2024-12-31-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 01 2024 To 31 12 2024

Section A Reference and administration details ~~ee~~

Charity name Centre for Islamic Guidance

Other names charity is known by Islamic Guidance Centre

Registered charity number (if any) 1151640 ~~CT~~ Charity's principal address (Third Floor) 255-259 Commercial Road, London Postcode E1 2BT

Names of the charity trustees who manage the charity

Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any) ~~ee es en~~ 1[Abul Kamal ] Moudood Hasan ~~ee ee~~ Centre for Islamic 2[Abul Barakat ] Monawar Hasan Guidance ~~a ee~~ 3[Abul Bayan ] Mohammad Hasan ~~ee ee~~ 4 ~~es es er~~ 5 ~~ee eses~~ 6 ~~es rs en~~ 7 ~~ee es es~~ 8 ~~es es~~ 9 ~~ee es ns~~ 10 ~~es rs en~~ 11 ~~ee es es~~ 12 ~~es rs en~~ 13 ~~ee es es~~ 14 ~~es rs en~~ 15 ~~ee eses~~ 16 ~~es es Se~~ 17 ~~ee es es~~ 18 ~~es es~~ 19 ~~ee es es~~ 20 ~~es es er~~

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Year 2024

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document (eg. trust deed, constitution) How the charity is constituted

Constitution

Company

• (eg. trust, association, company)

Trustee selection methods

Trustees are elected from membership

• (eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

• policies and procedures adopted for the induction and training of trustees;

• the charity’s organisational structure and any wider network with which the charity works;

Trustees are appointed according to the vision of the charity from membership. Policies are in place to see over the correct appointment.

Charity’s procedures and policies ensure the correct volunteers are selected to manage projects, help with day-to-day activities and teaching.

Policies and procedures are in place to ensure the compliance of the charity, volunteers and general public in all regards.

• relationship with any related parties;

• trustees’ consideration of major risks and the system and procedures to manage them.

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Year 2024

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

1) The charity aims to provide the public the ability to empower themselves by educating them about social life. The charity provides the community with an open place to come and receive various community support and pastoral care. 2) The promotion of religious harmony for the benefit of the public by: A) Educating visitors, members, and the public on the different religious beliefs including a distinct awareness of one’s own religion’s features/morals and their common ground in social and human life to promote good respect and relations between people of different faiths, cultures and theoretical dispositions. B) Promoting importance of education and knowledge, including mutual understanding and respect of the beliefs of different religiousfaiths andnon-religious cultures of nofaith.

The organisation aims to achieve its objectives by running an open community centre. It aims first and foremost to provide educational support for both adults and teenagers so that they can use these skills to have a better quality of life. By having a community centre as a hub for the public to come and learn various skills, the organisation also provides a platform for the unemployed to get into work. Local youth also benefit from having an open area where they can come and make use of their time. A safe place where they can enjoy social activities and socialise by playing games, planning outdoor activities, attending workshops and seminars to help in building their lives (ie financial planning/strategy for young adults, educational and career support). The young adults are also given opportunities to take part in organising community events to help build their skills. Similarly, the organisation runs small focus groups for the elderly as to what they would like to see in the community and holds regular tea clubs and activities giving them a safe place to meet and interact with friends and meet new people. The organisation also runs mediation services for families that have various difficulties in their family life. The centre runs drop-in sessions or by appointment for individuals to seek religious advice and where possible help reconcile depending on the specific help they need. Where there is a need to sign-post to the relevant authorities, senior staff members have been trained to sign-post to the relevant department’s areas of help in Tower Hamlets and beyond. The centre has also made available to the public a small library and a centre for Arabic Language along with a community club to the public. Language Courses in the evenings and weekends have been developed and facilitated throughout the year.

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Year 2024

Additional details of objectives and activities (Optional information)

During holidays and festive periods including Religious Holidays, the centre holds public gatherings to bring in members of the public to promote the objects and to bring the community together in harmony and tolerance.

The centre offers a very small place of worship for local residents and commuting individuals alike. You may choose to include Volunteers help with cleaning up and setting up the centre. They also further statements, where bring in tea, coffee and sundries for the sessions. relevant, about: • policy on grantmaking; Participating members help share and promote events and take part in spiritual and communal worship and education.

• policy programme related investment;

• contribution made by volunteers.

