REGISTERED COMPANY NUMBER: 08078275 (England and Wales)
REGISTERED CHARITY NUMBER: 1149705
Re
ort of th Trustees and
Unaudited Financial Statements for the Year Ended 31 March 2024
for
urn Islamic Centre Ltd
Prestons & Jacksons Partn¢r8hip LLP
364 - 368 Cranbrook Road
llford
Ess
IG2 6HY

Kilb Islamic Centre Ltd
Contents of the Financial Statfflnents
for the Year End
Page
R¢port of th¢ Trustce8
I to 5
Independent Examiner's Rq)ort
Statement of Financial A¢tiviti¢s
Balance Sbeet
8 to 9
Note8 to the Financial Ststemcnts
10 to 17
Detsiled Statement of Financia] Activities
18 to 19

Kilburn Islamic Centre Ltd
rt of the Tnjstees
for the Year Ended 31 March 2024
The trustccs who are also directors of the charity for the purposes of thc Companics Act 20069 prcsent thcir
TCPQrt with the financial statements of the charity for the year ended 31 March 2024. Th¢ trustees have adopted
the provisions of Accounting and Reporting by ChaTiti¢s: Statement of R¢comm¢nd¢d Practice applicable to
Charities preparing their accounts in accordance wilh the Financial Reporting Standard applicable in the UK and
Republic of Ire]and (FRS 102) (effective l January 2019).
OBJECTIVES AND ACThVITIES
Objeetlves And Ydlms
KIC is led by a young and dedicated team 8uided by creativity, compasBion, and Islamic principles. Tbe
organisation aimy to serve the coD]munity by creating inclusAve. forward-looking initiative8 that unite people
across cultural and gcnerational lines while Temaining true to Islarnic teachings.
Througb mcaningftll and impactful programmes. KIC sc¢ks to nurture faith, build character, and Strengthen unity
within the community,
Vision: To dev¢lop a lasting and purposeful impact in our community.
MissioTh To creatively scrvc the n¢¢ds of the community.
Values:
Delivering bigh standards
Engaging young Bencrations
Becoming a beacoD of change
Balancing tradition and prO￿esS
Lead in coD]munity d￿elopment
Str8tegleJ:
Loll8-Term Goal8
l- L¢adcr8hip: Nurture ￿tUre leader8 who are equippcd to guide both the organisation and the wider conjmuwty
with integrity and foresight.
2- Sustainability., Estsblish sy8tems and stsucture8 that ensure long-term gromb, operational efficiency, and
financial independenc¢.
3- Empowern]ent.' Creat¢ opportunitie$ for youth and community m¢mbers to actively shap¢ and deliver
impactful
initiatives,
4- Accountability: Uphold transparency and integrity in all operatio[￿, maintsining the trust of the cornmunity
stakeholders.
SbortsTerni GoAI8 (5 yearj)
l- Space: Enbance facilities to m&ximise community engagement and support programme deliv￿.
People.. Build and 8tr¢ngthen a team of emerging leaders capable of driving KIC'S mission with creativity and
3- Sustain.. Establi8b a self-sustaining operational model to en8ur¢ long-terni stability and re8ili¢nce.
Community: Dcv¢lop a cobesive and faith-driven Community built upon unity. contribution, and shared
purpose.
Page I

