Regi￿tre4 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 Ed￿tatIOD*l and Cultsr*l Ct*tre Swindo• IA company limit￿ by guarantee) Trustees AD4uJhl Report The trus*e4 •r¢ 9150 dire¢tots for the pur￿5¢5 of corwy law. th¢ir T¢1￿ and the fIn0n¢￿ S￿le￿￿￿￿Or 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 awaTer*ss for th¢ b¢nefK of the ¢ommunity accoTdance wih the of bel￿f. advatL¢e the eduCa￿Tr 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 prtsv￿e foT the ¢ulDJrnJ and ¢dywion•] of m￿11￿5 7hith a view Crt￿1￿8 • 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￿•M￿C Cenve and lia￿L￿g 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 organi*tions in Swin&)n ￿ support a new large ¢*n¢er treab))en¢ hospiial run by Imr8D KhaD. This new bospiral is being ¢onstr￿led in the eity of Karachi. Pakisw howrver a sigllifLcatkt contribjtion has made by ¢ommuttit1¢5 living in the UK. Wt ¢oll¢d signif￿an1 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 in*rt# D) oura¢iiviiie> 3. Social ev¢nts wtre hcid des]￿J tD briD2 life to Trlewnormality." 4. Full re$toiation of religsous and tdvcaiional a¢tiviiies. Fithaneial Review The lo￿ in¢om¢ ye¢tiv¢d durin8 th¢ ￿rIOd was£128,758 (2023-£I56,322} *)d ¢XF¢ras¢s w%re £131,212 {2023. £132.0401 gJViD8 a nei loss of £2,454 (2023- £24.282} wbich t5 Girried fon¥ard to nexi year. Reserves pollcy Tht tharity has a rtstrvt Fx)li¢yth*the uNestri¢*d yeseTrt$ should be at beast £25.￿0. PLANS FOR FUTURE PERIODS We wll ¢onlirtue to draw a k)rbger-tern) pith irt assoc￿10Th ￿¢h Swithn Born￿h Council I￿] OUT memb¢rs on asstssthg ihe needs forthe p*ndeNu¢ 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 ￿mM￿￿en1 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•b*l 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$5 P•rt. Trowi¥idg¢. wiltsh￿c. BA14 8HE Lloyd4 i High Strtt¢ Swindon. SNI 3EN Dir¢¢tows athd tr•$itts BAnkers'. Direc￿￿$ Mr Abdul L41ir Mr Syed Safdar AliN•qvi Mr Khan Ahmad Na* Elei*d trus*ts Mr Mahmod Ahmad Mr Mohammad Jah•nge¢i Mr Tariq MahmL¥)d Mr TaimuT Shthid RafwuE Mr Mvh*Miad MuDir Secvttary Mr Abdul L41if STRUCTURE, GOVERNANCE AND MANAGEMENT Covtrnithg DoeumeDI Al-Habib Islamic EdU￿tIonal aThJ cu1hl￿ CcntrE Swinthn is a company limi*d by 8iiar4nttt. 8oven)cd by its me]￿[1ndUm knd Anicks of As50¢i*tion datrd 16th DecembtT 2011, and amemdtd by S￿Cial rtsoluiions da*d 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 TnL*es ar¢ apwinted bythe rrthrs MO￿ thatt 15 ￿5￿¢${￿n teeie¢*d •rone time. Ri>k5 The clbarity relies on Krants and donations and rent from the hite of its PTemis¢4 K* fvnd its OFf￿10th$. A$ faras ?