FINANCI.4L STATEIIE%TS
FOR THE I-EAR EliDED20 INOI'EJIBER 2021
FOR
THE PLI"IlJOI"TH ISL.4.IIIC EDliC.4TION TRliST
CH_ARITI. NI,'IIBER 1134986

THE PLI".IIOI'TH ISL.AIIIC EDI':C.4TION TRI'ST
CH.&RITI' NI".IIBER 1134986
CONTENTS OF THE FIN.4)CI.IL ST.ATEIIENI'TS
FOR THE I'EAR ENDED 20 NOI-EIIBER Z021
Gener31 Infomiation
Tnjsiees. Report
Independent Examin&s Report
SL*emeni of Finao¢ial A¢tiwiti¢s
Balance Sheei
otes LO the Fin2n¢ia] Staiements

THE PLI"IIOI'TH ISL4IIIC EDLIC.ATIOI TRUST
GE.NEK4L INFORII.4TIO
FOR THE I"E.4R ENDED 20 )01-EIJBER202J
CONSTITITTION D.4TED:
TRI"STEES-.
tr NlohamLyJ..lknJ
IT Ilichem Lkn¢rdga
-￿Ir Kobir
DrtWi[J4￿. Rahmao
Dr.-Izlisham Ixlohd Nor
Imttm DLimbaOmar
CFL4RITI' REGISTK4TIO.N INI'IIBER: 1134986
PRIII CIP.4L OFFICE:
19 Grttnbank Ai"enu¢
SI
PliTrouth
PL4 8PS
OWECTS:
The benefii ofthe inhabiugnts of
Pliitwuth bi" associ&iirt¢ 102ithir
l(Kal auihoriiie& iolunwi b(MJie
aEMI s&id inhabiianis in a comrnon
effort io adl"ar￿ecd￿CalIujL in
particular in tt1￿10￿ 10 Islam and
th¢ cwstOEn& ruliuTes atMI I￿[1trS
of Js-lamic Pil)ples
IN4DEPENI DENT EI4I11NERS:
ChTrrtLyL￿ Cl￿rtIfI￿1 rlcLOlmlartiS
5 Sandi" Court
AshlL'ieh 11-ai"
Pl¥Thp¢on
Pllmouth
Pl.7 ij
B.&%￿RS:
N4ionaJ m￿rnIn51<[ Bank. PLC
Pll'mouih Ciii" CLYLifi Branch
14 ()Id Toi%TL
Pli'rEM)uih
PLI IDG
SOLICITORS:
5 Kimknlel" Road
Lth)don
Page I

