Docusign Envelope ID.. AS826089-2DE24A51-9817-60140D8OF95A
Compary f8glslralion rNJmbeT.' 07101073
Chailly reglstraoon number. 1137312
Sultan Bahu Centre Ltd
IA Iwntted ty share ¢8pllall
Annual Report and RA4nclal 8talemÈnts
for the Year Ended 31 March 2024

Do¢us￿n Envelope ID.. A682608&2DE24A51-9817-60140D80F95A
Sultan Bahu Centr8 Ltd
Contents
R&fèr•rt6 Adminisiiaiive 00t8I8
Slraleglc Report
TnJ8tees' R8POrt
Slatemgnt of TrLSStee8' Respor*lblttlo
IndePentt￿ Exswrtnarfs Rept
st8temèrt of Flnyndal ActMtIÈs
Bil¥nce SheBI
Noles to the FlnancSAI Stataments
8t014

Do¢u$on ETrv8lop8 ID.. A682608&2DE24A51.gB17.6014DD80F95A
Sultan Bahu Contre Lld
Reforence and Admlnlstratlve Details
Trnst•8s
Mf S(Ilton Flaz ￿ Hassan
MT Su118n Nlaz ul Ha$8an
Mr Mohammad R8mzan
Prlnelpal Offl¢g
962 Wum Rock Road
Ward End
Blrm*ngh8m
West Mldlands
Be 2LS
ft4gl$t•r•il Offl¢•
962 ￿urn R%xk Ro8d
Ward End
BlrminghBrn
West Mldlands
B8 2LS
Company Reglstrauon Numbèr
07101073
Charfty Rgglstrqtlrjn Numbor
1137312
k•r¥
HSBC Bwk P
PO Box 68
130 New Stfeel
Blrnilngharn
824JW
Indapgndfjnt Examln•r
N8slr Raffq
Dua Govemance
123-131 Bradford Slreet
Bradford Court
Blrmlrydham
B12 ONS
Page I

Dotyjsign Envelop9 ID.. A6826o8￿2DE2￿AS1-98l74Ol4oD8CsF9SA
Sultan Bahu Centre Ltd
Strategic Report for th• Year Ended 31 Ma￿h 2024
The Iw$totr$. who are dlrectors for purposes ol eompany low. pwent Ihelr slralegle report for the ￿r •)ded 31
2024, In Compliance￿1h $414G of ihe Cornpanles Atl 2006.
A¢h19vemBnts p9rtorni¥n
The charlty has contIn￿d to achieve its ¢haTitable PUfP05es and meet 115 development t8rgeis IhS8 ygar. The proGess of
upgradlng 8y61em8, procedures pollcbes lo ensure improved seTvlce delvery, openness. transparenry 8rn1 x¢ountablllty
hag e0nltsrk￿d Ovéf thè year, Ind s[gnIf￿8Th1 ￿￿toneS have been mached.
EvenlrvJ and Weekend s1wle￿ntary Educalltsn
The ¢hwMy proykles supplementary ¢la$5e5 wrnarily for children between 6 #nd 11. Ihe nufflber of chlldr8n atlerflng these
swlemeniary dasses has $ub3tantielly In¢￿&sett over Ihe last few years, and durtng Ihe last year, In th6 regign ol four
thousand chlldren attended ¢lasses thrDughoui th8 networft. Child￿n a￿ offeTed 8 broad-based and tradhlonal l$lamlc
education basèd on the Suf4 PrinC￿leY of enrlchlng the splrilual slale. seEvlng humanlly. and peaceful co-exi5t8nce oihers.
The charlty Is commllted to dèvek)￿'￿ user? so that they can be uprigm Muslims and 18w-abld5ng cit￿tfiS vtho make a ValUa￿e
tontribution lo the UK. eddillon, supplemental dasse$ are offered Thi Engllsh and Maths 10 8UPPOrt sthool a¢hlevement.
Internal assessments a￿ carrfed out règulaty, whl¢h has aided In rr*d9uAng irnprovement and stralegizing to b￿ld on tr
8UW85 of a¢Wements.
Worship and Islarn￿ EducatloETr
The charltyls comtnilled lo provSdlng faolltles lor iegular wotBhip and opporturflles for Its uglrs to develop Ihelr #nO￿edge and
pract￿& of 18larn. It 18 a180 comnThll8d ta bringlng ￿ users a mature, well-developed lom ol Brlti8h Islam 8ppropriate lo the
4¢X￿Y tn wtrlch tW15ve andwork The dtreclor8 ¢onslder Ihfj tharW$ a¢h1¥￿￿ntS durtng th8 yearsat18farknry.
Flnandal r•vt4w
Durlng the year the charily raiged QOOk P023.. £117kl spent £136k12023: £119kl generallry a net k)come of £66k12023.'
net loss Qkl.
Thè ¢h￿r￿ has ￿rr￿¢s reser￿ of £103k12023.. t38kl.
Pollcyon resen
Thè charity has sufficlent iesèNe$ to eonits** pro￿dIr9 rt$ plannett Serv1￿9.
Plafts lor tuture p8rlod¥
Alm¥ ObJ8¢t1￿ lorfu(we perlods
A8 a charity wnmiltted to servlng ￿Cal comFnunity, we are plannkng to exlend ltte mosque ID provid8 8nhanced
fad511iè8 aThl accon￿¢date moro pÈople_ Thls prolecl èSms lo ¢￿￿te a wtlcomlnu spa¢¥ that bertefits lh¢ CDFnrnunty
Ilvough Imploved access to worghlp and edu¢￿0nd aclvlUe5. Fundr01slng eiforts for inltyatlvo have already commenced.
Mr Sultan Nlaz ￿ Hassan
Trusle8
Page 2