$ possibk th trus*e$ litrTriltx￿￿lIknUt kn the avaijability oTr¢sow(t& Al-Hablb I$1gmic Educ•tional and Cultsr*l Centre Swindo (A comp*ny limited by guar•ttttt) Truste¢s Annual Report RESPONSIBILITIES OF THE TRUSTELS The trusiees Iwho are algo the dittctors of Al.Habib Islamic Educ*iDnal 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 KwgdojnG￿￿￿IIY Acccpkd AttLWJllliU8 P￿lICe) Company law requircs the trus¢ees io prepare financial $tale[￿lts for each finarKial ￿ whKh a true and fatr vitw of Iht of affaits of th¢ cbarithblt eonyny and of the u*comin8 And appli¢aEiI)n ol ffsource& iDcludirLR th¢ and exp¢ndiwre. of th¢ charithbk cotnP3ny for thai period. In prcpuJnBthe5e fin•n¢iryl th¢ trvwces te4UiTed .. selcct suitable accountin8 policie5 and then appty Ihem corLSi51endy. - observe the mwhods and principles in the Ch3ri1ies SORP: - make Judgen￿￿5 and es1irroie5 thai art reasonabl¢ and wud￿￿ - stsie whether applicable UK ACC(￿nting SrarKlaTth havc been followed. subjett atty maleDal dePar￿rtSdl9Clo$eo 2nd cxpbin¢d in th¢ financial statements. - prtpare the financial sth*tKnts on thc goin8 ¢oncem losis ￿lesS tt i5 Inappropriaic w pr¢suftK that th¢ ¢I￿n1￿ble 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 ]m￿lI70￿ of the thariry and which are to show and explBia lh¢ chariiys IrJn5aciions ¢Dablc them w erwrt ihJt th¢ fitLaDrial staien*Lts ¢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 det￿lI￿n 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-H*bib Islamic Edycatlothal attd Clllturaj CeDlrn SwimdoD IA tomp•Dy Ilmit¢d by gu*r#*¢tt) lrtdtpendtnt ¢14miner's report I retxwt on the a¢¢(￿nts of th¢ ¢harity forth¢ ywended 31 M￿h 2024, sei out paw 5 to lo. Rt4pts*sibilities b*si% of r*prt As the ¢harity¥ you are re5fKxisLbJe fLY the ￿eParati￿ of the in ￿1th the require[ne[￿ of the CTh*ilies 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¢ fd10￿Ed all th¢ aH>lic*ie DitectiUL% givert by the Charity Cotth)ÉSSi uThJerk¢tion 14515Xbl of the A¢L IndepeThdc*tex*wiw¢r'5 51¥len￿t I havt completrd my eMmin•iioft. l that rLO mat*t5 have come to my AtteNion in connectian ith the ex*mimatithJ M4Ji(h give5 me tob¢li¢vt that I￿ any rnaterid rt$ry￿: - rhe accoun¢iDg rec(*ts wyre not k¢ptin accordanc¢ 130 ofthe awits¢s A¢E - the a£ciwAn15 did n¢X accord with the acccAmiinÉ rec¢yds' or - the a¢¢owits did ￿ comply ￿7th the applicabk requIrerna￿ cxjnrerning the fcvm and conlenl of acrounts S- ijut in ihe Chariiies IAiitin of f•nds'. T•tsl f•nd5 •1 l April 262J 925.487 114.117 1.109.674 I.129.205 T•tal h#ds *13l 2024 923.033 203.819 1.126.852 1.109.674 Al-H*bib 151wrnlt Edyc#tk*n￿I xtyd C¥lc¥r*l Cetttre SvAlldo (Company NiirnbtT 07885475) (A eompatsy ]Imiled by guaranltt) Balance Sheel as at 31 March 2024 No¢e5 2024 Z023 Fixed J95elS Tangible asstL% Inve5Etnents 502.156 422,139 924295 519.304 402.507 Cury¢pt