THE PLYMOUTH ISLAMIC EDUCATION TRUST
CHARITY NUMBER 1134986
TRUSTEES. ANNUAL REPORT
FOR THE YEAR ENDED ?0 NOVEMBER2021
The Trustees present their rerA)rt together ￿￿'11h the financial 5tatetnents for th¢ TnESi for the l'ear ended 20 November
20?1.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Constitutio
The Pll'mouih Islamic Education Trust is a chariiable ￿51 for uenerdl charirable purposes establtshed b}, a Chariiable
Trust Deed dated li Febtuati. ?(H)i as amended on 19 June IOO). Thi5 Trust Deed li.as replaced bj. a nei¥. T￿t Deed
eiecuied on 7 JanuaTh" ?008. Tht transition 10 ih¢ nei%. charir¥" from the old {charl￿. nurnber I I110?6} including rhe
transfer of assets and liabilities il'as completed on ?? Ocrober ?010.
Trustees
The Trusitts ai ihe date of thi5 report and during the financial period covered bv the f]naD¢ial 5taiements ii'ere as foll(Trivs.'
fvtr Mohamed Abu Muuanzj
Ir Hichem Cherdua
Dr Mohamed Bajaber {re5i£ned iO.'06r?O?l )
Ir Syed Kobir
Dr Akhlaque Rahman
Dr Azlisham Mohd Nor
I[na￿ Ali DziThba Omar
The power to appoint neil. tn]stees is i'esied in the tnjsttts and ￿￿. be exercised b) a maioriTh thereof.
TFUStees are recruiied and appoinied so as to ensure that the board thk-en as a ii'hole has a ranue of competencies and
experience appropriaie for a communiTh" charit%. olthÉs 5ize_ Neil. tyusiees are provided ii'ith a full induetion to the
harin. and training 15 provided ii'here required. The Trustees hal'e receitred no remuneraiion or expenses nor has an)
person ¢onnecied ii'iih them.
Trustees. responsibilities
The Truslees have a dut). to prepare fu]ancial slaternents for each f￿ancial )"ear ifvhieh tiive a true and fair vieiv of the
slate of aftairs of ihe Trust and its intome and expenditure for ihai }'ear. In preparino those flnancial statelnents. the
Trustees are required to".
Select suitable accounting policies and then appl!- them consistently-
Make judgemenis and esiimaies thai are re￿nable and prndeni. aJ)d
Prepare ihe Iinaneial 51aiements on the £oing concem basKs unle55 it Is inapproprtate to presume that the Trust
The Twsiees are responsÈble foi keepino proper accowjiing records ii.hich disc105e ii'ith reasonable accuraci. at an!. titne
the financial p)sition of ihe Trust and 19 enable rhem io ensure ihat the financial Statements compl!. ii.ith the Charitie5
Aci ?01 l. The}. are also restK)n5ible for safeeuardino rhe assets of the Trust and hence for tak'inq rea50nable steps for
the pieveniion and delectkon of fraud and other irregularities.
The Ttustees tontitm that the financial sta(ements compli. i%"iih staiutor%" rtquiremtnis. the Charitable T￿1 tked and the
Siatetnenl of Recotnrnended Praciice on Accouniino and Reportinu b!. CharlilL￿ of March ?OOi.

Organisational structure
Decisions are made either bv the Trnsiees as a ii'hole or bi" a committee of the Trustee
Risk5
Th¢ major risks to ii'hi¢h ihe charl￿. is expose& as ideniified b!" the TTU5tees. have been reviJi'ed and sl'srems have been
established to mitiuate these risks.
ORIECTS
Objects
The objects of the charity. are to=
appli, its resgurces. ai Ihe discretion of the TwsEees. io promote the benefit of the itthabiianis of Plymouth and
nei(Thbourin2 are￿ bl. associaiing iogeiher local authorities. volut]iarn" bodies artd said inhabitsnts in a Common
¢tTon to adN'ance educaiion. in panicular. in relaiion 10 Islam and the customs. culiures and beliefs of Islamic
peoples; and
proN'ide faciliiies for recrearion or oiher leisure time occupation in the interests of social ii'elfare and wilh the
object of improving ihe condiiion of life of said inhabitants b)- such exclusiyel) charithble means as the
TTusiees shall from lime io time deiem)ine.
Aims
The aims of the TNsiees are to:
advante education in relation to IslatTt for Muslims and non-muslims alike-.
'ork in a common effort ii'ith ao¢n¢ies and individuals in Pli'mouth and the surmundin£ areas for ihe
advancertieni of Islamic undersiandino and aii'areness. creatino mutual tolerance and rtspect:
run the fmances of the charit%. accordinu to ¢yood practice as a regisiered charits.. ro iak"e part in fimdraksing
activities and to set up a charit%. mosque and culrnral educaiion cenire in Pll'mouth:
promote the ii'ork. of the chorio. ii'ith individuals. ￿enCieS. maierials. media and Ihtouth(r technolog}. including
Ihe chariry %v¢b5iie:
support social aciiviiies for recreation and leisure- and
support the ii"elfare of Mu51irn and li.omen and communities.
ObjectiTres
The objectives of the TTusiees are io build on ihe charity. s achieiements io dale th. rdisino the fund5 needed to paj. for
the cotnplete refuTbishtnent of the chariTh' s freehold propem. for ￿'hiCh plannino perniissi(m has noii. been obtained.
Strategie5
The sirdteoies ofthe Trusiees are io-.
raise lunds as i%'idel!' &% ￿$sible both inside and outside the United Kin£dom' and
prepare an operdtino plan for th¢ buildino lh* i%'ill set our both sources of COEJtinuing income and likel).
¢xpendi(llre including emplos.meni costs.
Pa%t3