Oocusign Envelope 10.. A6826089-2DE24A51-9B17-60140D80F95A
Sultan Bahu Centr• Ltd
Trustees, Report
T1￿ tfU81ees, who 8re dir8ctors for Ihe purposes ol company law, present annual report together ￿th Ihe finanoal
5*8t£fflents and auditors, repx)rt ol Ihe ctrorilable company tor It* year ¢n¢¢d 31 March 2024.
Objects and•lm$
The charnyS oblecllve and tts prbxlpal actlvFty lo promote th8 prowsioTr ol education and tralniry, preparfng th￿[￿1dUa1¥ for
elther further educallon or employfflent. To provlde soclal. lelsure and cultural faalttles lo the resldènl of Wa¥d eNJ aratt of
Washwood Heath Ward. Blrmingharn and the ￿1￿hboUrho1>d. The bul￿n9 1$ malnlalne(J and used f&rthi3 pijrpose.
Publ1¢ beTrellt
The aclNilles undertaken ID lurther wbllc be￿fft And th8c￿Sed In the strs16gic rèport
The truste85 conflm that thgy have comyle£l ￿lIh Ihe requlFemenis of sectl¢n 17 of the Charfties Act 2011 to ha￿ due f481d
lo th8 publlc benefit glrfdan￿ wbll$h8d ty Ihe GhaAty CLNnmlslcfft for England and W8lv8.
Grnntm$kln9pollcles
Grant8 arè midé to lotth bas*S diarftles that hève 81n￿lar 8lhos &nd ideolo9y &6 the ¢tt8rfty.
3trueturè, govgm¥n¢• and manag•m8nt
lalure of9ovemlng doeumwt
Sultsll B8hu Centre Ltd Is a charIta￿e company IlMtt￿ by guarantee, Incorpwaled 10 t>ettmber 2009 88 amended by upeclal
solution on the 5 July 2010. Sultan Balw Cenire Ltd, ￿gIStered ￿th Charily CornmL8$lon 31 M8y 2013. 11
governed by a memorandum and articles of assodalion seeks to promote educaUDn. tralnlng, and provlde 80cial aThJ
l*$ure acti￿{tes.
R•¢rultment•ndappolntment of¢ru$te•5
ND new truslees have been appoinled In pèriod. Any new tr(k8te&g ère riuminated by [r￿nber$ ol the board of twslees.
InleFviewed I￿n appointed where Ilw have the necessary skills and knowledge to ¢onlribule to Ihe chartV$ dèvèlownent
and management.
thdu¢Uon andirnlnlng of trust¥os
The new Irujiets are brfefed on thelr leg81 obllgallons undèr ehwlly laws and reg￿8t￿ons. tho comnmttee and de¢blon maklJvJ
process. tha iecont financial ttrfomiarKè Ihe future plans and obje¢llves Oft￿ charity.
Dls¢losur• of Infom7gllon to audltor
Each trusteè has taken steps that Ihby ought lo have taken as a truslee In or&w Its make themselvM aware of any rel￿￿1
udil infomiation and 10 talatAiBh Ihal the charity's 8udilor 18 aware of that Inlorm*ion. Irusteey confirm that tr*re is rn
re￿vant Informouon that Ihey kntr•J of 8nd of kthlch ihey knowl￿ audltor 4$ unaware.
Th¢ annual report was approved by Ihe Irwiees crfthÈ d)arfty on.
. and 8ign&d behawby..
IAr
uiian Ni¥z il ktassan
Yruste#
P•g• 3