assets D¢btors C&sh at b￿k and in hand 5.753 226.793 232.546 27.387 195.058 222.445 Crtditors: ajrtoutsts f*lliDR d4t viithln one ye•r io 129.989) 134.5821 Net eurrtnt 8sJe¢¥ 202.557 187,863 P4t* assets I.126￿52 1,109.674 Represent￿ by: UnrestyicEcd funds Restricicd othtrieser¥%s 923.03J 203.819 925,487 184.187 12 1.126.852 1,109.674 Tb¢ irusrccs saiisfid Ih•t Ihc ¢ony)￿Y IS Cniitl¢d to exuwtiOT• from the requiTerrrtnl 10 obtrin an audit uttdei setiioth 477 ofthc Companies Aci 2006 arKI Ihai rnen*er5 have rty4uir¢d the con¥)•ny to obtain an audii in a￿OrdarKe with s￿lI0n 476of Ihe Act. Th¢ ￿￿[￿be15 have noi rty4uired the ¢omp¥ny an •wJiL of its financial 5ts*rrent5 foi the year end¢d 31 March 2020 in 4¢cord•n¢¢ with Section 476 of the Companic5 Aci 2W6. The direttors ackthowkd8¢ th¢ii r¢spoDsibilities for ¢omplyin8 with the requirenxrts of thE Con¥)￿Lf& Ad 2(M)6 with rtspe¢t ¢0 a¢¢0uJ)t￿E records and th¢ prepaTrrion The financi•l stat¢t1￿jts have t*en prwartd kD llwdance the spccial prDViSiOTLS of Part 15 of ihe CompanJ¢$ Aci 2fJ16 r¢lating to Small cowits and with the Financial RepJrtinK Sttnd￿d for Smallcr Eniilics leÉfective July 2014). Mr M8hmood Ahmad Pr¢sidtD¢ Apyov¢d by th¢ IN)aTd on Al-H*bib Vstsmit Edue*tionaJ Cultwral C¢ntr¢ Switsdon IA tompany liJnit¢d by gu*r*thtte) N01¢5 to the Atcovnts for the ytAr ended 31 Marth 2D24 Acto¥Trting policie5 Thr rhxnty Constin￿e$ a public ￿fil emtrty as thfittd by FRS 102. ThE financid st8trm¢nt5 h*v¢ been prep￿￿ in icrordaw ACc¢x￿1n& and RerthiThg by th*rfi¢s.' Ststrment of Recomrnenthd Pra¢tite *ppli¢abk to ch¥iries pr¢paTint thtir act￿nts in th¢ FinaD¢ial Reportin2 Standard applirablt 10 the United Kin8&xn and Republic of I￿14￿0 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 P￿iCe as Lt Appl￿5 ffi>rn l Jaftuary 2015 All incDrnl￿S rc50uices are Included in the st*ement of rMarKi￿ whtn th¢ ¢h#rity Is cAti￿d to the inc4Jme and the anYyJM ran bt qU8nbfitd wjth r¢I5￿￿]e xcwxy. Th2 fojlowing s￿lfi¢ 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 ￿(ely￿At. GT8llts wh¢rE eDDrItn￿l ¢othlJtiffid on the delivtryof4*¢ifi¢ by ¢k thaity we recwi5ed kn the cl￿￿ trtr&xrts WK(￿di¢IOl￿ eniided lo the wi. Don*d s¢Trices aThd faciliEX5 ￿ inrIU￿ * the TrtIu¢ w Il* th¥ity wher¢ this ¢w •￿]r￿d. Tht valu¢ ofstr¥iCts provid¥d by vo]unkers has bten Gi115 donatcd for rcsale ¥¢ included Withirj XtiVitit5 for 8t￿11￿¥ f￿￿% w th¢y ar sold. In￿￿ froth imVtSbb*bts is Wltht in is tt£￿tAbLe. Exwwjityn Is w¢¢¢J#nis¢d Qn an t4Si5 as a liability i% incwtel Ex￿ndIti￿e any VAT which Cannor bE fully rEcovewed and is repL¥trd as P3rt of the ex￿dI￿re w which li r¢1*5. Costs of £¢D¢r¥iing funds th)4)ris¢ a5Xd. w1￿110Th of tht D￿r* • purp)x (pf each fimd is incluthd in