REGISTERED COMPANY NUMBER: 08078275 (England alld Wales)
REGISTERED CHARITY NUMBF.R: 1149705
rt of the TI￿SteeS and
Unaudited Financial Stateinents loi. the Year Ended 31 March 2025
for
Kilburn Islamic CentsE Ltd
Prestons & Jacksons Partneiship LLP
364 - 368 Cianbrook Road
llford
E8sex
IG2 6HY

K11b￿n Islamic Centre Ltd
Contents of the Financial Statements
for the Yeai. Endcd 31 March 2025
Page
Report of the Trustees
I to 8
Lndcpcnd¢nt Examillei's Report
Statement of Financial Activities
10
Balance Sheet
11 lo 12
Cash Flow Statement
13
Notes to the Cash Flow Statement
14
Notes to th¢ Financial Statements
15 to 24
Detailed Statement of Financial Activities
25 to 26

Kilbuill Islamic Centie Ltd
oit of die Tiustees
for the Year Ended 31 March 2025
Tbe ti'ustees who are also directors of the chai'ity for the puiposes of the Companies Act 2006, present their
report WAth the finallcial statanents of the charftty for Ihe year ended 31 M￿'Ch 2025. The ttwtees have adopted
the piovisions of Accounting and RepoilÈng by Charities: Statement of Recon)meiJded Practice applicable to
chai"itie8 prep￿.Ing theii. accounts in accordance with the Financial Reporting Standard applicable ill the UK and
Republic of Ireland (FRS 102) (effective l Januaiy 2019).
Kilburn IsIamic Centi'e (KIC) is a re￿Stered charity established to provide religious, educational, and
commiiillty sfflvices foi. the Muslim comii)unity in Kilburn and tbe sun'ounding ai'eas. Governed by a Board of
Ti"u8tees. the charity opei'ates in accoi'dance with its goveiring documeJJt and complies with the Charity
Commission's Statement of Rccominended Pi'actice (SORP) under FRS 102.
This report outlines the charity's activities. achievements, governance, and finaiicial position for the yeai. ending
31 March 2025.
KIC exists to deliver cotnmunity-led initiatives ￿oUnded iii Islamic values while i'esponding to the clianging
necds of society, The Ccntre functions as a hub for worship, learning, leadei7liip development, and sei'vice,
conti'ibuting positively to both the Musliin con)munity and widei. society. Dwing the i'eportiiig pei'iod, the
chai'ity focused on strengthellillg its organisational foundations, expanding service provisioii, and improving
long-teiin sustainability.
Page I

Kilbum Islamic Centre Ltd
oit of the Tn]stees
foi. the Year Ended 31 Mai'ch 2025
OBJECTIVES AND ACTIVITIES
Objectives and aims
KIC is led by a committed teallt guided by Islatllic principles. crealivity, and compassion. The charity aims to
serve t]ie coinmunity tkn.ough inclusive and foiww"d-looking initiatives that brÈng togethcr people across cultui'es
aiid generations, while i'emaining firmly rooled in IsEamic teachings.
Tkn'oligh its programmes and services, KIC seeks to nurtw'e faith, develop character, and str¢ngthcn unity within
the comtnunity.
Vision.. To develop a lasting and puipose￿I impact in oui. community.
Mission: To ci'edtively S￿￿e the needs of the comn)unity.
Values.,
Delivei'ing liigh standards
Engaging young generations
Becoming a beacon of change
Balancillg tladition <iiid pi'ogrcss
Leading in community developinent
Strategies:
Long-Tei'm Sti'ategic Aims (2020-2030)
l- Leadership.. Develop leaders equipped to guidc both the organisation and the wider community ivith
inte￿.￿ty and foi'esight,
2- Sustainability.. Build systems and St￿CtUreS that support long-tenn ￿'OwtIl, opei'ational efficiency, and
financial independence.
3- Empowei'ment.. Create oppoi'lunities for community members, particulai'ly young people, to actively shape
and dcliver impact￿1 initiatives.
4- AccountabAIity: Maintaill transparency alld inte￿Ity in all areas of opci7tion, ensuring public tiust and
confidence.
Short-Term Objectives (2020-2025)
l- Space: Ellliance facilities to maximise engagement and piDgi?mme delivery.
2- PeopEe: Str¢ngtlien leadersliip capacity and staff developjnent.
3- Sustain: Establish a sclf-sustaiiiing opcrational and financial Jnodel.
4- Cominunity: Build a cohesive, faithrftsiven comtnunity ccntrcd on conts"ibution and sbai'ed puipose.
Page 2