Docusign Envelope ID.. A682608￿2DE24Asl-gB47-6014c}D80FgsA
Sultan Bahu Centre Ltd
Statement of Trusteès. Responslbllltles
Tho Irustees (who are also the dlrectors of S￿tan Bahu Centre Ltd for the puipose& Df cornpany lawl are respon8iblè
praparlng the Irustee&' report and the fl￿n￿31 statements In accordance Mlh Unileo ￿n9￿01n Accounth￿ Standards
(Ut*ted Klnodom Generalty A¢Gepted Accounllng Practlce) and applrAble1ow and regulaiions.
Company law requires the IT¥Slee$ 10 prepare frn4n(i818latements for each frnarEdal year. Under ctrtTrpany law Ihe Irusleeg
m￿1 approve Ihe flnarrial st•temei)i$ untess they are sallyfiod that Ilw give a tNe and falr vlew ol the stale of affalr3 or
the charfiible ethpany and of it8 incoming fesourcÈ8 ap￿1¢all¢￿ of reSDLWCeS. Irt￿dIng Its income and expendllU￿, lor
that period. In preparlng Ihese finanelal slalerr*nls. ttuslees are requlr8d to..
sefetl SLMt8blo 8ceauntiny PDtKt88 and appty them con$lslenUy,'
observe t￿ rwlhod5 and prlnclpses In the Cha¥ities SORP.,
make judgfrments and es11rn*s that are reasonable and pTh￿ent,.
sta18 w￿ther applicable UK AccounUt¥J Standards hpve been foHov￿d. suble¢t to any m?terfal (lepartures dSsdos6d and
explalned in th6 fin8rttal 8181Em8nl8; and
pr8p8re the financial $laleinents on Ihfr corKÈm bas1$ unkss It L8 b)apprwialè to we8uT* that the charltablo
omparyvthll contSnue In bu$lneg8.
The tru81ees are responslble for keepsrrfJ adequate aecotsnllng records thal Are 5ufflcient lo Show and explain the charitable
company's Ifansacllons and dlsclos8 vthf7 reasonable a¢oJracy al any time the financial po$lion ol the charItat￿e ¢rm7pary and
Bnabb them ID ensure Ihat Ir¥andal stalemenls compty ￿th the Con7Pgnles Act 21x6. They are als) responsib￿ foT
safeguardlrKJ the asgets of tm c*arilablB crynpany and her￿ for 18king rÈasoftatAe steps lor the ￿ventiOn and (letectSon ol
frBud and other Irr￿￿a￿les.
Page 4

