted Funds equivalent lo at least three months
operatTng costs. The reserves of £23,623 do satisfy this criterion.
Prineipal Funding Sources
Of the £30,998 income ft)r the year 98 /D came from rental income and 20/0 from fundraising
activities and donatio￿￿. There were no Grant incomes in the year (2023 £Nil) and no income
from events and aclivities (2023 £Nil).
More detail about income for the year and ihe Charity's financial position at the end of the
year are shown in the Financial Statements on pages 6 10 7.
Principal Expenditure Items
Premises costs tolalling £30.248 forn]ed 98 /0 of total expenditure. The valuable time given
by unpaid volunteers, including Trustees. is not quantified and not included in this figure.
The deficit for the year ￿n￿ullted to £ (7). (2023 deficit, £ (1,968)).
Responsibilities of the B02rd olTrustees
The Board of Trustees are required to prepare Financial Ststements for each financial year
that give a true and fair view of the of ihe charilable company a5 at the balance sheet date
and of its incoming resources and application of resources. including income and
expenditUTe. for the fmancial yedr. In preparing those Financlal Statements the Trustees are
required to:
Select suitable accounting policies and ihen apply them consislently
Make judgetnen¢S and eslimales thal are reasonable and prudent
State whether the applicable accounting standards have been followed, subject to any
material departures disclosed and explained in the fmancial accounts
Prepare the Financial Statements on the 'going concern basis unless it is inappropriote to
presume that th¢ company will Continue in business
The trustees are rdsponsible for keeping proptr accounling r￿ordS which disclose with
reasonable accuracy at any time the financial position ofthe charity and to enable them io
ensur¢ that the fi￿2n¢la1 a¢counts comply wilh the Charities Aci 2011. Thcy are also
rcspon5ibl¢ for safeguarding ihc assets of the company and hence for thking reasonable steps
for ihe prevention and dde¢tion of fraud atxl other irregulariti¢S.
This report has been prepared in accordance with the above principles in mind.
Approved by the Board of Truslees on 15 April 2025 and signed on ils behalf by:
Arif Master
TreaSurerrrn￿ec
A4 LbQ

LEYTONSTONE MUSLIM COMMUNrrY CEhryRE
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF LMCC
I rep)rt on the accounts of the Trusl (Charity no. 1133328) for the year ended 3 E July 2024.
which are set out on pages 6 to I l.
Respective responsibilities oftrustees and ￿arniner
As the chaTlty's trustee5 you are responsible for the preparation of the accounts; you consider
that an audit is not required for ihis year under section 144 of the Charities Act 2011 ('the
Charities Act") and that an independent examination is needed. It is my responsibility to
examine the accounts under section 145 of the Charities Act, to follow procedures laid down
in the general Directions given by the Charity Commission (under section 145(5)(b) of the
Charities Act and to state whether matters have come to my attention.
Basis of independenl examiners reporl
My examination was carried out in a￿rdallcc with the General Directions given by the
Charity Commissioners. An examination includes a review of the accounting records kept by
the Trust and a comparison of the accounls presented with those records. It a]so includes the
consideration of any unusual items or disc105ures in the A¢¢ounts and seeking explanations
from you as trustees concerning any such mailers. The procedures undertaken do not provide
all the evidence that would be required in an audit. and consequently I do not express an
audit opinion on the accounts.
Independent ￿arn[ners report
In connection with our exarninat1o￿ no material matter has come to my attention which
gives me cause lo believe that io ally material respect:
The accounting records were kept in a￿OrdanCe with section 130 of the Charities
The accounts did not accord with the ￿oUnting r¢¢ords" or
The accounts did not comply with the applicable requirements concerning the forni
and content 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
noi a matter considered as part of an independent examinaiion.
I have come across no other mallers in connection with the ¢xamiDation lo which ai(ention
should be drawn in this report in order lo enable a proper understanding of the accounts lo be
reached.
H A BHULA (FCCA)
Chartered Certified Accountant
5 Howard Street
Gloucester.
GLI 4UR
Dale- I S April 2025

