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' re￿rt
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. H8￿n 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 P*1L,SLIM CULTI',RAL C.ENTRF. I,TD
FOR THE YEAR EIYDED 30 tYUVEMBER 2023
I"hL 1fu51LX￿ ol'ihL Lharitj PTe5Lnis iheir report a￿d OL¢ouni% ftsr IhL I'car Lmdcd 30 Nioi'ember 2023
I'h¢ OLL(IUn15 have blen pr¢parL'd in ￿Lor￿an￿e 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 fln￿￿les. 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<tgLmLnl ¢i)mmiitee li) prLparL. finanLial
Idt¢'mLnl% li)r L'aLh linanLial vear I￿h1￿h giii. a true Idir viLii ol-lhe chariiv'5 linanciul aLii&itie5
during lh¢ ()I' 11% finanLial w5iiion at the end ol-Ih¢ vear
.1 hi% rLP()rt appmTrLd bt, Ihc Board ofi TL151CCS On
signid i)n 11% hchall'by'.-
'a>5al Ahtned
I)ITLL￿r
l)atL%d..

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)ri￿n 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 pro￿ldL 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 L￿pfL￿5 dis%dtlildiiiun in rig(Irdb 10 an)
mdlLrial dhPL￿1 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 acCOrda￿e with the special Pr￿1510￿ 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 C￿l*￿Tal ( 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¥l*dmini%tr81he¢¥prThy4
Pus1￿. pfiiiiinb i￿j 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
S￿rP1￿8
0111212022
3011112V?J
362.06X
184.791
747.4$
362.668
384.791
747.4£9