REGISTERED CHARITY NUMBEIL. 1162392 REPORT OF THE TRusfEES AND FINA1 STATEMENTS FOR THE PERIODENDED 31 MARCH 2025 FOR SKZ Chartered Certified ACCOtan[S Unit l. Kataria PoinL l Ri¢hes Ro•L Ilford. IGI IJH
ILL COMMU CONTENTS OF THE FIIYANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Report of the Thee¥ Indepdent Examinerfs Rewt StateJDfflJt of Trusttts Re5p)nsibilities Statement of Financid AdiYitle5 BaiAnce Sheet No*s kn th¢ Financi81 Statements 6t07 Detail Statement of Firnncid ActivitiES
LL LIM COMMUNITY TRU FOR THE TrEAR FDED 31 MARCHZOXfj The trust¢e. pres¢nttheir report with the filloncial stm&tsof the eb8riry forthe yerended 31 Mwch 2025. The trustee5 have Adopt¢d the wovisions of the Stttnwxi of Re¢omfflded PTrdic¢ ISORP)'Accounti and RertIn8 by Ch8riiies' issued in March 2005. REFERENCE ANDADMINISTRATIVE DAlls 1161392 362 Higham Hill RLwd London E17 5QX Mr Abdul Aziz H8ffeje¢ Mr Jubair MA Pjhman Mr Biljl Ahmed Dhami IDdepend•Nt Kumltter Syed KAshif 7af•r FCCA SKZ ChArteTed Certified Acco1 Unit l. Ktsia Poini l Ri¢h¢s Ro STRUCTURL GOVERNANCE AND MANAGEMEYT GDv¢rnlDB The charity 13 a charth trust whh the ckniry Ll?8•10 iti 2015. Ji8ov¢rn$ by the comstithon last updated on 23 June 2015. Rlsk The tryrtee5 h•ve ll duty to identify •nd r¢vi•v the risks tt> which the ¢ltsrity is eXd and to ensure appTopriat¢ Is in plac¢ to provid¢ r¢amble assur o8ainst fr8ud and CThOT. Th¢ th¥¢eeJ hfft assessed th¢ risk th ¢hzrity face5 and are sati$fJed that Wems Ire in place to the risks h•ve bven id¢ntifigJ. lrt particular. InsurCe cover is in place •nd fiDonces of the charity are kept und¢r r¢¥iv. Appropriate DBS thecks are for dl who work wlth childron or vNlner4ble ul¢l Mrjubair BAhnon. Tn MF Atdul July 14. 2025 p01
EXA ER'S REPO I reN)rt tht Ok%4Jurrts for the yearended31 ma 2025 xlout( paFs fixrts ¢lBhL The ¢harity$tnwte¢sare Yesn$1[C for the prep•1 of the The trugteu consider that ATh atyjii is t1 rtytrtil for this yeoT (ynder Se¢tion 144(2) oftbe ChaTStia Ad 2011 (the 2011 A¢t)) and eXaMIn10n ilTequircd. It is my responsibilityto.. examxthe eeotyrfSdtrsa11OD 145 ofthe 2011 Act follow the prcKdw¢s loid th¢ GeDernl DI1 givtn by thrity Commlssfon (under S¢rtiiyn 14515) (b) of the 2011 Actl. and BOrth ryrt My ex8minotk)rJ wried out in acc¢Md the GKr•] Biv¢n by the Chvity cornm1l0n, An examinAtion includr¥ A rrview of the reojrds kw by the chffity knd a (yjrnpwiTr of the accounts presented with those rteords. It al includ¢5 ¢id¢tILI of •ny wiusuNI Items or dlsclosurts in the and 5E£ksng explBnions from you tnthes corKernin8any w¢b m•tttss. The pm¢edur¢s undeth do not prDvide 811 ¢h¢ eviden¢e th•1 would required in An audi4 uMsequentty no c9inÈon i5 given whetherthe wunts pr¢s¢nt 4 And fair vAew' and the rewt Is Ilmited those mrs set oui in the sthrnenL8 beltsw. ldependt tx•mlty¢T'I (l) whith Ifves me re&8onqble c4w¢ to belI¢V¢th in any fflAterial rel the r¢quir¢m¢Dts: to keep #¢wJnting rdS in Iord with s11 130 ofthe 2011 to prepart llts which K<oTd with the attOWliYJ8 R¢4rdJ kX)mply with thea¢countin8 requir1 of th¢2011 A h&ve not been mrt or {2) ts Whic in my opinicm, wr¢nth)n slThld b¢ in (Yderkn eThthle awop¢r UN1¥*dIN¥ of the a¢Lxiunts to be Syed Kashif Zafar FCCA SKZ Chartered Certified Aecounwits Unit I, KataTia PoinL l Riches Ro Ilford, IGI IJH July 14, 2025
