Islamlc Educatlon Centre and Mosque
Charlty No. 1150827
Trustee's R•port and Unaudltsd Accounts
Year End•d 3110312024

Islamlc Educatlon Centre and Mosque
Trustee's Annual Report (Charlty No. 1150627)
The trustees present iheif report with the unaudited financial slalemenls of the charity lor the year ended
31 March 2024.
Governlng Document,.
The Mosque serves the spiritual, religious and communal needs of area Muslims by mean5 of
nurluring their faith, upholding their values, and fosterin8 the well-being of the surrounding
community through worship, charity, education, outreath, and civi¢ engagement.
Charitable Oblectlves
The Advancement ol he Islamic faith by the provision of facilities for worship and religlous education.
Summary of Maln Actlvltles
Activities for the yeof compr15ed that of the provision of facilitles for Worship and Community Falth
based activities.
Acknowlediement ol Guldance
The tru5tee5 have read and have regard lo the guidance issued by Charity Commlsslon on public
benefit.
Summary of Maln A¢hle¥ements
The main achievemenis of the Charity during the year were the maintenance of a stable financial
standing for the Charity to continue carry out its objecllves. The provislon of well malntalned bulldln85
amenities for it5 beneficiarle5,
Revlew of Flnanclal Posltlon
The charity Is in a stable and well funded flnantlal posltSon. Thls contlnue5 to be one of the prlme
areas of attention ol the trustees,
There are no restricted funds held by the Charlty.
Monie5 are expended as when required and needed.
The prlncipal 50urte of fund5 of Ihe Charlty are small publlc donatSon5,
The tru5tee5 do not consider that the Charlty faces any undue fSnancSal rlsks.
Governance
The Charity is conslltuted and 8overned by means of trust deed.
Appolntment of Trustees
The trustees are appolnted by selectlon on an annual basls at meetln8 of members.
Prlnclpal Addr•ss
The Charbty's prlrbclpal address1s'
97 Stannln8ton Glove
Sunderland
SR2 9EH
Pa8e 2

Islamlc Educatlon Centre and Mosqu8
Trustee's Annual Report {Chorlty No. 1150827)
REFERENCE AND ADMINISTRATIVE DETAILS
Ch•rlty No. 1150827
Ch•lr
The seThtd 85 8 chair ¢Juring the year..
Munir Younas
Tru¥t••'•
The follo￿n9 truslges served durSng iha year:
Cofteil Bashir
Zaler Iqbal
Anium lthkhar
Salad Gulbhar
Moh#mm•d Ishaq
Nasir Ahmed Umar
Mazhar Mahmood
Mohmmed Maqsood
Mazhar Sharneem
Alsan Mfjhdi
Ac¢ount•nt•
Rulk & Co
Hutton Torr8C•
Jesmond
Newcasd8 Upon
Tyne & Wo4r
NE2 1aT
Signod on bohall of the Cho￿1￿0 Cholf & Tru81008.
Z•l•r Iq
06 8•pl•mb•r 2024
Pa8¢ 3

Islamic Educatlon Centro and Mosque
Trustee'5 Annual Report (Charity No. 11508271
Statement of trust••s' rosponslbllltles In relatlon to tho financlal statements
The charity Iruslees are responsible lor prgpartng a trustees. annual report and financial statgmènls
in aCCOfd8nee with applicablg law and United Kingdom Ac¢ounling Stsndards (Uniled Kingdom Generally
Atcepled Accounting Practice}.
The Iruslees are responsible lor keeping proper accounting records Ihal disclose wth reasonable
accuracy ay any time the financial position of the charity an¢J lo enable them to ensure that financial
ststements comply wth the Char*￿'eS Act 2011. the applicable Charities IA¢¢ounts and Reports)
Regulation. and the provlsions of Ihe Tfust deed. The Trustees are also responslble for safeguarding
the assets of the charity and hence laking reasonable steps for the prgvenlion and detection of fraud
and olher irwularilies.
Signed on behalf ol the Charity's Chair and Tru51ees
Zafe
Trusleg
06 S•ptemb•r 2024
Pa8e 3

