18lami¢ Educatlon Centre and Mosque
Charity No. 11 $0827
Flnancial Statements For The year Ended 31 March 2025
R•uk & Co
Ch•rt•f•d Certlfi•d A¢¢ountant•
• Hutton T•rr•rA
Jo•mond
N•wc••tl• upon Tyn•
Tyn• & W••r
NE2 1QT

l•lamlc Educitlon C•ntr• and Mo•qu•
Flnancl41 St*t•mont• For Tho y•ir End•d 31 March 2028
Cont•nts
Pa
Tru81ee8 Report
Independent Examln•r8 Report
Flnandal Statements and Not•8

Islamlc Educatlon Centre and Mosque
Financial Statements For Tho year Ended 31 March 2025
Tru¥tOes Annu*l Report
Charity Name..
Islamic Education Centre and Mosque
Principal Address of Charity..
97 Stanninglon Grove
Sunderland
SR2 9EH
Goyernlng Do¢um•nt:
The Mosque serves the spiritual. religious and communal needs of area Muslims by means of
nurturing their faith, upholding their values. and lostering the well-being of the surrounding
community through Wofship. charity, education, outreach, and civic engagement.
OblgCt* of the Ch4rlty
The Advancement of Islamic faith by the provision of facitilies for worship and religious education.
Summary of Maln Actlvltl••
Aclivitps for the year ¢omprised that of the provision of facilities lor Wofship and CommLsnity Faith
based aclivilies.
Acknowledgement of Guldance
The trustees have read and have fegard lo the guKlance i$$ued ty Charity Commission on publi¢
enefit.
Summ•ry of Maln A¢hlovomgnt•
The main achievements of the Charity during the year were the maintenance ol a stable financial
standin9 IOT the Charity lo wntinue carry out its objectives. The provision ol well maintained buildings
amenibe$ for its berbeficiafies.
Revlew of Flnanclal Po•ltlon
The charity is in a stable and well funded financlal position. Thls wilinues to be one of the prime
areas of attention of the trustees.
There ale no restricted funds held by tho Charity.
Monies ale expended as ￿en required and needed.
The prtncipal Soufce of fvnds of the Charity are Small publlc donatK>ns.
The trustees do not consmler that the Charity faces any undue financial risks.

Islamic Educatlon Centre and Mosquo
Financial Statements For The year Ended 31 March 2025
Trustee# Annual R•port
Governanco
The Charity is constituted and govemed by means of Injst deed.
Appolntment of Trustees
The trustees are appointed by select￿￿ on an annual basis at meeting of members.
Name• of the Tw•t•o•
The trustees of the charity are as follows..
1.Coneil Bashir
2.Zafef Iqbal
3.Anjum lftikhar
4.Sajad Gulbhar
5.Mohammed Ishaq
6.Nasir Ahmed Umar
7.Mazhar Mahmood
8.Mohmmed Maqsood
9.Mazhar Shameem
30.Atsan Mehdi
The trustees are volunteers who serve in offw for a peri¢xI detemiined by general meeting.
Acllvltlgl & Achhv•m•nts
The ¢harty has pursued its obiectsves durin9 the period.
The trustees have taken no risks wth the assets of the chartty that have been entTUSted upon them.
D•clar•tlon
I declare in my capa￿ty of charity chalrperson that th8 truslees have approved the above report
and have authorised me to s￿n Tt on their behalf.
25 November 2020

