Regitre4 r)wnb¢r 0788£475 Charity number 1146042 Al-Habib Islami¢ FAlucational and Cultural Centrc Swindon (A company litnited by guarantee) Report and Accounts For the Year ended 31 March 2024 04kenseD Limited Chartered Accountants Bryer Ash Business Park Trowbridg¢ Wiltshire BA14 8HE 1111111111 4DIAQW IW1212024 C(WANIES HOUSE
Al-Habib 151athit EdtatIODl and Cultsrl Cttre Swindo• IA company limit by guarantee) Trustees AD4uJhl Report The truse4 •r¢ 9150 dire¢tots for the pur5¢5 of corwy law. th¢ir T¢1 and the fIn0n¢ SleOr the tharity fort1 JtaT¢nd¢d 31 March 2024. OWECTIVES AND ACTIVITIES Objectives aDd xtivities The nuin obit¢tbves ot"Ih¢ ¢hwity are to advan Is]amic awaTerss for th¢ b¢nefK of the ¢ommunity accoTdance wih the of belf. advatL¢e the eduCaTr of Muslim inhabit& provide facilities for Teligious worship. se¢ure the estsblishmtrn of Wsl¥mK centre. prornts other ¢harit•bl¢ •ctivJties and.provide gelleral thi¢e rtsithnts in th¢ SwiDdon a. The aim of the ¢harity ro prtsve foT the ¢ulDJrnJ and ¢dywion•] of m115 7hith a view Crt18 • h¢ahhy cxt5tetice amongll wid¢f con)munitic& Achievements and perfonna•e¢ All volunte¢ts have rtlumed io nom] TesponsJbilitie5 and have Started pom-pandemic ¥tlivities in the pke¢p of Al-Habib I•MC Cenve and liaLg with comrnunities. While k¢epin8 hulth and yfery measwes ITh pthe. wtre able caThyout some important tvtfits SUPWbrt laTgt Charitabk proi2Cts'. l. Organised a laT8e reprtsethwive with Muslim organitions in Swin&)n support a new large ¢n¢er treab))en¢ hospiial run by Imr8D KhaD. This new bospiral is being ¢onstrled in the eity of Karachi. Pakisw howrver a sigllifLcatkt contribjtion has made by ¢ommuttit1¢5 living in the UK. Wt ¢oll¢d signifan1 fvnds for this wd cause. We thank all ihe Coun¢illo@ Mayor •nd MPS in Swindon forth¢w h¢lp our ¢ffort> 2. New schools visited us and others hast slw)w inrt# D) oura¢iiviiie> 3. Social ev¢nts wtre hcid des]J tD briD2 life to Trlewnormality." 4. Full re$toiation of religsous and tdvcaiional a¢tiviiies. Fithaneial Review The lo in¢om¢ ye¢tiv¢d durin8 th¢ rIOd was£128,758 (2023-£I56,322} )d ¢XF¢ras¢s w%re £131,212 {2023. £132.0401 gJViD8 a nei loss of £2,454 (2023- £24.282} wbich t5 Girried fon¥ard to nexi year. Reserves pollcy Tht tharity has a rtstrvt Fx)li¢yththe uNestri¢d yeseTrt$ should be at beast £25.0. PLANS FOR FUTURE PERIODS We wll ¢onlirtue to draw a k)rbger-tern) pith irt assoc10Th ¢h Swithn Bornh Council I] OUT memb¢rs on asstssthg ihe needs forthe pndeNu¢ kXTiod and foryears to ¢om¢. Urttil ihen we will ¢ontinuc ro work saf¢ly with a]1 commwiiii¢& muhifwth Organisaiion and local authorities to fu2theT the welfaxe of Swittdon inhabitsni& We already hav¢ ftsm mMen1 ty PTovide legal. soci and gtntral advice from our offic£ kK2red on M9ncheger Roa4 fornxrty k)N) as Milkn Advi¢e PothL We aim to upgrade Ihc bui]ding to comply with safety regulations Wmi w¢ thwing pkns for faciliti¢s provi5h)11S for the futfft i.t. itsiJet& extenston oTh1 nkqinten•D.