LEYTONSTONE MUSLIM COMMUNITY CENTRE
STATEMENT OF FINANCIAL AcfiviTIES
(INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT)
For the year ended 31 July 2024
TOTAL
FUNDS
2024
TOTAL
FUNDS
2023
UNRESTRICTED RESTRicfED
FUNDS
FUNDS
INCo￿t[NG RESOURCES
IiicoNiiiig resourcesfrom geiieraled
fuiids
Voluntary income
Rental income
600
30.398
600
30.398
670
29.004
Incoiiiing resourcesfrom chan"iable
activities
TOTAL INCOMING RESOURCES
30,998
30,998
29,674
RESOURCES EXPENDED
Direct Cliaritable Eypendilure
Premises costs
Evenls and Confrrences
General and Administrdtive expenses
30,248
30.248
29,892
757
757
1,750
Governance costs
TOTAL RESOURCES EXPENDED
31,005
31,005
31,642
Net movement in funds
(7)
(7)
(1,968)
Reconciliation of funds
Total fvnds brought forward
23,630
23,630
25,598
Total funds carried forward
23,623
23,623
23,630
The Charity has no recognised gains or losses other than the results for the year as sel Out alx)ve.
All the activities of the Charity are classed as continuing.
The notes on pages 8 to I I forni an integral part of ihese financial stalemenls

LEYTONSTONE MUSLIM COMMUNITY CENTRE
CONSOLtDATED BALANCE SHEET
As at 31 July 2024
Note
2024
2023
FIXED ASSETS
Tangible assets
CURRENT ASSETS
Debtors and prepayments
Lease deposits
Cash at bank and in hand
4.500
4,500
880
28,380
28.873
LIABILITIES
Creditors: amounts due within
one year
NET CURRENT ASSETS
27,373.
27,380
LONG TERM LOANS & ADVANCES
Interest free-Personal LoaDS
(3.750)
(3.750)
NET ASSETS
23,630
Financed by:
ACCUMULATED FUNDS
Unrestricted
Restricted
23,623
23,630
TOTAL CHARITY FUNDS
23,623
23,630
These Financial Siatemenls were approved by th¢ Board of Trustees on 15 April
2025 and were signed on its behalf by.
/L&L
Mr A Master
Treasurerrrruslee
Mr S Malek
Cha]rnM￿rrUsIee
The notes on pages 8 to I I forn] an integral part of ihese financial slalements

LEYTONSTONE MUSLIM COMMUNITY CENfRE
NOTES TO THE FINANCIAL STATEMENTS
For the year ended 31 July 2024
I-ACCOUNTING POLICILS
The principal accounting policies, all of which have been applied Consistently throughout the
year. are set out below:
B45is of accounting
The fmancial statements have been prepared in ac¢oTdancc with the Charities SORP
(FRSSE) Accounting and Reporting by Charities: Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting
Standard for Smaller Entities (the FRSSE) the Financial Reporting Standard for Smaller
Entities. Assets and liabilities are initially recognised at hi510ri¢al cost or transaction value
unless otherwise stated in the relevant accounting policy notels).
b)
Funds Y4ccounting
Funds beld by the Charity are:
Unrestricted funds
these are generdl funds that are available for use at the Trustees,
discretion in fiwtheranre of the objectives of the Charity.
Restricted fvnds - tbese are fijnds that can only be used for restricted purposes within the
objects of the Charity. Restrictions arise when specified by the donor or when fijnds are
raised for restricted putposes.
Incoming resources
Voluntary income including donations and grants tbat pmvide core funding or are of a
general nature is recognised where there is enlitlemeni. certainty of receipt and the amount
can be measured with enough reliability.
Incoming resource5 from tax claims are included in the statement of f￿anCIal activitie5 at the
time when income As received from the In]and Revenue.
d)
Resources expended
Resources expended are recognised as soon as Ih¢re is a legal or constructive obligation
committing the charity to the expenditure. All expenditure is accounted. for on an accrual
basis and has been classified under headings that aggregate all costs related to the category.
Cost5 of generating funds are the costs of trading for fundraising purposes.
Charitable expenditure comprises those cosis that are incurred by the charity in Ihc deliv¢ry
of its activities and services for its beneficiaries.
Governance costs include Ihose incurred in Ihe governance of its &8sets and are primarily
associated with constitutional and slalutory requirements.