I(lIb￿n Islamic Centre LAd
oit of the TI￿SteeS
for tlie Year Ended 31 March 2025
STRATEGIC REPORT
Achievements alld pei'formance
Major Religious Ei vents
DurLllg 2024125, Kilburn Islamic CentA'C marked five years of sustained development, IEflccting Significant
pl.0￿eSS in oi'ganisational growth, service delivery, alld financial resilience.
Organisatioiial Development
The yeai. marked a sigliificant milestone in the development of the c￿ltre, with the completion of all planned
building works, i-esulting in a fully operational and enhanced facility. This has enabled the oi'ganisation lo
inciease both capacity and quality of service delivcry.
To suppoi't continued ￿'Owth, the Centi'e undej'took a stritlegic recruitment pi'ocess, appointing new staff aci'oss
education, administl'ation, and fundraising functions. These appointm¢llts strengthen opeiational iesilience and
position the oL'gaiiisatlOlL to incet incre&siiig community demand.
Tiustees have maintained a cle￿. focus on long-teiin fjnancial sustainability. Alongside expanding sei'vices,
efforts Iiave continued to diversify incom¢ slreains, strengthen governance ove131￿]t, and enstu'¢ i'esponsible
8lewardship of charitable resources.
Islamle Affalrs
IslaAlliC education and w0￿h1p remained central to tlje Centse's work throughout the year, with a wide iallge of
pi'ogrammes supporting 6piritual growth, Qur'anic literncy, and comniunity engageinent,
Core Progi'ammes
The Ccnti'e delivered a comprehensive rang¢ of spiritual and reltgious services tbroughout tbe year.
Hi￿111g￿ts IDcluded..
J- Weekly Jumu'ah prayers and Eid cclebrations, providuig consistent spirAtual support
2- Ramadan progratnme seLving approxijnately 30,000 people, including y￿.aweeh and Qiyaam prayei3,
community iftai"s, and spiritual gatherings
3- Dhul Hiiiab prO￿aMrne, featw'ing themed sesslons on Sacrifice, Retention, and Jowney. focusing on tbe
spiritual sigllificance of Haji, pei'soiial developm¢nt, and acts of woj'ship during this sacred period.
These core pr0gralnm￿ wcre aimed to develop community cohesion and provided oppoi'tunities foi. spii'itual
iefleclioll and engagement.
Qur'anic Initiatives
Tlie Centi'e strengthened Qur'anic ¢ngagement through:
l- The annual Qur'an Confei'ence, featuring Hassan Saleb, Alomgir Ali, and Jamal Abdinasll
2- Night of Qur'an alld thematic reflcction s&ssions (The (2ur'an)
3- Ongoing Explanation of tbe Qur'an programm¢, now in its fourth year
4- Weekly Qur'anic circles, including the Women's Qui an Circle
Tliese initiatlVe8 erthanced Qur'anic literacy and provided accessible leaming oppoitLmitics for all community
members.
Edllcatioiial Programmes
Page 3

Kilbum Islamic Centi"e Ltd
ort of die Trustees
foi. the Year Ended 31 March 2025
The Centre deliveied open-to-all educational events, welcoming distinguished speakei"s frojn across tl)e UK.
Topics included:
Tajweed Essentials, Pei'haps It Is Best, Oppi.￿s10n, The Gift of Islam, Gai'ments, Repentaiice, The Realm of
Dieams. Solitude, Branches of Emaan, One, 73 Major Sins, Fiqh of Ramadan, One Year Latei., and Tafsii" of
Sui?b Maiyam.
These sessions strengthelled knowledge, reflection. and engagement with Islamic teachings.
Community OutR'each
The Cents'e expanded its social responsibility tI￿OUgh.
l- Launch of KIC Against Opprcssion. adth'e&8ing injustic¢ locally* nationally, and inÈeiMationally
2- Foiinalisalion of Einaaii Relief as Ihe Cenlre's exclusive charity partner
3- Humanitarian fundraising CampaI￿S in PalcsliDe, Yemen, and Syria
These efforts enabled the comrnunity to respond collectively to urgent needs. reinfoi'cing the Ccntre's role as
both a spit'itual and socially responsible instittition.
Key Projects and Services
Adrninistratlon
Administrative capacity was significantly strengihcned, ensuring thc Ceiitre is well*quipped to support
Continued growtli arÉd selvice deliveiy. Key developments included:
l- Completion of Inandatory trailllllg for all staff, includllig safeguarding, fiiBt aid, and fil'e marshal cei'tifLcation
2- Rccruitiiient of an Administrator and Fundraising Officcr, enh￿}cing operational ¢ffi¢i¢ncy alld income
developjnent
3- Implementation of HR systems to strengthcn compliancc and governance
4- ThitrodiicLion of new software systems. includiiig automated sign-in pl'ocesses to itnprove safeguai.ding and
monitorAng
5- Staff engagement initiatives, including a staff diiiner and weekly football sessions to pl'omote moi'ale and
teain cohesion
6- Illvestsnent in professional developmen¢ with two staff members enrollijig in apprentic&ships suppoited by
local authority funding
Tliese impi'oveinents have created a Jnoi'e structured, compliani and rcsilient administrative fowidation to
suppoi'l the Centre's expalldiog services and long-terni sustainability.
Academy (Children's ServRces)
The KIC Academy experienced significant growth and development in 2025, str¢nEthening its provision of
high-quality Islamic education foi. cliildi'en and young people.
l- The Acadcmy expanded, reflecting inci'eased dell￿lld from families within tli¢ coll]ll]unity and enabling
"cat￿. access to structured IsI￿niC learning. A new Hifdh PIDgi"amme was successfully laullched, eni"olling an
additional 48 childT¢n and marking an iniportant mtlestonc in the Acad¢my's conunitsnent to Qur'anic
memoiisation and excellence.
Page 4