Kilburn Islamic Centre Ltd
rt of the Tr￿teeS
for the Year Ended 31 March 2024
ACHIEVEMENTS AND PERFORMANCE
Major Religious Events
KIC mad¢ considerablc PTogrcss in strengthening its wograD]m¢s and ¢xtending its reach. Activiti¢s refl¢cted its
mission to inspire faith, l¢aTning. and unity through PUTP05eful initiatives.
KIC successfully hosted numerous 5Pilitual gatherings, including '.
]- Ramadan prO￿am￿¢s, wc¢ldy Jumu'ah prayers. and Eid cel¢brations, bringing the community together in
worship and reflection.
2- Two major Qulanic events. The Night of Qur'an and The Summer Qur'anic Conference fcatured esteemed
scholars such as Qari Abdul Rashid Ali Sufi and Dr Mohamed Fouad Abdou.
3- The A Journey to Islam series continucd to altract large audiences, with sp¢akers including Ustadh Tim
Humble and Ustadh Wasim Ken]pson delivering engaging and insightful talks.
InfrAstrvetllre Pdnd FaellltleB
A key milcstone this year was the completion and laun¢h of the second floor, now dedicated to education and
youth programmes. This space has b￿Orne a centre for structured learning, leadership training, and youth
¢ngag¢m¢nt.
Edueadonal and Communlty Development
Th¢ KIC Academy expandcd 3ignifi¢antly, introducing weekend ¢ourse8 for famili¢s and increasing accessibility
to Islarnic learning.
The annual Women's Conference continued a8 a flagship event promoting l¢arning, empow¢rment, and dialogue.
reinforcing KIC'S ¢ommitment to developm¢nt of serviLe8 toward Women.
Key Projects and Servlcei
Acad¢my (Children's Services)
l- Expanded to serve additlODal 80 children.
RecNited additional tsa¢hing staff and introdu¢¢d new subjects.
3- Ho8t¢d an ¢n&of-year ceremony celcbrating student achievenwnts.
4- Support¢d humanitarian cause8 through fundraising for the Syria and Turkey earthquake appeals.
81amlc AffalrB
l- Conducted weekly ¢lass¢$ on Tafsir, The Nin¢ty-Nine Names of Allah, and The Noble Cbaractsr.
2- Organis¢d major annual religious programmes and Jumu'ah prayers attended by hundreds.
3- Delivered Qur'anic gatherings and ¢on)m￿ty worship events.
Womcn'8 Servl¢es
l- Expanded initiatives such a8 Valleys & Rainfalls and Th¢ Crown Conference.
2- Hosted coffee mornings, wellness sessions. and bealth workshops promoting social connection and wcllbeing.
Admlnistratlon
l- Continued the Custoth'ans Progr&TDme emy)wering both young and senior volunteer8.
2- Delivcrcd staff and volunteer training in Health & Safety, Fire Safety. First Aid.
3- Complctcd and opened the new educalional floor, enhancing capacity for learning and events
Page 2

Kilburn Islamic Centre Ltd
rt of the Trustees
for the Year Ended 31 March 2024
ACHIEVEMENTS AI¥D PERFORMANCE
Fundraising activities
Inefrme Sources
l- Donations
2- S¢rvic¢s
3- Parinerships
KIC n￿intainS partnerships with organi5ations such as Emaan Relief, Islamic Relief, and Charity Right for
hunwiitarian initiativcs while primarily rejying on internal fimdraising mechanisms. illcluding..
l- Jumu'ah donatxons
2. Annual fundraising campai
3- Contributions from major donors
All fundraising is transparent and cnsur¢s ¢thi¢al management of resources and the effective allocation of funds
toward charitable objectives.
FINANCIAL REVIEW
FlnaDclal posltlon
Th¢ Charity had Income from Tuition fccs and donations of £348.103 and total expense of £376,426 in the year.
At thc year ¢Dd¢d 31st March 2024, unre8trictcd fund8 carried forward were £617,979 which is rnade up of
Fixed Assets - £645,036 and free reserves (£27,057), (2023: £646,301) whÉch 18 made up of Fixed Assets
£658,188 and Free Reserves - (£11,887).
The truste¢s are aware that the charity is running at a defi¢it. However. they are ¢onfident that with th¢ lawich of
the sccond floor revenue will increase going forward whicb will push th¢ ¢harity to a surplus net in¢ome
position.The tru5tse8 are also confident of continuous support from thg conllDunity,
It 18 for these reasons thc accounts are prepared on going conccrn basis.
FUTURE PLANS
KIC'S priorities for the coming year include".
l- Developing leadership progran]mes and 8ustsAnability initiatives.
2- Empowering volunteers and drxpcniDg community engagem¢nt.
3- Expanding cducational services and youth-focused activitie8.
Diversifying incom¢ strcams while nmintaining accountability and trBnspar¢ncy.
5- Increasing staffing capacity and completing the office floor dcvclopment.
Strengthening partnerships and expanding the scale of commuDity outrcach.
Page 3