Al-Habib Islamic Edut#tl•bl aDd CwltuNI Centre Swindo IA comp¥ny limited by gu¥raDt¢t) Trnstees R¢p•rt REFEREPICE AND ADMINISTRA TIVE DETAILS Charity number.. Company number 07885475 Re8istrr¢d Offi¢¢.' 88 Cljwl Strt¢L Swihthffj wjhshi SN2 8DA 1146042 Our Adviso Oakenscn Lllnited. 2 Bi)rr Ash Busirt$5 P•rt. Trowi¥idg¢. wiltshc. BA14 8HE Lloyd4 i High Strtt¢ Swindon. SNI 3EN Dir¢¢tows athd tr•$itts BAnkers'. Direc$ Mr Abdul L41ir Mr Syed Safdar AliN•qvi Mr Khan Ahmad Na Eleid trusts Mr Mahmod Ahmad Mr Mohammad Jah•nge¢i Mr Tariq MahmL¥)d Mr TaimuT Shthid RafwuE Mr MvhMiad MuDir Secvttary Mr Abdul L41if STRUCTURE, GOVERNANCE AND MANAGEMENT Covtrnithg DoeumeDI Al-Habib Islamic EdUtIonal aThJ cu1hl CcntrE Swinthn is a company limid by 8iiar4nttt. 8oven)cd by its me][1ndUm knd Anicks of As50¢ition datrd 16th DecembtT 2011, and amemdtd by SCial rtsoluiions dad 17th FebnLW 2012 and 8th July 2019. A code of rtd¢1 has t¢n a8rttd by the JJw?agemcnt C4)mmitree And il is a part of the governing documenL AppDilltmtDt 9f TrU¢1S TnLes ar¢ apwinted bythe rrthrs MO thatt 15 5¢${n teeie¢d •rone time. Ri>k5 The clbarity relies on Krants and donations and rent from the hite of its PTemis¢4 K fvnd its OFf10th$. A$ faras ?$ possibk th trus*e$ litrTriltxlIknUt kn the avaijability oTr¢sow(t&
Al-Hablb I$1gmic Educ•tional and Cultsrl Centre Swindo (A compny limited by guar•ttttt) Truste¢s Annual Report RESPONSIBILITIES OF THE TRUSTELS The trusiees Iwho are algo the dittctors of Al.Habib Islamic EduciDnal and Culthril Centre Swindoth for the ptsrpos¢ of cvnw&Try Liwl are respottsible for pr¢partog the Tnwccs Anttual R¢port and th¢ rinan¢ial sthtements tn accordance with applicable law aTrJ Uniied knn8dorn Accovnting Sundards (Unbt¢d KwgdojnGIIY Acccpkd AttLWJllliU8 PlICe) Company law requircs the trus¢ees io prepare financial $tale[lts for each finarKial whKh a true and fatr vitw of Iht of affaits of th¢ cbarithblt eonyny and of the ucomin8 And appli¢aEiI)n ol ffsource& iDcludirLR th¢ and exp¢ndiwre. of th¢ charithbk cotnP3ny for thai period. In prcpuJnBthe5e fin•n¢iryl th¢ trvwces te4UiTed .. selcct suitable accountin8 policie5 and then appty Ihem corLSi51endy. - observe the mwhods and principles in the Ch3ri1ies SORP: - make Judgen5 and es1irroie5 thai art reasonabl¢ and wud - stsie whether applicable UK ACC(nting SrarKlaTth havc been followed. subjett atty maleDal deParrtSdl9Clo$eo 2nd cxpbin¢d in th¢ financial statements. - prtpare the financial sthtKnts on thc goin8 ¢oncem losis lesS tt i5 Inappropriaic w pr¢suftK that th¢ ¢In1ble compaThy will continue in operdiioTh. The truskcs aye ¥lso rtsponsibk lor JrAilltsirthng proper xcouniing record5 whKh disclose wilh T¢Lsonable accuracy at any tirne the financial ]mlI70 of the thariry and which are to show and explBia lh¢ chariiys IrJn5aciions ¢Dablc them w erwrt ihJt th¢ fitLaDrial staienLts ¢onwly with the Cowies A# 2(M. They are also responsible for Safe[dIng lhe assets of the charity and h¢n¢e for r¢a50Th3ble Steps for the prEventIL ar¥J detlIn of fraud •TrJ otheT iHe8ularilics. This r¢pon was gwrovtd by th¢ knard o l{IkL, 2024 Mr Abdul LAtif Trustee MIM8hnwJod Ahmad Tn*C