Kilbum IslairAiC Centie Ltd
oirt of tlie Tiustees
foi. the Year Ended 31 Mai'ch 2025
2- Alongside this expansion, the cuiJ"iculum was further developed with a strong emphasis on Qui anic i"eading,
fluency, and tajweed, enS￿ing students build confidence. accuiacy, and a dcepci" conllection with the an
from au early age.
3- The year concludcd with the successful deliv¢ry of the Summer Gi"aduation Conference, celebrating student
achievement, l.ec0￿1811lg progiess, and reinforcillg a culture of aspiration and excellence within the Academy.
Througli the.se developments, the KIC Academy Contillu￿ to nurture confident, knowledgeable young Muslims
¢quipped with sts'oiig Qur'anic foundations and positive Islamic character.
Women's Servlces
The Women's Depaitment has continued to make a significant impact, engaging ovci. 500 woinen aciDs8 a
diverse rallgc of spirttual, educational, and social programmes tI￿OUghoUt the yeai.. Ow. focus on coinmunily
building, pei'sonal developmeiit, and spiritual growth has ensuied strong paiticipation and strengllieEied
sisterhood,
Educational Pi.0￿mmeS & Courses
l- The Crown Confei'ence - Embi'acing Divine Roles.. A highlight of the yeai., celebi'ating women's rol¢s and
contributions wilhin tlie community alld pj'oviding inspiration alld learning for all attend¢e.8,
QUA an Cll"¢Ke & Pcai"Is of I,ight (bi-weekIy): Ongoing Qur'anic study and spii'itual ejll'ichmeijt foi. women of
all ages.
3- Jouiiiey of Light Pro￿,2￿me.. StrUC￿red spiritual learning suppoiting personal growlb and reflection.
4- Peat'ls of Wisdoin (Free Coui'se) and oth￿. leaining pi'ogrammes including Gai'dell of P¢ace, Peai'ls of
Patience, alld Cui'tains of Clarity, offering accessible opportiinities to deepen understanding of Islaiiiic teacliings.
5- Woikshops & Thelnatic LeaL'nillg.' Sessions covering Mallei's of the Heart, The Heai't, Modesty, Hei'oine of
Faith, Under Dimension of Prayer, and Ramadan-focused leaining.
Soclal Activities
The Women's Depaitment also delivered a vaiiety of social and wellbeing tnitiatives to pi'omote connection,
health, and community engagement. Monthly Mocha Events piovided regulai. social gathei'lngs for sisteiE to
meet, Col￿ect, and supi)ort one another, while picnics and meiital hcalih woi'kshops offered additional
oppoi'tunilies for reflection, relaxation, and peraonal wellbeillg. The depaitment fui'ther pi'omoted health
aW￿.¢￿￿S through breast cancer workshops, supporting participants, overall wellbcing.
Page 5

I(ilbuin Islamic Centre Ltd
oit of tlie Trustees
foi. the Year Ended 31 March 2025
STRATEGIC REPORT
Achievements and pei'foi'rnance
Fundraising activities
Donation Streams
The Cellts'e's fundraisiiig modcl is built around a divei3ified set of streatns:
l- Ramad2n Geneial Donation & 27th N1￿7t campaign: Engaging th¢ coJ]]munity durillg the spii'itually
sigiiificant montli with accessible giving options including in-pei'soll buckcts and cal'd donations.
2- Direct Debit & subsci-iE)tion siipport: Providing regular, sustainable incomc.
3- Jumu'ah donations., Haniessing congi'egational gcnci'o.sily to support ongoing operations.
4- Biisincss suppoit pai-Inei%hips'. Developing long-tenn institutional i-elationships.
5- Anniial KIC Campaign.. An annual Cenlrc-wide initiative enabling collective resi)onsibility and internal
engagement using our u¢tworks to support the centre.
Fundraising activity during the year demonstrated steady progress across all key income streams, sti'cngthening
the Centre's sustainability and donoi. engagement. Regular giving continued to ￿'ow, witb inci'eiised uptake iii
Dii'cct Debit and subscl'iption-based donations, helpitig to build predictablc aJ)d su8tainablc income. Jutnu'ah
donations al.so showed positive momentuin, reflecting the continued generosity and commitment of the
congregation. The Annual KIC campaign was successfully produced, generating strong engageinent and
Irinforcillg the Centre's vision and ijnpact. Positive donor feedback resulted in continued support fi'om majoi.
contributors, wl)ile ongoiug outreacli tiiitiatives helped broaden the Cents'e's dollOI' base.
These Sti.ean￿ collectively support the Centre's obje¢tiv¢ of building long-tenn donation capacity, enabling
investment into community developinent while progiEssing towards financial siistainability and opei'ational
I'esAliencc.
ri Inanclal revleiv
Financial position
The Chai'ity had Inconie from Tuition fees and dollations of £511,479 and total expense of £468,289 in the year.
At the ycai. ended 31st Marcli 2025, unrestrieted ￿ndS can'ied foiward weiE £661,169 which is made up of
Fix¢d Assets - £650,815 and fl'ee i'eseives £10.354, (2024: £617.979) whiLh is made up of Fixed Assets
£645,036 and Fi'e¢ Rcsei'ves - (£27,057).
Future plans
KIC has id¢ntified the following priorities:
l- Progtessing discussioiis to pui'cbase the firehold. transitioning from leasehold owneisbip
2- Inci'easing capacity through a i"¢ai extension
3- Devclopinent of a Head of Operations
4- Finali2ing einployment stiucture with the recruitment of new managers
5- Achieving fllii fjnancial seEf-suffJ¢icncy incl surplus and secui-ity fwids
6- Launch of new depai'ttneiits aimed at providing solutions to the ComtDunity
Page 6

