FINANCIAL sTATEMEr￿s
FOR THE YEAR ENDED 20 NOVEMBER 2023
FOR
THE PLYMOUTH ISLAMIC EDUCATION TRUST
CHARITY NUMBER I 134986

THE PL YMOUTH ISLAMIC EDUCATION TRUST
CHARITY NUI¥IBER 1134986
CONTEf4TS OF THE FIf4ANCIAL STATEMENTS
FOR THE YEAR ENDED 20 NOVEMBER 2023
Page
General Information
Trustees, Report
Independent Examinerfs Rep)rt
Sthiemeni of Financial Activiiies
Balance Sheet
Noies 10 the Financial StaiemenLS

THE PLYMOUTH ISLAMIC EDUCATION TRUST
GENERAL If4FORMATION
FOR THE YEAR ENDED 20 NOVEMBER 2023
CONSTITUTION DATED:
TRVSTEES:
Mr Mohamed Abu MuoJnzt
Mr Hichem Cheraga
Mr SN'ed kobir
Dr Akhlaque Ralunan
Dr Azltsham Mohd Nor
Imam Ali Dzimba Omar
CHARJTY REGISTRATJON NUMBER- I li4986
PRINCIPAL OFFICE:
19 Greenbank Avenue
St Judes
Pl>Thouth
PL4 8PS
OBJECTS:
The benefii of the inhabitants of
Pl)Inouth bN' as50ciatints tooeiher
local authoritie& voluntary bodies
and said inhabitants it] a common
effort to advance educarion. in
panicular in relation to Islam and
the ¢￿¥10MS. cultures and belie
of Islamic peoples
If4DEPENDENT EXAMINERS:
H M Williams
Chanered Certified ActountanL8
i Sandi" Court
Ashl¢a£h Way
PliThouth
PL7 iJX
BANKERS:
National Westminster Bank PLC
Plimouth CIN. Centre Brnnch
14 Old Toi%Tr Street
Plimouih
PLI IDG
SOLICITORS:
Wimne Chambers
i KimberleN' Road
London
NW6 7SG
Page I

THE PLYTrIOUTH ISLAI¥IIC EDUCATION TRUST
CHARITY Tr4UMBER 1134986
TRUSTEES, ANNUAL REPORT
FOR THE YEAR ENDED 20 NOVEMBER 2023
The Trustees present their report touether ￿'1th the fmancial suements for the Trusi for the )'ear ended ?0 November
STRUCTURE, GOVERNANCE AND MANAGEMEf4T
Constitutio
The Pl)'mouth 151atnic Education Trust is a charitable ousi for genernl charirable purposes established by a Chariiable
Trust Deed dated li February ?OOi &$ amended on 19 June ?OOi. This Trust Deed i%'as replaced bv a ne￿. Tn￿t Deed
executed on 7 JaRuary' ?008. The transition 10 the neil chariTh' from the old (chariTh' number I I110?61 including the
transfer of as5¢ts and liabilities iv&8 completed on ￿? Ociober ?010.
Trustees
The TTUStees at the dale of thi5 report and durints the fmancial period covered b), the fmancial statements ii'ere as folloivs=
Mr Mohamed Abu Mutianzi
Mr Hi¢hem Cheraqa
Mr S)'ed KobiT
Dr Akhlaque Rahman
Dr Azlisham Mohd Nor
Imam Ali Dzimba Omar
The poi¥er10 appoini new uusiees is vested in the tntstees and exercised b)" a ￿ajOrit), thereof.
Trustees are recruited and appOin￿d so as io ensure that the board taL"eD as a I￿h0]e ha5 a range of competencie5 and
experience appropriate for a eommunit>' charity. of chis size. Neil. ￿sle¢S are provided I￿1th a full induction to the
chariry. and trainin(r is provided ￿"￿tre required The Tn￿leeS have received no remun¢rduon or expenses nor has any
person connected ii'ith them.
Trustees, responsibilities
The Trusiees have a duty. to prepare fitkn3ncial Statements foreaeh financial ¥'ear ii'hich oive a true and fair Vie￿ of the
stale of affairs of the Tn]5t and its income and eipenditure for thai K'ear. In preparino Ihose finaJ)cial sthtements. the
Trusiees are required to..
Select suiiable accounting policies and then appl!- them consi5tentl)'-
Makejudqements and esiimaies ihai are reasonable and prudeni. and
Prepare ihe financial statements on the Iroin¢y concern basis unless It is inappropriate to presume that Éhe Trust
vill continue ils aciivities.
The Tn￿ree5 are responsible for keepin£ proper accountinti records I￿h1¢h disclose iiiih rewnable accuracy at an), time
the Iinancial posiiion of ihe Trusi and to enable them to ensure that the financial statements eomplN' i%"ith the Charities
Aci ?01 l. ThJ' are also responsible for safeouarding the a$5ets of the Tntst and hence for takino reasonable steps for
the prei'eniion and dereciion of fraud and other irre£ularittes.
The TTU5tees cotlfirtn that the financial siaiements complN' i*ith statutor). requiremenES. Ihe Charitable Trust Deed and the
Siatetnent of Recommended Praciice on Accountino and RewTrnino b)" Charities gf March ?005.
Pw:

