IBN ABBAS ISLAMIC CENTRE Aceollnts and Reports For the year ended 30 April 2025 ## IBN ABBAS ISLAMIC CENTRE Contents For the year ended 30 April 2025 Page |Legal and administrative information|1| |---|---| |Trustees’ report|2-3| |Independent examiner’s report|4| |Statement of financial activities|5| |Balance sheet|6| |Notes to the accounts|7-8| IBN ABBAS ISLAMIC CENTRE Legal Information For the year ended 30 April 2025 |Status:|The organisation is a charity registered|The organisation is a charity registered|with the Charities| |---|---|---|---| ||Commission in England & Wales.||| |Charity number:|1147289||| |Registered Office &Headquarter|||| |Business Address:|||| ||Ibn Abbas Islamic Centre||| ||23-24 Cheriton||| ||Queens Crescent||| ||London||| ||NW5 4EZ||| |Trustees:|Mr. Abdirahman M Warsame||-Trustee/Chairman| ||Mr. Abdirahman Barkhadle||- Trustee/Vice-chair| ||Mr. Mohamed Dirshe||- Trustee/Vice-chair| ||Mr. Mohamoud S Hassan||-Trustee/Treasurer| ||Mr. Mohamed A Abshir||- Trustee| ||Mr. Abdulaziz|J Farah|- Trustee| ||Mr. Amir Salim||- Trustee| ||Mr. Omar M Jama||- Trustee| ||Mr. Abdiwahab D Musse||- Trustee| ||Mr. Mohamed I Abdi||- Trustee| ||Mr. Ahmed A Warsame||-Trustee| |Bankers:|HSBC Bank PLC||| ||176 Camden High Street||| ||London||| ||NW1 8QL||| |Accountants:|Issa Associates||| ||Certified Accountants & Tax Consultants||| ||Suite 116 Cumberland Hse||| ||80 Scrubs Lane||| ||London NW10|6RF|| 1 ## IBN ABBAS ISLAMIC CENTRE ## Trustees Report For the year ended 30 April 2025 ## _Objective_ The objectives of Ibn Abbas Islamic Centre are: 1. To advance the Islamic faith for the public benefit. 2. To advance education for the public benefit in particular but not exclusively by the provision of after school and supplementary classes. 3. The promotion and protection of good health. 4. To provide or assist in the provision of facilities in the interests of social welfare for recreation or other leisure time occupation of individuals who have need of such facilities by reason of their youth, age infirmity or disability, financial hardship or social circumstances with the object of improving their conditions of life. 5. Such charitable purposes for the public benefit as are exclusively charitable according to the laws of England and Wales as the trustees may from time to time determine. ## _Legal structure_ The Ibn Abbas Islamic Centre is a registered charity, governed by its Constitution ## _Financial statements_ The trustees submit their trustees’ report and financial statements for the year ended 30 April 2025. ## _Policies:_ ## _Reserve policy:_ The charity currently operates with minimal reserves. The trustees are endeavouring to build up its donor base with a view to having reserves equal to 6 months operating expenditure. ## _Risk(s) review:_ The trustees have recently examined and reviewed the major risk(s) faced by the Ibn Abbas Islamic Centre to mitigate those risks. The risk management strategy will be periodically reviewed to make sure that it still meets the needs of the charity. ## _Appointment of Trustees._ The charity in general meeting shall elect the officers and the other trustees. Each of the trustees shall retire with effect from the conclusion of the annual general meeting next after his or her appointment but shall be eligible for re-election at that annual general meeting. _2_ ## IBN ABBAS ISLAMIC CENTRE Trustees Report (Continues) For the year ended 30 April 2025 ## _Trustees Responsibilities_ The trustees are responsible for keeping proper accounting records which disclose at any time the financial position of the charity and enable them to ensure that the financial statements comply with the relevant regulations. The trustees oversee preparation of financial statements, select suitable accounting policies and make judgments and estimates that are reasonable and prudent to give the true state of affairs of the charity. Trustees are also responsible for safeguarding the assets of the charity. They are elected and replaced as set out in the constitution. ## _Activities and Achievements_ The charity is managed by 8 elected trustee members, and is staffed by 10 volunteers. The office is open from Mondays to Fridays from 10am- 6pm. The core of the charity’s work is advancement of Islamic faith as well as educational advancement and basic health promotion within the local community. ## _Evaluating impact of our activities:_ We are committed to ensuring that in everything we do, we are accountable to those we work with and those we work for our service users. We use many ways to monitor and evaluate: During our projects we evaluate the success of activities from a number of areas such as; - Participation, enjoyment, maintaining numbers. - Completing review and feedback exercises to view and understand outcomes achievements as well as challenges and areas of improvement. ## _Summary of main achievements 2024-2025_ Ibn Abbas Islamic Centre provides free information, advice and guidance to vulnerable members of the community who are facing many barriers including language and cultural barriers to support and help them access mainstream services. ## **Funding** The charity was funded by members of the local Muslim community. This