Report to the Trustees and Members of
Islamic Education Centre and Mosque
on the Flnancial Statements For The year Ended 31 March 2025
Respective Responsibilities of Trustees and Examlner
The Charity's trustees are responsible lor the preparation of the accounts. The charity consider that
an audit is not required for this year under section 144{21 of the Charilies Acl 2011 Ilhe 2011 Act)
and that an independent examination 15 needed.
11 is our responsibility to,.
lil examine the accounts under section 145 of the 2011 Act
lill to follow the procedures laKI down in the general Directs'ons given by the commision under section
14515llbl of the 2011 Act
liiil to $tste whether particular matters have Come lo our attent￿n
8a•l• of Ind•pend•nt Ex•mln•rf• Statomtnt
Our examinatson was carried out in accordance wth 9eneral Directions given by the Charity
Commission. An examination includes a review of the accounting fecords kept by the charity and a
¢omparison of the ac¢ounls presented with those records. 11 also includes consideration ol any
unusual items or disclosures in the accounts, and seeking explanations from you as trustees
¢oncemin9 any such matters. The procedures undertaken do not provide all the evidence that would
be r￿Ulfed in an audit and consequently no opinion is given as lo whether the accounts present a
'Irue and fair viev/ and the reFLIrt is limited to those set out in the next slalement.
Ind•p•ndent Ex•mln•rf• St•t•m•nt
In connection with my examination, no matter has come to my attention
11} which gives me reasonab￿ cau￿ to bel*ve that in any material respect the requirements..
li} to keep accounting records in accordance with section 130 of the 2011 Act and
lil) lo prepare accounts whth 9￿d with the accounting records and comply with the accountin9
rnquirements of the 2011 Act
have not been met or
12} to which, in my qMnK)n. attent￿)n should be drawn in order lo enable a proper understandin9
of the accounts to be reached
Muhammad Mo•zzam
6 Hutton Teff*e•
Nowcaitle upon Tyno
Tyng & Wo•r
NE2 1QT
26 Novem￿1 2025

lslamlc Educatlon Centro and Mosque
Accounting Stat•ment
Statoment of Flnanclal Actlvltl•s for the year ended 31 March 2025
Income Resources
Not
Unr•strlct•d Funds
2025
2024
Incoffllng Rmourc
Donations
70.204
68,492
R••ourcK Exp•nd•d
Co$t$ of ktivtties for Charitabl• Obletho•
(2bli)
34,345
40,260
Tot￿ Resourc•• Expanded
34,345
40,260
N•t Mov•m•nt In Fund•

Islamlc Educatlon centre and Mosque
Balancè Sheet
as at 31 March 2025
Not••
2025
2024
Flx•d •88ot•
Equipment, machinery and motor vehicles
Freehold property
42,623
758,638
801.261
50. 144
758,638
808,782
Curr•nt a•••ts
Cash al bank and in harKI
Cash in hand
140.708
6,041
146.749
96,243
7,125
103.368
Curr•nt l￿bIllI1•S
Loan
N•t curr•nl •u•ts
146,748
103.368
N•t ••Mt•
912 150
R•pr•¥•nt•d By:
Incom• Fund•
Unrnstrfct•d Fund•
Fund$ brought foNMrd
Surplu$ for th• ygar
912,150
35,859
883,918
28,232
912 150

Islamic Education Centre and Mosque
Notes to the Flnanclal Statements
for the year endèd 31 Ma￿h 2025
1 Accounting pollci
la) Ba•5• of •ccountlng
The financial statements have been prepared in accordance with Statement ol
Recommended Practs'ce.. Accounting and Reporting by Charilies preparing their a¢¢ounls
in accordance wth the FinaneAal Reportj'ng Standard applicable in the UK and Republic ol
Ireland {FRS 1021 issued on 16 July 2014 and the Financial Reporting Standard
applicab￿ in the United Ksngdom and Republic of Ireland IFRS 1021 and the Charity A¢t
2011.
2 Expendltur•
{•) Fts• foi •x•mlnlng th• •ccount•
No fees have been charged for examining these accounts.
{bl Anal￿1* of r•wurc•8 •xp•Thd•d
111 ch*￿*bIe •xp•ndltur•
2025
2024
1111 Co•t ol 4¢tlvltlo8 In furth•rnnc• ol th• Ch•rlty'• obJ•ctl¥••
Light and heat
In5uran¢e
statsonery and prlnting
Repairs and mainl8nanc•
Water rates
Cleaning
Telephone and intemet
Depreciation
Other expen8e8
9,602
2.021
39
7.458
3,781
1.744
673
7,S22
1,505
34,345
11,971
1,757
11,434
3,539
511
502
8,849
1,697
40.260
3 Trn•to•• and oth•r r•l•¢•d p•rtl••
No payment8 wer• made to tru$tOO8 or othor raloted parttes lor reimbursement of out of
pocket exF*nse8 Incurred by them. There weT• no felaled party Iran8aclion8 during tha
year.
4 Conllng•nt Il•bllftlo•
No malerlal Ilabllitiu exlstod at tho year end.

