Chafity registration number= 1157196
CLAYHALL COF4PIUIIZTY CEtITlle
TRUSTEES, REPORT AND
ut4AIIDITED FINANCIAL STATEIIEIITS
FOR THE YEAR IPIOfD 30 APRIL 202S

Clayhall Cornrnurtity Cenirt
C¢*tenis
P•ge
Reference and AdmJnistTatlve DetsiLs
Trustees, Report
Independent Exanwrw's Aepxt
statement of FInanc￿l Artiviiles
Comporative Statement ¢)f FIn￿r￿al Artfjvit
Statement of F¢nJncial Position
14étes to the Fin•nciol 5raiemenis
9-14
The followirKJ ptyes do not form part ol the statutory accounts:
Det4lle¢J Ststernent of Finartl•l Activities
15-16

Relerence and Administr•ti¥e Oet•ls
Fvr The Year Ended 30 Apttl 2025
Trustw$
F4r)aved Iqbal lapFwied 0OII2120241
Mr Dewan Khan lapwnted 08112120241
Mr Mlrza Bamj lappDillted 08112120241
Mr 8adrul Xhan lapwinied W12120241
Mr Ha55an M&ik7m
Mr Mohammed Khalky
Mr Oomw Fw Ifesiqned 10101120251
Charity NurnbEr
1157196
Prlnclpal Addrqk
Heathcote Aver*
T¥oré
IG5 ryu5
Ind•ynd•nt Ex4Jmln•r
Askir
ilfords Chartwe£l cert(￿ AccoLffitsnts
AA3 Rornlord Aoad
London
EIS 4LY

Cl•yhall Cornm¥nllY Cwtre
Tru•tees' Aeport For The Y¢ar End•d 30 Apr¥1 2025
The trustees present thtir TCPDrt BrKI the finarKtral lof the year eThled 30 ArKU 2025.
Objertlvu and Artl¥rtT•6
Alms and Oblertives
The main objective for Char5t￿ are-.
.To advante relvJKJn for tr* benefit rf the publK ITh KcordMKe With the tenets tAKI thctnr*s of Isbm.
-To prcfflote raci•l and relig￿v$ hèmvJny fcr the l)erf* of the p4knlic by ktwledge and m￿￿01 undetstanding JThO
respect Df the beliels and prèttw ol difitrent relwjws laiths.
-To prornote the benefit ol the iTrhabrtants of aayhaEI and rhe swrtyJThdity area5 Without distincbon of sex, sexual onentatson, age,
d15ability. nationality. race or ol w)litLryl. rel+gious N Other 0￿'t￿n$. by a5scKsabThJ trx)ether the sam* tnhabitants antl the Mtutory
aurhoritie5, voltsnury ano other tsryanizat￿s In a cornmtyi eML¥I to a(fvance education and to pro¥4Je facilities In the Inrerests ol
Social we*are for ￿reat1￿ and ￿lsUre-time rxcupatwi the object of ifflproviThJ the conditions ol life fof the 501d Inhabitants.
-our strate9ic priorrtles and obiectlves are emwwenng the PIu5tsrn QwDrnunlty wlth the e55ential and athlar￿e Islwnic edutation &
sk1115. Also we are alming In furure to provlde addrtiofiol ser¥Kes in our premtses kndlhllng provi%w for women are•.
sporislCreat￿Th & fiiness ¢losses. adY￿e & Cow)seiiiry. Health •lvisw couwl.
