BISHOPWAY COMMUNirY CEiifRE {UKI STATEMENT OF FINANCL4L ACTwfTES FOR DE YEAR ENDED 31 OCTOBER 2024 31.10.24 21.10 23 Rent S•r¥k Lyht •nd I Waler 24870 24S16 701 21538 215YJ Ln and insuran Repairs and rnnewo Ckn•ft and d8Trk rna fft•r ifid focrfl Sundry 6>¥ons•s 270 412 126 141 14 L•9•18nd profwion•l f• T•lephone fax & Inlernel 219 219 8•rth th• 3593 57323 573 12437 12437 12437 N8t rn•our¢•• tr•n8f•r 12437 vo¥•O ty the WKI •h3Md on bth#ll on...... Mf MuBlh•k Ahm•d (G•norg1 Seueioryl 2JL-fj
BISHOPWAY COMMUNITY CENTRE UK ST ATEMENT OF FINANCIAL ACTNTTIE8 FOR THE YEAR ENDED 31 OCTOBER 2024 Unre8tTlcled R•slricled Total Fund8 Fund8 31.10.24 31.10 23 Incom• Donation rerniv•d 89780 69780 56795 Total Incoming Resourc•$ 69760 9760 66796 Resources Expended . 18550 1863 1453 Rent SeNice Chargas Lht arKI heat 24878 24876 701 701 Wages Post and stationery Licenrns and insurance Repairs arKI renewals Cleaning and deaniNJ materials ltsr ar food Sundry expenses Casual wages Le9al and professional fe•s Telephone fax & Internet ACC%)untaiKy Bank tharges Pension contrbutslion 21536 850 270 141 365 21536 850 270 141 365 10835 650 412 126 523 109 3200 209 219 500 14 7850 500 290 109 3200 209 219 500 54 108 1c6 3593 550 3593 550 57323 57323 42926 Exwiditufe Grw ITrIngI(0ut901ng r••ourcM) 12437 12437 12437 12437 13869 Net it)coning1 outgobng re8ource8 after transfer Funds brought foNMd Profft and lo•s account Balance at 1.10.23 Profil fof the year at 31.10.24 84204 12437 84204 12437 70335 13869 96641 Balanco at 31.10.2024 96841
BISHOPWAY COMMUNITY CENTRE UK NTENTS F THE FINANCIAL STATEMENT OR HE YEAR ENDED 31 CT ER 202 IAANAGEMENT COhlhllTTEE AND TRU8TEE Ch•lmi•n O•n•rnl S•¢r•tary Tr•a8urer Mr Ethyor Mohammèd Hu•Mln Mr Mu81h8k Ahmed Mf Monli Mloh The other member8 of the 808rd afe Iho Tnrnlth• of the charity and the Dlreclors ol the compary. 73 813hops Way Waterl¢)0 Garden London, E2 9HF Chorlty R•ghtr•tlon Number 1137228 Cryy numb•r 06727325 AL RAYAN BANK Edgbaslon House 3 Duchess Place Birmingham B16 8NH nd•nt EMmln•r Shahidullah & Co Chartered Certy'fied Accountants 299A Bethnal Green Road London E2 6AH
BISHOPSWAV COMMIINITY CENTRF (UK ) RVI>OIIT or TIIF. TRUSTF,F.S' FOR T14L YLAR ENDLD JI" OC'I'OIJER 2024 The Trtets. who f4lso ihe direciors of ihe chArlly for the puTw¥ of the Companie8 A¢i emt their innuttl together with Ihe finaii¢ial 8tHlem¢n18 of Bishopvlay Comrnunity Ccnlit (I IK) fi)r the w8r ended 31, ( )ctnber 2024.'1"he 'T'ruglees have adopted the provistonN of the Siaiemeni of Recommaided Practice (SURP) "AcLiiunling 8nd Reporting by Chwiiles- (FRS 10?) in pparing the annual repori and financial slnlemcnlg of ihe charily. Since the ehArity qualifies as small under seclion 383, th¢ strnlegic and director reF is uired as per regulation 2013. iffjl Stt¥J Bislwway Community Centre (U K) is incorporv41ed as a company limiied by guarantee in I f (ktober 2(K18 and the company number is 06727325. It is a registered clwity and regisiration nber is 1137228. OrpnisatKJn The Charity based in 73 Bishops Way, Waterloo Garden, London. E2 9HF. Objects of the Charity, Structur& Coverenee and Manggernent a) The chariiy was incorporated as a company limited by guarantee. b) The centre is established lo advance the IslamiL religion