Section D Achievements and performance

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Year 2024

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Section D

Achievements andperformance

Summary of the main achievements of the charity during the year

Continuation and improvement of educational services for adults: 1) Language courses Open to both female and male, beginners, to advanced level. 2) Islamic Education Short courses on Islamic education have continued and are open to the public that have seen over 350 attendees to the various short, and long- term courses. This includes both classes aimed at students 18 years of age and over. The courses focus on social aspects of life and religion in the modern world and integrating into a pluralistic society. 3) Work Related Opportunities The centre offers the public the help to find work. This includes CV and interview workshops and helping find work experience. The organisation also offered work experience and volunteering opportunities as a stepping-stone into careers and important admin or project-based experience. Training in basic life skills and career advice is offered too. 4) Youth Opportunities The centre has a small youth group that has run with over 120 current youth enjoying the facilities available to them. The Youth Group gives opportunities to gain advice from professionals to nurture positive thinking and hard-working ethics to set high goals and achieve higher in education and develop their careers. There is strong effort to educate them about crime and drug prevention and general contribution to society with Islamic ethos and morals. 5) Mediation Services The centre helped mediate family problems amongst many of whom are from Tower Hamlets. Family disputes where possible that could be mitigated and solved if the there was no danger posed to the affected families, if there was a need for signposting to relevant authorities this was done, including, if needed help with educating about legal options if needed. Advice on social domestic problems between siblings and family (as part of communal Islamic Education). 6) Guidance & furthering authentic Islamic Education Many parents and enthusiastic students from the public who wish to learn about Islam and its correct teachings attend the drop-in advice sessions and lectures with the centre’s instructors and advisors for advice on long term goals and aims. This is one of the centre’s core projects and achievements and the centre has had support from the local community for this service. Advice sessions online and talks by our Imams and lectures were given on Islamic spirituality to deal with anxiety, depression and spiritual needs. Along with the importance of having a social connection in society and a positive outlook towards society. Mental Health issues many a time have been resolved with basic social education from Islamic Teachings. Although where necessary and clear professional help is required, the centre signposts to the relevant institutions.

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Year 2024

5

Section E Financial review ~~ee~~

Brief statement of the charity’s policy on reserves

The charity’s policy on reserves is that the cash held at the centre on hand, is the reserve set in case of sudden emergencies. If, however, there would not be sufficient reserves, then the policy would be to go to the members of the public to fundraise.

As many of the local charities do this, we, currently at Centre of Islamic Guidance, are trying our utmost best to be self-sufficient and trying to avoid large scale public fundraising unless we see a project with CIG that can be of a huge benefit to the public or to achieve one of the wider charitable objects.

Details of any funds materially

in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

• the charity’s principal sources of funds (including any fundraising);

• how expenditure has supported the key objectives of the charity;

Most funding comes through both public donors and nominal charges for courses as well as lecture room, classrooms and hall or lecture room hire from local charitable organisations to help fund and run the centre.

Long-term standing orders have been set up to help maintain the centre.

A continued non-fixed amount of the budget was spent in servicing the classrooms and interior, this must be done to keep the premises more appealing and pleasant to meet, learn, socialise and worship.

• investment policy and The centre raises funding through rent contribution from different local projects including StudySupport UK and QIman Institute of Arabic

• objectives including any Sciences and Personal Development Project.

• ethical investment policy adopted.

~~ee~~ Section F Other optional information

Section G Declaration ~~ee~~

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Abul Barakat Full name(s)[Abul Kamal ] Monawar Hasan Moudood Hasan Position (eg Secretary, Chair, Trustee Trustee etc) Date 30/10/25

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Year 2024

MOHI & CO CHARTERED CERTtFIED ACCOUNTANTS 98 Commercial Road, L(Indon El INU Tel; 0207 488 4767. Fax: [phone] Email:mohi92G(t)Aol,co cs Camscanner

Company registralion number: 08326871 CENTRE FOR ISLAMIC GUIDANCE Unaudited financial statements 31 December 2024 cs Camscanner

CENTRE FOR ISLAMIC GUIDANCE Contents Page Directors and other information Directors report Accountants report Statement of comprehensive incom8 statement of financial position Slatement of changes in equity Notes to the financial statements 8-11 cs Camscanner