Kilbum Islamic Centie Ltd
ort of tlie Trustees
for the Year Ended 31 Maicli 2025
STRUCTURE, COVERNANCE AND MANAGEMENT
Goveriilng document
KIC is a conipany limited by guarantee govemed by its Articl￿ of Association. The Board of Trustees provides
sts'ategic ovei'sighL with day-to4lay operat£ons delegated to staff alld senior volunteers.
Tiijstees meet i'¢gularly to monitor peifonnance, review risks, and ensure compliance with the charily's
objectives.
All tsustees, staff, and volunteers undergo induction and safeguarding Iraining.
Key Personnel:
l- Chair.. Rahell Ahmed
2- Trustee., Jubel Uddin
3- Trustee, Jamal Abdinasu.
Rtsk management
The TI￿SteeS i'egularly review key risks, includillg:
l- Financial 8UStainability
2- Safeguai'ding and health & safety
3- Opei'atlOLial dependcncy and capaclty
Mitigation measui'es include:
l- Regular trainithg 2nd policy reviews
2- Compliance monitoi'Éng
3- Contingency and colltinuity planning
4- Due diligence on partllerships and connected organisalions
Page 7

I<ilbum Is]￿nIC Centre Ltd
ReJ)oit of the TI￿SteeS
for the Ye￿. Ended 31 March 2025
REfERENCE AND ADMtNISTRATIVE DETAILS
Reglstered Company nuinber
08078275 (England and Wales)
Registered Charity number
1149705
Registered office
292/294 Kilburn High Road
London
NW6 2DB
TrusteeslDirectors
R U Ahtllcd
B N Ahnied- Rcsigned ou l Noveinber 2024
Jamal Abdi- Resigiied on 8 July 2025
J U Alin)¢d - Appointed on l Noveinber 2024
S Shah- Api)oinlcd on 8 July 2025
Independent ExaTniner
Anwei. Patel BA (Hoiis), FCA, BFP
Prestons & Jacksons Partnership LLP
364 - 368 Cranbrook Road
Ilford
Ssex
IG2 6HY
Repoi't of the trustees, incorpoi'ating a strategic repoo dpproved by order of the board of tiustees, as the
cojnpally directors, on ...
..3.11Q.312Q.2fj............... and signed on the board's behalf by:
R U Alimed - Trustee / Director
Page 8

Inde
endent Exaininevs Re
I(ilbuin IsI￿nIC Centie Ltd
ort to the Tivste&s of
liidependent examiner's report to the tru5tecs of Kilburll Islamlc Centre Ltd (Ithe Company,)
I report to the charity trustees on my examination of the accounts of the Compally for the yeai. ended
31 March 2024.
Responsibilities and basis of report
As tlie chality's trustees of the Compally (2nd also its du"ectors for the pU￿oseS of company law) you are
iesponsible foi. the preparation of th¢ accounls in accordance witli the iequirements of the Companies Act
2006 {'the 2006 Act,).
FIaving satisfied myself that the accouiits of ibe Company are not requiied to be audited under Part 16 of the
2006 Act and ai"e eligible for Andependent examination, I repoit in i'espect of my examination of youi.
ckiai'ity's accounts as caiyied out l￿der Section 145 of tbe Cbaritics Act 2011 ('tlie 2011 ACV). In carrying oiit
my examination I have followed the Directions given by the Charity Cominission under Section 145(5) (b) of
the 20 I I Act.
Independent examiner's statement
I havc completed Tny examination. I c0nfJ￿n Ihat no mattel's I￿ve cojne to my altei)tion in conncction with
the examination giving me cause to believe:
. accounting i'ecords wei'¢ not kept in respect of the Company as iEquired by Section 386 of the 2006
2. die accounts do not accord with those recoiyls. or
3. the accounts do not comply with the accounting rcquirements of Section 396 of tbe 2006 Act other
than any i'equit'einent that the accounts giv¢ a true and fair view which is not a inattci. considei'ed as
pait of an independent examination. oi"
4. tli¢ accounts have not bccn piepai'ed in accordance with the iDetbods and pi'inciples of the Statement
of Recoiiunended Piactice for accounting and reporting by cbarities (applicable to cbaritics prepai-ing
thell" accounts in accoi'dance witl) tlie Financial Reporting S(andard applicable in the UK and
Republic of Ireland (FRS 102)).
I have no concerns and have come across no other matters in connection with the examination to wliich
attention should be di'awii in this i'eport in ol'der to enable a proper understandiiig of tlie accounts to be
reaclied.
Anwer Patel BA(Hon8), FCA, BFP
Tbe Institute of Chai'tered Accountants in England and Wales
Prestons & lacksons Partnei'ship LLP
364 - 368 Cranbrook Road
IlfoL'd
Essex
IG2 6HY
Date:
31/0312026
Page 9

