2024-11-30-accounts - Woodford Muslim Cultural Centre Ltd

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Charity Registration number 1157664 Company limited by guarantee without shares Company registration number:08766436

Woodford Muslim Cultural Centre Ltd

Accounts

30 November 2024

Woodford Muslim Cultural Centre Ltd Contents

	Page
Charity information	1
Trustees report	2
Accountants' report	3
Income and Expenditure Account	4
Balance sheet	5
Notes to the accounts	6-7

Woodford Muslim Cultural Centre Ltd (A Company limited by guarantee Company registration no; 08766436)

Status

The organisation is a charity, registered with Charity Commission registration number is 1157664. The Company was incorparated under a memorandum of Association which establishses the objective of the charitable company and is governed under its Article of Association.

Directors:

Mr. Anwar Ahmed Mr. Guljar Alam Mr. Enus Ali Mr. Malik Ali Mr. Shamsul Hoque Mr. M N Islam Mr. Hasan Sayeed Samee-Ahmed Mr. Ashfaque Uddin Mr. Golam Zilani Mr. Faysal Ahmed

Accountants

Huq and Co 18 New Road London E1 2AX

Registered and Pricipal Office

114-116 Snakes Lane East Woodford Essex IG8 7HY

Bankers

Barclays Bank PLC

Woodford Muslim Cultural Centre Ltd

REPORT OF THE MANAGEMENT COMMITTEE OF WOODFORD MUSLIM CULTURAL CENTRE LTD FOR THE YEAR ENDED 30 NOVEMBER 2024

The trustees of the charity presents their report and accounts for the year ended 30 November 2024

The accounts have been prepared in accordance with the charity's requeirement and comply with the Statement of Recommended Practice (SORP), "Accounting and Reporting by Charities Act 2011".

1) Details of Financial Activities (Incorporating Income and Expenditure Account) for the year ending 30 November 2024set out on page 4.
2) Changes to the accumulated fund and fix assets are set out on page 5.

Review of Activities

The trustees consider the performance of the trust for the current year to be adequate. The charity organised seminars and conferences covering issues of religious and communal responsibilities.

Risk management

The trustees and management committee have assessed the major risks to which the Charity is exposed in particular of operation and finances, and are satisfied that measures are in place to mitigate the effect of those risks.

Trustees' and members of the management committees' responsibilities in relation to Financial Statement

Charity law requires the trustees and members of the management committee to prepare financial statements for each financial year which give a true and fair view of the charity's financial activities during the year and of its financial position at the end of the year .

This report was approved by the Board of Trustees on …………………………. and signed on its behalf by:-

…………………..

Faysal Ahmed Director Dated:

Woodford Muslim Cultural Centre Ltd

ACCOUNTANTS REPORT TO THE TRUSTEES AND OF GOVERNING BODY OF WOODFORD MUSLIM CULTURAL CENTRE LTD FOR THE YEAR ENDED 30 NOVEMBER 2024

As members of the Board of Trustees of Woodford Muslim Cultural Centre , you are responsible for the preparation of the accounts. You considered that an audit is not required under the requirement of the section 43 (2) of the Charities Act 1993. It is our responsibility to state, on the basis of procedures, specified in the General Directions given by the Charities Commissioners under Sec. 43 (7) (b) of the Act, whether particular matters have come to our attention.

Our examination was carried out in accordance with the general directions given by the Charities Commissioner. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanation from you as members of Education board concerning such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently we do not express an audit opinion on these accounts.

In course of our examination no matter has come to our attention to express dissatisfaction in regards to any material aspect of Accounting record keeping or preparation of accounts as per the books and record kept by the charity.

Huq and Co Accountants

18 New Road London E1 2AX

4 August 2025

Woodford Muslim Cultural Centre Ltd Profit and Loss Account for the year ended 30 November 2024

Incoming Resources Resources Expended Premises costs Repairs General administrative expenses Legal and professional costs Other expenses Surplus	2024 £ 231,507 24,021 520 5,732 500 - 30,773 200,734	2023 £ 436,073 30,866 3,046 6,197 500 10,673
		51,282

		384,791

Woodford Muslim Cultural Centre Ltd Balance Sheet as at 30 November 2024

6,361 73,613	- 34,130	2023 £ 1,570,033 33,630 (856,204)
79,974	34,130
1,000	500

		747,459
		362,668 384,791
		747,459

The Charitable Company is entitled to exemption from audit under Section 477 of the 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 November 2023 in accordance with Section 476 of the Companies Act 2006.

These financial statements have been prepared in accordance with the special provision of Part 15 of the Companies Act 2006 relating to small charitable companies and with the financiial reporting standard for smaller entities (effective April 2008).

The financial statements were approved by the management committee on .................... and were signed on its behalf by:

Director

……………………..

4 August 2025

Woodford Muslim Cultural Centre Ltd Notes to the Accounts for the year ended 30 November 2024

1 Profit and loss account analysis

Incoming Resources Donations Friday Collection Building Acquisition Fund Appeal Other Charitable Incomes Rental Income Building Project Fund Resources Spent Premises costs Rates Water Charges Light and heat Cleaning Mosque Maintenance expenses Repairs Other Repairs and Maintenance General administrative expenses Telephone and Internet Postage, printing and stationery Bank and Card merchat's charges Insurance Hire of equipment Software Legal and professional costs Accountants fees Other expenses Other expenses	2024 £ 100,944 23,182 88,099 4,147 15,135 - 231,507 - 132 5,587 1,967 16,335 24,021 520 496 350 1,544 2,694 598 50 5,732 500 -	2023 £ 233,632 18,467 164,000 4,974 - 15,000
		436,073

		5,819 787 2,398 3,960 17,902
		30,866
		3,046
		311 142 - 5,744 - -
		6,197
		500
		10,673

Woodford Muslim Cultural Centre Ltd Notes to the Accounts

for the year ended 30 November 2024

2 Other fixed assets

2 Other fixed assets
Freehold Prenises Improvement and New Property 3 Interest Free Loan Balance at the beginning of the year Received during the year Repaid during the year Balance outstanding at the end of the year	2024 £ 989,004 599,029	2023 £ 989,004 581,029
	1,588,033 856,204 95,182	1,570,033 772,784 105,480
	951,386 (232,572)	878,264 (22,060)
	(718,814)	856,204

3 Accumulated Fund

At 01/12/2023 £ 747,459	Surplus £ 200,734	At 30/11/2024 £ 948,193
747,459	200,734	948,193