Organisational structure
Decisions are made either by the Trustees &s a w'hole or b). a colnrnittee of the TTUStees.
The major risks to which Ihe charit). 15 eYpose4 as identifid b). the Trustees, have been reviJi'ed and 5!'stems have b¢¢
established to mitigate these ri5k5.
0￿EcTs
Objects
The objects of the charit). are to=
appls. its resources. ar the di%r¢tion of th¢ Trusiees. io promot¢ the benefit of the inhabithnts of Pl}'mouth and
neiohbourino areas by associaiing together local authorities. voluntaTh' bodies and said i]thabitants in a commo
effort 10 advance educaiion. in panicular. in relaiion io Islam and the customs, cultures and beliefs of Islamic
peoples. and
provide facilities for recre*ion or other leisure time occupation in the inierests of social ivelfare and ￿1th the
object of improvino the condition of life of said inhabithnts b). such exclusivel!, charitable tneans as the
Trusttts Shall from time io lime d￿emilne.
Aims
The aiTllS of th¢ Trustees are to:
advance educarion in relation to Islam for Muslims and non-muslims a]ike=
i*ork in a Common effort ii'iih aoencies and individuals in Pl}'mouth and the surr¢)undintp areas for the
advancetnent of Islamic undetsiandin(T and aii'arenesk creaiino muwal iolerance and respect:
titn ihe finances of the charitt" accordinir to uood prdctice a5 a r￿istered charity, to tak.e pan in fundrai5ln£
aciiviiies and io ser up a chariTh- mosque and culnEral education centre in Pl%inouth:
promote the ￿Ork of the charity il'ith individuals, agencie& maierials media and through technolooy including
the charit). website.
support social activities for recreation and leisure- and
support ihe ￿￿elfare of Muslim men and i%'ornen and communitie5.
Objeetifves
The objectives of the Trustees are io build on the chariTh' s achievements to dale bj. raisin2 the funds needed to pa!. for
the cornpleie refi]rbishmeni of the charirj. s freehold propem. for %%'hich plannin(t
perni￿lOn ha5 noi*. been obrained.
Stral¢gie5
The strniegies of the Tru5tee5 are to=
raise funds as il'idelv as p)ssible trx)th it]side and outside the Unrted Kinodom= and
prtpare an operatinv plan for the buildino thar ￿111 ser out both sources of coniinuinq income and likely
expenditure includinu etnplo)ment costs.
Pagtj