CENTRE FOR ISLAMIC GUIDANCE Directors and other information Dlrectorn Mr Abul 8arakat Monawar Hasan Mr Abul Kamal Moudood Hasan Abul Bayan Mohammad Hasan Company number 08326871 Reglstered offlco 255-259 Commercial Road London E128T Buslne58 addresg 255-259 Commercial Road London E12BT Accountsnls Mohi & Co 98 Commercial Road London E11NU Pago 1 cs Camscanner

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CENTRE FOR ISLAMIC GUIDANCE ort to tho board of dlréctor8 on the ro aration of the unaudited statuto rinanclal statements of CENTRE FOR ISLAMIC GUIDANCE Year ondod 31 Decembor 2024 As descntd on ihe stalemenl ol Iinan¢ial posilion, Ihe direclofs of tr ccmnpany afe iesFoftsib fcrf tr eparaiion of the Iinancial stalements for the year ended 31 Oecerr,trkr 2024 cornprse tr s3:ement ol ccrnwehensre Income. 51alemeni ol Iinanctal Position statement ol ctr.arges ￿ equ.ty ¥d related notes Yw consthi that the company 1$ exempt from an audil under the Cornoanes Act In xcrydaru your Instruct￿$ W• have compjled Ihese unaudited financol statements Ln ofkf ta assst fftJ to slatutc4 reGFmSiblite8 from xcounbng iecofds and Irorn Infofrna￿ Sthe<l to LLS Mohi & Co E1 1NU 23 SW•rt•f 2Q5 Pag• 3 cs Camscanner

CEN RE CGU Statomont of co rohon8lv Yoar ondod 31 Docombo li 202 2024 Noto 114,21. 1 Turnovor Cosl of sales Adminislralive expenses 03,746 178,e,1'$1 Oporallno prolll 4,094 Proflt boloro taxallon 4,004 6,lJQ4 Tax on profil Prollt for the flnanclal year and total ¢omprehonslvo Ineomo 4,094 All the aclivilles of the company are from conlinulng operallons, Company reglstratlon numbor: 08328871 Th• note• on pagm 8 to 11 forni part of th•M Ilnan¢lal •tat•ffl•nl•. Pag• 4 cs Camscanner

CENTRE FOR ISLAMIC GUIDANCE Statement of financial osition 31 December 2024 2024 2023 Note Flxed assets Tangible assets 4,432 4,485 4,432 4,485 Current assets Debtors Cash al bank and in hand 17,319 58,240 17,319 54,091 75,559 71,410 Credltors: amounts falllng duo wlthln one year (3,752) (3,750) Net current assets 71,807 67,660 Total assets less current Ilabllltles 76,239 72,145 Net assets 76.239 72,145 Capltal and reserves Profit and loss account 76,239 72,145 Shareholders funds 76,239 72.145 For Ihe year ending 31 December 2024 Ihe company was enlitled to exemption from audit under section 477 of the Companies Act 2006 relaling lo small companies. Directors responsibilities.. The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476., The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounb'ng records and the preparation of financial statements. These financial stalements have been prepared in accordance with the provisions applicable lo companies subject lo the small companies, regime and in accordance wilh Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland,. The notes on pages 8 to 11 forni part of these Ilnanclal statements. Pag8 5 cs Camscanner

CENTRE FOR ISLAMIC GUIDANCE Statement of financial osition 31 December 2024 2024 2023 Note Flxed assets Tangible assets 4,432 4,485 4,432 4,485 Current assets Debtors Cash al bank and in hand 17,319 58,240 17,319 54,091 75.559 71,410 Credltors: amounts falllng duo wlthln one year {3.7521 (3,7501 Net current assets 71.807 67,660 Total assets less current Ilabllltles 76,239 72,145 Net assets 76,239 72,145 Capllal and reserves Profil and loss account 76,239 72,145 Shareholders funds 76,239 72,145 For Ihe year ending 31 December 2024 the campany was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small cornpanles. Directors responsibilities.. The members have not required the company to obtain an audit of its financial statements for the year in question in accordance wilh section 476., The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies, regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland,. The notes on pages 8 to 11 fomi part of these flnanclal 8tatemonts. Page 5 cs Camscanner