tkjcusign Envelope ID.. A682608W2DE24A51-9817.60140D80F95A
8ultsn Bahu Centre Ltd
Independent Examlner's Roport to the trustees of Sultan Bahu Centre Ltd
I rtport lo the charlly tPJ51e8s OTr my examlnallw Oilf￿ orxourrts of the charfty IOT tm6 y08r 31 March 2024 whlch Br& Set
oul on pages 6 to 14,
Re&pectlvg règpon8lbllltlgs of tNslees and •xamln•r
As the chanty's Iru518es of SuNgn Bahu Cenlie Ud land al#0 its directOTS for the pwp05&J of comparry law) yw are responslble
fw PTepar&on ofthB Bcoounl$ In accrKdance the Tequlreménl8 ofthe Compan1&8 Act 2008 Ilhe 20(b Aci).
Havlng sthfjed myself thal Its acomts DI S￿lan Bahu Centr8 Llrf are nol wulred to be audited un#eT Part 16 of thè 2008
Acl and a￿ ell￿bIg lor Sndependpnl examin¥llon, l Teport In respeel DI my examlnalion of your ¢harlly's aco)upts as ¢aMed ts&l
dtrT $ecJon 145 olthe ChaAts8 Acl 20111.lhe 2011 Act'l. In carrylng out my examlnallon I have followed th8 0￿¢110n$ 9wen
Charity CorTYrthsslon secll¢]n 145151(b} of th¥ 2011 kl.
Indepéndènt •xamlnerf8 8tst•ment
I have cornpleted rny ex3mina1l￿. I confimi that no rottern have come to my In connedlon ￿th It* exanlnation
glvl(Jg ffle cause lo ljelleve..
accountiNd recordi not kept In respect ol S￿tan B8hu Cenlre Ltd ?? requlTed by sethon 388 of the 2006 A¢L' or
2. Ihe accounts do r¥)t att¢r4 wlh Ihose records.. IY
3. Ihè a¢courrt8 do not CDmply h￿th Ihe Accoun￿￿@ requireinenls ￿ 5eclSon 396 of the 2Q06 Aet olher tkAn any reguirerrenl
Ihal the acco￿1$ gtv¢ a'lEu¢ and fail vlew whlch 18 nol 8 matter Co￿ld￿red a8 part ol an InttepeThJÈnt examlnal¢)n,' or
4. Ihè accounts have no¢ P￿pa￿d kn aGcordarKe vAth the malhods and prtnclple8 of the Slalemenl of ReGomrnend&Y
Praelice foi a¢counllng and reportlng by charllles [ap￿[cable to charltle5 preparfng Iheii acrounts In accordaneè ￿th Ihe
Flnandal Reporting S18ndard applIca￿e In Ihe UK and Repubnc of Ireland IFRS 10211.
I have no eoncem$ have come acros8 no other mall8rs In eoTh)e¢llon with the ex&nI￿tIon to ￿lch allention shou￿ be
dr8wn hthl8 report In order lo eft4bl¢ 0 WOP8rutxlerstandlty of the accounta to b$ r*•d*oS.
Nasir Raflq
ICAEW
Dua Governar¥
12>131 Bradford Street
Bndford Court
rminghÉm
B120NS
Daltr..
24 Jan 2025
Pag¢ 5

Docusign Envelope ID.. A6826089-2DE24A51-9B174014008OF95A
Sultan Bahu Centr• Ltd
Statement of Flnanclal Actlvltles forth8 Y8ar Ended 31 March 2024
{Includlng Income and Expenditure Account and Statement of Total Recognised Galns and
Los$esl
Total
2024
UnrestFlclod fund¥
Income and Endts*Th¢Trts Irom:
Donatlons and legacks
199,869
Ttsl￿ Income
199.869
Ex￿ndIt￿le on:
Charilable activities
134,884
Total exp￿lI￿re
14et Inc(xne
65,285
Nel mOVe￿t in f￿d$
65.285
65.285
R•¢onclllatl¢)n ollunrl¥
Tot81 funds tyr0￿ht forbyard
Total fund8 ¢4rtsd loTrvard
16
103 634
103,834
Tolal
2023
Unr•strtctèd fund$
Not•
lTrcome thnd EMdowm8Ets from:
Oonatlons and legacles
117143
117,143
TO￿ Incom
117 143
117 143
Ex￿NdIt￿r0 011..
Ch&rtt8ble aGtlvtties
119352
119352
Total expenditure
119352
119352
Net expend￿Ure
2.209
Net movemenl funrls
(2,209)
12,2091
Reconclllatlon of fund¥
Total lund5 broug1# lorna¥
40.558
Total funds carrled lowrd
18
38,349
All Df the dwrws a(thllles (terlve frorn conllnulng operailons durfng the abovo p¢rlod#.
The breokdo¥th for 2023 ig Sho￿ In note 18.
Page 8

