CHARITY COMMISSION FOR ENGLAND AND WALES ISLAMIA ISLAMIC CENTRE 1152648 Receipts and pa ments accounts CC16a For the perlod from 0111212023 To 3011112024 Section A Receipts and payments Unrestrlcted fund8 to the n••r••l Restricted fund• Endowmenl fund8 Total fund• Lait y•ar to th• n•ar••t É to th• n•irnJt £ to tho nMr••t £ to th• n04ro•t £ A1 R8cel ts ReceSpts 98,589 101,403 Sub total{Gross income for ARJ A2 Asset and Investmont 8alg1, •ge tsbl•). 98.369 98,889 101,403 Sub total Total recelpts 08.509 98,560 101.403 A3Pa Dlracl Cost Adrnln Cost ent• 84,871 84,871 96.33J 4.8111 Sub total 92,24S 92,245 101.148 A4 A$8et and Inve8tmont urchasos, 868 table Sub total 92.145 92,245 101,148 Net of receipts/(paymentsJ AS Transfers between funds A6 Cash funds last ygar end Cash funds this year end 6,324 6,324 255 1£2641 £6.060 (£5191 £5,805 (£5191 (£264 CCXX R18ccounts {SSI 2710812025 Section B Statement of assets and liabilities at the end of the period Unrestricted Restricted funds funds to nearest £ to near•$t £ Endowment funds to n¢4r8st £ Categories Details B1 Cash funds £6,060 (£264 Total cash funds £8,060 1£2041 18grg0 b¥lNnco5 wlh rèctlpi& pgymen18 3ce(xNillsll Unr88trlctsd funds to n•ir••t £ Restrl¢ted funds to noaro$t £ Endowment funds to ngar••l E Detall$ Detalli Fund to whleh a•#•t b•lon ¢urr•nt valu• tlon•l ¢o•l loptlonall B3 Investment a880t$ D8ts113 Fund tg whl¢h ••••t b•k+n C￿t lopllonall Curr•nt valu• lonal 84 A880t8 retalnad for the charlty's own u80 Detall$ Fund to whleh 1S)bllll rel¥t•• Amount du• lonal When du• tlonal B5 Llabllltles Slgn9d by one or kn Irustg88 on behalf of all the trustees ign re Print Name Date of roval Iiin'ii. 2710812025 CCXX R2 accounts ISS) 2710812025 CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 0111212023 to 3011112024 Charlty name: ISLAMIA ISLAMIC CENTRE Charlty reglstration number: 1152648 Objectives and Actlvlties SORP rgferonce Para 1.17 Summary of the purposes of the charity as set out in its governing docum6nt 1. THE ADVANCEMENT OF THE ISLAMIC FAITH FOR THE PUBLIC BENEFIT 2. THE ADVANCEMENT OF EDUCATION, PRIMARILY BUT NOT EXCLUSIVELY ISLAMIC EDUCATION, FOR THE PUBLIC BENEFIT 3. THE RELIEF OF UNEMPLOYMENT FOR THE PUBLIC BENEFIT BY SUCH MEANS AS THE TRUSTEES DETERMINE INCLUDING PROVIDING WORK EXPERIENCE AND ASSISTANCE TO FIND EMPLOYMENT 4. TO FURTHER SUCH OTHER PURPOSES AS ARE EXCLUSIVELY CHARITABLE UNDER THE LAWS OF ENGLAND AND WALES AS THE TRUSTEES DECIDE, PRIMARILY BUT NOT EXCLUSIVELY IN BANGLADESH, INDIA ANDIOR KENYA Summary of the maln activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Statement confirming whether the trustees have had r6gard to the guidance issued by the Charity Commission on public benefit Para 1.17and 1.19 Para 1.18 Additlonal information (optional) You ma choose to include further statements where relevant about.. SORP referenca NIA Policy on grant making Para 1.38 Para 1.38 Policy on social investment including program related investment Contribution made by volunteers Para 1.38 Other Achievements and Performance SORP reference The following activates has been carrled out during the financlal year 2023-2024. Provide religious education to the children and adults. Conducting Seminars conc8rning religious education, Conducting seminars on social responsibilities for young children and adults Provlde workshops on parentlng values - connecting parents and young chlldren Organising children stag8 activities. Organising Islamic exhibitions Organising sports for young children. Organising food festivals. Raising charity for destitute, wldows and orphans. Donations to the poor famlllos for chlldran's educations Iprivate tuitions in UK Donating food I clothes for children In UK. Providing financial support to the needy families in UK. Providin su Summary of th8 maln achievements of the charlty, identifying the difference the charlty's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Para 1.20 ort to sin arents. Additlonal information (optional) You ma choose to include further statements where relevant about: Achievements against objectives set Para 1.41 Performance of fundraising activities against objectives set Para 1.41 Investment performance against objectives P8ra 1.41 Other