Al-Hbib Islamic Edycatlothal attd Clllturaj CeDlrn SwimdoD IA tomp•Dy Ilmit¢d by gur#¢tt) lrtdtpendtnt ¢14miner's report I retxwt on the a¢¢(nts of th¢ ¢harity forth¢ ywended 31 Mh 2024, sei out paw 5 to lo. Rt4ptssibilities bsi% of rprt As the ¢harity¥ you are re5fKxisLbJe fLY the eParati of the in 1th the require[ne[ of the CThilies Act 2011 fth¢ Arfl. l yewrt in resped of ll]y examinatioTh of the ¢hatity$ taTTi¢d oui s¢dioti 145 of th¢ 2011 Aa and irb ¢arrying out my eX•wn¥1 I h4v¢ fd10Ed all th¢ aH>licie DitectiUL% givert by the Charity Cotth)ÉSSi uThJerk¢tion 14515Xbl of the A¢L IndepeThdctexwiw¢r'5 51¥lent I havt completrd my eMmin•iioft. l that rLO matt5 have come to my AtteNion in connectian ith the exmimatithJ M4Ji(h give5 me tob¢li¢vt that I any rnaterid rt$ry: - rhe accoun¢iDg rec(*ts wyre not k¢ptin accordanc¢ 130 ofthe awits¢s A¢E - the a£ciwAn15 did n¢X accord with the acccAmiinÉ rec¢yds' or - the a¢¢owits did comply 7th the applicabk requIrerna cxjnrerning the fcvm and conlenl of acrounts S- ijut in ihe Chariiies IA<counts and Reprrfts) Re8ul•tioh$ 21)08 ather than any requir¢m¢nt that the accolln giv¢ a'bue f•irf vitwthich is • m•uu corbsidurd as wrt of an indtkxndenE e71(1¢)1I. I have CUJLrnks alld hav¢ a¢rr65 no thr tt4uers in ¢wffj¢¢rion with th¢ ¢xamirbaiion 10 which allentir shwld be ID twt a w(wutHkrstandingof the aCCtyJllts be reachcd. DavMI O¥k¢D$¢• FCA Indep¢nd¢tti Eyamin¢r oake1 Limitsd Chartered Acc4yJnlarLrs BryerAsh Busin¢ss Park Tmwtridgt Wiltshtre BA148HE
Al-H¥bib Islamic Educational ¥•d Cwltsrl Cemtr¢ Swi#dott {A company l¢mi¢¢d by guardntee) S¢teMent of FiDaDcil Activitits lotomt Dd EJpeodiixre aceo4Dt) for ibt year ended 31 Marcb 2024 U•r¢#ritted Restricted F•ds T•tl Ttst#l FM•d4 2024 FD•ds 2023 INCOME AND ENDOWMEPM Fliom: Inco]n¢ frotn donations and lega¢ies Income from ChtAble Rctivities InieTesi r¢¢¢ivab Other operating iDCOttie 74.814 51.826 Ill8 74.814 51.826 2.118 122. 33.947 315 TOTAL INCOME AND ENDOWMENTS 128.758 128.758 156.322 EXPENDITURE OP4: Dire¢1 charitsble expenditwt Management and adminislration 128.613 2599 128.613 2.599 129.555 2,485 TOTAL EXPENDmiRE 131212 131,212 132.040 12.454) (2,454) 24282 Gal aDd loss¢8 o r¢vahaiiop Of fixed assets 19.632 19.632 14J.813) (2.454) l9.632 17,178 119531) RttoDcili>iitin of f•nds'. T•tsl f•nd5 •1 l April 262J 925.487 114.117 1.109.674 I.129.205 T•tal h#ds *13l 2024 923.033 203.819 1.126.852 1.109.674
