FINANCIAL STATEMENTS
FOR THE YEAR ENDED 20 NOVEMBER 2024
FOR
THE PLYMOUTH ISLAMIC EDUCATION TRUST
CHARITY NUMBER 1134986

THE PLYMOUTH ISLAMIC EDUCATION TRUST
CHARITY NUMBER 1134986
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 20 NOVEMBER 2024
Page
General Infornialion
Trustees, Report
Independent Examiner's Report
Sialenient of Financial Activities
Balance Slieet
Notes to the Financial Slaiemenis

THE PLYMOUTH ISLAMIC EDUCATION TRUST
GENERAL INFORMATION
FOR THE YEAR ENDED 20 NOVEMBER 2024
CONSTITUTION DATED:
TRUSTEES:
Mr Mohamed Abu Muganzi
Mr Hichem Clieraoa
Mr S)'ed Kobir
Dr Akhl¢1que Raliman
Dr Azlisl)am Molid Nor
Imam Ali Dzimba Omar
CHARITY REGISTRATION NUMBER: 1134986
PRINCIPAL OFFICE:
19 Gr¢enbank. Avenue
Si Judes
Pl)'niouth
PL4 8PS
OBJECTS:
The benetit of the inhabit1( nts of
Pll'mouil) b), asso¢i1i1ingv log>eilier
local auiliorities, volunl<ir>' bodies
and said inliabilants in a common
etyort lo advance education, in
partiCLil<1r in relation to Islai)) ai)d
the ciisloiiis. cultures and beliels
of Islamic peoples
INDEPENDENT EXAMINERS:
H M Williams
Chiirl¥fLd Certified Accountants
5 Sand), Court
AslileiL?h Way
Plympton
Plj'mouth
PL7 5JX
BANKERS:
National Westminster Bank PLC
Plymoutli Citj. Centre Branch
14 Old Toivn Street
Pl)'moiitli
PLI IDG
SOLICITORS:
Wj'nne Clianibers
5 Kimberley Road
London
NW6 7SG
Page I

THE PLYMOUTH ISLAMIC EDUCATIOIN TRUST
CHARITY NUMBER 1134986
TRUSTEES, ANNUAL REPORT
FOR THE YEAR ENDED 20 NOVEMBER 2024
The Trustees present their report IOLiether iTr'ith the financial slalements for the Trust for the year ended ?0 November
?0?4.
STRUCTURE, GOVERNANCE AIYD MANAGEMENT
Constitution
The Pll'mouth Islam ic Ediic<i1ion Trust is a charitable trusi for general cl)arilable purposes established by a Charitable
Trust DLed dalLd IJ February ?00.) as cimended on 19 June ?OOi. This Trust Deed li'as replaced by a neiv Tru51 Deed
execuied on 7 January 1008. The transition to the neiv charity froni the old (charity number I I I10?6) including Ihe
transfer of asseis and liabilili¢s ivas completed on ?? October ?0 l O.
Trustees
The TTUStees ai the dale of this report and during the financial period covered by the financial slalem¢n15 Ivere as follows:
Mr Moliamed Abu Mugyanzi
Mr Hicliem Cheraga
Mr S}Ld kobir
Dr Akli laque Raliman
Dr Azlisli<im Mohd Nor
In)am Ali Dzimba Omar
The poiver lo appoint neiy trustees 15 vested in the trustees and may be exercised by a majority tliereof.
Trustee5 are recruited and appointed so as to ensure tl)ai (he board tak'en as a i%,hole lias a rang)e of coinpelencies and
e.xperience appropriate for a coniiiiunity c111¢ rity of this Size. Neil, trustees are provided itli a full indiiclion lo tlie
hariN' and training? is provided ivliere required. The Trustees have received no remuiieralion or exp¥nsLs nor lias any
person connected ivitli Iliem.
Truslees, responsibilities
The Trustees have a duty to prepare tinancial statements for each financial year ivhich gyive a true and fair vieiv of the
slate of affairs of the Trust and its income and expenditure for that >'ear. In prepariniy 11105e financial slatemenis, the
Tntslees are required to:
Select suitable accounting policies and Ihen appl}w theni consistently;
Mak'e judiyements 16 nd esliniales that are reasonable and prudent, and
PrLpare the Iinancial statements on the gjoingy concem basis unless il is inappropriate to presunie that the Trust
vill continue ils activities.
The Trusl¥¢s are responsible for keepinL proper accounlinLy records ii'hicl) disclose ii'iih reason¢1ble accurac), at an), time
tlie financial position ol. the TrLisI and to enable Ihein lo ensurL that Ilie financial stateiiienls comply. IN'iili the Charities
Act ?0 I l . The>. are also responsible tor sat"eLyuarding the asseis of the Trust and hence for takin￿ reason<1ble steps for
the prevention and detection of fraud and other irregyularities.
The Tn]stees confirni that the financial staienienls comply ivith statutory requirements. the Charitable Trust Deed and the
Sialement of Recoinniended PraLiice on Accountin2 and Reportiniy b). Charities ot Milrch ?005.