Islamic Educatlon CeThI￿ and Mosque
IndepeThdent E¥•rnlfter5 Report
Independent Examlner's Rtport to the Trusiees ol lslamlc Educatlon Centit and Mosque
I report to ihe trustees or+ my examlnatlon of the financlal statemen15 oflslamic Education Centre
M05que for the year ended 31March 2024 which comprlse ihe Statement of Financlal Activilies, the
Balance Shvi and the related notes.
Responsibilltles and b151$ Gl report
As the charity's Ifusiees you afe fesponsible lor the preparation of the financial statements in
accordance with the requlrements ol ihe Charities Act 20111'ihe Act'l. The trustees conslder that
an audil is not required for this year under ihe Charitles Act 2011. 5.144121 (the 2011 Artl and that
aft independeni examination 15 needed.
I report in respect of my examinatlon of ihe thèritV'5 financial statements carrled out under sectlon
14S of the 2011 Act and in carryin8 Out my examinaiion I have followed all the applicable Dlrectlons
glven by rhe Chanty Commission ur*der sertlon 14515llbl ol the Act.
Independent examlnef's St•temeni
I have cornpleted my examlnatlon. I can conflrm ihai no maierlal matters have come to my attentlon
In connection with the examination 8iving me cause to belleve thal In, any material resped..
the accountin8 record5 were not kepl In respecl of the charity as fequlred by sectlon 130
ol the Act.. Of
the financial siètements do noi accord wlth ihose records., or
the financial statements do not comply wlth the appllcable requlrements concernlng the
lorrn and content ol the Ilnanclal 5tatement5 Set out In the Charltles IAccounts and
Aeportsl Re8ulatlon$ 2008 oiher than any iequlrement thai the flnanclal statements ilve
a 'true and lair. vlew whlchls noi a matter consldereLI as part ol an Independent
ex¥mlnation.
I havt no concerns and have corne acf055 no oiher mallers In connecllon wlth the examlnallon lo
whlch attentlon should be drown In thls report In ordef to enable a proper underslandlni of the
fSnanclal statements to be reached.
6 Hutton ¢•rr•c•
J•smond
N•wcastl• upon Tyn•
NE2 IQT
06 S•pt•mb•i Z014
Pale 4

Islamic Edycatlon Centre and Mosque
Slatement ol Flnanclal Artmtles
for the year ended 31 March 2024
Vnrestrlcted
funds
2014
Total
funds
2024
Tot•1
funds
2023
Noies
Incorne and endowments froffl:
Donation and le8acies
68,492
68,492
53.936
Total
68,492
68.492
53,936
E¥pendlture on:
Other
40.260
40.260
57,642
Tot•1
40.260
40,260
57.642
Net uains on investments
Net In¢ome
28,232
28.232
13,7061
Transfers between funds
Net Income before other
Inslllossesl
28,232
2B.232
13.7061
Other i•lns •nd losses
Net movefflent In lunds
28.232
28.232
13,7061
R•(ondll•tlgn ol lunds:
Total lunds brought forward
55,876
55,876
59,582
ToLyl iunds urfled lorw•rd
84,108
84,108
55,876
P•ie S

Islamic Educatlon Centre and Mosque
Balance Sheet
al 31 March 2024
Charity No. 1150827
Z024
2023
FIMed assets
Tangible assets
808.782
817.631
808.782
817,631
Current a55ets
Cash at bank and tn hand
103,368
55.876
103,368
55.876
Credltors: Amount falling due within one year
Net current assets
103,368
55,876
Total assets less Currtnt Ilabllitles
912,150
873,507
Net assets exdudini ￿nSIon asset or liabllltv
912.ISO
873,507
Total net assets
912,150
873.507
The fvnds of the ¢h•rtty
Restrl¢ted funds
Unrestrlcted fund5
912,ISO
873,507
General funds
912,150
873,507
Reserves
Total fund5
912,150
873,507
Approved by ihe chalr and the trustee5 on 6 September 2024
And signed on thebr behalf bv..
Zafe
Trustee
06 Seoemb•r 2024
Pa8e 6