Kilbum Islamic Centre Ltd
rt of the Trustees
for the Year Endcd 31 March 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing documeDt
KIC is a company limitd by guarantee, governed by its Arti¢l¢s of Association. Strategic direction and
oversight are provided by the Board of TrUsIee￿ while day-t041ay management is delegatcd to departmental
head5 and 8enior volunteers.
Tn￿teeS meet Tegularly to monitor performanc¢, assess risks. and ensure that all activities align with th¢
charity's obj¢ctives.
New trnstees and volunteers undergo induction and safeguarding trainillg. ensuring compliance with legal and
organisational Standards.
Key Personnel:
l- Cbair: Rahell Ahmed
2- Vice Chair: Bayazid Ahmed
3- Trustee: Jand Abdinasir
Trustees L￿ntIllU¢ to Provide opcrational support until Ihe operational management t¢am 18 fully established.
Rlsk management
Trustees actively review key risks facing the organisation. including fllwi¢I￿ sustsinability, hcalth and safety,
and operational depcndcncies. Mitigation m¢asures include:
l- Ongoing staff l￿d vvluntecr trainin8
> Regular policy and Compliance updates
3- ContAngen¢y and continuity plannin8
Due diligence on all partnerships and connected organisations
Risks ar¢ reviewed in both truBt¢c and op¢rational meetings to ensur¢ proactiv¢ managell￿nt Hnd ac¢ountabAlity.
Page 4

Kilburn tslamic Centre Ltd
rt of the TnLStees
for the Year Ended 31 March 2024
REFERENCE AND ADMINISTRATIVE DETAILS
ReEiStered CDmpaDy number
08078275 (England and Wales)
Registered Charlty number
1149705
Regl8tered office
2921294 Kilburn High Road
Li)ndon
NW6 2DB
TrusteeslDlre¢tor$
R U Ahmed
B N Ahmed - Resigned on l Nov¢mber 2024
J M Abdi - Resigned on 8 July 2025
J U Ahmed - Appointsd on l November 2024
S Shab - Appointed on 8 July 2025
Independent Examlner
Anwer Patel BA (Hons), FCA, BFP
Prestong & Jack8(ms Partnership LLP
364- 368 Cranbrook Road
nford
Essex
IG2 6HY
2111112025
Approved by order of the board of trustee8 on ..................................
. and sign¢d on its behalf by:
R U Ahmed - Tru8tee l Director
Page 5

Jnde
dent Examiner's Re
Kilburn Islamic Centre Ltd
rt to the Trustees of
Independent examiner's report to the trustees of K￿burTh Islamlc Centre Ltd {'the Company,)
I report to thc charity tn￿tee8 on my examinatAon of th¢ accounts of the Company for th¢ y¢ar ended
31 March 2024.
Re8ponsfibllltAes and bAylJ of report
As th¢ chatity's trustees of the Compaoy (and also its directors for the pu￿05¢5 of company law) you are
responsible for the preparation of the accounts in accordance with th¢ r¢quir¢m¢nts of the Companies Act
2006 ('tbe 2006 Acg).
Having satisfied myself that the &c¢ounts of the Company ar¢ not required to b¢ audited undcr Part 16 of the
2006 Act and are eligibl¢ for independent examinatio￿ I report in respect of my exan]ination of your
chaTity'S accounts as carried out under S￿tIOn 145 of the Cbarities Act 2011 ('the 2011 A¢t). In carrying out
my examination I have followed th¢ Dir¢ctions givcn by th¢ Charity Commission under Section 145(5) (b) of
the 2011 Act.
Independent examlner'8 itatement
I have completed my eXami￿tion. I confiTm that no matters have come to my att¢lltion in connection with
the examination giving me caus¢ to b¢li¢vc:
. accounting records were not kept in TCSP¢Ct of the Company as required by Section 386 of th¢ 2006
Act; or
2. the accounts do Dot accord with those records; or
3. the accounts do not comply with the accounting requirements of Section 396 of th¢ 2006 Act other
than any requirement that the accounts give a trn¢ and fair view whk¢h is not a matter considered as
part of an independent examination. or
4. the a¢counts have not b¢en prcpared in accordance with th¢ m¢thod8 and principle8 of the Stat¢m¢nt
of Recommend¢d Practice for accounting and reporting by charities (applicable to charities Preparing
their accounts ill accordanc¢ with th¢ Financial Reporting Standard appli¢abl¢ in the UK and
Republic of Ireland (FRS 102)).
I have no concerns and hav¢ come across no othcr matters in connection with the examination to wbi¢h
attention should be drawn in this report in OTdct to Cnablc a proper understanding of the accounts to bc
r¢achcd.
Anw¢r Patel BA(Hons), FCA BFP
Prestons & J&ck8ons Par￿ership LLP
364- 368 Cranbrook Road
nford
Ess
IG2 6HY
2111112025
Page 6