Organisational structure
Decisions are made either b}, the Trustees as a ivhole or by a COTnmittee of the Truslees.
Risks
The major risks to ii'hich the cl)aril?' is exposed, as identified by the Trusiees, have been revieii'ed and sj'stems have been
eslablislied to tn itigJate these risks.
OWECTS
Objects
The objects ofthe charity are lo..
appll, its resources. at the discreiion of the Twstees, to promote the benefit of the inhabi114 nts ot Plymouth and
nei L)l)bouriniY 11 re<1S b), associcltinLY ioiyeih¢r local authorities, volLinlat)' bodie5 and said inl)61bi114 nts in a coininon
eflon (o advance education, in particular, in relation to Islam and the ciisloms, cultures and beliefs of Islamic
peoples; and
provide facilities t'or recreation or other leisure time occupation in the interests of social iveifare and il'iih the
object of iniprovingF Ihe condiiion of life of said inhabiiants bj. sucl) exclusively charitable means as the
Trustees shall from time to time delerniine.
Aims
The aims ot the Trustees are to..
advance education in relation to Islam for Muslims and non-Muslin)5 alike:
ii'ork- in a coninion ett.ort ith agyencies and individuals in Pl)'mouili and Ilie surroundingy areas for the
advancement of Isli& mic understanding7 and aivareness, creaiinc> muiual iolerance and respect-
run the finances of Ili¢ charity accordingi to g)ood practice as a registered charity, to lake part in fundraising
activities and to set up a cliarily mosque and cultural education centre in Plymouth.
prornote the ii'ork of Ihe charity iN'ith individuals, agencies, materials, media and Ihroubyli technology including
the cl)ariN' Ivebsite.
support social activilies for recreation and leisure: and
support the ii'elfare of Muslim men ai)d ivomen and communities.
Obje¢live5
The objectives of the Trustees are to build on the charity's achievements to dale bj. raising tlie funds n¢¢d¢d lo pa). t-or
Ilie complete ret"urbishmenl of Ilie cliarit) s freehold property, for I￿h1clI planiiinL pemiission l)as noii. been obtained.
Strategies
The slrateLFies of the Trustees are lo:
raise fund5 as ii'idely as possible both inside and outside tlie Uniied Kintsdom; and
prepare an operatin
plan for the building thai ivill set out both sources of continuing income and likely
expenditure includino emplos'menl cost5.

PUBLIC BENEFIT
Takints fulli, into account tl)e above objec15, the Trustees have concluded that the cliarity meets the public benefit
requirement because..
l) the benefit that arises from tlie charity'5 aims is ihat the charity is able to advance education in relation to Islam
for Muslims and non-MLislims <l1ik'e'
?) the chariry s ainis intend lo benetit the inhabitants of Pl)'mouth and neighbouring areas.
3) there are no restrictions on iN'ho can have the opportunity lo benelit. and
4) nobody receives any private benefit frorn the chariry.
ACHIEVEMENTS AND PERFORMANCE
Charitable activities undertaken
The Trustees have undertaken a number ofactivilies:
research support and resources;
access to various librnry, literature and cultures;
leb7al and social analysis;
orLyanisalional and logistical support.
meeling space for both reli&yious and community leisure.
trainingi and learning opporninities;
communications; and
vomen's health.
Factors relevant to achievement of objectives
The fciciors relevant to the achievemenl of the Trust's objectives include:
the employment of prot"essional advisers.
an annual revie1* oftarsyets lo maintain constant progress; and
an updated risk assessment.
FINANCIAL REVIEW
Review. of fjnancial position
Incomincy resources ivere £160.30] (?0?3 £??4,68i). Resources expended lolalled £154.518 (?0?3 £??6.?06). Net
inconiinL7 resources ii'ere £5.78i {20?3
nel outloing resources £1,5?1).
Resen'es
li is the policy ot the Truslees that income reserves be kept lo a minimum ot tti'elve months runninL? Costs. Total
unrestricted income reserves al ?0 November ?0?4 ivere £246,6?i (2023: £?40.84?).