Docusign Envelope ID.. A6826O6￿2DE24A51-9Bl7-69I40D80FgSA
Sultsn Bahu C8ntrè Ltd
(Roglstratlon numbgr: 07101073)
Balanc• Sheet as at 31 March 2024
2023
Note
Flxgd a$$8ts
TangitAe 955¢ts
10
23.020
25,158
Current a$$¢lo
DobloFg
Cash Èl tmnk and In h8
11
12
5,000
5,000
91,107
15,084
Cro11Stors: Amoun1% tslllng due wlthln one year
73
10.493
Net currènt as8ets
0.614
Nèt assèts
Funds of tho Gharlty-
Ufire5trl¢t•d Ineomo funds
Unre8tr1ctod lunds
Total fund8
16
103,634
For the financlal year tynthnu 31 fvlarch Zll24 the tharfty WR& 8AtWed to ¢xèmptlon fr¢)m atjdl uThJer seclK)n 477 of the
Companlgs Act 2006 r&18ting tn small cr*npanl8B.
Dlr8ctor$' re6ponslbllllleB:
The mBmbers h8V8 not required lh8 cha￿ty to ¢Jbl8in an audit ol account8 for the y8ar kn qu8siK>n In e￿OrdanC0 wth
sectlon 476,. and
The directors acknowledg9 their re¥ponplbilllles for CO￿pIy1ng *lth the requirements ol Iie Acl wlh re8pe¢l to accounting
rec9rds and Ihe prepBraiion ol account$.
Th8se accounts hav* be•n pr•parad In 4cc¢r¥Jancs with WOV￿10nS •P￿ICabl8 to companles subl&t io the Small c¢)mpenle$
im&.
Yhè ffinanclal 518lem8nt8 on pages 6 to 14 wer8 8rprov&l by th? tN&t88s. and authorised for Issue onJ+ilo&.1￿y1and sign0d
on Ihdr bèhall by..
iir Sultan Ni8z ul Hassan
T￿￿18&
Page 7

Docusign Envelop8 ID.. A6826089-2DE24A51-9817-60140D80F95A
Sultan Bahu Centre Ltd
Noles to the Flnanclal Statoments for tho Ygar Ended 31 March 2024
1 A¢countlng pollclg¥
Summary olslgnln¢ant a¢countlng poll¢le$ and key aecountlng 031Smats
The princlpal accounting policios applied In Ihe preparalion of these financlal slaterrents are 8el out below. These polic￿ have
gn conlstenty applled to all Lhe years p￿seThted, unles6 OtheM$e stated.
ststemant of ¢ompllan
The finawal Statemenlg have b¢¢Th prepared Ill aCe0t¥JttT￿ wih Acco￿lift9 and Rerorting by Charitie5.' Statement of
Recornrnended Prgctlce applKabt& lo charllle9 preparfng accounts In 8t¢wdancè Iht Fir*8na81 Reporting Standard
app11¢able In the UK and Republ￿ of IrelaNI IFRS 1021 leffe¢live 1 January 20151 ICh&ritio$ SORP IFRS 10211, the Financlal
Reporllng Siandth appllcable In the UK and Reput}1￿ of Ireland IFR8 1021. They al$0 Comply vlth Ihe Colnpa￿I￿ Aci 2(M)6
and Ch8rllles Act 2011.
8asf8 of prwratlon
Sultan Bahu Cenlre Lld rneets Iho delnlllon of a publlr benelt entity under FRS 102. Assets And li8b&lltlè8 8Fe inillalty
¢i)wlserl al h151odcal cost ortransactlon va** unless Othe￿5& Staled relevant 9￿ountIng po¥cy notes.
Golng eoncém
Yhe Irustees ¢onslder Ih81 Iheie are no material uncertaints.es abDui tho charitys ability lo ￿tknue as a golng ciM¢em nor any
sIg￿fir￿n1 ar888 of tsneertalnly that affecithe cerrylng value of assets by th6 ¢ha(ity.
Exèmptlon Irom pr0parSng a cash flow #tatèmont
The challty Dpled to earfy adopi Bu118tin 1 pub[L¥￿ on 2 FobruAry 2016 and have th&relore not Indudefl a cash fltswslaiernenl
It7 Ihese nn3nd81 slatemenls.
Incomg and endowmgr51B
I Incotne Is rncognlsed once Ihè ehkiily has •nlillrnnt lo probable that the Inccmè ¥AII be re¢eNed and the
amounl oflhe kncome rwtstvable be measured rellabty.
Don8llons •ndltytelè*
Donations are reeogniseo vrt)en the charity ha5 been notiited h wrtting of bolh the amount and selllement date. In itE event
Ihal a donation Is subla¢l trk ¢ondilioTrs Ihal reoulre a level vl perf0mian￿ by Ihè chartly belore th¢ ¢harity is enlllled lo Ihe
funds, the Incorre Is (lelerred and not recognk5ed until ellher those conditSons 8fè fully met, or the fvlfiknent of those condttlons
5 wholty wslhln the conlrd tsf the tharfly and il &8 prob8ble that th8se wndlllon8 wl11 be lulfilled kn the reportlng pèrtod.
Expendlturè
All èxpefid1tu￿ Is reewNse41 therè L8 a 18y81 or eAinstrvcllv8 oNigatI￿ lo that expeThYltv¥e, rt Is prob0￿@ sethement
required and thè am0￿1 Can be measured rel13￿y. All costs afe allocated 10 the appllcable eykr*11lure headlng Ihat aggreg&le
slmilar c03ts to that category. bwhere costs cannot be dSreclly allribuled to particular headiTrJ$ Ihey have been Allocaled on A
bo81$ consistent Mlh Ihe ￿8e Df re8our￿, wllh ￿ntral staff costs allo¢2ted on the ba$1$ of lim? spenl, depreclalion
charges alloeated on the portion of the a558t'S 4tse. Olhgr $upport ￿sts are Ilocated based on Lhè spread of $18tt colts.
Ch8rlt4ble *cdvlil
Charitable exFendlyre ¢ornpAse$ those cosls InctKred by th& tharity in Ihe dellvery ol its arlI￿lIeS and setvw for Ita
beneficlarlos. 11 includes both et¢ii that csn b¢ $llocaled ￿recIty to sudi advilie5 snd those costs of an Indirect nature
necessary 10 8UPPOrt thern.
Govarnan¢• eosts
Tre8e Snclude the costs attribulable lo ch8rity's compllance conslilullon￿ aNI stotutthy Trqulrements, IndudSng audit,
slraleglc mansgèment End Iw518eB'S r￿@11￿5 and relrnburse(l expenses.
P#Jo 8