Kilburn Islamic Centre Ltd
tatement of FI[￿}cIal
ctivities
for th Year En
l March 2024
Paiod
116122
Yw Ended
3113124
Total
funds
3113123
Total
funds
as restated
Unr¢stricted Restricted
fimd
fund
Notes
INCOME Aryj D ENDOWMENTS FROM
Donations and leBacies
263,873
2.067
266J40
227.127
Charltable actlvltle6
KIC Tuition Fees
81,563
81563
Total
345,436
2,667
348,103
227,127
EXPENDITURE ON
Raising funds
16,710
IQ710
Cbarltable acdvltlej
Administralive Exp
Staff Training
340,336
2,284
17.095
357,431
2384
273,485
Tolyél
359,330
17.095
376,425
273.485
LYET INCOMEI(IXPENDrruRE)
Transfer8 between fundB
(13,894)
(14,428)
(14,428)
14,428
{28J22)
(46.358)
13
Net movement In fundi
(28,322)
(28J22)
(46,358)
RECONCILIATION OF FUNDS
Totsl fund$ brought forward
As previously reported
Prior y¢ar adjustment
21J63
624,938
21J63
624,938
692.659
AS restated
64fi301
646JOI
692,659
TOTAL FUNDS CARRIED FORWARD
617.979
617J79
646,301
The notes forni part of these financial statements
Page 7

Kilburn Islamic
tre Ltd
Balance
heet
31 Match 2024
31J.24
Total
fund6
31.3.23
Total
fimds
as restated
Unrestricted Restricted
fund
fund
Notes
FIXED ASSETS
Tangible &ssets
645,036
645,036
658.188
CURRENT ASSETS
Debtors
Cath in hand
19,478
9,266
19,478
9266
24,273
28,744
28,744
24273
CREDITORS
Amounts falling due within one ycar
10
{51,818)
(51018)
(29,150)
NET CURRENT ASSETS
(23,074)
(23,074)
(4,877)
TOTAL ASSETS LESS CURRENT
LIABILITIES
621,962
621,962
653,31 I
CREDITORS
Amounls falling due after mor¢ than one y¢ar I I
(3983)
(3.983)
(7,010)
NET ASSETS
617,979
617,979
646,301
FUNDS
Unrestricted funds
13
617,979
646,301
TOTAL FUNDS
617,979
646,301
The charitable company is entitled to exen]ptiim from audit under Section 477 of the Companies Act 2006 for
the year ended 31 March 2024.
The members have not required th¢ company to obtain an audit of its fmancial statements for the year cndcd
31 March 2024 in accordance with Section 476 of the Companies Act 21)06.
The notss fonn part of these fmancial statements
Page 8
continued...

Kilbum Islamic Centre Ltd
Balance Sheet - continued
31 March 2024
The tr￿te¢S acknowledge their rcsponsibilities for
(a)
Cnsuring that th¢ ¢haritabl¢ company keeps a¢wunting rccords that comply with S¢ctions 386 and 387 of
th¢ Companies Act 2006 and
(b) preparing financial statements which give a true and fair vi¢w of the state of affairs of the ¢haTitable
company as at the end of each fllwi¢ial year and of its surplus or deficit for each financial year in
accordance with the r¢quir¢ments of Sections 394 and 395 and which otherwise conwly with thc
requiremcnt8 of the Companies Act 2006 relating to financial statcments. so far as applicable to the
charitabl¢ Gompany.
These financial statement8 have been prepared in a¢¢ordance with the provisions applicable to charitabl¢
companies subject to the small companie8 regime.
Th¢ financial statements wer¢ approved by the Board of Trustees and authorised for isslle on
. and were signed on its behalf by:
R U Ahrned - Tru8t¢¢ l Dlractor
The notes forni part of these financial statements
Page 9

