C'harill RL#i8iraiii)n ntsM.r I l i70(>4 C'onii)diiv rLgistrdll£)n numbir'.l)876(143(1 Woodford Muslim Culiural Centre l.ld Accounts 30 Novembcr ?023
Woodford Muslim Cultural Certtre Ltd Contents Pa2e Ch4rilv inf(ITmaliOll TrusiLe8 report A¢¢i)untanis' rert Inci)m¢ and l.'xpenditure Account r4dlani¢ sheet NoiLS to the a¢Lounls
Wuodford Muslim C.ultur41 Cenire Lid (A C.umpanv lirnited by guarantee Compani registration no; 0¥7664361 l-hL' C'(Imp4n! ilas iniiii'pardtLd unJLr a mLmordnduin cil-A%%i)LldllC)n i%hiLh ty%liihlish*% Ihl objLLtikL (Il-IhL LhdritJblL Ll)nipdni and 1% ¥i)KLrDLd undLr lis AniilL' l)I'A%%ciLiaiii)n. Directors: Mr. Anwar Ahm Mr. liuljar A12m Mr. F.nu5 Ali MT. Malik Ali Mr. Shamsul Hoqlle Mr. M N 1slaTn Mr. H8n SaiLLd Siltne¢-Ahrn¢d Mr. Ashtaqul Llddin r. (Jolam /.ilani Mr. I'.a>.al Ahm Atcoutht#nt5 Tr1(1 und L'o 18 N¢ Road London EI 2AX Registered Pririp#l Office 114_116 Snakes l.ane Last I'oodli)rd IG8 7HY Bankers BarLlaJ5 ilank Pl.C
Woodford Muslim Cultural Centre Ltd
REPORT OF THE MANAGEMENT COMN11TTEE OF
WOODFORD P1L,SLIM CULTI',RAL C.ENTRF. I,TD
FOR THE YEAR EIYDED 30 tYUVEMBER 2023
I"hL 1fu51LX ol'ihL Lharitj PTe5Lnis iheir report ad OL¢ouni% ftsr IhL I'car Lmdcd 30 Nioi'ember 2023
I'h¢ OLL(IUn15 have blen pr¢parL'd in Lorane iiiih Ihe iharil} s requLir¢rn¢ni iind Lumply Math
IhL %iaiLmLmi o1-RecommcndL PruiliL¢ l%()11P1. '.4LLI)uniinLTr and Reporting by Charities ALI 2011"
I I l)L'tui1s of l.inanLiul ilLliNili¥% IlnL()rpi)raiino InLorne and Expendilure AcLvunll for th¢ .ar
Cnding 30 NovemhLr ?023 sci oui on pagc 4.
21 ChangL% io Ihc aLcumulaied tund and fix assL't% are.4ei out on pa2L 5.
Rcview of Adiwitit
'rhe Iru%tLe% LonsidLr the pLrl()midnLL C)I'ihL tru%1 Ii)I' the iurwnl NLdf Ic> be adkquate.
-l-he Lhdriii. IlTg4nised s¢tnin(us and LÉ)nlLrLnLLS LOI'Lringi issuLs ol-r¢li¥iou5 and Lximmunal
responsibilities.