Islamic Education Centre and Mosqu•
Not•$ to th• Financlal Slat•ment•
for the year ended 31 March 2025
S l)ocl*Tatlon
la) Charg•1 In y•ar •nd
The truslees have 6stablistted 31 March a$ the financval year end dale.
{bl oMIgn•t￿ fund•
Th• Charity dt)es nol have any desKJnated lund$.
Ic} Dl¥coTrtlThu•d, contlnulng •nd *¢qulr•d oporntlon•
l the charities 0￿ratiOnS are continuing operatlons and there were no operations
discontinued or acquired during the year.
(d) In*ll•nabl• or hhtorlc •M•ts
The chanty has no •ssets al the balanca Sheet dated classed as inalienable or historic.
l•) Int•nglbl• •sMi•
Thé charity has no intaffjible asset•.
(n Sub•kll•rl••
The charity has no sub8*Y￿ry comp•nkw.
(g) UnMptt*ll••d Ilx•d ••••ts
The charity has materlal fixed a68ets, ¥thlch hava not been caprtalised and included
on the balance 6heet.

151amlc Education Centre and Mosque
Notes to the Accounts
Intorne
Recognition of
Incorne
Income is induded in the Statement of Financial Aclivilies ISOFAI when
the charity becomes entitled to, and virtually certain lo receive, the income
and the amount of the irbcome can be measured with sufficient reliability.
Income with related Where income has related expenditure the income and related expenditure
expenditure
is reported gross in the SOFA.
Donations and
legacies
Voluntary income received by way ol grants, donation and gifts is included
in the SOFA ￿en receivable and only when the Charity has uncondibonal
entitlement lo the income.
Tax reclaims on
Income from tax reclalms Is included In the SOFA al the same time as the
donations and gifts giftldonation lo which it relates.
Donated services
and lacilitses
These a￿ onty included in income { an equivalent amount in expendilurel
where the benefit to the Charity is feasonably quantifiable, measurable and
material.
The value of any volunteer help received is not included in Ihe accounls.
This 1$ induded in the accounts when receivable.
This includes any galn or loss resulting from revalulng inve$lmenls to market
value al th8 ond of the yoar.
Volunteer help
Investment income
Gainlllossesl on
revaluation of fixed
5sets
Gainlllossesl on
inveslrnenl assets
Expenditure
Recognition ot
expenditure
This includos any gain or k)s8 on the Salo of investments.
Expenditure is retyjgnised on an accruals basis. Expenditure includes any VAT
which cannot be fvlty recoveTod, arld is reported as part ol the expenditure
to which it relates.
Expenditure on
raisirsg fund5
These comprise the costs a$x)ciated wlh attracting voluntary income.
fundraising trading costs and investment management eosls.
Expenditure on
Charitable a¢tivith?s
These compft$e the costs incurred by the Charity in the delivery of Its
activiti6s and seThices in the furtherance of its objects, including the marking
of grants and 9ovemance costs.
Grants payable
All 9ranl expendrturn Is accounted for on an actual Pa￿ basis plus an accrual
lor grants that havo been approved by the trustees al the end of the year
bul not yel paKI.
Governance costs
These indude tr¢ose costs associated with meeting the conslilulional and
$talutory requirements of the Charity, including any audivindependent
examinatson lees, Costs linked to the stslegic management of the Charity,
together wlth a share of other •Jmln18tratlon costs.
other expendibjrn
These are support cout8 not alloc•t8d lo a particular activity.