PUBLIC BENEFIT
Takinu full&. into account the above objects. the TnJstee5 have concluded ihai rhe charit) meets the public benefit
requ￿tMent because:
11 the benefit that arises from ihe charirn"'s aims i5 that the charity. is able io advance education in relation to Islam
for Nluslims ond non-muslims alike=
?) Ihe charity. s aims intend to benefii the inhabiiat]t5 of PINinouth and neighbouring areas..
31 there are no restrictions on ii'ho can ha￿¢ ihe op(M)rtunin' io benefi[= and
4} nobod). receives an!. privaie benefii from the charin".
ACHIEVEMENTS AND PERFORMAP4CE
Charitable actiTritie5 undertsken
The Trnsiees have undertaken a number of activiiies:
research support and resources:
access to various library. literature and cultures-
leoal and social anal)'sis-
or(Tanisational and looistical support-
rneeting space for both relitsious and commullih- leisure.
irainin¥ and learnino opportunities;
communications- and
'omen's health.
Factors rele￿.an1 to achietremeni of objecti)"e5
The factors relevani io the achievement of the Trust's objeciives tnclude:
Éhe emplojinent of professional advisers:
annual revie1￿. of targets to maintain consta]t pro£ress: and
an uyjared risk assessment.
FINANCIAL REVIEW
Review. of finaneial position
Incom2no resourct5 Iv¢re £7?i15 (?0?0- £65.i34). Resources expended totalled £87.i9? ?0?0- £113.4) I l. Net
outuoints resources ii'ere £15.2771?0?O: ner ouitioino resources £47.917).
Reserves
li is the policv of che TTusiees ihai income reserves be kepi io a minimum of M'el￿t months runnin£ costs. Total
unrestricied income reserves ai ?0 Notrember ?0? l ii.ere £*79.7781?0?0'. £?94. jiil.
Page4

PernJ2nent End0￿.￿ent Fund
The capiknl account represents the freehold propem" ini"esimeni nei of the loans obthined to finance its acquisition.
UNre5tricted Fund
Sutplus illeOTne aTisinu durinu the lear is added io the uenernl unrestricied fund and is a￿'allab]e for ￿tUre charitable
purposes.
Principal fundino sources
The principal lundinv source of the charin. is (lonaiions. Expendiwre in the l'ear under re￿.]e}1' has sUPPOrt¢d the ke),
objeciives ofihe chariry. ￿. faciliiaiing the aciiviii¢s meniioned a￿Ve.
Plans for the futllr¢
The Trusiees plans for the furnre include=
editing and priniine of educational materials and retrfms-
developinv ofsubmissions io £0￿.¢mMeDl=
projeci supervision and manatiemeni=
stTrteuic plannin(r: and
sothi'ure and compuier use.
Signed on behalf of the Trusrees
Dr Azlisham Mohd Nor
Daied
P#gt5

THE PLYMOUTH ISLAMIC EDUCATIOIY TRUST
IINDEPENDEi*iT EXATri IIINER'S REPORT
to the Trustees ofthe Pli'mouth Islamic Education Trust
I report on the accounts of the Trusi for the vear ended ?0 November ?0? I ii'hi¢h are sei out on paue5 7 to 10.
Respeciikergsponsibililies ofiriuiees und£rominer
The charitN S trusiees ate restK)nsible for the prepardtion of the accounrs. The charitv's trustees consider thai an audii is
not required for this J'ear under section I￿{?} olthe Charities Act ?01 l {the ?01 l Act) and that an independent
examination 15 needed.
It is m!" responsibiliri. IO..
exatnine the accounts under section 14) of the ?01 l Aa.
io follo1￿ the procedures laid doii'n in the General Direciions £iven b!. the Chariti. Commissioners under section
145(5llbl of the ?01 l Aa: and
to siaie i¥hether particular ma(rers ha￿'e come io ms, alleniion.
Mfv examination ilas carried our in accordance ￿1th the oeneral Directions tiiven b), the Charity. Commission. An
examination includes a revieii of the accountino records kept bi" the charitt" and a comparison of ihe accounts presented
with those Teeords. li also includes consideraiion of an}" unusual itetns or di5elosuies in the accounts. and Ihe seeking of
explanations from }'ou as trustees coneemints an¥" such mattets. The procedures undertak'en do not provide all ihe evidence
thai iiould be requ￿ed in an audii and consequenil¥' no opinion is uiyen as to ii"hether the accounts preseni a true and fair
vieii. and the report is limiied 10 Ihose mauers seÈ out in the statetnent beloii.
Independent ￿arni￿er s slalemeni
In eonnection ii.ith m>. eNamination, no matter has come to attention=
Ivhich gives me reasonable cause to believe thaL in an!. Ma￿rial reS￿L the requiremenrs
(al
ro keep accouniing records in acconlance ii'ith section lio of ihe ?01 l Aci and
(bl
10 prepare accounis ii'hich accord ii'iih the accouniino records and to compli ￿'1th the accounting
requirements of ihe ?01 l Act hatre not I￿ert met" or
to iTr'hich. in opinion, attention should be drdiim in order to enable a proper under5talldinu of the accoun(s io be
reached.
AshleN Smiih
FCCA CTA
H M W'illiams
5 Sandi Court
AshIe1th￿ Wa).
PIN"mpion
Pl)'mouth
PL7 iJX
Date.. ?6 Februarn. ?074
Pagt6