Kilbuin Islamtc Centre Ltd
Statement of Financial Activities
foi. tlie Yeai. Elided 31 March 2025
31.3.25
Tolal
funds
31.3.24
Total
funds
Unrestt'icted Restricted
fiind
fund
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacÈ&s
363,121
363,121
266,540
Charltable activlties
Ktc TuÈtion Fees
148J58
148,358
81,563
Total
511,479
511,479
348,103
EXPENDITURE ON
Raising funds
36,217
36,217
16,710
Chai'itable actlvllies
Adininisli'ative Exp
Staff Training
432,072
432,072
357,431
2,284
Total
468,289
468,289
376,425
ET INCOMEI(EXPENDITURE)
43,190
43,190
(28,322)
RECONCILIATION OF FUNDS
Total funds brougbt forward
617,979
617,979
646,301
TOTAL FUNDS CARIUII D FORWARD
661,169
661,169
617,979
The notes forni part of these f￿anCIal statements
Page 10

l(ilburn Islamic Centre Ltd
Balance Sheet
31 March 2025
31.3.25
Total
funds
31.3.24
Total
funds
Unrestsicted Restticted
fund
fund
Notcs
FIXED ASSETS
Taiigibl¢ assets
13
650,815
6SO,815
645,036
CURRENT ASSETS
Debtors
Cash ill hand
14
34,748
37,094
34,748
37,094
19,478
9,266
71,842
71,842
28,744
CREDITORS
Ainounts fallillg due within one year
15
(61,488)
(61,488)
(51,818)
NET CURRENT ASSETS
10,354
10,354
(23,074)
TOTAL ASSETS LESS CURREf4T
LIABILITIES
661,169
661,169
621,962
CREI DITORS
Amounts falling duc after more than one year 16
(3.983)
NET ASSETS
661,169
661,169
617,979
FUNDS
Unrestricted ￿ndS
19
661,169
617,979
TOTAL FUNDS
661.169
617,979
Tlie cbai'itable company is entitled to cxemptAOn from audit under Section 477 of the Conwanies Act 2006 foi
the ye￿. ended 31 March 2025.
The Illembe￿ have not rcquired the company to obtain an audit of its furancial statements for the year ended
31 M￿ch 2025 in accordance with Section 476 of tlie compani￿ Act 2006,
The notes forni p￿t of these fllwicial statements
Pagell
contiiiued...

Ililbum Islainic Centi"e Ltd
Balance Sheet - continued
31 Maich 2025
The ￿￿Stee8 acknowledge tlieii. responsibilities for
(¢i)
ens￿ing that the ch<lL'itable company keeps accounting recoi'ds tl)at comply with Scctions 386 387 of
the Companies Ac12006 and
(b) pi-epariiig fiiiaiicial staten)ents which give a tnje and faiL- view of the state of affairs of the charitable
company as at die end of eacli financial year and of its s￿￿luS OL. deficit for cacEi financial ycai. in
accoi"dance with the requirements of Sections 394 and 395 and wl)icli odierwise comply with the
iequii'eineiits of tlie Coiiipanies Act 2006 relating to f￿ancial staleiiieA)ts, so fai. as applicable to the
cliaL'Étable company.
The finaiicial statements weie approved by the Bnard of TnL8tees and autlioj'ised for issue on
..3.1/03/2026
. and W￿.C signed on its behalf by:
R U A￿Thed - TLwstee / Director
The notes forn] part of these financial staternents
Page 12

I(ilbun] Islamic Centt"e Ltd
Cash Flow Statement
foi. the Yeai. Ended 31 Mai'ch 2025
31.3.25
31.3.24
Notes
Cash flows from operaling activities
Cash geiiei'ated fi'oin operatÉoi]s
Intei-cst paid
87,280
(123)
20,280
(216)
Net cash providcd by opeiatillg a¢ttviti&8
87,157
20,064
Cash flows from investing actlvitles
Purchas¢ of tangible fixed assets
(59,329)
(35,071)
Nct cash used in investing activities
(59,329)
(35,071)
Change im eash and caslL equlvalents ID
the rcpui'ting pei'iod
Ca$h and eash equivalents at the
beginning of the i'cpoi'ting period
27,828
(15,007)
9,266
24,273
Cash and cash equlvalents at the end of
Ilie repoi'ting pei4od
37,094
9,266
The notes fomi part of thesc fmancial statements
Page 13