report was approved by the board and signed on its behalf by: ............................. Chair Abdirahman M Warsame Date: 19 December 2025 3 ## IBN ABBAS ISLAMIC CENTRE Independent Examiners Report For the year ended 30 April 2025 I have examined the accounts on pages 5 to 6, which have been prepared on the basis of accruals. ## _Respective responsibilities of trustees and examiner_ The trustees of the charity are responsible for the preparation of accounts; we consider that the audit requirement under section 43(2) of the Charities Act 1993 does not apply. It is my responsibility to examine the accounts, without performing an audit, and to report to trustees. _Basis of independent examiner’s report_ This report is in respect of an examination carried out under section 43 of the Charities Act 1993 and in accordance with the directions given by the charity commissioners under section 43(7)(b). An examination includes a review of the accounting records kept by the charity trustees and a comparison of the accounts presented with those records. It also includes a review of the accounts and making such enquiries as are necessary for the purpose of this report. The procedures undertaken do not constitute an audit. ## _Independent examiner’s statement_ Based on my examination, no matter has come to attention which gives me reasonable cause to believe that in any material respect accounting records for the year ended 30 April 2025 have not been in accordance with section 41 of the Charities Act 1993, or that the accounts presented do not accord with those records or comply with the accounting requirements of the Charities Act 1993. No matter has come to my attention in connection with my examination to which, in my opinion, attention should be drawn to enable a proper understating of the accounts to be reached. ## Issa Associates __________________________ Issa Associates Certified Accountants & Tax Consultants Suite 116 Cumberland House 80 Scrubs Lane London NW10 6RF Date: 19 December 2025 4 ## **IBN ABBAS ISLAMIC CENTRE** ## **Statement of Financial Activities** ## **For the year ended 30 April 2025** |_Income_
_Grants and Donations_
_Expenditure_
Rent, room hire & rates
Repairs and maintenance
Light, heat and water
Insurance
Legal & professional
Wages and salaries
Bank charges
Postage, stationery & software
Donations to similar causes
Travel and subsistence
Telephone & Internet
Total expenditure
Fund balance for the year
Balance brought forward
Balance carried forward|Restricted
£
33,671
33,671
11,352
-
5,186
-
440
-
1,216
406
2,000
25
133
20,758
12,913
45,570
58,483|2024
Total funds
Total funds
£
£
33,671
33,161
33,671
33,161
11,352
10,668
-
3,381
5,186
2,580
-
329
440
2,040
-
850
1,216
201
406
25
2,000
-
25
41
133
-
20,758
20,115
12,913
13,047
45,570
32,523
58,483
45,570
2025| |---|---|---| 5 ## **IBN ABBAS ISLAMIC CENTRE** ## **Balance Sheet** ## **For the year ended 30 April 2025** |Notes
_Fixed Assets:_
Tangible
3
_Current Assets:_
Cash at bank and in hand
_Current liabilities payable within 1 year:_
Creditors and accruals
4
_Net Current Assets_
_Total Assets less current liabilities_
_Funds:_
Restricted funds as at 30-04-2025|£
£
£
£
-
-
58,723
45,810
58,723
45,810
(240)
(240)
58,483
45,570
58,483
45,570
58,483
45,570
58,483
45,570
2025
2024| |---|---| ||| The statement of financial activities as set out on page 5 for the financial year ending 30 April 2025, and the statement of assets and liabilities as set out on this page are as approved by the trustees on 19 December 2025. Chair Abdirahman M Warsame 6 ## **IBN ABBAS ISLAMIC CENTRE** ## **Notes to the Accounts** ## **For the year ended 30 April 2025** - 1 _Basis of accounting_ The financial statements have been prepared under the historical cost convention, and have been prepared in accordance with Statement of Recommended Practice (SORP 2015), "Accounting and Reporting by Charities" and applicable accounting standards. - 2 _Accounting Policies_ A summary of the principal accounting policies, all of which have been applied consistently throughout the year is set out below. - 2.1 _Income and expenditure_ All income and expenditure is accounted for on receipt and payment basis. - 2.2 _Fund Accounting_ General funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity. Restricted funds are funds subject to specific restrictive conditions imposed by donors. - 2.2 _Tangible Fixed assets and Depreciation_ Tangible fixed assets are stated at cost. Provision for depreciation of fixed assets held for use by the charity is made at an annual rate of 25% on straight line basis. - 2.3 _Charity status_ The charity is registered with the Charities Commission in England & Wales. 7 ## **IBN ABBAS ISLAMIC CENTRE** ## **Notes to the Accounts** ## **For the year ended 30 April 2025** |3|Tangible Fixed Assets||| |---|---|---|---| |||Office|Total| |||equipment|| ||_Costs_|£|£| ||At 1 May 2024|-|-| ||Additions during the year|-|-| ||At 30 April 2025|-|-| ||_Depreciation_||| ||At 1 May 2024|-|-| ||Charge for the year|-|-| ||At 30 April 2025|-|-| ||_Net Book value_||| ||At 30 April 2025|-|-| ||At 30 April 2024|-|-| |4|_Creditors: Amount falling due within one year_|2025|2024| |||£|£| ||Accruals|240|240| |||240|240| 8