THE PLI-IIOITH ISL.4111C EDI'C.4TION TRusr
CH_4RITI' NL'..IIBER 1134986
STATEIllEST OF FIN.4INCL4L.4CTII'ITIES
FOR THE I"EAR E)1 DED20 Ol"E)IBER 2021
I'nrestrided
Income
Fund
Pemanent
Endow'ment
Fuod
Totsl
Fu]Jds
l'ear ended
20 Noi'ember
2021
Totsl
Funds
l.ear ended
20 Tr401'ember
2020
IINCONIIIYG RESOL,RCES
No*s
Other intomimg resources
(irJnL% dnd dundiion
Ini'esimeni iniome
72J15
65534
TOT.4L INCOIlllNI G R£SOLiRCES
72J15
72J15
65.534
RESOURCES EVEIYDED
Charitsbl¢ xctii'itits
.9?8
.978
111,033
Govtrnll￿te t05t5
,ludit and acL￿Un￿nO.
Le£Jl and profissional ftts
2.664
2.418
TOTAL RESOURCES EIPEINDED
8759•
87J92
113.4il
NET IINCOII IING RESObRCES
15.?77
J5.277
47.917
T114%SFERS BETII'EEN FliNDS
TOTAL Fl,￿Ds BROLIGHT FORII'.4RD
340.000
682.472
TOTAL FUNDS C.4RRIED FORII'.4RD
77y.?78
340.0
619.278
634,555
The notes on PagL￿ 9 and 10 fonn part ofiht financia]
Pay7

TIIF. PI.} IJOITII I%I_IIIJC.- EDI C'_ITIVN Tml'sr
CIL4Rfi'i' %i'iiB Tr.R IINW*
B.11...I%CF SIIF_F_T
N'otes
2021
2D?O
Tr'IIED..ISSF'TS
rr¢LholJ protKm
F￿lUrL￿drtJ tillin
6?9.441
679.441
3.788
633,229
Ci"RRF.NT.ISSF.TS
tkbiofsllr￿ Pr¢￿%7￿L￿1ES
Cknh
312
4?.475
96.-
Ci'RRL.XI' LI..IBILITJTr.S
Cr¢diiors
LKidl SCLunts ￿ otl*r t4LXeS
7.7?7
1481
4.NgOD
6.7
2.280
314
41.4
NF.T CI"RRF.NT..ISSF.TSII1_I.IBILttlES)
11.93?
lJ26
TOT..NI...I*SF.TS
619J48
634.jji
RTr.PRF.SFNTF.D BI-
U￿¥s¢ll¢l￿d lund5
L￿th)￿in￿nl t￿￿1
ri9 ?7R
294.455
3411.IHI
TUT,tL FI)DS
61y ?78
SI￿ne￿O￿ bclb3lforthpTn]￿￿l
J)I..ITli5b3tn Ilom Nor
Dw¢d
aglil i
The Onpa8￿ 9 arKi 10 fotmP%miof￿ fIrS￿l31sta￿nthL5