51gnllluJnt Adl¥ltl•*
We we runnlr4J iwo opÈr•tior6 gmuknneou5ty l.e.. Prnyer fatstty where r orrer five prnyers a aty. Provid4ng 151amlc educèiional
services on weekday5 and weekend classes for thildren from a9È S+ fo5h)wing the An-Nasiha I￿aMIC iurri£ulurn covering Fiqh
Ilslamlc jurisprude￿), Hadee5 & Sunnah (Prophetsc Saying5 & TradIt￿n$1. Seerah (Prophet'5 Lilel, fankh IH15toryl, Aoa'ld
IBellevel, Akhlaq (Gpod Manrersl & lEt￿￿tte$l.
Adull Tèlvleed dasse5 4re oryanise¢J once In a week to Improve reutsLW ol Qwan.
Weekly slsttr d￿leS for Hodees understèndiN4 tre also oryonised once in è week.
Weekly 5UPPtsrt health and fitftess group cl wom¢n of 411 l>ackgrounds once ￿ a week W by QJalifte¢l professlonai%.
Elderly xclal & 5UPPOrt ne￿Ork on We4￿Y bags by the group of voluntev5 whth Is attended by the 60+ rnen and
wornen re51dlng Ir* c￿¥haIl. They are engaged In diffffeni Qiscussths and artw*it5, 4nd the response ts phenomenal.
The Board of trustees and managernent teom woJhJ like ro Kknow*dge thE Very %￿nif￿an¢ ctynmffjtment and eneryy of the Clayh*l
Cornmvnity Centre stsri and voluThleer5 in the dellvery of our viial serY*¢5 to comrnunlty
Achi•veffl¢nt• •nd P•rf•rm•ne•
Main Achlev•m•nls
The tnain aihievements ol the Charty thts ytar were to Cont1￿ successlully wth rts rna￿ artSvlt*s In the furtherance ol Its
obJe£tives. In March 2032, chèrity has su¢£esslully acq￿lfed a Ireehokl kvoperty In ciayhall 4rea Wlih Ihe help artd support or
residence livin9 In Clayhall area In general Muslim putyic at l¥ge. The buihJiNJ Wtsrk sthrted In Jvly 2023 and suctes5fully
completed ID March 2024. Also, vie iTom commun)ty to sw)wrt nood relief artivrt.es In Pakistan, Palestine, Sudbn and
Syria. Also vle are usinq diifefent plattonns to r•5e funds like LaunthQ*Jd tht creatsThg owareness rhrougtt sowl rnedia.
Fln•n¢l•l R•vi•v•
Flnancl•l P￿I¢l•n
The Board have reviewed the thanty's fifi0rtet￿ p051tion at the year efvd and is mt15r￿0 that the <hèrity continue5 to ￿m01n In a
goun¢ flnanclal pDsition. Atthowh ttte thanry's wKome was thèn m the prviws year. the e4)aTd Is pleased that the charlty
successfully met its key objectives and f￿￿11￿$ dumg It￿ year.
The Board will continue to rnonitor the charity's finèr￿& ￿￿orm￿ cbJ5ety aThJ remath (ommitted w en5urln9 the effective use of
resources in supt¥rt of the chanty's wms and Strateg￿ obJKtNes.
..CONT2NUED