Kilburn Islamic Centre Ltd
Notes to the Financial Statements
for the Year Ended 31 March 2024
ACCOUNTING POLICIES
Basls of preparlng the financla] statemeDt5
The findncial statements of the charilable ￿mpanY, which is a public benefit entity under FRS 102, have
been prepared in ac¢oTdanc¢ with the Charities SORP (FRS 102) 'Ac¢ounting and Rcporting by Charities:
Statement of R¢¢ommended Practice applicable to chariti¢$ pr¢paring their accounts in accordan¢e with
the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective I
January 2019),. Financial Reporting Standard 102 'Tbe Financial Reporting Standard applicable in the
UK and Republic of Jreland, and the Cornpani¢s Act 2006. The fllwicial statements bave bc¢n prep￿ed
under the historical cost convention.
Income
All income is recoglli5¢d in tbc Statement of Financial Activities once the charity bas entitlement to thc
fundg, It 18 probable that the income will be received and the amount can be measured Teliably.
Expendlture
Liabilities are recognised as expenditure as soon as there is a Icgal or constructive obligation committin8
th¢ d]arity to that cxp¢nditure, it is probable that a transf¢r of ¢conomi¢ b¢ncfits will be required in
settlement the amount of the obligation Can be m¢asur¢d reliably. Expenditure i8 accounted for on an
a¢¢ruals basis and haB bccn cla8sifi¢d under headin88 that ag8rcgat¢ all cost r¢latcd to the category.
Where costs cannot b¢ dir¢ctly attributed to particular headings they hav¢ been allocatcd to activitics on a
ba818 consistent with the u8e of resourc¢8.
Grants offered subject to conditions which have not be¢n mel at the year end date are Doted a5 a
committnent but not accrued as expenditure.
Tanglble fixed a88ets
Depreciation is providcd at the following annual rates in order to write off ¢ach aJset ov¢r its estimated
useful life.
Leasehold improvemcnts are depr¢ciated on a 8traight-line basis over 20 years.
Plant and machinery are depre¢iat¢d on a straight-line basis over 5 years.
Computff Equipments are depreciated at 33.33 % on ¢08L
Taxatlon
The charity is exempt from corporalion tax on its clwitable activities.
Fund accounting
Unrestricted funds Can be used in accordance with tELC charitable objectives at the discretion of the
trust¢¢s.
R¢$tricted funds can only be used for particular restrirt¢d PUTP08¢S Within the objects of the charAty.
Restrirtions aTiS¢ when specified by the donor or Wh￿ funds are raised for particular r¢slri¢t¢d pU￿Oses.
Page 10
continued...

Kilburn Islan]ic Centre Ltd
Notes to the Financial Statements - continued
for the Year Ended 31 March 2024
ACCOUNTL¥G POLICIES - continued
Fund aecollndng
Further explanatton of the nature and purpose of each fund is included in the notes to the financial
staternents.
Going concern
Thc to1￿ current liabiliti¢s Cxceeds th¢ total Current assets of thc charitabl¢ ¢OD]pany as at 31 st March
2024. The trustee8 have confinned that the cbarity will have continuous 5UPPOrt from the community. It 18
on this basis account8 have been Prepared on tbe going conccrn ba818.
NET INCOMEI(EXPENDITURK)
Net incomel(expenditure) is stated after chargin￿{crediting).
Period
116122
to
3113123
as restated
Year Ended
3113124
Depreciation - owned assct8
Independent Examination
48,223
3,750
46,455
TRUSTEES, REMUNERATION AND BENEFITS
Th¢r¢ wcre no tnistees, remuneration or other ben¢fits for the year ended 31 March 2024 nor for the
pLYiod ended 31 March 2023.
Trllgteei, expenses
There wcre no trust¢¢s' expenses paid for the year ¢ndcd 31 2024 nor for th¢ period ¢nd¢d
31 March 2023.
Page 11
continued...

Kilburn Islamic Centre Ltd
Notes to the Financial Ststements - Colltinued
for the Year Ended 31 March 2024
STAFF COSTS
Thc avcrdge monthly number of cmployccs during th¢ year was as follows:
Pcriod
116122
to
3113123
as restated
14
Year Ended
3113124
Charitabl¢
19
No employces received emoluments in excess of £60.000.
COMPARATIVES FOR THE STAITMENT OF FINAIYCIAL ACTIVITIES
Unrestricted Restricted
fimd
fund
Total
funds
&8 restated
INCOME AND EIYDOWMENTS FROM
Donations and legacies
227,127
227,127
EXPEl￿ITuRE ON
Charltable actlvltles
Administrative Exp
273,485
273,485
NET INCOMEI(EXPENDITURE)
(46,358)
(46,358)
RECONCILIATION OF FUNDS
Total funds brou8bt forward
692,659
692,659
TOTAL FUNDS CARRIED FORWARD
646.301
646,301
Page 12
continued...

