FI%.4%CI.4L ST.4TE.IIE%.TS
FOR THE I'E.4R ENDED 20 NOI-E.IIBER21122
FOR
THE PLI'.IIOI".TH ISL￿11[c EDI"'C.4TIOI TRITST
CH.4RITI' .NL'.IIBER I 134986

THE PL)'.IIOI'TH ISL.&_IIIC EDI'C.4TION TRI'ST
CH.IRITI" NI"IIBER I 134986
COITEITS OF THE FIN.INCI.4L ST..ITEIIE)TS
FOR THE I'E.4R ENDED 20 NOI'EIIBER 2092
Genera] Inform*ion
Trusiees. Report
Independeni Examinerfs Re￿rt
SLltement of FiThanciaJ Aciivities
Balance Sheet
Notes io the Financial Siaiements

THE PLI'.IIOI'TH ISL.4I11C EDI.C.4TION TRL'ST
GENE￿￿L INFOKII.4TION
FOR THE I-EAR E.NDED20.NOI'E,IIBER2022
CONSTITITTIOIN D.4TED..
TRIISTEES..
Ir li lohamed.lbu li luganzi
i tr HiLhL4n Chcraoa
,Ilr Si"L'd Kobir
Dr.4khl4ue RahtDan
Dr Azlisham Ilohd Nor
Imam All Dzimba Omar
CH.4RITI' REGISTIL4TIOI NI,-.IIBER: I li4986
PR1￿c[P.￿L OFFICE:
19 (irccnbank Ai"enue
SL JudL
Pliinouth
PL4 8PS
OBJECTS:
Thc ￿nLfil of inhabiiants of
Pl%iN)uth bi" i￿￿1￿(Ing tOLILther
l(ral auihoriiiek iolunUTh" tx)Jic5
and said inhabithnts in a comtnon
effort to adianLI' eduLai1￿. in
P3niLular rn relaiion l(Tr Islam an4J
the cusioms. culiure5 belief5
of Islamtc pcoplL
IINDEPENDENI T E.K4.IIINERS-
Fl Nl 11."illiams
Chartercd Certified AccounLqnts
i Sartdi" Cwrt
.45hleitho Il'ai"
Pl¥Trpion
Pl%'mollth
PI.7 iJX
B.IN4t&ERS:
National Il'es￿ln￿Lr Bank PLC
Plirntsuth Ciii" CLntrL' Branch
14 Old'l wi.n Styed
Pliinouth
PLI IDG
SOLICITORS:
I'imne ChambcT5
i KimtKYlei' Road
L￿{k)n
.6 7SG