Trustees. Report l(*int+nu*d)
For The Ytar Ende4 30 April 2025
FO￿￿￿•1 Po¥illon- contl*ued
It Is also noted that the thanty's Income i4 increasiwj year on yearand thr5 rthts gro*th in relatson to meeting tsrgets and
prioritles identlfied wlthiri the charity's Strate4lc
During Ihe year Incorne (Donation5) were £304,464 12024.. [468,9571 aThY expendrtvre w2re £153,776 12024: £73.7031 resuf(ing in
surplus of £150.688 12024.. E395.254). Furth￿rn￿e the short-term k)ans were pald.
R•itrletèd fund•:
Restrlcted iufid$ as at 30 Apdl 2025 are nM12024.. £4.4041
Unre#irlct*d fvnds.,
Unrestricted fbnds as at 30 Aprtl 2025 Ire É1.828,555 12024.. £ £1￿73.463)
Reserves knllry
Minimal reserves are hekj by the chèvlty Other thon t￿e re¢wewtet1 ty rtstnrte(S funds. Mwies are recelved frorn the various
benefacLors. Movlever, a mlnlmum of 2 Monu￿ Iwrwjnd £20.1￿) af m•int4ined in the a¢ctyJnt to erKs•Jre w4thin9 capitsi
reguirements are met at all tlmes.
The tnjsiees hove consideod all relevant lattors. on tbe thanty's ￿tlY1t￿ ond hove cwduded there ￿ no siqnlfKani impa¢t on the
OrganIsat￿ry. It Is therelore consthed thot the CO￿tM statu$ remaiTr5 ¢rw there ar¢ 110 molerkil ￿n￿rtaintleS about
the chartty's abAity to continue.
Structure, Govern•nc• •nd M•n••Èment
Gov•rnin9 Document
Clayhall Cowmunity Centre Lq o chorltable I￿orporate<l wwn15Ot6on ICIOI reglsternj Inurnber 11571961 wlth the Charlty
CotnmissioD.The board ol TnJ*ees rneei ofi mooiNy basls dvnn9 the year. All meeting5 were carned out fète to face rhroughoul the
year. The Chair Contin￿e5 a process of 8oard devdOpff￿n[ lor new and e5labl￿hed trusLees.The decisions are rn4de by trusiees and
board of execubve commthe. The lound*ng trustees are permanent mernber5. Any new trustee Will be apyointe(I by exlsring
trustee5 b45e¢ on thelr wllllngr*ss, *nowledge and s*ills.There must tse èt least J tharity trustees. If the nurntyer f)Ils below thls
minirnum. Ihe ￿malning trustee or tW5tee5 may Jct (o cali a meetlO9 of the chanty [rU￿eeS or apptsint a new Charity
tru5tee,7he rnaxirnurn number of thanty trustees are 8. The chèniy trustees rnay nor appoiilt any charity trustee if as a rEsult the
number of chanty trustees wtrjld exceed the rnOXimvm.The day-to-doy managernent of the 0rganiSatyon Continues to be w*th the
trustees.
st¥tqm•nt ol Trusi•••' Rupomlbllitl
Tbo trustees are resporK5ible for prepann9 the Tn￿ee5. Reprrt and the financwl statements in ac£ordaMe with applluble law and
United Kingdom Accounrin9 sraThJar¢ts (United K¢ngdtyn Generalty Accepttd Accow*rvJ Pracb(el.
The appllcable to char*ies In Engl•nd and Wa￿5 requires thE tru5tee5 to prepare financial statements for each finanda1 year
whlch give a true fair view of the 5t4te of affairs of the ch•nty and of the Incoming res(wJrces and application ol resourtes ol the
harity for thai per￿d. In weparithg the flnanoal staiemenis the ¢ru5tees are requwed to".
5elecl suiiable acco￿tIr￿) pol￿1¥ ènd then awy ihem conststh*ity'
observe the methods ènd pnnciples in the Charity SORP:
rnake judgments and accountlng estimates that ère rt•soMb￿ and prudent,. ano
prepare the finar*ial 5t•tements on the going cor*ern bty5 ¥￿￿5$ li is [nap￿￿o1t to presume thot the charlty 1¥411
contlnue in business.
Tht trustees are responsIb￿ for keeping adequate xcouniing rtcord5 which disrlose *rth {e￿Onable accurary at anytime tht
fInanci￿ pos+tion of the charty èn¢t to enable them to enswt that the accounts compty wrth the Charit￿5 Act 2Ql I, the Charities
(Accounrs and Reports) Regulations 2Q08 and the Im1sK￿$ of the trust deed. They are also responsible for safegtsarding the assets
of the charity and hence for takiry reasonable steps for the pre¥eDl¢on and deiethon of fraud an¢J other lrre9ularit￿es.
The trustees are responsible for the FTrainrenance and Integrty ol the c(ryr4te and fina￿lar InforTnatson Includea on the chariry's
V4ebsite. Legislation In the UNted Kingdrrfn govemirwj thE preparabon and disseminaknon Df financial statements may dilfer from
legllation In other lurlsdictiiJr￿.