Risk mgn4gement
-hi Ifu41iLS 4inil 11141nagLmLni L()mrniiii¢ hai'l thL maji)r risk5 1(1 MhiLh the ChJrit! is ¢Kpose
in PdrliLuldr ol"opLration flnles. und arc sati%li¢d thai mLasure5 arL in pl¢ io miiigate the ¢ff¢Li
Trustees. and members of the rnanogemetht tommitttts, responsibilities in relation to Fbnan¢i#l
St#tement
Charil!. laii. requiTL lh¢ Iru%teL'% dnd mimhcrs i>f the miin
Woodford TrIu51im Cultural C.entre Ltd ACCOUWT.4NTS REPORT TO THE TRUSTEF% ANI) OF G()VF.RNIN(J BODY OF WOODFORD MIISLIM CLLTL'RAL CF.NTRF. LTD FOR THF. YEAR ENDED 30 NOVEMBER 2023 parliLuI(W tnallir% hui¢ L()TDL Iu OUT iill¥nlll)n. Our ixamiiiaiii>n li-as carricd oui in aivDrdanLe iliih thi gi'nwrul dir¢¢ti(In% !Tiien bl IhL C'hiifiiiL's Li)rntni%siiinLr. Art exdmindttun inLludLS a fil IL%% C)i- Ihl aliouiiliny) rL'lI)rcli k'epi hi the ihdril% dnd a )mp)rin nl'ihc arc(iiini£ pr¥%¥niid ith Ihc)4i fiLords. It also includL% U)11.%idLraiion iit'anN uniiqiial ilLtn% i)r disclo%urLS in IhL aLLOUlllS. anil iCLking LNplanuiion trom %'()U lllymhir% (?l- F.du¥Jliiin bi)tw(I ci)ni<'min bULli tnallers. The pr()Ledures undLridkLn Jc> iioi proldL all Ihe i% id¢nLL Ili<ll ¥4ouIJ b¢ r¢quir¢d iii an Jiidil and con4¢quenily w¢ do rK)l Lxpr¢%% an uudit ()piniun un IhLse accounis. In iuurse ofour examinaiiun no matier has LÉ)m¢ Ic? thur aiieniion Ici LpfL5 dis%dtlildiiiun in rig(Irdb 10 an) mdlLrial dhPL1 oI'ALLI)Iltiiing reLord kLePtng or prLpardiii)i) (Il'd¥¥(iuni% pir Ilil INK)k anil rnLI)rd k¥PI b IIK. charli. Huq akjd Co Aceountan 18 New Road London EI 2AX 18 Noiember 2024
Woodford Muslim Cultural Centre Lid Profit and Loss Account for the year trtded 30 Novtmbtr 2023 2023 2022 In¢omin£ Resource5 4.16.073 14i,584 Resources Expended PrL'nll4L'5 Li>sIs KLpair% GLnLral admini%lTUliVC expenses l.Lgal priifL45ional Losts Oth¢r ¢xp¢ns¢4 12.gfvl 6.049 6.197 51X) 1.093 10.673 14.5l)4 51.282 26.345 Surplus 3R4.791 19.2_I9
'o&dfibrd Ilu4lim I'ulturAI I cnlre l.td a$ #1311 November 2023 2023 2022 1.%70.n33 L'ash In hund And bolancc at bANk %et ¢urrttht atstt 33.630 150.908 {%50,2U41 {777.2441 et 36: 06 .Ircllmulfited FuDd ?lan¢¢ at ot'tyrw et prolii 362.eo8 384.791 ?43.4?9 30:.6b8 The Ch3ritableCompany is entitled to exemption from audit under Sertion 477 of thè Copanies Act 2006 for the period ended 30 November 2023. The menbers have not required the charitable company to obtain an audit of Its financial Statements for the year ended 30 Novefflber 2023 in accordance Wirh Section 476 of the Companies Act 2006. These financial statements hève been prepared in acCOrdae with the special Pr1510 of Part IS of the Companies Act 2W6 relBting to 5m811 charitable companies and with the financiial reporting standard for smaller entities leffectlve April 20081- The tinancial ststements were approved by the rnanagÈmÈnt committee on.................... and were signed on its behalf by-. 18 Nuvtmkr2024
oodfDrd Muslim ClTal ( l.ld ro¥ thf itgr ended 30 N(iitmbEr 2013 202J ZTr2Z lTrromlng ]iewur(es 233.632 IA.4ts7 104.V(KTr I ChanlaNc Inc(Kn¢5 Raies WaterClw¥es Libibiand al 787 047 .U49 Kepsirs ?V.¥J8 CvEner¥ldmini%tr81he¢¥prThy4 Pus1. pfiiiiinb ij siatioll¢ry IA4tiran¢¢ 5.744 lrtil*nd pmf¢vh)n41 500 heF IÈLial aiid piotC5Siim ?.069 )Iher expen 14.594
oodford Illlslim Culiur81 Cenirt Ltd Noies to the Actounts for ihe year cndtd 30 Novtmber 2023 2 Other nxed *ss¥ty 2023 2022 T(thold Preniscs Imprnvemeni 8nd N¢w Pro 979.914 9.090 81.029 y¥g.nn4 lThtert5t Frtt IA)a alall¥i ak IhL iK'Binning ol'ihe yedT RLfCIN'ed durin4 thc %23r 813.744 464.227 X7Y.244 %24.2?7 Rcpaid during Thc ear Bdan¢¢ oulsianding al Ihtend vf Ihe year 813.744 Ac¢llmuliied Fund SrP18 0111212022 3011112V?J 362.06X 184.791 747.4$ 362.668 384.791 747.4£9