PUBLIC BENEFIT
Takino tulli. into account the above objects, the Tnjsiees have c¢)ncluded that the charity rneets the public benefit
requiremeni because=
11 the benefir Ihai arises from the charitt-'s aims is that the charity ts able io advan¢e ¢durdtion Èn relation to Islam
for Muslims and non-Muslitn5 alike.
?) the charin. s aims intend to benefit the inhabithnts of Pl!Inouth and neighbourin£ area5-
31 there are n(Tr rt5trtction5 on iiho can have the opp)m￿1Th. ￿ benefii,. and
4) nobodN' receives an). private benefit from the chariTh'.
ACHIEVEMEf4TS AND PERFORMANCE
Charitable actii'ities undertaktD
The Ttusiees have und¢rtak-en a number ofaciiviiies=
research support ond re5ource5;
access io various library. literawre and ¢ultures-
legal and social analysis-
organisational and loetstical support-
meetints space for both religious and communit%. leisure-
training and learnin
- opportunities;
communications. and
women's health.
Factors relevant to achiei'ernent of objeetiTr'es
The faciors relevant to the achievemeni of the Tnjsi s objeciives include..
the emploi'meni of professional adviseT5'
n annual revieifv. of taroets to Main￿1n consrant prooress- and
an updated risk assesstnent.
FINANCIAL REVIEW
Rei'ieM" of finaneial position
Incomin£ resources ivere £7?4.68i (?0?7_ £86.89?). Resource5 expended tiAalled £??6 ?06 {?0?? _ £1?3.807). Net
outgoing resource5 li'ere £ l.)? I l?O??_ £j6.9 li).
Resen¢s
It is the polic}. of the Trnstees that rncome reserves be kepi to a minimum of ni-elve months runnino costs. Total
unresmcied income reseTh'es ai ?0 Novetnkr ?O?i Ii'ere £?40.84?1?01?= £tiJl.j6)1.
PaEt4

Permanent Endow'ment Fund
The capital accouni represents the freehold propert%" investment net of the loans obtained ro finance its acqui51tion.
Unrestricted Fund
Surplus income arising during the )'ear is added to the £enernl unrestricted fund and is available for ￿tUre charitsble
purposes.
Principal lundir¢g sources
The principal funding 50urce of the chartt%- 15 donations. Eipenditure in the N'ear under revieiv has supported the key
objeciii'es of the chariu. b}. facilitating the activitte5 mentioned alx)ve.
Plans for the future
The Trnsttts. plans for the future include:
ediiino and printing of educwional tnaterials and reports-
developin(T of submissions to go&'emment=
project supervision and tnanauemeni:
sirateoic planning:. and
SO￿Trate and computer use.
Sioned on behalf of the Trnsiees
Dr Azlisham Mohd Nor
Dated
Pagti

THE PLYMOUTH JSLAMIC EDUCATION TRUST
INDEPENDENT EXAIMINER'S REPORT
to the Trusites ofthe PINmouth Isl#mic Education Trust
I report on the accounts of the Trust for the )"ear ended ?0 Nofvember ?0?3 I%'hich are set out on paoes 7 10 10.
R*spgLiThe respopLSEbiliiies o[¢riLslee5 and￿arniner
The chllri￿ s trustees are responsible for the preparaiion of the accounts. The chariti. s [n￿lee$ consider that an audil is
not required for this N"ear under seciion 1411?) of the Chariiies Aci ?01 l (the ?01 l Acr) and thai an independent
e¥atnination is needed.
It is m)" respotLsibiliN' to..
examine the accounts under section 14) of the ?01 l Act:
io lolloii, the procedures laid (loiim in the Generdl DÈrectiOll5 £iven b!" the Charit%. ComTni5sioners under section
145{5Xb) of Ihe ?01 l Act: and
io sraie iTrheiher particular mallers have come 10 MN. aEt¢niion.
M). examination carried our in accordance Iiith the general Direciions given b) the Charity Commission. An
examination includes a revieKI' of ihe accouniino records kepi b!. the chariry. and a comparison of rhe accounts presented
ii'ith those records. It also includes eonsideraiion of ani. unusual iiems or disclosures in the accounts. and ihe seeking of
explanalions from }"ou a5 trusttts concerninu an!. such matters. The procedures undenak-en do not provide all the evidence
that ii'ould be reqU￿ed in an audit and consequenili. no opinion ts oitren as io iihether the accounts present a-trne and fair
vieii" and the report is limited 10 those matters set out in ihe siaiemeni beloii..
Independent exumlner s srai*meni
tn connection iiith my examination. matter has come to m%" atteniion=
Ivhich tsives me reasonable cause to believe thaL in an!. material respecL the requirements
(a)
to kttp accouniino rttords in accordance il'ith seciion l)0 of the ?01 l Act and
O))
to prepare aceounis ii'hich accord ii'iih the accounring records and io comply I￿1th the accounting
requirements of the ?01 l Act hal'e noi been mei= or
io ii'hich. in mi. opinion. attenlion Should be draiim in order io enable a proper understandino of the accounts to be
reached.
Ashle). Slnith
FCCA CTA
H M Williams
i Sandi. Court
Ashleigh Wav
Pli'mpion
Pl)mouth
PL7 SJX
Dale= ?0 March ?075
Page 6