Flnanclal Review Review of the charity's financial position at the end of the eriod Statement explaining the policy for holding reserves statin are held Amount of reserves held Reasons for holdlng 28ro reserves Detai15 of fund materially in deficlt Explanation of any uncertainties about the charity continuing as a golng concern Para 1.21 YES Par8 1.22 Our pollcy Is to hold onough funds to meet six months operating costs. Para 1.22 Para 1.22 Para 1.24 Para 1.23 Addltlonal Informatlon (optlonal) You ma choos8 to include further stat8ments where relevant about: The charity's principal sources of funds (including any fundralsing) Para 1.47 Investment policy and objectives including any social investment policy adopted P8ra 1.48 A description of the principal risks facing the charity Para 1.46 Other Structure. Governance and Management Description of charity's trusts: Type of goveming document Para 1.25 Charitable company How is the charity constituted? ParA 1.25 Irated Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 Election to post entltled to appolnt one or more trustees Addltlonal Informatlon (optlonal) You ma choose to include further statements where relevant about: Policles and procedures adopted for the induction and training of trustees Para 1.51 The charity's organisational structure and any wlder network with which the charity works Paro 1.51 Relationship with any related parties Par8 1.51 Other Reference and Administrative details Charity name Other name the chari uses Registered charity number Charity's principal address ISLAMIA ISLAMIC CENTRE 1152648 Suite 702 Crown House North Circular Road London NVV10 7PN Names of the charity trustees who manage the charity Dates act8d if not for whole oar Trustee namg OFfice {if any) ChairMan￿rUStee Name of person {or body} entitled toa olnt trustee ilan MOHAMMED SAJID ALI ABDUL GAFFAR BHArri YES Trust88 SADIA HASSAN Trustee 10 12 13 14 15 16 17 18 19 20 Cor orate trustees - names of the directors at the date the re Dlroctor namo ortwasa roved Name of trustees holding title to property belonging to the charity Trustee name Dat88 acted If not for whole oar Funds held as custodian trustees on behalf of others Description of the assets held in this capacity Assets held as per charity's constitution Name and objects of the charit on whose behalf the assets are held and how this falls within the custodian charity's objects Details of arrangements for safe custody and segregation of such assets from the charity's own assets Addltlonal Informatlon (optlonal) Names and addresses of advisers (Optlonal information) Typo of Name Address adviser Name of chl6f executlve or namès of Senior staff members (Optional Informatlon) Exemptions from disclosure Reason for non-disclosure of ke 8rsonnel details Other o tional Informatlon Declarations The trustees declare that they have approved the trustees, report above. Slgnod on b6half of tho char y's trustèes Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date 2710812025 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts ••• Section A Independent Examiner's Report Report to the trusteesl members of ISLAMIA ISLAMIC CENTRE On accounts for the year ended 30 November 2024 Charity no lif any) 1152648 Set out on page8 ,dp Ilie puge nunibers ol atJdiliont41 shee I report to the trustees on my examination of the account8 of the above charity { the Trust") for the year ended 3011112024. Respon81bllltle8 and As the charity tru8tees of the Trust, you are responsible for the preparation basls of report of the account8 in accordance with the requirements of the Charities Act 2011 ( the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below ') in connection with the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Date: Independent examinor's statement 2710812025 Signed: Name: SYED MUEEN QADRI Relevant professional quallfication(s) or body (if any). S M Q ACCOUNTANCY & MANAGEMENT CONSULTANCY LIMITED Address: Suite 702 Crown House North Circular Road London NW10 7PN IER October 2018 Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts" directions and guidance for examiners). NONE Give here brief details of any items that the examiner wlshes to disclose. IER October 2018