Kilburn Islamic Centre Ltd
otes to the Financial Statements - continued
for the Year Ended 31 March 2024
PRIOR YEAR ADJUSTME
SHORT LEASEHOLD:
2024
2023
(as restated)
2023
(original)
Cost
Additions
705,081
35,071
565,455
139,626
Cost clfwd
740.152
705.081
DepreclAtlon
Accumulated Depreciation
Charge for year
80,143
37,022
44,889
35,254
Total Depreciation
117,165
80,143
Net Book Value
622,987
624,938
STATEMENT OF CHANGE IN RESERVES
General
Reserve8
Balance as at 1st June 2022
Prior year adjustment for Year Ended 3 1st May 2022
172.094
520.566
Restatsd Balance
692,660
Changes In reserves for tbe perlod ended 31•t Mareh
2023
Net Income or (Expelldifure)
(46.359)
Balance as at 318t Mareh 2023
646JQl
CbaDges In re8erve8 for 2024
Nct tncomc or (Expenditure)
(28.322)
Balance as at 31st March 2024
617,979
Page 13
continued...

Kilburn Islamic Centre Ltd
Notes to the Financial Statements - continued
for the Year Ended 31 March 2024
Prior ycar adjuslmcnt was made to capitalise repairs that bad b¢cn incoffectly expensed in the previous
two years. For thc ycar ¢nded 31 st May 2022. cxpcnscs had bc¢n ovcrstatcd by £565.455 less
depreciation of £44,889, and for thc pcriod ended 3 1st March 2023 net dcficit was r¢duced to £46.359
by capitalizing r¢pairs of £139,626 from thc statement of fjnancial activities less depT￿lation charge
of £35,254. Accordingly. a wior year adjustment was required to ¢ottect th¢se material erroTS.
Opcning reserves in the comparatlVC5 financial statements (as at I st June 2022) have b¢en increased by
£520,566 (net of depreciation). Opening reserves to the current yearfs financial statements (as al Ist
April 2023) have been fillther adjusted by (£46,359), Th¢ ￿lative impact of these adjustments is an
illcreasc of £474,207 in General Reserves previously understated al 3 1st March 2023.
These adjustment have been made to correct the carrying value of the thort Icaschold asset in the
fllWicial statements for the year cnded 3 1st March 2024.
KEY MANAGEMENT PERSONF4EL
The Key Managemcnt Personnel compriseE4 of the Board of TNst¢¢5
TANGIBLE FIXED ASSETS
Short
leasehold
Plant and Computer
machinery
equipment
Totals
COST
At l April 2023
AdditionA
705,081
35,071
61,827
1,060
767,968
35,071
At 31 March 2024
740,152
61,827
1,060
803,039
DEPRECIATION
At l April 2023
Charge for year
80,143
37.022
29284
10048
353
353
109,780
48323
At 31 March 2024
117,165
40,132
706
158,003
NET BOOK VALUE
At 31 March 2024
624987
21,695
354
645,036
At 31 March 2023
624,938
32.543
707
658,188
Page 14
continued...

Kilburn Islamic Centre Ltd
to the Financial Statements - continued
for the Year Ended 31 March 2024
DEBTORS: AMOUNTS FALLING DUE ￿THIN ONE YEAR
31.3.24
31.3.23
as restated
Prq>a￿ll¢nts
19,478
10. CREDITORS: AMOUIYTS FALLING DUE ￿THIN ONE YEAR
31.3.24
31.3.23
as r¢stal¢d
Bank loans and overdrafts (See note 12)
Other loans (sce note 12)
Other creditors
A¢crued expenses
3,000
40,000
5,068
3,750
2,952
26,198
51,818
29,150
11. CREDITORS: AMOUIYTS FALLING DUE A￿ER MORE THAN ONE YEAR
31J.24
31.3.23
as restated
Bank loans (see note 12)
3,983
7,010
12. LOANS
An allalysis of the maturity of loans is given below:
3A.3a4
31.3.23
as restated
Amount8 falling due within one year on demand:
Bank loans
Karzi Hasana
3,000
40,000
2,952
26,198
43,000
29.150
Amounts fallAng b¢twc¢n one and two years:
Bank loans - 1-2 years
3,983
7.010
Kar21 Hasana are interest fr¢¢ loans from the community ryyable on requesL
Page 15
Gontinued...