THE PLI-II IOITTH ISL.4)IIC EDI'C.4TIOP4 TRIIST
CH.4RITI' INIIIIBER 1134986
ST.4TEIIEliT OF FI).ANCIAL A￿l￿.1T1Es
FOR THE I"E.4R ENDED 20 N.Ol"EIllBER 2023
Unrestri¢ied
Intorne
Perniattent
Endowment
Fund
Total
Funds
-ear ended
20 Noi'ember
2023
Total
Funds
I'eAr ended
20 Trloiember
2022
INCOlllIYG RESOITRCES
Note5
Other incoming resources
Grants and donations
Investment income
??4.685
224.68)
86.892
TOTAL IINco￿tI1￿G RESOURCES
224.685
224,685
86,892
RESOURCES £￿E￿IDED
Charitable activitie5
222,966
120,807
Go￿ernanCe ¢05ts
Audii and a¢¢ounianc%'
Leoal and professional ftt5
3240
3.000
TOTAL RESOURCES E.VEf*DED
226306
226206
123.807
NET IINCOIlllNG RESOIIRCES
1,5?1
36.915
TRAN'SFERS BETM EEIN FI1Tr4DS
TOTAL FU￿.Ds BROUGHT FORII'.4RD
?4? 363
340.OIJ)
582J63
619278
TOTAL FUD*DS CARRIED FORII".4RD
?40.842
340.OIM)
580.842
582J63
The notes on pages 9 and 10 forni part of the fitwicial siatemtnts
%t7

THE PLI'NIOITH ISL4IIIC EDliC.4TIOI TRUST
CH_4RITI' INI-,%IBER I I34986
B.4L4NCE SHEET
-4S.4T 20 Tr40I-EIIBER 2023
2023
2022
FIIED ASSETS
FTeLhold pro￿rtY
EquipnknL fixiures and fillin￿0
629,441
2.573
632.Ol4
629,411
3,000
632,441
CURRENT ASSETS
tk.biofs and Prepa%mLmts
Cttsh
241
7836
&077
5.760
S760
CURRENI T LI.4BILITIES
Creditors
Social Kcuritv and othLr tlxes
Loans
14453
3.079
39,4
56.932
11274
2,481
44,400
58.155
NET CURREliT ASSETSIILI.4BILITtESI
51.172
50.078
TOTAL ASSETS
580.842
58ZJ63
REPRESENTED BY
Unresiricted
Pimianent cad0￿1￿¢nl
240,842
340.000
242J63
340,000
TOT.4L FIryDS
580812
582J63
Sign¢doT) iKhalfof the TrusteL'S
Dr A7.lishaJn Mohd Nor
The nolLS on pa2iS 9 and 10 forn part of ItL¢ fiTwnciai 5ta*n*ttts