Docusign Env8lope ID.. A6826089-2DE24A51-9B17-60140D80F95A
Sultan Bahu Centre Ltd
Notss to tha F5nan¢lal Statemants for the Yoar Endod 31 Mar¢h 2024
Taxatjo
The chanly la COr￿￿￿ered lo pass tho tegtg set out In Pèiagraph f Schedulè 8 bf Ihè Flnance Aci 2010 Iherefore11 meet8
th? dèfiniljon of a tharitable comp8ny lor UK ¢orporallon lax purposes. Aecordlngty, the eharity IB potenliplly exwl from
taxallon In iesped of income or capital gains rec&5ved wtllw'n caiegorle$ covered ty Chapter 3 Part 1101 the Corpor81ion Tax
Act 2010 or Seetlon 2￿ ol the Taxation ol Charoeatsle Acl 1902. to the exttnt thal ineorne or galns are appl￿d
eX￿￿￿elY to charflabk purp08as.
Tanqlbl? flxed 858¥ts
Ind￿ld￿al flKed a88Otg e¢slng £500.00 OT mNe a￿ lnill81￿ 1o¢orded at cost. less ary sulwuenl accumulatso depro¢iJlDn
and 3ubsequenl aC￿mu[8ted lrnpalirnenl bss¢$.
Dopitclatlon and am0￿SatI1)n
Depredatlon Is rxowtoed ot) tangib￿ ftxed assets so as k* wrSie off Ihe coyl or valualt)n, es1imat8d ￿sklua1 value, over
Ihelr exrted wehA 8cr)nomi¢ Ill* 88 follows,
Tanglbb Ass¢ts', 8.5
Trado dabtors
Tr8de debtors ar8 am￿t$ du• from cuylomws for mèr¢handis¢ $dd or 8ervlce8 perforn￿d In the Ofdlnary ceurge of bLL5U￿5S.
Trade dtybtoFs arè rècognl$ed iniually al 118rtsact40n pr*A. Thty are SUbSeq￿n￿Y measured al arTh)Mts&d cost U51ng the
effe¢tfve Inleresl rnelhod, t6ss prpvision for Imp81r*Mnl. A prov*ion lor Impalrmenl of Irade debtors 55 establlshed when
there Lq otyectlve evldence thal Ihe chariiy wll not be able to C￿￿¢1 211 wnounls due accordlw to the orlglnal lenn& ol the
recesvables.
Cash and cash eqvfval8nts
Cash and cash equfvalent3 compnse c88h on hand and call deposlts, and other short-tem hbghty IK4uld hvestments that are
r98dlly converoble lo a knovm amount ol cash and are subject lo an InstgrHficant rtsk of ¢hange In value.
Boirowlngs
Iniere$t-b&arfng borrovAng$ are 1rthlalty recorde(t at falr vafue. net of Iransactlon costs. Intereyt-bearfng bOrrO￿n98 are
su)sequ8nlty carrlErJ at 8mOrtIE8d eost, ¥Mlh thg difference batwe8n IhÈ proceed$. nel of IraTh8actbn cost8, 8nd Ihe amount due
redempllon be*ig as a eharye lo Stslemenl of Flnanctgl A¢tivllle8 overihe perforl ol the re￿vant borr¢Jwnu.
Inlwe61 expense Is r8cogrl8ed on ihe ba&lJ of Inlèwl method 13 In Inl8r8at payable aNI sln4lar
charges.
Borrowirgs ar¢ ¢1ossified as emnt Ilabllilios ￿￿ès$ Ihe eharty hag an uncondlllonal lo dafw sèttlement of the liabillty far
at lea$1 tw¢￿￿ month$ ots ￿ rWng date.
Page g