Kilburn Islamic Centre Ltd
Notes to the Financial Statements - continued
for the Year Ended 31 Marcb 2024
13. MOVEMENT IN FUNDS
Prior
Net
movement
in funds
Transfers
b¢tween
fimds
At
3113124
At 114123
adjustinent
UDre5tr1cted fun
General fund
21J63
624,938
(13.894)
(14,428)
617,979
Restrleted funds
Restricted fund
(14,428)
14,428
TOTAL FUNDS
21J63
624,938
(28,322)
617,979
Net movement in funds, included in the above are as follows:
Incomillg Resources Movement
rcsources
expended
in funds
Unrejtrlcted funds
General fund
34S,436
(359J30)
(13094)
Restrlcted funds
Restricted fund
2,667
(17,095)
{14A28)
TOTAL FUNDS
348,103
(376,425)
(2&322)
Comparatlvu for movement ID fund¥
Net
movement
in funds
At
3113123
At 116122
Unrejtrleted funds
General fund
692,659
(46,358)
646,301
TOTAL FUNDS
692,659
(46,358)
646,301
Page 16
continued...

Kilburn Islamic Centre Ltd
Notes to the Financial Staternents -
for the Year Ended 31 March 2024
ntinued
13. MOVEMENT JN FUNDS- eondnued
Comparntive net movcm¢nt in fund& included in the abov¢ are as follow8:
Incoming Resources Movement
resources
expended
in funds
Unre8trfcted funds
General fund
227,127
(273.485)
(46.358)
TOTAL FUNDS
227,127
(273,485)
(46,358)
TransferB between fundi
The transfer of funds of £14,428 from unr¢stri¢t¢d to r¢stri¢t¢d reserves was undertaken to cover th¢
restricted donations paid in th¢ year.
14. RELATED PARTY DISCLOSURES
There were no related paty transactions for the year cndgd 3 1st MaTch 2024 and 31 st March 2023.
Page 17

Kilburn Islamic Centre Ltd
Detaile
ment of Financial Activities
r the Year Ended 31 March 2024
Period
116122
to
3 113123
as r¢8tatsd
Y¢ar Ended
3113124
INCOME AND ENDOWMENTS
Donatlons and legacie8
Donations
Gift aid
212,272
54,268
227,127
266,540
227,127
ChArltable actlvltleB
Tuition Fees
81J63
Total Ineomlng resour¢e8
34&103
227,127
EXPENDITURE
Ralslng donAtlon8 and legAckB
Contractors
Event Cost
16,060
650
16,710
Charltable aetlvldej
Wagcs and salaries
Consultancy
Donations
97043
32,622
68,486
88,559
19&951
88,559
Support costs
Management
Rates and water
Insurance
Ligbt and heat
Catried forward
1,901
3,754
11,639
17,294
4,136
12,769
20.914
This page does not forn] part of the statutory financial slatements
Page 18

Kilburn Islamic Centre Ltd
Detailed Ststemellt of Financial Activities
for the Year Ended 31 March 2024
Period
116122
to
3113123
as restatcd
Year Ended
3113124
ManagemeDt
Brought forward
Telepbone
Postage and ststionery
Advertising
Subscription
Equipment Expensed
Rcpairs &nd n￿Intenall¢e
Travelling costs
Stsff training & welfare
R¢nt
Cleaning
DcprcciatlOD
17.294
1296
1,013
234
963
2,404
1,022
1,404
880
56,250
15,973
47.870
20,914
2,946
1,269
1,180
5,992
13,801
6,642
1.428
76.827
6,000
46,455
146,603
183,454
Flnanee
Bank charges
Bank illt¢r¢st
55
216
116
237
271
353
Governance ¢o$ts
Independent Examination Fees
Other legal & professional
consultan￿ Fee
3,750
2,490
7,650
1,119
13,890
1,119
Totsl resources expended
376,425
273,485
Net expendlture
(28J22)
(46,358)
ThÉs page does not fom part of the ststutory financial statements
Page 19