Islamic Education Centre and M05que
Notes to the Accounts
The charity 15 exempl from lax on tts tharIta￿ •ctlvltkn.
Freehold property
Inve5trnenl propertie$ ?1• moa8ured initialty •t ¢¢$1 Ind Subsequently at fair value al each balan¢8
sheet date and 8re depT￿tea. All palns or IosBes are tsk¢n to Ihe Statem•nt ol Finanaal
Acti¥it¢es as Ihey arise.
Stock is induded at the kmr of ￿$t or not roalisable v¥lu•. Clon8ted items of $lock are recogntsed
at lair value which is the amount the c*arity w)uld havo been wlling lo pay for Ihe rtèms on the
open market.
Trade and tsth¢rdel*oYs
Trade and olher debtofs are reC￿nIsed at the settlemgnt amount due after any trade discount offered.
Prepaymwts are Valued 8t the amount wepaid net of any tr¥da di$￿UnIS du•.
C•5h and ush equr¥ilents
Cash and cash tquivalerts Com￿lSe c•sh at bank *nd M hand, demand deposit¥ wth bank$ and other
short-tem highly liquid Investm￿1$ wth origin¥l matLbritie$ of three months or less and bank oveTdrafts.
In the statement of finanrial pos￿0￿, bank o¥erdraft5 8re wthin borrowings or current liabilities.
In Ihe Statement ol Cash Flows, cash and ¢ash equrv•bnts sh¢>wn net ol bank ovgrdTafts that are
repayable on demand and form an intsgral port of the ?￿panIS cash management.
Trad* and other tr•dko
Short lerm ueditors ai• mea•ur•d ￿ th• tr•n8a(kn th. Olh•r credilori and provisknns are recognised
whofe the charity h8• a pr•senl obli98llon rewtting from a past •vent that will probabty result in Ihe
transfer ol ftmd$ lo a third party and th• amount due to s•ttle Ih? obligation ¢an be measured or
estimate(I reliably. Creditors aTrJ sKovi8ion$ are rwnamy rec4nised •t their sett￿ment arnoynt after
#llwng for any trade disg)unts du•.

Islarnic Educatlon Centre and Mosque
Note5 to the Attounts
Leased assets
Where the charlty enter5 Into a lease whlch entails taklng substantlally all the rlsk5 and rewards of
ownership of an asset. the lease 15 treat￿ as a Ilnance lease.
Leases which do not transfer substantlally all the risks and rewards of ownershlp to charlty are
cla55ified as operating leases.
Assets held under finance leases are Inltlally reco8nlsed as assets of the charlty at their
value at thè inceptlon of the Itase or, If lower. at the present value of the mlnimurn lease payments.
The Correspondi￿ liablllty to the le550r15 Induded In the balance sheet date as a finance
lease obligation.
lease payments are apportloned between finance expenses and reductlon of the lease
obligation $0 as to achlve a constant rate of Interesi on the remalnln8 balance of the liability.
F*nance expenses are re¢o8nised Immedlately, unless they are dlre¢tly attrlbutable to qualifyin8
a55ets,in which case they are capitalised In accordance with the charltV'5 poll¢y on borrowing cost5
Assets held ur+der finan¢e kases are depreclated In the same way as owned as5etS.
Operatlng lease payments are reco8n15ed as an expense on a stral8ht-Ilne basls over the lease term.
In tht event ihat lease incetlve5 are recelved to enter Into operatln8 lease5, 5ueh Incentives are
Teco8nised a5 a Ilability. The a68re8ate benefit of Incentives Is re(￿nISed a5 a reduction of renial
expenses on a straight-llne basls.
Penslon costs
The charity operates a defined ￿ntrIbUtIOn plan for Its emplo¥ee5. A defined contrlbutlon plan15 a
penslon plan under whlch the charity pays fixed Contrlbutlons Into a separate entlty. Once the
contribution have been pald the charlty has no furthei payments obllgatlon. The ¢ontribution5 are
re¢o8nlsed as expenses when they fall due. Amounts not pald are shown In accruals In the balance sheet.
The 45sets of the plan are held separately from the tharlty In Independenily admlnlslered funds.
Reolpts of don•tsd ¢gods. l•dllil•s •nd Mr¥k•s
All dtsrtated goods, facilities and Services fecelved are reco8nlsed wiihln Incomln8 resources and
expenditure ai an estimate of the value of the tharlty.
stsff ￿$ts
Staff expendlture Is for speclal 8uests on Fflday prJyefS.
Ch•lr •nd Trust••s r•muner•lon
The Chair and the Trustees do not re¢d¥e any remuner4tlon or relmbur5ement of cost5 for iheli servlces.
No accountin8 fees have been Incurred. as the se￿(e$ rendered were piovlded free of char8e
lor the charity.
10

Islamic Educ•tion Centrn and Mosqu•
Notes to the Account•
for the year •nded 31 March 2025
6 Pl•nL m•¢hlnery and molor v•hkl
Plant and
machin&ry
C￿t
At 1 Apfsl 2024
Al 31 March 2025
84,099
84,099
Depreclatlon
Al 1 April 2024
Charge for the year
At 31 March 2025
33,955
7,521
N•t book v•lu•
Al 31 March 2025
At 31 March 2024
42.623
50,144
7 Oth•r Ilx•d u••ts
2025
2024
Preml8e•
758 638
758 638
11