THE PLYI¥IOUTH ISLAMIC EDUCATIOJY TRUST
CHARITY Nu￿]BER I 134986
TRUSTEES. ANNUAL REPORT
FOR THE YEAR ENDED ?0 NOVEMBER 2022
The Twsiees present their rew)rt iogeiher ￿1(h the financial si*ements for the Trust for the Near ended ?0 Novetnber
STRUCTURE. GOVERNANCE AND MAf4AGEMENT
Constitution
The Plymouth Islami¢ Education Tn￿1 is a chariiable tsusi for oeneral charitsble purtK>ses e%tabli5hed b!. a Charitable
Trust Deed dated li Febn]aTI' ?005 as amended on 19 June ?OOi. This Trnsi Deed replaced b)" a nei%. Trust Deed
e¥¢cuied on 7 JanuaTh' ?008. The irdnsiiion ro the nei¥. charity" from the old lehaTit¥" nutnber I I110?61 includinu the
transfer of asseis and liabilities I￿a$ completed on ?? Ocrober ?010.
Trustees
The TN5tees at the dale of this reFN)n and during the financial ¢Kriod covered b). the fu]aDcial ststetnents iTrere as follows..
Mr Mohamed Abu Mugonzi
Mr Hichem CherJga
Mr Sled Kobir
Dr Akhlaque Rahma
Dr Azlisham Mohd Nor
Imam Ali Dzimba Omar
The poiver io appoint ne￿ misiees is vested in the Di￿e¢S and maN be eKerci5ed by a majorih. thereof.
Tnjsiees are recrniied and appointed so as 10 ensure thai the board tak.en ￿ a M'hole has a ronge of compeiencies and
experience appropriate for a c0￿mUni￿. charih" o(Ihi5 Size. Neil- trusiees are pro¥ided ii'iih a full induciion to the
charit%. and traininu is proi"Èded ii.here required. The Trustees have recei&ed no remuneration or expenses nor has any
person connected ith them.
Tru5tee5' responsibilities
The Trnstees have a dury. io prepare finaT]cial 5tatemeTrts for each financial l'ear M'hich oive a tnje and fair i'ieik of the
State of affairs of the Trust and Èts incorne and eipendirnre for thai N'ear. In PTeparino those financial siaiemenis. the
Trnstees are required io..
Select suiiable accounting policies and then appl!, Ihem constsienilv:
lake judoements and estimates thai are reasonable and prudenL and
Prepare the fJnancÈal statements on the eoin£ concern basis unless it Is inappropriate io presume thai the Trust
ii'ill continue its aciii'iiies.
The Trustees are re5ponsiblt for keepinu proper accountin£ records iihich disclose i%'ith reasonable accuracv at any time
tht financial position of tht Trnst and to enable them io ensure thai the financial s(acements complK' iiith ihe Chaiiiies
Act •OI l. The!. are also responsible for 5aftouardin? the ass¢ts of ihe Trusi and hence for iakinu reasonable steps for
the preveniion and deiec(ion offraud and (Triher irreguloriries.
The Twsiees confimi that ihe financial sthrernents compl!. i%'ith sthtuiory. requitements. the Charitable Tn￿t Deed and the
Sraiement of Recommended Praciice on A¢counrin2 and Reportino ￿. Charities of March ?OOi.

Organisational structure
Decisions are made either by the Trusiees as a uhole or b). a cornnjitttt of the Trusttts.
The major risks io itrhich the charir). is exposed. &$ identified b). the Tru%tee¥ have bttn reVIe￿.ed and sl'stems have been
esiablished io miiigaie these risks.
OBJECTS
Objects
The objecis of the charity are to..
appl!. its resource& ai the discretion of the Tru%iee& to prornote the benefit of ihe inhabiiants of Pll'mouih and
neighbourino areas b). associaiin(T io¢yeiher local authoritie5. volut]iarn bodies and said inhabiranis in a common
effon to advance education. in particulat. in telation to 1513rn and the customs. cultures and beliefs of Islamic
peoples.. and
provide facilities for recrearion 01 other leisure time occupation in the inierests of social ii'elfare and ￿1th the
object ofimpiovinu the condition of lÈfe of said inhabithnts ￿. such exclusifvelfv charitable means as the
Trustees shall from time to titne deterffiine.
Aims
The aims of the Trusiees are to:
advance educaiion in relaiion to Islarn for Musltms and non-muslims alike=
iiork in a comm¢)n effort i*iih aoencies and individuals in Pliinouih and the sumjundino areas for ihe
advancemeni of Islamic undersiandints and aii"arene55. creatin(r mutual toleTance and respeci:
run the finances of the charity accordtng io g(N)d praciice as a registered charity. to take part in fundraisin£
activities and to 5¢t up a chariry. mosque and culrurdl education centre in Pli'mouth-
promote the ￿'or￿- of the charl￿. ii'irh individualk agencies. maieriats. media and through ie¢hnolog)' including
the chariry i%'ebsire:
support social activities for recreation and leisure- and
support the ivelfare of Muslim men and ii'omen and communiiies.
ObjectiTr'es
The objectives of the TNsiees are io build on ihe chariTh" s achievements io dale bi. raisino the funds needed io pa}. for
the ¢ompl¢te refurbishmeni of the charl￿. s freehold propem. for ii'hich planning pemiission hos no1￿ been obtained.
Strategies
The sirateoies of the Tnjsiees are io=
raise fi]nd5 &8 1%'idelv &5 wbssible IxTrth in5tde and outside the United kinudom: and
prepare an operJiing plan for ihe buildino i%'jll sd oui txmh sources of conrinuing income and likel},
e.xpenditure includino emplo}Ineni costs.
Pagt 3

