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
L￿￿n￿ and insuran
Repairs and rnnewo
Ckn•ft￿ and d*8Trk￿ 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
L￿ht 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 I￿￿TrIngI(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 Tr￿tets. 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 p￿paring 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 St*t¥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[US￿e5 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* SY￿emS
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
CoMp￿Y 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
Ir￿Orning resources and application of re50urc¢s, including the incorn¢ and expenditure. of the
Charl￿ble conipany for thal period. In preparing these financial Statemen￿ the Tr￿le¢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 Sta￿ments 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 P￿Vention 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 inde￿ndenl 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 Mohamm￿lIus$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 p￿￿red (m Ihe basis of
aLrountin8 ￿lI￿S sd out on ￿ge 7.
Res￿L￿1Ve 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 a￿11 and rewt (yjr
opinion.
Basis of Opinion
Our w￿k 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
exPr￿Se$ 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 lop￿rd
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