and to advance the education of the public in all aspect of Islam. The centre operates as Mosque and th¢re was no change to its activities during the year c) The directors do not have any share in the company. The charity is constituted &s a )mpany limited by guarantee and is therefore govemed by memorandum and articles of association. Review of fiDgneial p)sRtion and reserve policy The attached financial statements show a surplus of £12437.00 for the above year. RAsk Man2%ement 'rhe T[USe5 have assessed the major risks to which the cliarity is ¢xpos¢d, in particular those rel&ed to the operalions and linances of tlie Lharity. and &r¢ satisfied lh SYemS and prowlures are in place to miti&)ate our exposure lo Ilie niajor risks. Member LiAbfility The members of ihe charity gudrJiiteL t() conlrihute an ainouni not exc¢¢dinbi £10 to the ass¢ts ol'the Lharily in ihe eveni ol. winding up.
BI%II()P%WAY CI)MMIINII'Y C'F,NTK; IIIK > THF. TKl]JT".F.s I"lie Irustees ivho erve ih¢ Lharliy durlilg ihLi yeNr wcre 4hown nn page number l. 'Manag¢mcnl C'i)iiiiiiiiiCC aiid -I'ru¥leo" STATF.MF.NT OF ThllliTF.FS' RESP()N%IBILITIE,S The Tr$tee$ (Who are al80 dirt¢lc)rA of Biyhopw&y C'oinmunily Cenlre {IJK) for the rrtffP04es of ¢ompiny 18w) are [K)nSIble for prcparing tli¢ I'rusi¢eB, rL'wrt and the finoncial slvdlcments in aLYthlanL willi api)licAble law and Uiiii¢d Kingdoiii Accounting sidndardq (uni Kingd Generally Accq)icd ALiouiiling Praciicel, Company law wuires the I'rustees to prepare finAnLial 8tal¢mcnts for each financial year. Urthr CoMpY law the Trustees must iioi apprn)ve the financial slal¢4ments unless they are satisfied th&1 (hey give a irue and fair view of the state of affairs of the charitable company and of the IrOrning resources and application of re50urc¢s, including the incorn¢ and expenditure. of the Charlble conipany for thal period. In preparing these financial Statemen the Trle¢S are requirnl to: Sclect svitable occounling policies and apply them con51Stently' Make judgments and estimates thai pre reasonable and prudenl; Observe the methods 3nd principles of the Charities SORP. Prepare the financial staicments on a going concern b&sis unless it is in8ppropriate io presume that the charity will continue in operntion. Tr m&s¢S responsible for keeping accountingi records which disclose with re&sonable ac£wa¢y at any time the financial posilion of the charity and enable them to ensure thal the financial Staments comply with the Companies Act 2006 and chariiy Act 2016. They are also respnsible for saf¢guarding the &ssets of the clurity and hence for taking reasonable steps for Ik PVention and detection of fraud and other irregularilies. INDEPENDENT EXAMINER Acxording to provisions of the Charities Act 2016, the trustees agree thal an audit is not uired for this financial year; however due to provisions of ihe same aci an indeFndenl examinef is required. Mr Mohammed Shahidullah of Shahidullah & Co (Chartered Certified A¢counlants) will be apwllrted as indendenl examiner for the eTr8uing year. b) d) APPROVAL This report W06 approv¢d by the IrL55Lees on .. beh811'. and Sibn*d on tkir Mr Ethyor MohammlIus$alI) (Chairman) Date: . f°71-<