Islamlc Edu¢•tSon Centre and Mosque
Notes to the Accounts
for the year ended 31 M•rth 2024
l Accountlni polldes
Basls ol preparatlon
The financial stètement5 havt been prepared in accordance with Statement of
Rerommended Prartice". Accountin8 ènd Reportlng by Charliles preparlng their accounts
In accordance with the Firsancial Reporting Standard èpplicable in Ihe UK and Republic
of Ireland IFRS 1021 rssued Dn 16 july 2014 and the Flnanclal Reporting Standard appllcable
in the United Kingdom and Republic of Ireland IFR$ 102 I AND THE Charlty Act 2011.
Chanie lfi ￿$1$ of •¢countlni or to wevlous accounls
There ha5 been no change io the accountin8 policies I valuation rules and method of accounlln81
since last year and no changes have been made to accounis lor prevlous years.
Funds •¢¢ountlfii
Unrestriaed fund5
These are avallable for use at the dlscretlon of the trustees In
furtherance of the general oblects of ihe charlly.
Des18nated funds
These afe unresicicted lunds earmarked by the Iru5teÈs for
particular purposes.
Revaluation funds
These are unrestrlcled lunds whlch Include a fevaluailon reserve
representin8 ihe restatemenl ol Inve51ments assets at ihelr
market value.
Restricted funds
These are avablable lor use subject lo restrlcllon Imposed by ih•
dgnor of throush terms ol an app¢al.
Pai• 7

lslarnSc Educ•tlon Centre arKI Mosque
Notts ￿ the Accounts
Income
Reco8nition of
I￿orne
Income is Included In the Slalement of Flnancial Activities ISOFAI when
the thartty becomes entitled to. and vlrtually certain to feceive. the income
and the amount ol the income can be measured with sufflclent rellabilltv.
Income with related
expenditure
Where Income has relaied expendlture ihe incorne and related expenditure
Is reported gross in the SOFA.
Donations and
legacies
Voluntary income feceived by way of granis, donation and 8ift5 is Included
in The SOFA when receivable and only when the Charity has unconditlonal
entitlement io the income.
Tax reclaims on
donation5 and gift5
Income from tax feclaims is Included in the SOFA at ihe same tlme as the
8ift/donalion lo whlch it relates.
Donated services
and facilrties
These afe only included In income I with an equlvaleni arnoynt in expendlturel
where the benelit to the Charily is rea5pnably quantlfiable. measurable and
material.
The value of any volunteer help received Is not Included in the accounts.
This 15 Included in ihe accounts when receivable.
This includes any galn or1055 resultln8 from revaluln8 Invesiments to markel
value at the end of the year.
Volunteer help
Investrnent Income
Gainlllossesl on
revaluation of fixed
ssets
Gain/llo55e51 on
bnvestment assets
Expendltur•
Recognition of
expenditure
This Includes any 8aln or10s5 on the sale of Investmenis.
Expenditure 15 ieco8nised on an accruals bas15, Expendlture Includes any VAT
which cannot be lully recovered, and15 repofted as part of Ihe empendllure
to which It felates.
Expenditure on
faisin8 funds
These compii5e the costs assoclated wllh attraclln8 voluntary Income,
fundièisin8 trading costs and Investment mana8emeni costs.
Expenditure on
charitsble activities
These tompiise the c0515 Incuired by the Charlty In the dellvery of lis
ocllvitles and servlces In Ihe furthefance of Its objects, Includln8 the marklni
of 8rant5 and 8overnance costs.
Grant5 payable
All gfanl expendllurg Is accounied for on an actual pald bh515 plu5 an accrual
for 81anls thal have been approved by the trustees at the end of ihe y••r
bui noi yet pald.
Governance costs
These Include those costs assoclated wlth meetln8 the cDnstllullon•l and
statutory requlrements of the Charlty, Includln8 any audllllndependent
examlnatlon fees, costs Ilnked io the state8lc manaiement of iha Charlty,
tO8ether wlth a share of oiher admlnlstratlon costs.
Other expendltur¢
These are support COSt5 not allocated to a partlcular actlvlty,
Pi8e 8