Docusign Envelope ID.. A6828089-2DE24A51-9B17-60140D80F95A
Sultan Bahu Centre Ltd
Notes to the Flnanclal Statements for the Year Endèd 31 March 2024
For•lgn oxchans9
Transacllons In fDreryn currencles sr• ra{￿￿*d ot th8 rate of exc718ngo at the date of IX6 transacllc¥). Monetsry a5sels and
Mabillli85 denorninated in foreign curreftcitrs al the balance sheel date are reported al Ihe rates of exehaw¢ preva￿sn9 81 that
The ￿sU￿3 ol overseas oper811ons are Iranslaled al the average rates of exchange durfwJ the period and Ihety bal¥ne* Shaets
at rate5 tullng al the balènce sheet dalE. Exchanoe diffe￿nceS arlslw oli Iranslallon of the openlng nel assels and ￿ul18
of overseas oper8liDnS rèptsrted in £thar CDfTN)reh8nS4ve uwme and ac¢umulaled In equity lattrlbuted lo ThJn4ortrdllrya
Inierests as appropriatel.
Olher exchawJe ￿￿erenCeS are recognlsed In Ihg Statement ol Finan¢1￿ ActlvStle5 In the perlcl In ¥thch they artsa except for,
11 exrharfje dlfferences on tr8nsaGtbns erstered Into lo hedgo Cert8￿ for*n tX4rrenw rfsks (see #bovel.,
2) excha￿? dlfferences artslng on gao)s or 10s8es on non4YthetBry whkh are r8cognL8ed in othèr on)prehenslve
Ineome.. and
31 In the cage of tha corBolldatBd fin3n¢ial slatements. ex¢hange differences en rnonelary items re￿1vable Irom or pay8ble to a
k*elyn opeiallon for *thleh selllemenl no41her planned nor likely lo oecur (therefore fornlng part of Ihe net ￿VeStMent In tr¢
fc¥dgn opprallDTrI, wNch we reC£*J￿900 in othèr c¢mprehen¥tre Income a￿l r6ported iJn08r gquty.
Fund Structure
Unresifjcted IncDme tL+nds arè lund3 Ihal are avatsab* lor at Ihe tru5tees* dL%c¥eUon in lurtlwa￿e of the
oblectt¥e$ ol thè thariiy.
nslon$ and oU)•r po•t obllgallonty
The ¢haOly operates a defined contribution penslon scheme ¥thieh 1$ a pension plan under vthlch fix￿1 contstblltions are pald
lo a penslon fund and Ihe charty has no legal or constructive obligation to pay furlher conlFlbullons even if Ihe lund does nol
hold suifioent 8$5et81o pay all ern￿OYeeS ts benefits relatlng to employee seNke In th6 curyènl prior perfod8.
Contributions to defined contr￿k￿lOn plan5 ale ￿0¢gnISed In IltÈ Slatemenl of Flnandal Acb¥ll￿5 when Ihey are du6 If
contrlbullon payments ex¢etrd the GOntribLtlknn due lor 8ervice, the excass18 réeognlsed as a pffjpaymenl.
2 Itttomg from doTratlon8 legacles
Unmtrlttsd funds
Tot
2024
Total
2023
Gen&ral
Donatl(M)s and lÈgauoB"
Donatlc
1g9,869
199.8fj9
117143
199,869
117 143
Po90 10

