Independent examiner's report on the Accounts
Section A Independent Examiner's Report Report to the trustees/ Hillside Islamic Cultural Centre members of On accounts for 31/10/2025 Charity No 1164428 the year ended Set out on pages 2 Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities of The charity's trustees consider that an audit is not required for this year trustees and examiners under section 43 (2) of the Charities Act 1993 (the 1993 Act) and that an independent examination is needed. It is my responsibility to:
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examine the accounts under section 43 of the 1993 Act,
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to follow the procedures laid down in the general Directions given by the Charity Comission (under section 43 (7)(b)) of the the 1993 Act, and
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to state whether particular matters have come to my attention.
Basis of independent My examination was carried out in accordance with general Directions given examiner's statement by the Charity Comission.An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with thouse records. It also includes consideration of of any unusal items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters.The procedures undertaken do not provide all the eivdence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair' view and the report is limited to those matters set out in the statement below.
Indepentend In connection with my examination,no matter has come to my attention. examiner's statement
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which gives me reasonable cause to believe that in,any material respect, the requirements:
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to keep accounting records in accordance with section 41 of the the 1993 Act; and
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to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act have not been met; or
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to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed: Date: 20/08/2026 Omar dida Name: GALAXY ACCOUNTANCY SERVICES Relevant professional qualification(s) or body if (any): Address: Suite 4, 84 Uxbridge Road ,London W13 8RA
| Hillside Islamic Cultural Centre | Hillside Islamic Cultural Centre | Hillside Islamic Cultural Centre | 1164428 | |||||
|---|---|---|---|---|---|---|---|---|
| Receipts andpayment accounts | CC1 | |||||||
| For the | ||||||||
| period | 01/11/2024 To |
31/10/2025 | ||||||
| Section A | Receipts and payments | |||||||
| Unrestricted Restricted |
Endowment | Total funds | ||||||
| funds funds |
funds | |||||||
| to the nearest £ to the nearest £ |
to the nearest £ | to the nearest £ | ||||||
| A1 Receipts | ||||||||
| Donation,Legacies | and Grants | 117,397.68 | 117,397.68 | |||||
| Others | ||||||||
| Sub | 117,397.68 | 117,397.68 | ||||||
| A2 Asset and investment | ||||||||
| sales, | ||||||||
| Total Receipts | 117,397.68 | 117,397.68 | ||||||
| A3 Payments | ||||||||
| Cost of Fundraising | 1,445.22 | 1,445.22 | ||||||
| Wages/Salaries and | ||||||||
| National Insurance | 2,350.00 | 2,350.00 | ||||||
| Professional Fees | 909.00 | 909.00 | ||||||
| Insuurance | 248.08 | 248.08 | ||||||
| Repair and Maintenance | 0.00 | 0.00 | ||||||
| Light and Heat | ||||||||
| Water Sewerage | 8,329.17 | 8,329.17 | ||||||
| Cleaning | 80.00 | 80 | ||||||
| Telephone,Internet and Postage | 683.02 | 683.02 | ||||||
| Printing,Stationary and | ||||||||
| Computer Supplies | 179.97 | 179.97 | ||||||
| Grants and Donations(Gaza) | 0.00 | |||||||
| Bank Charges | 90.00 | 90.00 | ||||||
| Business Rates | 2,821.10 | 2,821.10 | ||||||
| Events & Rewards(iftar) | 365.02 | 365.02 | ||||||
| Others | ||||||||
| Sub | 17,500.58 | 17,500.58 | ||||||
| A4 Asset and Investment | ||||||||
| purchases,etc. | £105,036.00 | £105,036.00 | ||||||
| Total Pay | 122,536.58 | 122,536.58 | ||||||
| Net of receipts/(payments | -5,138.90 | -5,138.90 | ||||||
| A5 Tranfers between funds | ||||||||
| A6 Cash funds | last year end | 43533.51 | 43533.51 | |||||
| Cash funds | this year end | 38,394.61 | 38,394.61 |
16a
Last year to the nearest £ 66,237.99 66,237.99 66,237.99 0.00 23,045.00 5,980.00 400.00 3,166.70 525.33 1,841.86 67.50 1,040.00 5,645.00 3,098.94 44,810.33 44810.33 21427.66 36561.28 57988.94
Trustees' Annual Report for the period
| Trustees' Annual Report for theperiod | Trustees' Annual Report for theperiod | Trustees' Annual Report for theperiod | Trustees' Annual Report for theperiod |
|---|---|---|---|
| From | Period start date | To | Period end date |
| 01/11/2024 | 31/10/2025 |
Section A Reference and administration details
Hillside Islamic Cultural Centre
Charity Name Other names charity is known by Registered charity number (if any) 1164428 Charity's principal address 7 Macarthur Close london HA9 6IA
Names of the charity trustees who manage the charity
| Trustee Name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
|---|---|---|---|
| JAMAL AHMED MOHAMED |
Members/Chairman | ||
| ABDIRAHMAN MOALIM |
Members/Secretary | ||
| FAIZA ABDI OMAR | Members/Treasurer | ||
| KALTOUM ADAM ELMI |
Members | ||
| Members | |||
Names of the trustees for the charity,if any (for example,any custodian trustees)
Name Dates acted if not for whole year
Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members ( Optional information)
( founder & Chief Executive)