lslamlc Edu¢atlon Centre and Mosque
Note5 to the Accounts
Taxation
The charity is exempt from tax on it5 charitable activities.
Freehold investment property
Investment propenies are measured Initially at cost and Subsequently at fair value at each balance sheet
date and are depreciated. All gains or10sses are taken to the Statement of Financial Activitie5 as they
arise.
Stocks
Stock is included at the lower of cosi or net realisable value. Donated items of stock are recognised at fair
value which is the amount the charity would have been willin8 to pay for the items on the open market.
Trade and other debtors
7rade and other debtor5 are reco8nised ai the settlernent amount due after any trade di5CQUnt offered.
Prepayments are valued at the amouni prepaid net ol any trade discount5 due.
Cash and cash equlvalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposltS Wlth banks and other
short-term highly liquid investment5 Wlth original malurities of three months or less and bank overdrafts.
In the statement of financial position. bank overdrafts are shown within borrowings or current liabilities.
In the Statemeni ol Cash Flows. cash ènd cash equivalent5 are shown net of bank overdrafts that are
repayable on demand and form an inie8fal part of the company's cash management.
Trade and other f redltors
Short term crediiors are measured at the Ifansaction prlce. other treditors and provisions are Teco8nlsed
where the charity has a present obligallon resulting from a past event thal wlll probably result Sn ihe
transfer ol funds to a thlfd party and the amouni due to seltle the obllgalion can be measured or
estimated reliably. Creditors and provislons are normally reco8nlsed at thelr settlement amount after
allowing for any trade discounts due.
Post Balance Sheet E¥ent5
There have been no material post balance sheet event5 to report.
Pa8e 9

Islamlt Educatlon Centre and M05que
Noies to the Accounts
Leased assets
Where ihe charity enter5 into a lease whlch entails iakln8 substantially all ihe rlsks and reward5 of
ownershlp of an asset, Ihe lea5e15 treated as a ftnan¢e lease.
Lea5e5 which do not irarssfer substantlally all the flsks and rewards ol ownership to charlty are classifled
a5 operating lease5.
A$5e15 treld under finance leases are Initially reio8nised as asseis of the chariiy ar thelr value at the
inception of the lease or, il lower, at the present value of the rninimum lease payment5.
The corresponding liability to the lessor 15 included in the balan£e Sheet date a5 a finance lease obllgatlon.
Leèse payments art èpportionEd between finance expenses ènd reduction ol the lease ots118ation so as to
achive a constani rote of Interesi on the remainlng balance ol the liabiliry. F*nance expenses are
recogni5ed immediately, unless they are directly attributable to Qualifying assets, In which case they are
capitali5ed in accordance with the charity's polity on borrowing costs.
Asset5 held under finance leases are depieciaied in the same way a5 owned a5set5.
Operating lease payrnents are recogni5ed as an expense on a straight-line ba51s over the lease term.
In the event that lease incetives are received to enter into operating leases, such Incentives are
recognised a5 a liability. The aggregate beneflt of intentives is recognlsed as a reduction ol rental
expernses on a srroi8ht-line basis.
Penslc+n costs
The charity operale5 a defined tonirSbutlon plan for its employees. A defined tontribullon plan Is a
pension plan under which the charity Pavs fixed contribtstions into a separate entiiy. Once the
contribulion have been paid the charity has no further payrnenis obll8ation. The cgntribulions are
reco8nised as exgenses when they fall due. Arnount5 not paid are shown in accruals in the balance sheet.
The asseis ol the plan are held Separately frorn the charity Independently administered funds.
Recelpts ol donated ioods, foc11511es and ser4tlces
All donared good5, facilitle5 and 5ervlces recelved are recognlsed wlthln Incomln8 fesources and
expenditure at an e5tlmate of the value ol the charltv.
staff costs
Siall expendlture is for speclal 8ue5ts on Frlday prayers.
Chalr and Trustees rernuneralon
The Chalr and the Trustees do not retelve any remuneratlon of relmbur5ement ol ctssts lof ih¢lf sep41ces.
Accoyntlni tees
No accountlfig f¢e5 have been Incufrtd. a3 the servlces rendered were provlded Iree of charge lor the charlty.
Pale 10

Islamit Eduutlon Cehtvt •nd Masque
Note5 to the Arrounts
for th? year ended JI Marth 2024
2 SUt*mèht ol Flnand*l Atllvlt￿%. Pflor
Unreslrlcled
lund5
1023
Total
lunds
2023
InEome and endowrnents fvorn..
Donation5 and leg3cie5
53,936
53,936
53.936
53.936
Tot•1
EMpEndlturt on:
Other
57,642
57,642
13,7061
57,642
57.642
13,7061
Nei Inwne
P4et In¢ome btfor¢ oth*r ialnslllosses)
13.7061
13,7061
Net mo¥ernenl In fundi
13.7061
13,7061
Aecoftdll•t￿n of funds..
Total lunds bfOU8ht forward
T¢>t•l lunds urrted lorward
59,582
55,876
59,582
55,876
3 Income lioffl don•￿> •nd ￿11￿•1
Uni•slvlrt•d
To¢•1
2024
T•1
68,49Z
68,492
68,492
68,492
53,936
53,936
4 Oth•r •xp•ndltui•
Unr•sirid•d
Tol•l
2014
Yoi•l
ioij
EmplgY•• Costs
Pr¢mis*s costs
Amortisltlon. d•pr•clitlon. Impalrm•nt,
piolii/1055 on d15P05•10l Ilxtd •sseti
fjeneral admln15trJil¥e costs
L¢K41 Ind piolesslon•l cosli
1,208
45,669
30,909
30,909
8,849
501
a.849
502
10.411
354
40.260
40,260
57,642
P¥• 11