CENTRE FOR ISLAMIC GUIDANCE Statement of financial osition 31 December 2024 2024 2023 Note Flxed assets Tangible assets 4.432 4.485 4.432 4,485 Current assets Debtors Cash at bank and in hand 17,319 58,240 17,319 54,091 75,559 71,410 Credltors: amounts falllng due wlthln one year (3,752) (3,7501 Net Current assets 71,807 67,660 Total assets les8 current Ilabllltles 76,239 72,145 Net assets 76,239 72,145 Capltal and reserves Profit and loss account 76,239 72,145 Shareholders funds 76,239 72,145 For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors responsibilities: The members have not required the company to obtain an audit of its financial statements for Ihe year in question in accordance with section 476; The directors acknowledge their responsibilities for complying wilh the requirements of the Acl with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to companies subjecl to the small companies, regime and in accordance with Section 1A ol FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland,. Tho note8 on pages 8 to 11 form part of the80 flnanclal 8tatom•nt•. Page S cs Camscanner

CENTRE FOR ISLAMIC GUIDANCE Statement of financial osition 31 December 2024 continued These financial statements were approved by the board of directors and aulhorised for issue on 23 September 2025, and are signed on behalf of the board by.. Mr Abul Barakat Monawar Hasan Director The notes on pages 8 to 11 forni part of these flnanclal statements. Page 6 cs Camscanner

.lILPL￿L￿Vf￿V.lpAM£ E L•Li￿J.j￿￿_v1ttLI¢al vhi• i XIJ 00 5fj1 ssl 55 AI JI XIJ l JèA¥•ry X14 72.145 12 145 76 239 762 cs Camscanner

CENTRE FOR ISLAMIC GUIDANCE Notes to the financial statements Year ended 31 December 2024 G•n•rnl Infommllon The ccmpany ts a pnvate company limited by sha￿s. rwjistered in The address of the registered office 25&259 Commertyal Road. London. E128T. ststement of compliance These fin3ncsal statements ha%'e been prepared In Complian￿ wth the provisions of FRS 102. Sec 1& The Financial Repo￿n9 Standard applicable in the UK and Republic of Ireland. Accountlng poll¢les Basis of preparatlon The financRI statements have been p￿pared on the histoncal cost basis, as modified by the revaluation ol cerk'rn finantsal assets and lobilibes arKI Investrnent proFertses measufed al la￿ value thrcwJ9h wofii The financial statements a￿ prepared in sterling. whth is ihe funcljonal currency of the enbty Turnover Tumoyer is Measu￿ al Ihe fair walue of the considerabon r￿eNed or receivable for gc(ts supplkid and servKes rendered. net of dwounts and Value Added Tax. Revenue from the sale of gocJs ￿ remgnised when the swnificant risks and rewards of I￿￿15h[p tta￿B transferred to ihe buyer (usualty on despatch of the goods). the amounl of revenue can be measured relobty.. it is probable that the asswated economtc benefits wll fiow to the enbty. and the costs ￿¢ur￿a or to be mcurred in respect of the Iransactsons can be measured ￿llabty. Taxation The laxatson expense rep￿sents the aggregate amount of current artd deferred t&Y recognsed in tr,e reF4)rt'ng perKrfJ is reccgntsed in the skternent of comp￿hensplE income, except io tfle exknt trat tt relales to items recognEed in other comp￿hen$1ve income or d• in Ca￿ts1 and ￿seAtS. In th case. tax is re(ts3nised in other comprehensive income or directty in capital and ￿Se￿IE$. Current tax is recognised on iaxabk profit lor the currEnt and past refths. Currenl tax is measuTrJ at the amounts of tax exFected to pay or recover Uswg the fax rates and that hai'e been en&i&4 LY sUbStantr￿ty enacted at the reF4)rbng date. Deferred lax is recognised in respect of atl timing differences ai reportsry date Unre tax losses and other deferred tax assets are reccmjnsed to the extent Ihat It LS probab47 ttsl tre) th I recovered against the ￿versal of delerred tax batMblEs or other luture taxa￿ Pfcfits Deter￿# measured using the tax rates aFKI la￿ that have been er*cted Of substantThety tt￿1ed by itie (eputsrKJ date that a￿ expected io awy to the reversal of Ihe differerKe P•9• 1 cs Camscanner