Permanent Endowment Fund
The capital account represents the freehold property investment net of the loans obtained lo finance its acquisition.
Unrestricted Fund
Surplus income arisinu during the )'ear is added lo the general unrestricted fund and is available for ￿tUre charitable
purposes.
Principal funding sources
Tlie principal funding source of the chariry is doniqlions. Expenditure in the J'ear under revieiv has supported the key
objectives ot" the cl)1( rity b! faciliiaiinu
Ihe activities mentioned above.
Plans for the future
The TNstees' plans for the tuture include:
ediliniJ and printiniP of educational nic1tirials and reports.
developingy of submissions lo ¥yov¢rnmenl'
project supervision and man<1b7enienl-
strategic planning?: and
softivare and computer use.
SiLTned on behalf of the Trustees
Dr Azlisham Mol)d Nor
Dated
IslolJ
PJ%c S

THE PLYMOUTH ISLAMIC EDUCATION TRUST
INDEPENDENT EXAMINER'S REPORT
to the Trustees of the Plymouth Islamie Education Trust
report on Ilie accounts of Ihe Trust tor the )'ear ended ?0 November ?024 which are set out on pages 7 to 10.
RespeL'live responsihilili¥.s u]'Irii.slees ancl Ljxamiiier
The charit) s trustees are responsible t.or the preparation of the a¢¢ounts. The charity's trustees consider that an audit is
not required for this J'ear under section 144(?) of the Charities Aci ?0 I i (the 201 l Aci) and that an independent
e.xamination is needed.
It is my responsibility to:
examine the accounts under section 145 of the 201 l Act;
to tolloiv Il)e procedures laid doivn in the General Direciions given by the Charity Commissioners under section
145(5Kb) of the ?01 l Act; and
to slate whether particular matters have come to my attention.
M), exatnination was carried out in accordance with the general Directions given by the Charity Commission. An
exaininalion includes a revieiv ot" the accounting records kept by the charity and a comparison of tlie accounts presented
Iviil) tliose records. It also includes consideration of any unusual items or disclosures in the accounts, and Il)e seek-ingi of
explanations froni )'ou as trustLes concerning? any such matters. The procedures undenaken do not provide all tlie evidence
11)1< 1 ii'ould be required in an 1¢ iidil and consequenil). no opinion is gyiven as to %￿'hell]er Ihe accoltnls present a 'lrue and t.air
vieiy. and the report is limited lo those matters set out in the slalemenl beloiv.
IndepLJiidcJiil e.yuin jii¢Jr 3 slulLipiL'nl
In connection ii'ith my examination, no matter has come 10 my aiieniion..
which gives me reasonable cause lo believe that, in any material respect, the requirements
(a}
to keep accounlinLY records in accordance ivith Section 130 of the 201 l Act and
(b)
to preP&￿e accoiinis ii'hich accord ii'iih the accounting records and to comply Ivilh the accouniing
requirenienls Ot Ilie ?0 I l Aci have not beln niet. or
to ivhich, in m), opinion, atteniion should be draivn in order to enable a proper understanding of the accounts to be
reached.
Ashle), Smith
FCCA CTA
H M Williams
5 Sandi, Court
Ashlei.h Way
Plympion
Pljmoulh
PL7 iJX
Dale= 16 Septetnber ?0?5
Pa%e 6

THE PLI'II IOiITH ISL.411 IIC EDIICATIOYI TRUST
CH.4RITI' NUIllBER 1134986
ST..ITEIIIENT OF FINANCIAL ACTIVITIES
FOR THE I'EAR ENI DED 20 INOI'EIllBER 2024
Unrestricted
Income
Fund
Permanent
Endowment
Fund
Total
Funds
l'ear ended
20 INoi'ember
2024
Funds
l'ear ended
20 Noi'ember
2023
INCONI IIING RESOIIRCES
Notes
Other incoming resources
Granis and donations
Investment income
160.301
160JOI
224,685
TOTAL IINCOII IIIYG RESOURCES
160aOI
160JOI
224.685
RESOIIRCES EIPENDED
Charliuble activities
150,918
150,918
222,966
Govern:Ince costs
Alidil and aLcoiinliTrncv
Leg)al and PTofessionai fee5
3,600
3.600
3,240
TOTAL RESOURCES EXPENDED
1.$4.518
144.418
226.206
NET INCOIIIIIIG RESOURCES
5,783
5,783
TRANSFERS BETIVEEN FUNDS
TOTAL FUNDS BROUG14T FORIVARD
?40.84?
340,000
580,842
582J63
TOTAL FUNDS C,IRRIED FORITr'ARD
?46.6?5
340.000
586.625
-$80,842
The notes on pasies 9 and 10 fonn part of the financial statements
PA2e 7