Al-Hbib 151wrnlt Edyc#tknI xtyd C¥lc¥rl Cetttre SvAlldo (Company NiirnbtT 07885475) (A eompatsy ]Imiled by guaranltt) Balance Sheel as at 31 March 2024 No¢e5 2024 Z023 Fixed J95elS Tangible asstL% Inve5Etnents 502.156 422,139 924295 519.304 402.507 Cury¢pt assets D¢btors C&sh at bk and in hand 5.753 226.793 232.546 27.387 195.058 222.445 Crtditors: ajrtoutsts flliDR d4t viithln one ye•r io 129.989) 134.5821 Net eurrtnt 8sJe¢¥ 202.557 187,863 P4t assets I.12652 1,109.674 Represent by: UnrestyicEcd funds Restricicd othtrieser¥%s 923.03J 203.819 925,487 184.187 12 1.126.852 1,109.674 Tb¢ irusrccs saiisfid Ih•t Ihc ¢ony)Y IS Cniitl¢d to exuwtiOT• from the requiTerrrtnl 10 obtrin an audit uttdei setiioth 477 ofthc Companies Aci 2006 arKI Ihai rnener5 have rty4uir¢d the con¥)•ny to obtain an audii in aOrdarKe with slI0n 476of Ihe Act. Th¢ [be15 have noi rty4uired the ¢omp¥ny an •wJiL of its financial 5tsrrent5 foi the year end¢d 31 March 2020 in 4¢cord•n¢¢ with Section 476 of the Companic5 Aci 2W6. The direttors ackthowkd8¢ th¢ii r¢spoDsibilities for ¢omplyin8 with the requirenxrts of thE Con¥)Lf& Ad 2(M)6 with rtspe¢t ¢0 a¢¢0uJ)tE records and th¢ prepaTrrion The financi•l stat¢t1jts have ten prwartd kD llwdance the spccial prDViSiOTLS of Part 15 of ihe CompanJ¢$ Aci 2fJ16 r¢lating to Small cowits and with the Financial RepJrtinK Sttndd for Smallcr Eniilics leÉfective July 2014). Mr M8hmood Ahmad Pr¢sidtD¢ Apyov¢d by th¢ IN)aTd on
Al-Hbib Vstsmit EduetionaJ Cultwral C¢ntr¢ Switsdon IA tompany liJnit¢d by gurthtte) N01¢5 to the Atcovnts for the ytAr ended 31 Marth 2D24 Acto¥Trting policie5 Thr rhxnty Constine$ a public fil emtrty as thfittd by FRS 102. ThE financid st8trm¢nt5 hv¢ been prep in icrordaw ACc¢x1n& and RerthiThg by thrfi¢s.' Ststrment of Recomrnenthd Pra¢tite ppli¢abk to ch¥iries pr¢paTint thtir actnts in th¢ FinaD¢ial Reportin2 Standard applirablt 10 the United Kin8&xn and Republic of I140 IFRS 1021 Jssued on 16 July 2014, tht Financial Rewting StandaTd ppli¢abl¢ irt th¢ Vnited Kingdun Rewblic ollrdaDd IFRS 102X tht Chanrjts Att 2011. tht Conwies Aa 2 UK GrJwlly A¢ttpttd PiCe as Lt Appl5 ffi>rn l Jaftuary 2015 All incDrnlS rc50uices are Included in the stement of rMarKi whtn th¢ ¢h#rity Is cAtid to the inc4Jme and the anYyJM ran bt qU8nbfitd wjth r¢I5]e xcwxy. Th2 fojlowing slfi¢ poli¢b ¢applied wticular of inrJJmE". Volunwy inwDE i5 r¢wyvrd by way of knthons Eifts is includcd In hll in the stataneJ of finan¢ial activines whEn (elyAt. GT8llts wh¢rE eDDrItnl ¢othlJtiffid on the delivtryof4¢ifi¢ by ¢k thaity we recwi5ed kn the cl trtr&xrts WK(di¢IOl eniided lo the wi. Dond s¢Trices aThd faciliEX5 inrIU * the TrtIu¢ w Il th¥ity wher¢ this ¢w •]rd. Tht valu¢ ofstr¥iCts provid¥d by vo]unkers has bten Gi115 donatcd for rcsale ¥¢ included Withirj XtiVitit5 for 8t11¥ f% w