LEYTONSTONE MUSLIM COMMUNITY CENTRE
NOTES TO THE FINANCIAL STATEMENTS (continued)
For the year ended 31 July 2024
I-ACCOUNTING POLICIES-(eontinued)
Donated goods and voluntcer services
The Charity has not received any goods for use by the Charity itself.
The value of services provided by volunteers is not incorpornted into these Financial Statements.
Taxation
LMCC is a registered Charity under the Charities Act 2011 and as such is exempt from
taxation of its income and capital gains.
Iruiming resOU￿eS from lax claims are included in tbe statement of f￿ancIal activities al the
sarne time as the gift to which they relate.
Fixed Assets and depreeiatioll
Building Extension has been depreciated over 10 years on a straight-line basis and is now
fully depreciated.

LEYTONSTONE MUSLIM COMMUIYITY CENTRE
NOTES TO THE FINANCIAL STATEMENTS (continued)
For the year ended 31 July 2024
2-VOLUNTARY INCOME
Voluntsry income for the year falls into the following categories.
UNRLSTRICTED RESTIU￿ED
FUNDS
TOTAL TOTAL
FUNDS
2024
2023
Appeols andDoii&iiLTrns
Imcome T4¥Refunds
600
670
600
670
3-INCOMING RESOURCES FROM CHARITABLE ACTIVITIES
VhrylEsriucrED R£sfiucTED TOTAL TOTAL
F￿Ds
FUNDS
FUNDS
FUNDS
2024
2023
LoealAMthority GranÉs
-Londoll Borough of Waltham Fore
Oiher Fund-Raisin8 income
-Events and Activitie5
Trtgl In¢omittg rtsourees
4-COST OF CHARITABLE AcfiviTILS
The amount spent on clwitable activities is analysed as follows:
u1YRE￿RIcrED REsriucrED
FUNDS
FUIYDS
TOTAL
FVIYDS
2024
TOTAL
FUNDS
2023
Pr¢niises c•mS
R¢nl
Maintenance
Business and Water Rates
28.992
992
2&992
1256
30.248
1.256
30248
900
29.892
Events olldconferences
Youth Training Events and activities
Tuition aasse5
Donations
GeDerg1 Admini51rntivt Expenses
51KI
257
500
257
880
160
71
Telephone and Inten)et tharges
H¢at and Light
Bank charges and S￿EXPenSes
Ikprcciation
757
7S7
1,750
10

LEYTONSTONE MUSLIM COMMUNITY CENTRE
NOTES TO THE FINANCtAL STATEMENTS (continued)
For the year ended 31 July 2024
5-GOVERNANCE COSTS
The governance costs consisted of the following costs:
2024
2023
Legal and professional fe
6-FtXED ASSETS
Buildlng
Ext¢n$ion
Total
COST
At l August 2023
Additions
Disposals
At 31 July 2024
44.595
44,595
44595
44,595
DEPRECIATION
At l August 2023
Charge lor Year
Eliminated on Dispwl
At 31 July 2024
44,595
44,595
44.595
44,595
WRITTEN DOWN VALUE
At 31 July 2024
At 31 July 2023
7-DEBTORS
2024
2023
Prq)aymcnts aThl accrued income
8-CREDITORS AND ACCRUAIS: amount5 falling due within l year
2024
2023
Cash Adwdnc&s
Accruals
9-CONTINGENT LIABILITIES
At 31 July 2024 LMCC had no known contingenl liabilities.
10-CAPITAL COMMrrMENTS
2024
2023
Capital expenditure that has been contracted for h&5 not be¢n provided for i
the Financial Staiements
NIL
NIL
Capiial exPendin￿e that has been authorised by ib¢ TTUSIXS but not been
contracted for
NIL
NIL