Kilbuin Islamic Centre Ltd
Notes to the Cash Flow Statement
foi. the Year Ended 31 m￿'ch 2025
RECONCILIATION OF NET INCOIKEI(EXPENDITURE) TO CASH FLOW FROM
OPERATING ACTIVKTIES
31.3.25
31.3.24
Net incomel(expeiiditui'e) for the repoi.ting period (as per the
Statement of Flnancial Actlvities)
Adjustments foi":
Depi'eciation cliai'ges
Inteiest paid
tncrease in debtoi's
Increase in ci'editoi's
43,190
(28.322)
53,549
123
(15,270)
5.688
47,870
216
(19,478)
19,994
Net casli provided by opei'atlons
87,280
20,280
ANALYSIS OF CHANGES IN NET DFBT
At 114124
Cash flow At 3113125
Net CAsh
Cash at bank and in hand
9,266
27,828
37,094
9,266
27,828
37,094
Debt
Debts falling due within l year
Debts falliiig due after l year
(43,000)
(3,983)
(2,000)
3,983
(4S,000)
(46,983)
1,983
(45,000)
Total
{37,717)
29,811
{7,906)
The notes foiin part of thes¢ financial statements
Page 14

I(ilbum Islamic Cents'e Ltd
Notes to tlie Financial Statements
for tlie Year Ended 31 Mai'ch 2025
ACCOUNTING POLICIES
BasRS of preparing the financial statements
The financial stat¢m¢nts of the cliaritable comi)any, which is a public benefit entity undei. FRS 102, have
been prepai.ed in accordance with the Charities SORP (FRS 102) 'Accounting and Repoiting by Chiirities:
Statement of Recominended Practice applicable to chai'ilies prep￿.Ing their accounts in aCc￿'danCe witli
the Financial Reportiiig Standard applicable in the UK atid Repiiblic of Ireland (FRS 102) (effective I
January 2019),, Financial Repoiting Standai'd 102 'The Financial Reporting Standard applicable in the
UK alld Republic of Irelalld, and the Companies Act 2006, The financial statejnents have b¢en pl'epared
under the histoi'ical cost convention.
Income
All income is rccognised in the Statement of Financial Activities once the chai'ity has entiilemellt to the
funds, it is probable tliat the income will be received and the aiiiount can be ineasured reliably.
Expenditure
Liabilities are recogniscd as cxpenditure as soon as th¢i'e is a legal or con8tJvclive obligation coinmilling
the cliarity to tbat expexiditure, it is probable that a transfei. of economic bcnefAls will be required in
settlenient and the amount of the obligation can bc measui'ed rellably. Expenditw'e is accounted for on an
a¢¢iuals basis alld bas been classified undel. lieadings that aggregate all cost related to the category.
Where costs cannot be directly altributed to particular headings they have been allocated to activitles on a
basis consistent with the use of resowtes.
Grants offered subject to conditions which ljave not been met at thc year end date arc noted as a
commitment but not acciued as expenditure.
Tangible fixed assets
Depi"eciation is provAded at the following annual rates in order to write off cach asset ovei. its estin)ated
useful lif¢.
Leaseliold improvcm¢nts are depreciated on a straight-line basis ovej" 20 y¢ar8.
Plaiit aad macbinery are depreciated on a straight-line basis over 5 years.
Computei Equipments are depreciated at 33.330/0 on cost.
Taxatlon
The charity is ¢xempt fi'om corporalion lax on its cbaritable activiti¢s.
Fund aecounting
Unrestricted fLmds can be used in accordance WAth the charitable objectives at th¢ discretion of the
stees.
Rests'icted funds can only be used foi" particular restricted puiposes within the objects of the challty.
Rests'ictions aiise when specified by th¢ donor or when funds are ixised foi paLticulai iests'icted pury)oscs.
Page 15
continued.-.

l<ilbuin Islamic Centre Ltd
Notes to the Financial Statements - continu¢d
foi. the Year Ended 31 March 2025
ACCOUNTING POLICIES - contillued
Fund accounting
Fuithei. explanatioii of tlie nathre and puipose of each fulld is included in the notes lo the finEuicial
statemenL8.
Hire purcliase and leaslng cominitments
Rentals paid under operating leases are charged to the statement of fmancial activities on straight line
basis over the peL'iod of lease.
Coiice8sionai'y loans
Intei'est frce loans (Icaize Hasna) from the community are accounted for as due within one year.
DONATIONS AND LEGACIES
31.3.25
31.3.24
Doiialions
Gift aid
363,121
212,272
54,268
363,121
266,540
INCOME f4ROM CHARITABLE ACTIVITIES
31.3.25
31.3.24
Activity
KIC Tuition Fee8
Tuition Fees
148,358
81,563
Page 16
continued...