th¢y ar sold. In froth imVtSbbbts is Wltht in is tt£tAbLe. Exwwjityn Is w¢¢¢J#nis¢d Qn an t4Si5 as a liability i% incwtel ExndItie any VAT which Cannor bE fully rEcovewed and is repL¥trd as P3rt of the exdIre w which li r¢15. Costs of £¢D¢r¥iing funds th)4)ris¢ a5X<Lated With all118 ¥oltsThw And the C05ES of tradinE f fundrai%in8 pu( inrludinE the 51Ky. c1bI¢ ¥XF¢Ddihw¢ thox ¢osts incurred by the charity in the delivery of its acriviiies and ser¥icu for its benefjcvdries. 1¢ includes both ¢OSts Ih24 ¢aty be alled dirtdly 10 su¢h ]y1¢s thos¢ ¢osts of art indirtd n•ttxt htt¢ssary 5UPPOrt ihern. Ton8ib]¢ fixed assets •r¢ nwwtd at ¢LW ltys tprt¢ialith any a¢¢wnulaied irnpawment 10sse5 fw¢iion provi&d on all red assets. th than fttehdd 18nd InV¢SUllUT pr¢stty, at rntts ¢4l¢ulakd TO Tits off th¢ (ffj ItSS ¢Stimthd rtsidu4 vah& of radL eVeY OVLY Jts expected Iifr. ¥ fdjows. Land and Iwildl#S Pl¥n¢ and ma¢hinEry over 50yca 25% strajtytt I Investment priyrty L5 iniThally Te¢ognised at cast then at fail Val dtrwed firmh th¢ iurT(I arker piKts for ¢thnpabl¢ pr(Terty dNennl annualty by the USI observable mwk prices. Èdjusied If necessary fthT any difftrto¢¢ th¢ tww¢. I*l0 or ¢oNdilion of tht specific a5seL Chan8r5 in fav valuE aTE rtCQ8niscd inthE Statunemof f3¢1 auivitkry.
Al-Habib 1518mit EdutaiYJlll and CultDTal Ce•tr¢ Swind•n IA compAny limit by gyraDte) Notes to th¢ Accounts for tht year tded JI Marth 2024 FMRd5 unSled fijnth Can bc used ihe ¢lwitsbk objects Xthe dwetion of the truses. ResttKted fvnds w only ustd fN plear pwtxsses within the objeds of tl ¢hriry. Rtstricti0Tr5 aris¢ wben specified by the domr or when fwuls ¥rt rdse4 fat particlllaT restricted puwp05es. Expendiiure whKh nKcr5 th¢s¢ ¢iit¢ti& s Charged to the tw>d. w1110Th of tht Dr • purp)x (pf each fimd is incluthd in thE e$l• thr fi17 st#¥Wts. Short drbltS ¥rt whKh u5wIty thr PF. I¢ss Phirmenr105se5 f¢Jrb•d and thubtful dEbts. The charity 1$ txcmw from ttK in¢trne d]S f•llwl1n s¢ctKm 505 of thE T¢S Act 1988 seciioD 252 of the Tl)n of Chgeable Gains 1992 to the th• the ar¢ app]i¢d 10 its haritswe objects. J4¢nr¢yÉ5 qRd&ey5uurc¢s ¥nteit Thc prcp4rztl of iht fin1 skteJW rtgujrts jud££tr. estHnS and a55llrnpiio aff¢crth¢ anoums r TIKse e$riMa and judstmtms r ¢ODI11Y rtV¥v¢d and are based w exptrieo¢e aid other fact$. including Lyectstions of future e¥ej th are believed Depxe¢i•iiOn LS pfovidtd rates calcdr&edto do0 thE Cost of eath it5 eliminDttd ttsidui vJu¢ over its ¢xp¢c*d useful lif¢. 2 Income frojn don•tWJThJ aDd leycie5 2•21 202J D¢nati(ms 74.814 74.814 74.814 74.814 IZZ,Q60 122,060 2023 50.450 1,376 51.826 50.450 1,376 51.126 20.050 13,897 33.947 Qift •id i¢fimd5