Docv5ign Envelope ID.. A682608&2DE24A51-9817-60140D80F95A
Sultsn Bahu Centrè Ltd
Notes to the Flnan¢lal StatBments for th• Yoar Ended 31 March 2024
3 Ex￿ndItur￿ on chafltabla a¢tMlle5
Unrogtrlcted Yunds
Tolal
2024
Gonèral
Stsff costs
Rent and R8t6s
Deprbtjallon. amortlsatlon and olher SI￿1&r co8t8
Go¥eman￿ costs
Lighl . Heal and Po￿1
0th8T$
Tg,851
31,052
2,138
7g,851
31.052
2,138
3,900
10,082
10,082
734,584
4 Analy81• olgov•manGe and Bupport coats
Gov8rnance ¢0stb
Unr00¢rf¢tod fund8
Total
2024
Total
2013
Gen•ral
Independent 8KBmlner tsey
Examlnaffion of Ihe flnan￿al statements
Lègal fees
1,740
1,740
6 Net IncomIn￿O￿ty01[b9 T•￿￿r¢8￿
Nei Incomlngllvutyoingl ft3rAwE8 forthe year Ir￿lUde,
2024
2023
Depredation off¥xed assets
Tru9t￿ rwnun•r&tlon expensej
No trusteeB, nor ary pefsons conneeled v￿th thèm. ttavfj receFved remunoraliun from the ch8dly durfro year.
P8gg11

Docusign Envelop6 ID.. A6826O8￿2DE24AS1-oBlT.6014OD8oF95A
Sultsn 8ahu Centr• Ltd
Notes to th8 Flnanclal Statements for tho Y•ar Endèd 31 Mar¢h 2024
7 Staff ¢o¥ts
The ag9￿9#tO payroll coyls kn*Fe a$ follows..
2024
ZQ23
Staff ¢0sts durlng the ygar woro:
Wages anrj salarfes
Soclal securily C￿1$
Pèn¥ion eoBts
74,850
3,706
66.439
2,g59
70.530
No $￿￿Oyee received emduments of mNe lh￿ £80,¢X)O dwing I1￿Year.
8 Tuatkni
The ehttrty L8 A roglstarE(l (tsrily and18 ltterelofe Irom taxstlon.
9 Indapèmdgnt •xamln&rf$ rwnungrntlon
1024
2023
Examinauon of Ihe finanoial Stat￿￿8
g(X)
Page 12

Docu¥Tgn Envelope ID.. A682608&2DE24A51-9B1740140D80F95A
Suhan Bahu Centr8 Ltd
Notss to the Flnanclal StstementB for thg Year Ended 31 March 2024
10 Tangltlo ffx•d as8Otg
Othor tattglblè
flxgd a989t
Totsl
At 1 April 2023
51,915
51.915
At 31 March 2024
DoprgcEatlon
Charoe for thè yoar
28,895
At 31 March 2024
28 895
N*t book valu¥
Al 31 MaTth 2024
Al 31 M9rc* 2023
11 D•btors
2024
2023
other debtU8
12 ¢aBh and ¢o$h gqulval?Ert8
2024
2023
C8sh on hand
Caah at b8nk
86,107
13 Cr•dltors'. amoynts falllng duo wllhln on• y￿1
2024
2023
Other trodllors
AccrvaL4
9,593
93
hnslon artd otherathemel
Dofln¢d ContrIb￿tIOn pkngion sch•me
The charty operates a denned ￿nIllbU￿￿ penylon sefieme. The pÈnslan eo$l charge the year reprtss8nts ¢onlrlbulions
poyable by charKy to the scheme ani* aM￿jnIed to e1.29512023- £1,138).
Pag?13

DocJJsign Envelope ID.. A6826089-2DE24A51-9B17-60140D8OFgSA
Sultan Bahu Centre Ltd
Notes to the FlnanGial Ststements for the Year Ended 31 March 2024
IS ¢harlty 8tstus
The chadiy ts Ilmlled by 3harg Incorpor8leEÈ In.
18 Fund4
Balartce tyt 1 Aprll
2023
In¢omlno
r•sourc8$
Rosour¢8s
gxpondod
*lio¢e ot 31
March 2024
Unmstrfetod funds
General
38,349
at 1 Aprll
Z023
199.869
IneDmlng
roBourc8B
102.634
8al#n¢è at 31
March 2023
Resour¢e$
expgnded
Llnr•slrlct•d hJnd$
GenerBJ
117,143
119352
38.349
17 ANly¥ls of not aBsets bots¥e•n lunds
18 R8lat?d party transadlons
Mr Sultan Flat Has$#n aTKI Mr Wtttn Nl8z Hassan, tr￿te&S of Ihe thaAty are atso tru8te¥s of Hauat Sullan B8hu Trukt. The
accounts Includg..
Rent È12.00012023.. £12.0001
Management chaffjes £12,Ot)D12023.' £12,orK>i
Page 14