PUBLIC BENEFIT
Takino tull}' into aeeount the aboye objects. the Trusttts haye concluded thaL the charit) mttts the public benefic
requirement kcause..
l) the benefit that arises from the charirn"'s aims is that the charity. is able to advance education in relation co Islam
for Muslitns and non-muslims alike=
?) the chariTh s aims intend io benefii the inhabitants of Pliinouth and nei£hlx)urin£ areas-
Jl there are no restrictions on ii'ho can ha￿e the opportunit%' to benefit. and
41 nobod!. receives art%. privale knefii from the charih..
ACHIEVEMENTS AND PERFORIIL4NCE
Charitable activities undertaken
The Trusiees have und¢naL-en a number of aciiviiies=
research suppon and resources"
access to various librdry.. liternture and cultures-
le£al and social anal)sis-
organisaiional and logisiical support.
meeiints space for IM)th rel jtiious and community leisure-
trdining md learning opportuniiies.
communicaiions. and
M'ornen's health.
Factors relei'aTht to 2chieTr'ernent ofobjectii'es
The factOT5 relevant to the achievement of the Trust"5 ￿)jeCtiveS include:
the emplo}'meni of professional advisers.
an annual revieii, of iaroeis io maintain constant prouJes%= and
an updated risk assessmeni.
FINANCIAL REVIEW
ReTriew of financial position
Incoming resources i%'ere £86.89? 70?1- £77.j l i). Resourtts expended totalled £l?i.8071?0?1 _ £87,59?}. Net
outooino resources il'ere £i6.91 i l?0? l.- net outtsointi resources £ l j.?771.
Re5en'es
It is the polic!. of the Trustees that income reserves be Lept to a minimum of Thi'elve monEhs running costs. Tothl
unrestricted incoTnt rtserves at ?0 No%'etnlkr ?0?? iiere L?4?.j6i l?O?1.. £?79.?78).
Pagt4

Permanent End0￿.Ment Fund
Th¢ c2Ptial account represents the freehold propem_' in&'esmieni nei of the loans obtained 10 finance its acquisiiion.
Unrestricted Fund
SUrp1￿s income arisin? dltrinu the lear i5 added io the generdl unrestricted fulld and 15 aTrailable for ￿t￿re chariiable
purposes.
Princtpal funding 50urees
The principal fundinu source of ihe charit%. is donation5. E.Npendilure in the l'ear under revieii. has supponed the ke).
objeeiive5 of the ¢hartN bi. faciliiaiints ihe activities mentioned above.
Plans for the future
The TNstees plans for ihe ￿￿re include=
editinL) and printing of educaiional maierials and repons=
develtspinu of submissions 10 tioi"emment:
project supeTr"ision and rnanaoement-
strJiegic planning.. and
softii'are and compu(er use.
Sitsned on behalf of ihe TNsiees
Dr Azlisham Mohd Nor
Dated