Islamlc Edu¢•tion Centre and Mosqut
Notts io the AccosJnt5
for the ye•r ended 31 March 2014
5 Ntl income before transfers
2024
Z023
This 15 51aied after charEin8'
Depreciation of owned fixed assets
8.849
10.411
6 St•ff ¢osts
2024
2023
Salaries and wages
1.208
1.208
No employee received emolurnent5 In excess 01 £60,000
The Trustees do ngt receive any remuneration or reimbursement ol costs for their servites,
7 TanLiblt fixed a55ets
L•nd & bulldlnts
Cost
At l April 2023
Additions
Al 31 Maretr 2024
842,737
842.737
Oepreclatlon
At l April 2023
Char8e lor the year
At 31 March 2024
25,106
8,849
33,955
Nei book value
At 31 March 2024
808,782
B17.631
Al 31 March 2023
8 Credltors..
Amounts falling due wlthln one year
1014
2023
Other taxes and soclal securltv
Accruals
9 Movement In funds
Incornlni
r•source5
Ilncludlni R•50ur¢•i
Al l Aprll
oih•T •xp•nd•d Al JI M•r¢h
2023 i•lnilloss•sl
R•strlrted funds:
Unr•sirlrt•d fundi:
G•neral fundi
SS,876
68,492
140,260
84,108
Total lunds
55.876
68,492
140,2601
84,108
Pale 12

151ami¢ Education Centre and Mosque
Note5 to the Accounts
for the year ended 31 March 2024
10 Analysls of net assets between funds
Unrestrlrted
fvnd5
Rethrted
funds
Total
Fixed assets
Net current a$5ets
842.737
103.368
946.105
33.955
808,782
103,368
912,150
33,955
Restricted funds refer to amrnortisation and depreciation
11 Recondllatlon ol net debt
At l April
zozj
Cash
flows
At 31 March
2023
Cash and cash equivalents
55,876
5S,876
47.492
47.492
103.368
103.368
Net debt
55,876
47.492
103,368
Page 13

fflk Edyurion Centre •nd Mosque
St￿MeThI of Fln•ndal Artlvlt
l•r the ye•1 eThled 31 M•Yth 2023
Unr*strlrted
fundj
2024
Total
tundj
2024
Total
lunds
2023
rknnatK•gs ano le83cies
68,492
68,492
68,492
68,492
68,492
68,492
53,936
53.936
53,936
Ernpioyee coffls
S•l•rw/wage5
980
980
3,539
I I,971
1,757
11,434
511
29,211
3,539
11.971
1.757
11.434
sii
29,212
1,880
9,461
1,425
32,427
476
4S,669
ts8ht. heat and power
Prerntses Insurances
Premtses fepairs and maintenanct
Other prern*ses ¢osis
Gentr•l •dmInisirati￿ CgSts. Inc depftciatsDn
Dtgreoation ol
•Tronery and Pfsfttini
ndry txpen
Te*phone, fax •nd broadband
8.849
8.849
10,411
18
228
336
10.993
1.697
502
11,048
1,697
502
11,048
Lwl and pr01t551￿11 costs
Othér It￿1 *nd prtslesgnal cos15
Total al ¢Mwndkw• oloth•r (•H•
T•t•l •¥p•ndltUf•
yins on in¥es¢meiits
40,260
40.260
57,642
28,232
18.232
13.7061
Pl•1 lrt¢om• Iwlor• oth•iylN11105Ms)
Othei eains
28.232
28,232
13.7061
N•1 fflov•m•rt In lundi
20,232
13,7061