Al-H3bib l$lami¢ EducatlOD•I CultDrl Centrt Swi#d• IA ¢omp•Try limited by gugrarbt¢e) Nott$ to th¢ Accouttts for tht year tnded 31 March 2024 4 Kxptldilurt 00 chYfiiNe etivities 2•24 2•23 Wages and saaries Pen5ior Refreshments Sprok¢rs Travel 38.653 38.653 692 3.496 26,370 521 3,88J 3.5(M) 3.496 307 307 742 241 21911 Lighiond ht 29,754 1391 17.049 25 345 Z9.754 2J91 17.049 925 345 RepaiTs and maiMenan¢¢ Telep¢ and inttm P051agt sLIt1(Kry Websiie Chantable domio DepreciDiion 20.541 807 167 12242 17.148 128.613 12242 17,148 128.613 28.532 17.149 129.555 5 Oth¢T ¢ApeThdit4rr UDr¢51rirlrd 2024 IJ Accwnrancy Bordergthcy fe¢5 Pajryoll and Profess31 fees sllndry¢Xn$ts Bank charges 1.680 1.680 307 204 307 301 276 2.599 2.59J 2.485 6 An41ysii of>laff ¢0514 tr4$1tt ¢he c051 ¢Jf key PErsowicl 2•24 23 Siaff salanes wages Pension CQ515 38.653 692 26.370 521 No ¢mpto)r¢s ¢mpty¢ b¢[tr iu ¢xKss of Mo,0 (2023." Dil). Pensi msts are allorated to activilLfS in to ts reled staffing costs ti)cwred wwly chu0 w untestr funds. The ¢hrty Irust¢es wer¢ not Pa iy rttCTrTd any th brncfits emplo)ryKM wrfh thE TnLSi OT it5 5ubsidiBry ift the Irar (2W. £nill nets YYt thty ffumbursed exp¢nses dwJnÈ thr )%at Q023". £nil). No charity rtttived pay1 for pmfessThat or ser¥Ke5 ywlied to tht ¢kn'ty 12023.. Tbe monthly 3 5ff Q023". 2 ff) and stsff ¥t invold in the runn18 of charitys a(%iviThes.
Al-Habib Islamic MeIlOal Cyl¢yrl Ct#ttt SWI0 IA ¢ompADy liiiiittd by gtyanniee} Noies to the At¢QllDts for the year tThded 31 M•rrh 2024 7 TaDgibJt fiK¢d gsgtts PknDt bDildinp Tot•1 Cost Al l April 2023 At 31 MJrch2O24 714.097 714.(87 42.836 42,836 756,933 75&93J Dtprtciation Ai l April Z02J clige for tht )rar At 31 March2024 199,346 14.068 213.414 38213 237.629 41.363 254.777 Ntt Ix)ok vglxt AE 31 Mavrh2O24 S(KJ.683 1.473 502.156 At 31 mCh23 514.751 519 8 IRvt$lTheni Proptrty i•vetheDts Cost 402.507 19.632 RevaiuariD At JI Maich2ff14 HlstoritNI tosi At 31 Much 2023 218 20 9 Debtors 2023 (Ahcr ¢Jebt(rs 5.753 27.387 10 Crtditors.. falling dm¢ withib yt•r 2024 25 918 29.071 319 34.263 Oth¢r (rt¢Jilor5 JI VDr¢sir6cted fv•d$ Balante $ at 31 Mrrb 2024 April 2023 ptmditllre Unr¢stridtd 925,487 128.758 923.033 925.487 12&758 923.033 10
Al-Habib Islmit Educat1 ¥nd Cyltsrl Celltrt Swin41oD (A ¢ompDy limited by Euaraniee) Nottt to ihe A¢¢ouDts for tht year ended 31 March 2024 12 Non-distributabie revttyDe rt¥ttvt Z•24 Ai l A11 2023 AriS¥L8 Kvaluti¢n du[Ethe )% 184.187 19.632 Al 31 Mw¢h 21r24 13 Compjny liThiitd by 8uayx•itt Al.Hbib l$llli¢ Edtscional Cemte is a cry ]lled by •nd a(rdIng]Y ¢kns nor h¢ y $hatt ¢api¢al Every rnember of the crfflwny und¢rt¥k¢5 ¢1]bUt< su¢h ¥M(rtml Js m•y bt rwiired exceedjni £1 10 4ssers of the chitable C&Twany the event of bEu¥ wwjd up whik ht OT th¢ 4 ixrd Net rTJrrcDt •wis T• Rtstricted funds Ukrrstrictrd fthids 203.119 T20.476 203.819 923.033 202.557 Net &Ssets aLtheend of the pr 924295 202.557 .126.152