THE PLYMOUTH ISLAfvIIC EDUCATION TRusr
CHARITY NUMBER 1134986
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED ?0 NoVEl￿lBER ?023
STATEMENT OF ACCOUNTING POLICIES
Basis of accounting
The financial statements have been draiiTt up in accordaffjce ￿1th the Charities Act ?01 l.
the Siatement of R¢¢omtntnded Practiee on A¢countin(r and Reportino ￿. Chari(ies. of March )OOi,
a¢cowitints standards and the hiswric COSE basis of accounrin&
Incoming resources
Incomints resources are accounted for on a receivable basis. Incoming resources frotn endoiTrThent fimds
are not restricted and are accounted for as unrestricted funds. No incofftints resources are deferred.
No incomino resources have been included nei of expendirLWe.
Re50urce5 eipended
Liabiliiies are reCo￿lsed iithen the), arise.
Fund accountiThg
UnreAricied funds are available for at the discretion of the Trusiees in fifftherdnce of the tseneral
objectives of the Charitable Trusl. Endoiiinent fi￿dS are el￿ndable funds which represent the capital
of the Charitable TnLSt. Transfers bets%een funds rna￿ be made ai the discretion of the Tru5tee5 Il'ithout
restriciion.
INCOMING RESOURCES
Ullrestrieted
Incorne
Funds
2023
Totsl
Ineome
Funds
2022
Donaiions
Invesbnent income
224,685
8&892
224,68)
86.892
CHARITABLE ACTIVITIES
Wages
Raies and ivater
Insurance
Litsht and heat
Telephone
P05taue and siaiionery
Repairs and reneis'als
Volunteers. eipenses
E￿ents costs
Bank charees
Depreciation
SundTh' eipenses
Donations
8J94
4312
2.4)9
2?.990
6,972
1.604
2,133
12.676
1,018
816
73,665
8,)33
10,898
628
1.430
7>5
30.654
11,497
6.099
.477
la77
1,9)>
127,043
722.966
198
120,807

THE PLI'IIOIryTI 1S1_.IIIIC. EDI'C..ITtON TRI'ST
C'IL.Iw-ri' Ni-IlBFR 1134986
OTES TO THF FJN..tict..IL ST.4TEIIEIYS
FOR Tllk l-E.4R E.%DED 20 NOIF.IIBFR 20J?
FtIED..ISSF.TS
Eq¥ipmtnL
FixturLs athd
FEttin
Frtthold
Proptm.
Total
COST..
A¢ 20 Nosrmber 20ll?
629.441
40.935
670J76
Additions
1,150
AL 20 NoiThnber 2023
79.441
42,085
671576
DFPRECI.4TION:
AI 20 Nokemb(Y 20?2
37.933
37.935
ChargL for the Year
1577
1577
AI 20 NoktmlKY 202)
39al?
39512
ET BOOIK 1'.4LIE:
Ai ?0 INoN"ember ?0?3
6?9.44l
2J73
Al 21 No￿£￿ther?0?2
679AII
FL.NDS
Inre41ri¢ted
InrDme
Fund
PermaDeDt
Endom'ment
FuDd
Trfal
Funds
Fycehold ￿.
289.mi
629,441
Equipm¢nL fJxEure5 al￿ filtii
L573
2373
CurT¢nt a&5ets
&760
&760
Curreni liabilities
5@932
5&932
14004•
340.OOD
58OW2
The PLYman¢ni F￿d0￿￿t￿￿1 Fwjd frLYhokl propem." at cost less103DsoIAaIn￿ in ordeT to
fU￿nCe its purchtse.
The LT]we5tri¢iLyl InLX)m¢ fund repr￿￿L￿X￿I0lts a￿1 incom¢ rnxof¢¥￿ndllure.
..Il"Drr..i)D.4CCOI'NT..INCI"
. £) •40 accountsmci fLX coI"¢rs th¢ prepaTJliOD ofdk" ￿0￿nts and Utym¥k￿Le.¥amlnaIi￿￿ for
iLarLThkd ?0 Nos"ettkn ?O?J.
P￿ri0