Cl•yh•ll Commun•ty Centv•
7rustees' Report (continued)
For The Year Enrte41 30 Apdl 2025
The trvstees. report was approved by the l)04rd of tn*ees rts bEhaW by..
Mr Javed Iqbal
Trustee
1710712026

Tfft4ep¢ndert Ex•miner's Report tii the Trustees ol Clayhall CommuTrity Centr•
For The Ytar Ended YO April 2025
I report to the tr¢Jstees on my ex•miThatyon of the a£rounts of Cbyhol comm￿rtY cEll1￿ It￿ Trustl for the year ended 30 April
2025.
Responsibllltles •nd Basls of Report
As rhe charity Irustees of the Trts51 VOU a￿ ￿e¥￿)￿￿e for the yeparatson ol the xc¢yJhts in 4ccrKdèn￿ with the requirements of
the Charities Aci 201 L 1.the ALt"I.
I report In respert of my examlnotkjn of the Trust's a(rourts ￿rr&ed wi ufider secth7n 145 rf the 2011 and In carrylng OLrt my
examlnation. I have followed the applicable Oirections given by ihe Ch¥ity Commisw ￿￿er S￿On 14515Xbl ol the Art.
Independent Ex•mln¢r's S**thnwil
Since the Trust's gross inioffle exceeded £250.WO your examThr be a mernber ol a body listed *n sectlDn 145 of the 2011 Art.
I confirm that l am qualified to undertake the exanNnatiON becwst l am a member of The As50ClatKsn of Chartered Ceffjlied
Ac£ountJnr5, whlch is one ¢f the listed bodles.
I hawe completed my examinatKJn. V confirm that nD materiol Matters have LY*Ybt ID my thntion in cfjnneLtknn wlth the examination
glving me uuso to belie¥e that In any rnaterbal fe5pett-.
accouniing records were not kepi In respe£t of the Tnjst 45 requlred by *thon 130 ot the Aci,. or
the account5 do rbr*t accord with thtsse Tr￿rds.. r
the accounts 40 ￿t comply the appliejble requiremenES O>rKeMw￿ the form <ontents of accounrs set ¢ut In the
Charities (Accowts and Reports) Re9ulat10115 2008 Other ihat) reqL¥rerneTht that the èicounts glve o'lrut and foir view,
which Is n¢¢ o rn•tiv Con￿dered as part ol an trthpetht examinatsth.
I have no concems and have come ocmss no other m•rte￿ in COMettioTr with the examI￿tk)rI to V4hich attentyon should be drawn
In Ihls rÈPVrt In order to enab* o proper undÈrst•nding of the Krounts to be ￿•(1%0.
Askir Aji
Quilft>r¢5 Chèrtered Certif*d A¢¢ourtaftts
113 Romford Road
London
E15 4LY
1710712026
Pa8e5

Clayh•ll Conwnunity Certre
staterMnt of Fl*antlal Adivitles
For The Y*aT EThled 30 Apn"12025
2025
2024
fund5
fitrnds
Totsl lunds Tot•1 fvnds
INCOME ANO ENOOWMENTS FROM:
DonaliOn5 and legacies
Other traoing a(tivitie5
234.564
57.780
12.120
246.684
57,780
420,988
47,969
292.344
12,120
304.464
46B,957
EXPENDITURe ON:
Charltable actlvlt*5'.
Acaderny expenses
Donatlons to other chantles
Governance costs
General charity ÈXPEn5es
DJtes expenses
136.592 1
136.592 1
116.524 1
118,298 1
178.739 1
13.623 1
121,138 1
111,852 1
12,557 1
131,869 1
16,287 1
116,524 1
118.298 1
17B.7J9 1
13,6231
1137.252 1
116,524 1
IIS3.776 1
173.703 1
NET INCOME
155,092
14,404 1
150.688
395,254
NFT MOVFMFNT IN FUNDS
155.092
14.404 1
150,688
395,254
REC014CILIATION OF FUNDS:
lolal funds bfought lorwèfd
1.673.463
4.404
1,677,867
1.282,613
TOTAL FUNDS CARRIED FOAWARO
Is
1.828.55S
1.828,555
,677,867
The note5 on poges g to 14 lom part ol thest fin•Kw statew*rts.