CENTRE FOR ISLAMIC GUIDANCE Notes to the financial statements continued Year ended 31 December 2024 Tanglble assets Tangible assets are initially recorded at cosl, and are subsequently slated at cost less any accumulated depreciation and impairment losses. Any tangible assets Carried at revalued amounts are recorded al the fair value at the date of revaluallon less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An inciease In the carrying amount of an asset as a result of a revalualion, Is recognised In olher comprehensive income and accumulated in capital and reSe￿e$, except lo the exlenl il reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease In Ihe carrying amount of an asset as a result of revalualion is recognised in other comprehensive income lo the exlenl of any previously recognised revaluation increase accumulated in capital and reserves In respect of that asset Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profil or loss, Depreclatlon Depreciation is calculated so as to wnte off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new eslimales Impairment A review for indicators of impairment is carried out al each reporting date, with the recoverable amounl being eslimaled where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. When il is not possible to estimate the recoverable amount of an individual asset. an estimate is made of the recoverable amount ol the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash innows Ihal are largely independenl of the cash inflows from other assets or group5 of assets. Page 9 cs Camscanner

CENTRE FOR ISLAMIC GUIDANCE Notes to the financial statements continued Year ended 31 December 2024 Flnan¢ial Instruments A financial asset or a financial liability is recognised only when the company becomes a paty to the Contractual provisions of the inslrumenl. Basic financial instruments are Initially recognised at the transaction price. unless the arrangement constitutes a financing transaction, where il is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured al amortised cost. Where investments in non-convertible preference shares and non-puttable ordinary shares or preference shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured al fair value with changes in fair value recognised in profit or loss. All other such investments are subsequently measured al cost less impairment. Other financial instruments, including derivatives, are initially recognised at fair value. unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate. in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. other financial instruments are subsequently measured at fair value, with any changes recognised in profil or loss. with the exception of hedging instruments in a designated hedging relationship. Financial assets that are rneasured at cost or arnortised cost are reviewed for objective evidence of impairment at the end of each reporting dale. If there is objective evidence of impairment. an impairment loss is recognised in profit or loss immediately, For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually far impairment. Other financial assets or either assessed individually or grouped on the basis of similar credit risk ¢haracterisli¢s. Any reversals of impairment are recognised in profil or loss irnmediately, to the extent that the revefsal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been re¢ognised. Profil before taxatlon Profit befor8 taxation is staled after chargingllcreditingl.. 2024 2023 Depreciation of tangible assets 782 292 Page 10 cs Camscanner

CENTRE FOR ISLAMIC GUIDANCE Notes to the financial statements continued Year ended 31 December 2024 Tanglble assets Plant and Fixtures, machinery fittings and equipment Total Cost At 1 January 2024 Additions 5,034 729 2,324 7,358 729 At 31 December 2024 5,763 2.324 8,087 Depreciation At 1 January 2024 Charge for the year 1,087 701 1.786 81 2,873 782 At 31 December 2024 1,788 1,867 3.655 Carrying amount At 31 December 2024 3,975 457 4,432 At 31 December 2023 3.947 538 4.485 Deblors 2024 2023 Other debtors 17,319 17,319 Credltors: amounts falllng due wlthln one year 2024 2023 Other creditors 3,752 3,750 Dlrectors advances, credlts and guarantees Page 11 cs Camscanner

CENTRE FOR ISLAMIC GUIDANCE Detsiled income statement Year ended 31 December 2024 2024 2023 Turnover Rent contribution Fees receivable 27,500 66.245 84.227 93,745 84.227 Gross proflt 93.745 84.227 Gross profit percentage 100.0. 100.0% Overheads Admlnlstratlve expenses Staff training Rent payable Rates & Water Insurance Light and heal Cleaning Repairs and maintenance Printing, postage and stationery Telephone Computer costs Hire of equipment Tfavelling and entertainment Entertaining Legal and professional Bank charges General expenses Charitable donations- type 1 Depreciation of tangible assets {1,030) (68,535) 1567) 1252) {1,063) 12,881) 13,4391 (1,3321 1577) {1,334) {2.872) {508) (61,339) {3.308) (252) {6961 15,271} (2,334) 1659) (5941 (226) (1,328) 1300) (101) 12,3811 (1,697) 1782) 189,651) {98) 1511) (1,725) (292) (78,633) Operating proflt 4,094 5,594 Operatlng profit percentage Profit before taxatlon 4,094 5,594 cs Camscanner

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