## **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~~ 

**TAR** 

1 

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. 

**TAR** 

2 

Year 2024 



## **Section C                    Objectives and activities** 

|**Summary of the objects of the**<br>**charity set out in its**<br>**governing document**<br>**Summary of the main**<br>**activities undertaken for the**<br>**public benefit in relation to**<br>**these objects (include within**<br>**this section the statutory**<br>**declaration that trustees have**<br>**had regard to the guidance**<br>**issued by the Charity**<br>**Commission on public**<br>**benefit)**|1) The charity aims to provide the public the ability to empower<br>themselves by educating them about social life. The charity<br>provides the community with an open place to come and receive<br>various community support and pastoral care.<br>2) The promotion of religious harmony for the benefit of the public<br>by: A) Educating visitors, members, and the public on the different<br>religious beliefs including a distinct awareness of one’s own<br>religion’s features/morals and their common ground in social and<br>human life to promote good respect and relations between people<br>of different faiths, cultures and theoretical dispositions.<br>B) Promoting importance of education and knowledge, including<br>mutual understanding and respect of the beliefs of different<br>religiousfaiths andnon-religious cultures of nofaith.|
|---|---|
||The organisation aims to achieve its objectives by running an open<br>community centre. It aims first and foremost to provide educational<br>support for both adults and teenagers so that they can use these skills to<br>have a better quality of life. By having a community centre as a hub for<br>the public to come and learn various skills, the organisation also provides<br>a platform for the unemployed to get into work.<br>Local youth also benefit from having an open area where they can come<br>and make use of their time. A safe place where they can enjoy social<br>activities and socialise by playing games, planning outdoor activities,<br>attending workshops and seminars to help in building their lives (ie<br>financial planning/strategy for young adults, educational and career<br>support). The young adults are also given opportunities to take part in<br>organising community events to help build their skills. Similarly, the<br>organisation runs small focus groups for the elderly as to what they would<br>like to see in the community and holds regular tea clubs and activities<br>giving them a safe place to meet and interact with friends and meet new<br>people.<br>The organisation also runs mediation services for families that have<br>various difficulties in their family life. The centre runs drop-in sessions or<br>by appointment for individuals to seek religious advice and where<br>possible help reconcile depending on the specific help they need. Where<br>there is a need to sign-post to the relevant authorities, senior staff<br>members have been trained to sign-post to the relevant department’s<br>areas of help in Tower Hamlets and beyond.<br>The centre has also made available to the public a small library and a<br>centre for Arabic Language along with a community club to the public.<br>Language Courses in the evenings and weekends have been developed<br>and facilitated throughout the year.|



**TAR** 

3 

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 

**TAR** 

Year 2024 

4 



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



**TAR** 

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 

**TAR** 

6 

Year 2024 



MOHI & CO
CHARTERED CERTtFIED ACCOUNTANTS
98 Commercial Road, L(Indon El INU Tel; 0207 488 4767. Fax: 0207 488 2497
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

ID
Ihfj KlIlV('h)1$ iii*%oiil Ihvir Iv1￿11 dii(I 11)• iiiiaii(Iilo41 Iiiial)Li￿1 4ldl#iiiviil¥ ol Ilio coiiii)#iiy lili Ili# y•Ar ftii(l•il
Dlr•cloT•
I'ht) IIIiyk IKil¥ thlio Soivthl Ihe Loiiii)iiiiy duiing Iho yo&r w•ro #s lollowN
K4r Abiil 11.11 (IK..Il Kli)11..ii%'.Ir 11è1s4111
Klr Abiil K'iiii.Il NIoiiKlI)i)Il11i14.111
Ill Abiil Ll.1s',.Iii Nqiili.Illllllslil IIA%an
Small coiiipiiiy provl8lon•
Thi¥& li)FxiII h.i% btM)i) prfjiKqrod Iii uccortlaiico wilh tha provl¥loi)J iippllcablo lo coiiipnnltsu onlllled lo Iho •iiiiill
COI)IFKqI)Iy% eKeiiik)Iion
This rekx)il was apy)roved by the b￿)r(l of d1￿Clor8 on 23 Sepiomber 2025 and 8101)ed on belialf ol Ilie bourd
by
Mr Abiil Barakat Monawar Hasan
DirectQf
Pag• 2
cs
Camscanner

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 descnt*d 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
ccrnwehensr*e 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 goc*Js ￿ 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

cs
Camscanner