Mote5 to the Flnancial Ststements
FDr The Year Ended 30 Aprll 2025
l. G*ner•l Inf0m￿tIon
Clayhall Community Centre ￿ a Ckwitab￿ Incorr￿ed organtsatson re9L$le￿tt the Cgrnrnis￿, registered charity
number 1157196. The pfincipal address is *leathcote AvenL*. I(fr￿. Essex. IGS OQS.
l. A￿oUnt¥n9 Poll¢l•*
2.1. Basli of Preparatlon 01 Flnan¢lal Slatemtrtts
The financial siaiernents ttave been prepared Jn accordar*e with the Chorities SORP IFRS 1021'Accounting ReportSn9 by
Chantie5.' 5tarement of Recomrnet¥Jed Pracbce awlIcab￿ to thant￿ preporirKJ their accounts In atcordance with the Finandal
Reporting Standard applicable th the UK and RepU￿1C of Ireland IFRS 1021 lefiethve i January 20191", Financial Reporting
5tonOord IOZ Yhe Fina￿la1 Reportwlg Stsn¢Jard apph"cJb* in LIK Repubyc of ]reL￿o. and the Ch•rlbes Act 2011.
The charitv is a Public Benefrt Entrty a5 define41 by FRS 102.
2.2. Incomlng Re4our
All IllCOmiTr9 resources are It)£ILH*ed on the statem*t ol Fin•rKK4 when the chath Is legoNy tnlitled to the Income and
the amouDI cèn be ouaniified vlith reaSOna￿e at(uracy.
Voluntary Income is recelved by of don•tyor6 gifts 4TrJ 15 Indwjed ifi in the statement of Finandèl Actlvities when
receNable.
2.3. Rewurres Expended
Expenditvre 15 accounted for on an ￿¢￿*1$ basls ahd hos been dassfj￿ uTrler he*llngs that ¥gregate all cosi reiited te the
ategory. Where costs cannot be dlrectly attrib4th1 to p•rknoJlJr headings ljw have beer• atkxated to Kbvlties on
conslsterst witb the use of resources
1.4. YBnglbl• Flx•d AM•ts and D•prtcl•tlon
Tangl￿e fixed assets are measurÈd at ¢DSt less aetumulated de￿at￿ any aCc￿l￿70tel hwairment1055e$. Depreclatlon
15 provided al rates ￿l¢VIated 10 V4riiÈ dl the tQSl of the fixed J55et5. be55 thelr e5tKfièted res*Jual val￿, over th￿r e¥petted
useful lives on ihe lolbvling bases..
Freehold
P** dewe¢￿tion char9eO
10 year siraght Lir* Bases
nt & 14achlftery
2.5. C••h •Ad Ca*h Equ￿•1*¥￿￿
Cash and cash equlvalents ère baslc finonclal ￿ets and InclLth (ash IN hand W fjeposlt5 hdo at CON ￿th battks, VtheT shvrt-
term highly liquid Invesvnents that moture In r￿1 thèn three frtyTh the dore cl ocquisllion and are r¢•dlly cor*vertible
io a known amount of cash with JnsvJnllt(•ni risk ol (harv In vak*, tyjnk oveArnlts.
>. Incom• Irom DonatlM• •nd L•••d•#
1025
Total
funds
Ilnr•slrtct•d R•strlct•d
lund•
Donarions and glfts..
Donations and gifts
Gift ald
232.564
2,000
12,120
244,684
2.000
234,564
12,120
246,684

Cl•yhall Commun6ty Crtre
Not•s to the Financial Statements (¢ontrrnr•dl
For The Year Ended 30 April 2025
2024
Tot•1
funds
Unrestrietod Restricted
fvnd$
nd*
DDnations and 9ifts'.
Donatlofts and glfts
Gift ai
379.805
24,627
16.556
396,361
24,627
4N,432
16,556
420,988
4. Income from l)th•r Tr•dlTrg Act￿411
2015
2024
ithre*trlcted funth Vnr•strlcteé lundi
Acaderny Fees
Tncome from Sale ol Dates
53,190
4,590
40,057
7.912
57,780
47,969
S. Net Incofflel{Èxp•ndltur•)
Thp net Income Is sraied èfter char91rw1c￿dl1lrwjl'.
1025
2014
0epre¢lat￿ ol tsngible fixed assets - owned
3,229
1,957
6. Anaty•l* of EMp•nd5turn
2015
Acli¥iti•s
Support
ndert•ken
c••ts
dlr•cU¥ (see note 7 1
Tot•1
Academy expenx5
Donatlons to other thanties
fjovernance costs
General ¢hJrty expen5qS
Dates expenses
36.592
16.524
18,298
15.918
36,592
16,524
18,298
78,739
3,623
2.821
3.623
6.444
147.332
153,776
2024
Support
uftdtrt•keh
dtrectly
lsee ntste 7 1
Tot•1
Academy eMpense5
Donat￿nS to other tharit*5
Governante costs
21.138
11.852
2.557
21.138
11,852
2.557
..CONTINUED