Kilbuin Islamic Cents'e Ltd
Notes to the Finallcial Statements - continued
foi. the Yeai. Ended 31 Marcli 2025
RAISING TUNDS
Raisfing donatlons and Eegacies
31.3.25
31.3.24
Consultants
Eveni Cost
29,720
6,497
16,060
650
36,217
16,710
CHARITABLE ACTIVITILS COSTS
Support
costs (see
note 7)
Direct
Costs
Totals
Adtninisti"ative Exp
188,015
244,057
432,072
GRANTS PAYABLE
31.3.25
31.3.24
Adtninistrative Exp
68,486
SUPPORT COSTS
Governance
costs
Managcment Finance
Totals
Administrativ¢ Exp
223,899
433
19,725
244,057
Page 17
continued...

Kilbuin Islamic Centre Ltd
Notes to die Fiiiancial Statements - continued
for the Yeai. Elided 31 March 2025
NET INCOMEI(EXPENDITURE)
et incoin¢/(expenditwt) is stated aftei. chargingl(ci'editing)'.
31.3.25
31.3.24
Depreciation - O￿led assets
Independcnt Examination
53,550
4,790
48,223
3,750
'rRUSTEES' REMUNERATION AND BENEFIrs
Tlierc weA"e no tsustees, remuneratAon or oiher benefjts for tl)e Ye￿ ended 31 Mai'cb 2025 nor foi. the yeai
ended 31 Marcb 2024.
Trustees expenses
Thei'e were no tsustees, expenses paid for the year ended 31 March 2025 nor foi. the yeai. ended
31 Maich 2024.
10. STAFF COSTS
31.3.25
31.3.24
Wages and salaries
129,515
97,843
129,515
97,843
The average monthly number of employees during the ycar was as follows:
31.3.25
23
31.3.24
18
Chai'itablc
Adinin and management
27
19
No cinployees received emoluments in excess of £60,1rf)0.
Page 18
continiied...

I(ilbum Islamic Centre Ltd
Notes to the Financial Statements - continued
foi. the Yeai. Ended 31 M￿'¢h 2025
11. COMPARATIVES FOR THE STATEMEIYT OF FINANCIAL AcfIvITIES
Unrestricted Restricted
fund
fund
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacie8
263,873
2,667
266,540
Charltable aetivities
KIC Yuitioll Fees
81,563
81,563
Total
34S,436
2.667
348,103
EXPENDITURE ON
Raisillg fullds
16,710
16,710
Charltable activitles
Administrative Exp
Staff Training
340,336
2,284
17,095
357,431
2,284
Total
359,330
17,095
376,425
NET INCOMF,I(EXPENDITURE)
Transfers betiveen lunds
(13,894)
(14,428)
(14,428)
14,428
(28,322)
Net movemenl in funds
(28,322)
(28,322)
RECONCILIATION or FUNDS
Total funds brought forward
As previously ieported
Pi'ioi. year adjustnicnt
21,363
624,938
21,363
624,938
As restated
646.301
646,301
TOTAL FUNDS CARRIED foRWARD
617,979
617,979
Page 19
continued...

KilbuiY] tslamic Centt'e Ltd
Notes to tlie Financial Statements - coiitinued
fol. die Yeai. Ended 3 1 M￿'Ch 2025
12.
KEY MANAGEMENT PERSONNEL
The Key Management Personnel Compris￿ of the Board of Trustees
13. TANGI]JLE FIXED ASSETS
Sliort
leasehold
Plant and
machinery
Compiiter
equipment
Totsls
COST
At l April 2024
Additions
740,152
59,329
61,827
1,060
803,039
59,329
At 31 Marcb 2025
799,481
61,827
1,060
862,368
DEPRECIATION
At l Api'il 2024
Chai-ge foi. ycai.
117,165
40,831
40,132
12,365
706
354
158,003
53,550
At 31 March 2025
157,996
52,497
1,060
211,S53
NII T IIOOI< VALtrE
At 31 M￿'Ch 2025
641,485
9,330
650,815
Al 31 Mai'ch 2024
622,987
21,695
354
645,036
14. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25
31.3.24
Prepayments
34,748
19,478
Page 20
continued...

K11b￿n Islainic Centre Ltd
Notes to the Financial Stateinents - continued
for the Year Ended 3 1 m￿-ch 2025
15.
CREDITORS: AMOUNTS FALLINC DUE WITHIIY ONK YEAR
31.3,25
31.3.24
Bank loans and overdrafts (see note 17)
Other loans (see note 17)
Trade ci'editors
Social security and other taxes
Otlier ct'ediloi's
Acciued expe￿￿e$
3,000
40,000
45,000
4,663
3,285
5,068
3,750
8,540
61,488
51,818
16.
CREDITORS: AMOUNTS FALLIIYG DUE AFTER MORE THAN ONE YEAR
31,3.25
31.3.24
Bank loans (see note 17)
3,983
17. LOANS
An analysis of th¢ maturity of loans is given below..
31.3.25
31.3.24
Amounts falling du¢ Wltbin one year on demand..
Bank loans
KaLZi Hasana
3,000
40,000
45,000
45,000
43,000
Amounts falling between one and two years:
Bank loall8 - 1-2 y¢ar8
3,983
Karzi Hasana are interest &Ee loans fi.om th¢ comtlluDity repayable on request.
Page 21
continued...