MUSLIM COMMUh OF TRusfE I IMARCH law aod Uniied Kingdom G¢n¢Trlly Areep1 AcLM)wi¢in8 PraLc& The IAW appliubl¢ to chtrities in Eng]wMI and we5 wuirE5 the Chity trUStee5 to prepore statoments for e4ch y¢8r whl¢h 8ive a fair view of the swe of affairs of th¢ chwtty •Thl of the ioo)minB re)urces Bnd appllLion of r¢gouTces ofthe ¢h8rity forth pukd. I thE finttn¢iai th¢ trustw required to: SelKt Juitsble accountin8 FK¢lki¢s wly them Make Judgements 1 ¢stimJrex lye YeonIble pntht Stste whether applicabk a¢¢ounthi8 h•¥e been follorf Jubjed ts> ally mattti depoitrJreB disck>sed Explained in th¢ fSnan¢i41 s¢am Prep the financiAI statefficnts ¢Jn the 8oiD8 nC<M bKis unle55 51 1$ presumc the ¢harlry wlll continue in busin. The tnth are resFx)nsibk keeping proptta¢counting dl8¢kM¢ th rt4sonable ACCUW •t otiy time the fuJan¢iAI wlsition of the charity and io en8bl¢th¢rn w ¢nwrE the finonciai st•tements compty with the ChATity Act 1993. the Charity {A¢eounts 8nd R¢Fvrtsl Regul10n$ 2008 and the pmvAsiott% of the trust de. Thoy Hre responsible for sofe8u8rdtn8 the awts of ihe chnrity Iwjct takinB rtwn&bl¢ srepg forthe prevention ond d¢xion of fraud and other Irffgularities. Th¢ tlnan¢l81 ststemenls w¢r¢ •NMDved ty the Bt4rd of TrnAe¢s and were SId on its Ixlwif by: Mr Jyhir MA RrnAn. Tnwt¢e Mr Abdul July 14, 2025
LL AALA JiJ325 31M24 V(4uDlary kn¢ont 11794 151,626 11.565 111356 Tuition Fe¢ Intcrr T•tl Ttwvt¢• 153 16(573 492 124,413 RESOLRCES LVLYDED Coltsof 8enerll4 Ccd of ¢18 voluntsry ir4yn¢ Charltsblt Covtrnantt Tolal txptDded 120223 14,251 1.554 136.028 91JQO 1,300 lJ91 95.191 NET INCOMING RESOI,TrC.ES 2&545 29222 RECONC.11.IAIION OF FIINDS Totsl brootht forpxrd 103,226 74,QQ4 103
31J)325 3114 CuRRENTETs Cash at bklld in ha 136,234 136,234 104.674 104.674 Amowms filllns dwe wlthln ye 4,463 4.032 131.770 l(M).642 TOTALASSETS LE&8 CiJRRENr LIABILrnfS 13.710 100.642 131.flo Urr¢Jtrlcted ffflds 131.770 87.387 TOTAL FUNDS 87.387
HIIL MUSIJM CO Trugr ATE ACCOUNTING POIJCIFS Th¢ financial st&temeots have bten prepaltd wder the hisknricai ¢onventMX4 in adance wtth th¢ rtyulrun¢nts of the Ststematt of R¢coTnmend¢d PThiK Ac¢ow ond Reportips by Charitles (SORP 2005) aDd •ppli¢thle UK Genernlly A Accounkng Pr. All in¢ill8 resources are i]ded ort the St8tement of FinwKid A¢tiviiies when th¢ ¢haTity is legally trtiiiled to the InMe and the amounicau Ix qualfiedWith r¢aqothle¥ityrw. Reswrem expoDdtd ExpenditUfE 15 avted for al aD xenmls bA8is h•5 be cknsified under headings th•t •gBr¢Bate All LryJ relad to the ¢wry. Where C5 be dirwtly quributed kn Fallilar hc4dlly they hiv¢ brm allocated a¢tiviil¢son a blS consisltm withth¢ u8¢ of r¢sr¢¢& Tautlo The charity is ex¢mpt wKThKt•xes Lmb its ctrthritsblertivhitJ. FmidaecouTrtllli Unrestrickd funds can be in withtheclwit&bleobjives #t the dijcrdionof the tru4¢s. Rutricted only be Edfor PU *ithintheobje<tsofthechArity. ReMrfrtlonJ Ari8e when Ilfied by the norh¢ fimd5 wr rnised for Fwticuiarmtrtctrd pwp)s¢ Furth¢r ¢xplAnati(m of the purFwtsf ¢•¢h 1$ include41 in the Mitrsto thr fmn¢ial 5thtement& I TRUSTEEW REMUNWTION ANDBENEFITS
HIG 4 CREDrroRS: AMOUNT5 FALLING DUE w1N ONE YEAR A¢cruS defferd inrne Wages Paykble 1.104 1704 655 4.463 924 246 S MOVEMENT IN FUNDS At Aprfl I l•¢•nkng 2•24 AtM•h31 UDre•trfthd fon 103226 164.573 (13&028} 13),770 TOTAL FUNDS 103226 164.573 (136.028) 131.770
DETAILED STATEMENf OF FIN YurEHded Ye•rded 3132$ JJffj24 INCOMING RLSOUR DonAtions Tuition Fv IMereA (YO w And subsidies Totsl 11794 151.626 153 I lJ65 112J56 492 164573 121413 RESOURCES EXPENDED arftabk Donotions Ind Givin8$ Othtt Charitsbie aaiviiies 14251 iJoo 14251 i Joo Stspport eo•ts Staff Co$1 8ener*J office Expenses 45.615 45.744 31.5WI 3A694 PTini1 pox & xaiiotwy Other support Lkprc¢l8tiDn 28.456 23.998 120,223 91500 GoverD¢t ¢•Jts L¢go1 & Prof¢sJit)Ml 1,391 1554 1,391 I368 95.191 Net kneome 28yS 29.222