Ilotts to the Finanual Statsments (¢O*Qinu•d)
For The Year Ended 30 April 2025
General tharity expenses
Dates e¥Ferfj
4.650
6,287
27.219
31,869
6,287
LO.937
62,766
73.703
7. Supp¢>rt Cort•
2025
Gentral
G￿rn•n¢* tharity
other
Totsl
Employee tost5".
Waoes and Salar￿5
Staff costs
Premlses exptnses..
Rent
36.416
36,416
24,638
24.638
7.000
539
13,602
9,589
561
Rates
Li9ht ind heat
Repair5 and maInter￿n(e
Waste Cdlectlon
General admimstrè110n:
Insurance
Hadiya to IMAM
stationery & Books
TelecomMur￿c0t￿ns I￿1 *J4t• costs
Webs11e costs
Accountanry feeB
Profe551ofial fees
ènk char9ts
Charltable donations
Sundry ekpeftse5
Deprecl41ion.'
Depreclaiion
539
13.602
9,589
561
1,148
5,3SO
2.155
1.112
946
1.148
5.3YI
2.296
I,iiz
946
600
16.639
549
16,524
6,594
141
14,469
2.170
514
35
16.524
6.$94
3.229
3,229
36.592
16,524
18.298
75.918
147,332
2024
G•n•r•l
¢h•rlty
•xpen
Aud¢my
other
•xpen*ty charltltl
Gov*rnanc•
costs
Tutsl
Ernployee costs..
Wa9es and so￿rIeS
Staff costs
Premlses expefises..
Reni
Raies
Light and heat
Repairs and rnair%tenarK¢
20A472
20.672
16.539
16.539
7,000
581
19961
627
.CONTINUED
581
19961
627

clar￿811 C•mTnunity Centr•
Ilote5 to the Fifvantial Statements (continued)
Fw The Y&ir Ended 30 Awtl 2025
General admin*straitOn:
Insurance
Stationery & Books
7ermin61 Charges
Telecofflmunicatyons aTrJ dats ctbsls
Accountancy fees
Professional fees
Bank charges
CharitaDle donath)ns
Sundry expen5e5
Uepreciatior*'.
Depreciation
801
795
30
529
801
324
30
529
600
337
557
11.852
561
600
337
497
11.852
479
1.957
1.957
21.138
11.852
2.557
27,219
62,766
. staff
sraff cosrs ¥¥ere as folknws..
1025
1014
Waqes and sal•r
36.416
20.672
140 ernplpyee5 recelved empsoyee ber*nts lexcknlhyj enWv¢r pens￿ costs) lor Ihe rewting pwiod ol rn0￿ ihan £60,000.
•. AVet•y¢ Nurnlxr ot tmployee
Averaye number of ernploye￿ Ourin9 the year was: 2 (2024.. 11
10. T•nqlble Amtl
L•nd &
Prop•rty
Fr￿h￿Id
PÈbnt &
M•thlnery
T•t•l
C4>St
4s at J May 2024
Addit¢ons
2,165.712
19.565
12,720
2,185,277
12.720
As èt 30 Aprl 2025
2,165.712
32,285
2,197,997
D•pwl•tlon
As at l May 2024
Prowided durfn9 the
1,957
3,229
1,95?
3,229
As èt 30 April 2025
5,186
5,186
N*t Book V•ly¢
As ai 30 April 2D25
2,165.712
27,099
2.192,All
A5 at I ria¥ 2024
2.165,712
17,608
2.183,320
Page l*