K11b￿ll Islamic Celltre Ltd
Notes to die Financial Statements - continued
foi. the Year Ended 31 mai.ch 2025
18. LEASING ACRKEMVNTS
Minimum leas¢ pa￿llelltS under non-cancellable operattng Ieases fall due as follows,,
31.3.25
31.3.24
Within one ye
Between on¢ and five years
6,240
7,657
13,897
19. MOVEMENT IN FUNDS
Net
movelneiit
in funds
At
3113125
At 114124
UnrestYActed funds
Geiieral fund
617,979
43,190
661,169
TOTAL FUNDS
617,979
43,190
661,169
Net mov¢meRIl in fijnds, included in th¢ abovc are as follows:
Incoming
iesourees
Resources
expended
Movement
in ￿lld8
Unresti'icted funds
Genei'al ￿lld
511,479
(468,289)
43,190
TOTAL FUNDS
511,479
(468,289)
43,190
Page 22
contiiiued...

Icilbum Islamic Centre Ltd
Notes to the Financial Stateinents - continiied
foi the Yeai Ended 31 Mai'ch 2025
19.
MOVEMENT IN FUNDS - contillued
Comparattves for moveinent in funds
Prior
year
adjustment
Net
movement
in fimds
Ti'ansfeis
between
funds
At
3113124
At 114123
Unrestt'icted funds
Genci'al fund
21,363
624,938
(13,894)
(14,428)
617,979
Restrlcted funds
Restricted fund
(14,428)
14,428
TOTAL fi UI¥DS
21,363
624,938
(28,322)
617,979
Comparative net moveinent in ￿nds, included in the above are as follows:
Sncoining
resources
Resow'ces Movement
expended
Lll funds
Uni'esti'icted funds
CJeneral fund
345,436
(359,330)
(13,894)
Restrlcted funds
Rests'icted lund
2,667
(17,095)
(14,428)
TOTAL FUNDS
348,103
(376,425)
(28,322)
Page 23
coiitinued...

Kilbuin Islamic Centie Ltd
Notes to tlie Finallcial Stateinents - continued
for tlie Year Ended 31 M￿'cli 2025
20. RELATED PARTY DISCLOSURES
There were no related party transactions for the y¢ar cnded 3 1st March 2025 and 31 st Mai'ch 2024.
Page 24

Kilbuni Islamic Centre Ltd
Detailed Stateinent of Financial Activities
foi. the Yeai. Ended 31 March 2025
31.3.25
31.3.24
INCOMfi AND ENDOWMEIYTS
Donations and legacies
Donations
Gift aid
363,121
212,272
54,268
363,121
266,540
Chai'ltable actlvltles
Tuition Fees
148,358
81,563
Total Incomlng resources
511,479
348,103
EXTrENDITURE
Raising donations and legacles
Consultants
Event Cost
29,720
6,497
16,060
650
36,217
16,710
Chai'ltable activltles
Wages and salari¢s
Contracloi's
Ramadan cost
Illl cost
Donations
129,515
53,005
3,149
2,346
97,843
32,622
68,486
188,015
198,951
Suppoi't costs
Management
Rates and water
Insurance
Ligbt and heat
Telephone
Postage and stationeiy
Carried forward
12,513
5,056
9,840
8,413
450
36,272
1,901
3,754
11,639
1,296
I,OL3
19.603
This page does not fomi part of the statutory financial statements
Page 25

Kilbuin Islamic C¢ntr¢ Ltd
Detailed Statement of Fillancial Activities
foi. the Year Ended 31 March 2025
31.3.25
31.3.24
Management
Brought foiward
Adveitising
Educational resources
Subsci'iption
Equipment Expensed
Repairs and maintenance
Travelling costs
Staff training & welfare
Rent
Cleanillg
Commiinity welfare
Scivic¢ fee
Depi'eciatioii
36,272
853
8,276
3,319
5,003
23,467
19,603
234
963
2,404
1,022
1,404
880
56,250
15,973
57,473
24,185
6,402
5,100
53,549
47,870
223,899
146,603
Finance
Bank chai'ges
Bank Èntei'est
310
123
55
216
433
271
Governance costs
Ind¢p¢nd¢nt Examination Fccs
Otbei. logal & professional
Consultancy Fee
4,790
735
14,200
3,750
2,490
7,650
19,72S
13,890
Total i'esowr¢s expended
468,289
376,425
Net lllcomel(expeiiditure)
43,190
(28,322)
This page does not forn] part of the statutory financial statements
Page 26