THE PLYMOUTH ISLA TrIIC EDUCATION TRUST
IYDEPETriDENT EXAi¥IINER'S REPORT
to the Trustees of the Pllmouth Islamic Education Trust
I report on the accounts of Ihe TNst for the }'ear ended ?0 November ?0?? i%'hKh are S￿ oui on ￿tse5 7 to 10.
Rv5peLiike re5porL¥ibiliiies (pfinLfiees and drominer
The charit). s Dusiees are responsibl¢ for the preparation of the accounts. The chaTiry' s M￿leeS consider ihai an audii is
not required for rhis }'ear under sttiion 1411?) of the Chariiies Aci ?01 I (the ?01 l Acil and thai an independent
eiaminaiion is needed.
It is m!. responsibility to..
examine ihe accounrs under seciion 145 of the ?01 l Aci.
to follo1￿. the piocedures laid doli'n in the General Directions tsiven bl. the Charit%" ComTnis%ionets under seciion
14i(iKb) of the ?01 l Act= and
to stale li'hether particular matters have come to m). atteniTOn.
My examtnation w'as carried out in accordance M"ith the genernl Directions oiyen b)" the Charity. Comtnission. An
examination includes a review" of the atcouniinu re¢ord5 kept b!. the charitN' and a cotnparison of ihe accounts presented
Ivith those re¢ords. li also include5 considerdiiot] of unusual iietns or disclosures in the account5. and the seekincF of
explanaiions from l'ou as trllslees concernintr such Tnatters. The procedures undertak-en do noi provide all the evidence
that i￿OUld be required in an audii and eonsequentl!" opinion i5 uiven as to 1s"hether the accounts present a 'true and fair
vieiv and the repon 15 limited Lo those matter5 Set out in the staietnent belo1￿.
Independeiii ssiatemeni
In connection ii'ith m). examination. no matter has come to rn%' attention=
Ivhich oives me reasonable cause 10 believe ihaL in an!. Ma￿rial respecL the requirements
(a)
to keep atcouniino records in atcordanee ii.ith section lio of the ?01 l Att and
(b)
to prepare actounts li.hich aecord ii.ith the accouniints records and to cornplN' with the accountino
requirement5 of the ?0 I l Aet ha￿"e not been tnei- or
io ii'hich: in m!. opinion. auentron should be IlraiiTr in order io enable a proper understhnding of the accounis to be
reached.
AshleN' Stnith
FCCA CTA
H M Il'illiatn5
i Sandi" Court
Ashleioh Il'ay
Pl!'Tnpio
Pli'mouih
PL7 iJX
Date= •6 FebwaTh' ?O?J
P¥e6

THE PLI-.IIOI'.TH ISL.4IIIC EDL'.C.&TIOI TRLIST
CH.4RITI" NI"IIBER 1134986
ST.4TE_IIEINT OF FI_N_4INCI_&L_4crii'iTIES
FOR THE I-E.4R ENDED ?O.NOI-EIIBER 2077
L..llr￿tr]Cted
In¢ome
Fund
Permanént
Endow'ment
Fund
Totsl
Funds
l'ear ended
20 Noi'ember
Total
Fund5
l'ear ended
70 iloi'ember
2022
2021
IIYCONIING RESOLRCES
NOIL
Other intomittg resourtes
(irJnLs dondiions
In¥esiment iniome
86,89?
86192
72J15
TOT.4L IN4COlI IJINC RESOIIRCES
86J92
86392
RESOURCES E.IPENJ DED
Choritsble activitie5
1?0,807
120.807
84.928
Goitrthxnte tosts
Audii and accounianci.
Legal profi55iond feL
3.LKIO
2,664
TOT.4L RESOIIRCES &IPENI DED
J13,807
I23J07
87.592
TrIET IINCOIIIINC RESOliRCES
36,91)
36.915
l5277
TUNSFERS BETII'EEIN FLi1%4DS
TOTAL Fu￿Ds BROI'GHT FORII'.4RD
?79.178
Mo.o(M)
619.278
634.555
TOTAL FLFTr4DS CARRIED FORII'ARD
?4? 363
340,0
582J63
619.278
'rhe llL)ies on PaL*es 9 artd 10 fum) Jx)rt of firtancial stslirtkmts
Prf¢7

TUE PLI"IIOITII l%l_Illll' F'.Dl'C.lYlOX Ylti.¥r
CII.IRttl" Nl"IlBER 1131986
LINCESIIEET
6?9A41
.769
iyiures and fittin
6kn? 441
l)ebiorsawJ
C￿h
43.965
8.077
C.-I'RkF'.)T I.LIBII.ITIF'.S
LrL4Jiitsrb
so¢&￿ and othEYwe5
7.757
•A81
F.T r.i'RRF.IT..ISSF.TWII.LIBII_ITIF.$1
619.278
RF.PRESF.%TED BI-
unh￿ri¢l￿1 funts
PenrTranenteThloMin¢nt fi￿￿
619.?75
Signed ￿k￿rOrth¢.IR
Dr,IdishJfft Nlohd Nor
T￿.￿0t{￿on pllgi￿ 9and 10 fotfft r￿rt0(the fi￿¢￿