Claythall Cofflrnunlty Centre
Il•tss to the Financt•l Ststements (<Othlinu•d}
For The Year Ended 30 Aprfl 2025
11. Debtors
2015
2D24
Due wlthln Dne year
Lease Deposit
Other ¢JeutOF5
3.250
S6,51KS
3.250
28.000
59,750
31,250
12. Cr•dllory: Amounts F•lllng Du¢ Wlthkn On• Y••r
102$
2024
Other loans
othef uedltors
Accruols deferred IrKorne
331.500
50,000
1.200
563,000
192,998
600
382.700
156,598
13. er•dlttsN: Amounts F•lllng Aft•r Mov• Th•D On• V•ar
1025
2024
Other lo•ns
100.000
150,000
14. Loans
An an4lysis ol th• rTraturity pl glverb belo*'.
2025
2024
Amtswts talling w*hln yeu or on dernaTrl'.
Other loons
331.500
563,000
2025
2024
Amounts folling due between one and flve year5..
Ixher ksans
100.ooo
150.000
IS. Movemtnt In Fund¥
*t l F4*V
1024
Asat30
rTrcom• exp•rKlltur• Aprll 2025
Unrnstrlcted lund#
General".
General vnrestrirted fvr¢J
Rtstritt*d lunds
Restricted Fund
1.673.463
292.344
1137,2521
1,828.555
4.4Q4
12.120
116,524 1
Tot•1 lundi
1.677.867
304,464
1153,776 1
1.828,555

Cl•yh•n Ctsmmunity Centre
Nottr to the f bTh3ncial Statements (cont1n￿)
For The Year Ènded 30 Aprll 2025
Asatxm
2023
AsatJo
Expendbtur• Aprll 2024
Incom•
Unrestrl¢te¢l Ivml¥
General..
GeDeral unrestrirted fvnd
R•#rlct•d fund#
Restricted Fun
1.282.613
452.401
161,551 1
1,673,463
16,556
112.152 1
4.404
Tot•1 fvnd*
1.282.613
468,957
173.703 1
1.677.867
16. Tr•nurtloM wbth Trnsttt•
None of Ihe tru5lee5 received any remuneroim or any other benefits tvom ￿ ¢mployrreni with rhe chanty or a ￿lated entrty during
the corrent or prevK)U5 yeaf.
No trustee expense5 have l)een Incurred.
17. R•l•t•¢ P•rty Oi•tlosur
There have been no related party tr4r¥Kvon5 in the per$￿ ttwt reqLare dxlowrE.

Clayhall Co*￿U#l￿ CewTrtre
Oet*iled Staternent ol Financial Activbties
For The Year Ènded 30 April 2025
2025
2024
Total funds Totsl lunds
114COMe ANO ENDOWMENTS FROM..
Donations and legacie
Donations and gifts
Gift aid
244.684
2,000
396,361
24,627
246.684
420.989
oth•r tr•dlr4J actl¥ltl•s
Acaderny Fee5
Income fmm Sale ol Dates
53.190
4,590
40,057
7,912
57,780
47,969
304,464
46B,957
EXPENDITVRE ON:
Ch•rlt•ble Actlvltle•'.
Acad•my •xp•M•i
Wages and salaries
stationery & &)oks
Bank char9e5
Sundry expenses
136,4161
120,6721
13241
1601
1821
1351
136,5921
121,1381
Don•t10￿ tg other th•rltl
Charitatsie donation5
116,5241
111,8521
116.5241
111,B521
Goverrbante co•t•
Accovntancy fees
Profes51onal fees
Dep￿1411
16001
114,4691
13,2291
16001
11,9571
118,2981
12,5571
fjen¢r•l ch•rlty expen•e¥
Eid Expenses
Iltari Payments
Èvent Fxpen5e5
Starr costs
Rent
Rates
Light and heat
Repairs and maintenar￿e
Waste Collettion
Insufènce
Hadiya to IMAM
stationery & Books
Terminal Charges
Telecommunicatrons and data costs
14SOI
12,IWI
12,1001
116,5391
17,0001
15811
996
12.8211
124,6381
17.0001
15391
{13.6021
19,5891
1561)
11.1481
15.3501
12.1551
16271
18011
17951
1301
15291
..CQNTtNUED
11.1121

Clayhall Comrnunlty C•kne
D*tsilÈd Staternenl ot Financbal Acti¥iti¢s {tOAtinued)
For The Year Ende4130 WI 2025
Website costs
Profes$￿TraI fees
Bank charyes
5urKlry expenses
19461
12,1701
15141
16.5941
14971
14791
178.7391
131,8691
D4t4s ¢xpenxs
Dates Exppn5es
13.6231
16,2871
13,6231
16,2871
IJ53,7761
173.7031
NET INCOME
150.680
395,154
1*16