BISHOPSWAY COMMUIYITY CENTRE UK ACCOIINTANTS RF.PnRT T() THTr. TRllS•l'f.F% QN THF Isl I" O tober 24 We hftve txamined ihe aLcounls and 8tateinent8, which have brAn pred (m Ihe basis of aLrountin8 lIS sd out on ge 7. ResL1Ve reJp)nslbillties of truste Ind examlner As detscrited on ihe balance sheei page ihe company's directors ore responsible for Ihe PTeporation of accounts: they consider ihat the Lharity is entitled to cxempiion fmm requirement to have an audit under ihe wovisions ol"section 477 of the companie5 Aci 20061.the Aci-) 8ThJ members have required Ihe charity lo obtain an audii for the year in question in alxordance with section 476. We ve i*en appointed under section 144 of the chariiies aci 2016 rather than comF4nies Act 2(Ki6. It is our Tesponsibility lo examine the accounts. withoui pcrfonning an a11 and rewt (yjr opinion. Basis of Opinion Our wk was conducted in acwrdance with the Stalement of Standards for Rep)rtin8 Accountants and so our procedures consisled of comparing the accountants wilh the accountin8 [d5 kept by the charity and m8king such limited enquiries of the officers of the charity as we corLsider necessary for the purposes of this rewrt, These procedures provide only the &ssur8nce exPrSe$ in our opinion. Opioio Based on our examinations, no matter has come lo our allenlion which gives us reasonable cause believe thai in any material respect accounting records have noi kept in accordance with s¢ction CC16 of the Charity act 2016 and the companie5 aci 2006.ln our opinion the accounts have en drawn up in a manner consisient with the accounting requirem¢nts specified in section 477 and 476 of the Companies Acl 2006. The charity also satisfied the conditions for the exempiion from and audit for the specified period und¢r section 477 and 476 of the Companies Aci &$ well as ihe Charity ad 2016. No matt¢r has Come to our auention in conneclion wilh our examinalion, to which in ow opinio anention 61¥)uld be drawn to enabl¢ a proper understanding of the accounts. rwtee's rewrt is consisfrnl with the financial slAtements and accounts, ilip Ahadjie Shahidullah & Co ChartereAI Lertilied ALcountant& 299A Beihnal Gre¢n Rowj London E2 6AH
BISHOPWAY COMMUNITY CENTRE IUKI FOR THE YEAR ENDED 31 OCTOBER 2024 Total 31.10.23 31.10.24 Flxed Assot8 Tangible assets Current Asset auard-E-Hasna Cash at hand and in hand Creditors . amount falling due within one year 501XIO 47350 SOOC 97350 CuTr•nt Ll•blllty Creditors."amount falling due within one year 709 709 800 600 84204 Total Awts curr•n Il•blllty 96641 84204 N•t Assots FINANCED BY Brought loprd Add Net deficAt Isurplus 70335 13869 84204 12437 96641 96641 84204 84204
BISHOPWAY COMMUNITY CENTRE IUK) NOTES TO THE FINANCIAL ST ATEMENT8 FOR THE YEAR ENDED 31 OCTOBER 2024 ACCOUNTING POLICIE8 Accountlng conv•ntlon The financial statements have been prepared under the h1•trIc co•1 conv•nllrKI accord8nee with the statemenl ol recommandèd PfacIl ISORP )' AeAwrf41ThJ and Yw)thng by charitles" (FRS 102) and Charlt108 act 2016.
BISHOPWAY COMMUNITY CENTRE UK CONTENTS OF THE FINANCIAL STATEMENTS FOR TH AR ENDED 31 CTOBER 202 Pag• L•g•l and admln•tratlv• Infomiatlon R•port of th• Tru•t•e• R•port of th• Independent Examlner Stat•ment of flnanclal actlvltles Balan¢• Shwt Notss to the Flnanclal Statements Income and Expendlture Account