THE PLI'II IOUTH ISLAIlllC EDUC.4TIONI TRUST
CH.4RITI' NUIllBER 1134986
BAL.4NCE SHEET
AS AT 20 NOI'EIllBER 2024
NI)IL5
2024
2023
FIXED ASSETS
r¥¥hi)Id pr(IPinv
LquipmLnL lixiurLS ai)d fillings
629,441
,073
630,514
629.441
632,014
CURRENT ASSETS
6.020
6.020
5,760
5,760
CURREP4T LI.4BILITIES
Cr¥Jilors
SD¥i¢il .%¥Luril) and L)thLr tLXiS
l.i)an.
12,415
3,094
34,400
49,909
3.079
39,400
NET CURREIYT ASSETSIILI.4BILITIESI
43,889
51,172
TOT.4L ASSETS
$86.625
580.842
REPRESENTED BI.
IlnrislriLtLd lund
I>Lm)￿lnI indoilminl lun
246.625
340.000
240.842
340.000
TOT,IL FUIYDS
586.625
580.842
SigJniLi on IK'hiill"ol'ih¥ '] ruslLL
Dr itr.li511<1 m fvlolid Nor
l)alLd
'n)L nolLS on pagLS g and l O fomi part of ihe linanLial stateminl%

THE PLYMOUTH ISLAMIC EDUCATION TRUST
CHARITY NUMBER 1134986
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 20 NOVEMBER 2024
STATEMENT OF ACCOUNTING POLICIES
Basis of aeeounting
The Iin<1ncial siaiemenls have been draivn up in accordance iyith the Charities Acl ?0 I I,
the Statement of Recommended Practice on Accounting7 and ReportinLF by Chariiies, of March ?OOi,
accountin<F siandards and the historic cost basis of accountin(
Incoming resources
Incon)iniP resoiirces are accounied for on a receivable basis. Incoming resources from end01￿￿ent funds
are not restricted and are accounted t.or as unrestricted tunds. No inconiing resources are deferred.
No incoming resources have been included net ofexpendiiure.
Resources expended
LiabilitiLS clr¢ recob)nised ivhen they arise.
Fund accounting
Unreslricled t"uiids are available tor use at tlie discretion of the Trustees in turtherance of rhe gyeneral
objectives of the Charitable Trust. End01￿Ment funds are expendable funds ii'liich represent the capital
ol the Charitable Trust. Transfers betsveen funds may be made at tlie discretion of the Trustees iviihout
restriction.
INCOMING RESOURCES
Unrestricted
Income
Funds
2024
Total
ncome
Fuiids
2023
Donalions
Invesiment income
160,301
224,685
160JOI
224,68
CHARITABLE ACTIVITIES
8,308
2,029
3,280
21,984
903
,763
79,211
18,874
8,394
4,212
2,459
25,990
904
InSLirance
LiLlil and heat
Teleplione
PoslaiFe and sl¢iiionery
Repairs and renLii'als
VolunlLers' eipenses
Events cosls
Bank charL7es
Depreci<11ion
Sundr), eipenses
Donations
30,654
11,497
6,099
1,427
1,577
1,529
,500
2,810
150,918
127,043
222 1)66
Page 9

TIIF. PI.Tr'III)1"1'1115LLI.%IIC EDLC..I-I'ION TRI-.%T
.II..IRI-I'I' NL %IIITr:R 1134I)116
F-OR TIIF. I'F..IR b-)DLI) 20 NnN'L.IIBF:112O24
FIIF-D .ISSF"I-S
Equipment,
I'ixture.% #nd
FrLehiild
Priipert).
Ill ?0 N()i'imbLr ?U?3
629.441
671.526
AdLiition
Disp()sal
tlt ?0 No%LinbLr ?0?4
629,441
671,526
tlt 20 NoN¥n)bLr ?O?I
Cliar&iL I()T Y¢ar
Di.%posal
At ?0 N()i'LimbLr 211?4
41,012
At ?0 N()I'LmbLr ?0?4
621).441
,U73
6311,514
At ? I Nui'LmbLr 2073
621),441
632,014
l.'nrostrieted
Ineiime
I,-und
perm￿￿¢￿1
-nd¢)ii'ment
I,-und
'I'otul
l.rL'Lhi)Id pr(>PLrtv
281),441
34Q,QOII
629,441
I quipminu li.xturL's dnd fittin&Fs
1.073
I,Q73
CurrL'nt &%seLS
6,020
6.020
L urrL'nL liabililic5
49,4109
49.l)U9
246.625
34U,UIIII
SX6,625
-I'lii PirnianLn( F.ndoi¥'mLnt fund rLpfL'SLnls IrL'Lhold propLrtv al c(151 ILSS 1)biJinLsd in orLl¥r t
rinanLi IL% piLrLh￿e.
-I'hL Lli)r¥%triLILd InLomL Fuiid rL'prisLnt donalii7n5 and intri'simLni inLI)niL nLI ()f L.1￿n￿l¢UrL.
al)L £3,60U aLLoiiiilanL%' li¢ L()ILrs ihL prcpara¢i()n ()fthL JLLoun¢s and indL'pendL Tit ixaminalion lor
UIL l.l￿ ¢ndLd ?U Xi'oILmbLr ?0?4.
Vage 10