THE PLI'II IOI'TII ISL.4IIIC EDI-C.4TION TRI',ST
CH.4RtTI- NI'.IIBER I 134986
I'OTES TO THE FIN.4)CI.4L ST.4TE.IIENTS
FOR THE I'E..IR ENDED 20 %01-E_IIBER2022
STATEIIIEINT OF.4CCOiiNTJNG POLICIES
Basis of accounting
The financial statements have been drai*m up in accordance i*ith the CharirÈes.4ci ?01 l.
Ihc StaieJnent of Re¢omJnend¢d Pra¢ti¢e on.4c¢ourtting and Reporting b!" ChaTiiie& of Nlarth ?OOi,
accountin<1 standard5 and the hisioric cost basis of accounrino
Incoming resources
Incomin¢y resouTce5 are accounted for on a receii'able basis. IIiCoiTllll￿ resources from endol￿7ne￿l funds
are not restrieted ond are accounted for as unrestricted funds. No incomin￿ resources are deferred.
No incomin(P Te50UTces have been included net of expenditure.
Resources expettded
Liabililies are Te¢o¥nised ii.hell ihth. arise.
Fund gCCOUDting
niestiicied funds aTe available use at the discrrtion of the Tnjstees in futther2nce of ihe generaj
objective5 of the Charitable Trust. Endoiiinent fund5 are eipendable funds M"hich represent the capital
ofihe Charitable TnLSt. Transfers beMEen ￿TrdS mai. be made at the dIScr￿10n of the Trusw ivithoui
restriciion.
I)COIlllNG RESOliRCES
[FDrestricted
lucome
Funds
2022
Totsl
Income
Funds
2021
Dortations
Investment incorne
86J92
72Jli
86392
CH.4RITABLE ACTII-ITIES
Wages
Raies and ivater
Insuranie
Light and heat
Telephone
Post&oe and slationm.
Advertising
Repairs and Ten￿val5
VolunieeTS' e.Kpenses
Events cos
Bank ¢har¥es
Depreciation
SundTh el￿nseS
Don8120ns
6.972
1.604
2.133
12.676
1,018
816
6.676
199
1.898
5.862
84)
1,032
IOJ98
628
1.430
236
198
120.807
3230
827
2.019
211
216
84.928
P4¥e9

TIIE PLI"II(TrITII 1S1_I_IIIC- EDI-f.-.ITION TRI"5
CII.IRITI' NI-)IBF.R 1134986
OTE.S TO TIIE FIN_.INCI_.11. ST.ITLIIE_NryS
FOR TIIF I'F...IR FNDF.D ?0 NOIT.IIBFR 20??
FIIF.D..ISSFTS
Frtebold
Propem
FixlEre5 and
Fiitin•s
T￿al
cos"1':
-4t ?0 Xo%"¢mFLY ?0? I
629.411
40243
669M4
..Iddiiion5
2.661
2,661
Dispos8]s
1.969
1.969
At ?0 Noifflnber ?0?)
629.441
40,935
670J76
DEPRLC-I.ITIQN=
At ?0 Nth'i)nbcr ?O?I
3&474
474
Charge lor thL" I"L
1.430
1.430
Diswsais
1,969
1,969
AI 20 N￿'em1￿y 20??
37.935
37.935
E-I. BOOK I'.4LI'k=
?0 NthemlKY ?0??
6?9.441
63?.441
121 Noi"LmiKY ?011
6?9.441
1.769
I'Drt51rirted
Permanent
EndowtDeDt
Fund
Toial
Trund5
FTr*knld propem.
289.441
629.411
&iilutEs ￿￿j fiUin85
3.OlbD
CU￿￿'n¢
&077
8.077
Cummt liabiliiii
i&Jii
i8.15i
747J63
340.000
5¥2J63
The PeTtnanenL EtKio%iinem Fund reEYe5ents frecknld txupert!" at C05L less olxdlnL￿ in ordLT
finw￿¢ its purchthse.
Th¢ lInr￿1riL￿ed Iwjd donati￿¥ a[￿ ini"estm¢ni inc¢MThe orei￿nditUte.
Thi £J.iXJO JLXI)withn¢! fEX L4I1LYS ￿. WLyarai1￿ ofuk" a¢¢4xETrts aThl In&￿n￿en[c￿rni￿ttl1OTh for
Pwl