thE ￿e$l• thr fi￿*1*7 st#¥Wts. Short drblt*S ¥rt whKh ￿ u5wIty thr PF￿. I¢ss Phirmenr105se5 f¢Jrb•d and thubtful dEbts. The charity 1$ txcmw from ttK in¢trne ￿d￿]￿S f•ll￿w￿l￿1n s¢ctKm 505 of thE T￿¢S Act 1988 seciioD 252 of the T￿l￿)n of Ch￿geable 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 fin￿1￿ sk*teJW rtgujrts jud££￿tr. estHn￿S and a55llrnpiio￿ aff¢crth¢ anoums r* TIKse e$riMa￿ and judstmtms *r ¢ODI￿￿11Y rtV*¥v¢d and are based w exptrieo¢e aid other fact￿$. including Lyectstions of future e¥ej￿ th* are believed Depxe¢i•iiOn LS pfovidtd ￿ rates calcdr&edto do*0 thE Cost of eath it5 eliminDttd ttsidui v*Ju¢ 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$lami¢ EducatlOD•I CultDr*l Centrt Swi#d• IA ¢omp•Try limited by gugrarbt¢e) Nott$ to th¢ Accouttts for tht year tnded 31 March 2024 4 Kxptldilurt 00 ch*Yfii*Ne 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(K￿ry 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 Border*gthcy fe¢5 Pajryoll and Profess￿31 fees sllndry¢X￿n$ts Bank charges 1.680 1.680 307 204 307 301 276 2.599 2.59J 2.485 6 An41ysii of>laff ¢0514 tr4$1tt ¢he c051 ¢Jf key PErsowicl 2•24 23 Siaff salanes wages Pension CQ515 38.653 692 26.370 521 No ¢mpto)r¢s ¢mpty¢ b¢[tr￿ iu ¢xKss of Mo,0￿ (2023." Dil). Pensi￿ msts are allorated to activilLfS in to ts rel*ed staffing costs ti)cwred wwly chu￿0 w untestr funds. The ¢h*rty Irust¢es wer¢ not Pa￿ iy rttCTrTd any th brncfits emplo)ryKM wrfh thE TnLSi OT it5 5ubsidiBry ift the Irar (2W. £nill nets *YYt thty ffumbursed exp¢nses dwJnÈ thr )%at Q023". £nil). No charity rtttived pay￿￿￿1 for pmfessThat or ser¥Ke5 ywlied to tht ¢kn'ty 12023.. Tbe monthly 3 5￿ff Q023". 2 ￿*ff) and stsff ¥t invol￿d in the runn￿18 of charitys a(%iviThes. Al-Habib Islamic ￿Me￿IlO￿al Cyl¢yr*l Ct#ttt SWI￿0* IA ¢ompADy liiiiittd by gtyanniee} Noies to the At¢QllDts for the year tThded 31 M•rrh 2024 7 TaDgibJt fiK¢d gsgtts PknDt bDildinp Tot•1 Cost Al l April 2023 At 31 MJrch2O24 714.097 714.(87 42.836 42,836 756,933 75&93J Dtprtciation Ai l April Z02J cli￿ge for tht )rar At 31 March2024 199,346 14.068 213.414 38213 237.629 41.363 254.777 Ntt Ix)ok vglxt AE 31 Mavrh2O24 S(KJ.683 1.473 502.156 At 31 m￿Ch2￿3 514.751 519 8 IRvt$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 M*rrb 2024 April 2023 ptmditllre Unr¢stridtd 925,487 128.758 923.033 925.487 12&758 923.033 10 Al-Habib Isl*mit Educat￿**1 ¥nd Cyltsr*l Celltrt Swin41oD (A ¢omp*Dy 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 A￿11 2023 AriS¥L8￿ Kvaluti¢n du[￿Ethe )%* 184.187 19.632 Al 31 Mw¢h 21r24 13 Compjny liThiitd by 8uayx•itt Al.H*bib l$l*lli¢ Edtsc*ional 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 ch*itable 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