THE PL)'IllOI'.TH ISL_&_)IIC EDI'C.4TION TRL':ST
CH.IRITI" II"IIBER 1134986
OTES TO THE FI%.4NCI.4L ST.4TEIIE%TS
FOR THE I'E.4R ENDED20 NOI"E.IIBER 2021
STATE)IEN4T OF.4CCOLilTING POLICIES
Basis of atcouDtin
The financial 51aiements have been dra￿Tr up in accordance ivith the Charities.4¢t ?01 I,
the SLltemeni of Recommended Prdciice on .4ecountine and RerM)rtin? b!. Charities of Il&rh ?005.
accountinp standards and the historic ¢tssi basis of accountino
In¢oming resources
resour¢es ate a¢¢ounied for on a re¢eivable basis. Incoming Tesources from endo¥Trinenl fuTrds
are noi restricted and are accounted for ￿ unresiriaed funds. No incominu Tesour¢es aT¢ deferred.
No incoming iesollrces have been inclllded nei of e_Kpenditure.
Resource5 eipeNded
Liabilities are reco£nised iyhen thev arise.
Fund accountinip
Unrestricted funds are available for use ai the d[Scr￿10n of the Trusitts in furtherance of the genernl
objecltves of the Charitsble TTUSt. Endoi%inent fuods aTe eipendable (yE￿ ￿hleh represent Ihe capital
of the Charitable Trust. Trdnsfers between funds maTr be made ai the disuetion of the Trustees ivithout
restrtction.
IliCOIII)G RESOtpRCES
ISDrestricted
Im¢ome
Funds
2021
Toul
Intome
Funds
2020
Donations
Ini'estment income
72JJi
72Jli
6i,i34
CHAIUTABLE ACTII"ITIES
IN'ages
Rates and ivater
Insurance
Lieht and heat
Telephone
p￿ta￿e and stationm"
Advertisin2
Repair5 and renewals
Volllnieers. e.xpenses
Event5 Costs
Bank charoes
Depreciation
Sundr¥ expenses
Donaiions
6,676
199
1,898
14J64
.794
lJ78
797
1,019
1,1132
300
71J27
3.780
50,454
11.479
3230
8•7
2.1119
369
2201
216
84.928
216
111.033

THE PLI'IIOliTH ISL.4IIIC EDI.'C.4TION TRLisr
CH.-IRITI- NI:"IIBER 1134986
OTES TO THE FI.N.4.NCI.4L ST.4TEIIENTS
FOR THE I'E.4R ENDED 20 NOI'E_IIBER202J
FIIEDASSETS
Freehobj
Prnperti"
Fixture5 alld
Total
COST:
Ell 20 Noiember ?{)?(}
629A4I
40243
669,684
-Qddiiion
Ai ?0 Noi"¢mlxY ?O?I
629,441
40.24J
669,684
DEPRECI.4TIO.N=
t ?0 Notimbir 1070
3(455
36,455
Charge for thL YLwr
2,ill9
2.019
AI 10 Noi'tmber 20?1
38.474
38,474
NET Book 1".4LLiE:
Ill ?0 N￿￿emt¢r ?O?I
629.411
1.769
631210
.41 ?1 Noi¢ml*T ?O?O
629.441
3,788
633229
FllINDS
L"nrestrzcted
PerJn¥nent
Endowment
Fund
Total
Fund5
Fund
Freehold pro]xThm
289WI
629.441
l.-ixiur¢5 and fiuiDg
1.769
,769
CurrLni assds
44206
44206
Cutreni lidbilitlL
56,138
56.138
279278
619.278
I'hL PLtmJ]k'nt Enth)%imLYJt Fund represents the freelKild [ff0￿m" & COM kss 9bknit￿ in or(ler 10
linanLL Lls pur£h￿.
The iInTL￿t￿LIL￿ InLyMlli Fund ripreseni and in1"¢￿me￿I irKome of ￿tK￿di1v¥¢.
ALIDIT.4ND.4CCOITNI 7.4ICI'
"I"hi £? 6fv1 ￿l{lUnian￿￿. IL￿. iolits ￿. prL'FK)raiion of thL aLXY)unts atml examirtaiion for
Pa¥e 10