UNITY WELFARE EDUCATION CEwfRE SIATEMENTS OF ACCOUNTS FOR THE YEAR ETrIDED 31 ST AUGUST 2025 Charity Registration No: 1168408 :;;
UPDATE ACCOUNTANTS LtTED (Certified Public Aceountants) 24 STATION ROtslD MANOR PARK LOLYDON E12 5BT .. UNITY WELFARE EDUCATION CENfRE FOR THE YEAR ENDED 31 ST AUGUST 2025 CO_NTEITS Truatee 5 AnnuL': IL-port kndeJ¢nde,-t EX1:n r ReDJr. tnce.mt ald Expe...ditL'Te AknOuts Baiari=e Slieet Notes to thc FinaiGial Sta:.emenLÉ
VNITY iVELFARE EDUCATION CENTRE Trustees, ADllual Report FOR THE YEAR END£D 31 ST AUGUST 2025 The trustees present their rtpoit and the tdited financial slalements of tlie charity for the year ended 31 August 2025. Reference adnIStrative detai15 ". Registered chi• rity name UNITY WELFARE LDUCATtON CEFtrRE :" Charity tregistr#tSon number 1168408 Principle offic¢ Flat 4 KiTkfell Robert Street Londo NWI )FB., The Trustee5 - Md Jgmel AhTned - AskirAIi - Md Emdadul Hoque S[rucr& go%ernince and niallauement Recrllit]nent. RkSk mau2gemtNt. Or£ani5ti0nil MrUCre ?jt Il li.e corthlirjtan ttr.e -F:aif c- Luiteei s r.b41 jl&e"- "-ucatii r. C=D.tre. I'-tlfare t L"stees haTe e.iir'n¢. tie rJ0T £lia-e.J' .irit% i&-es ankn n[l7r. Ll21 s=ems F_ Led =.* rnb"e re£il£r T= or.s EQ ei e_-ab'i-.. s-. Lia- Lie ne-:r&iri Steps Ctsr. be..ee1 IL lecsrtl LIok ii5k- fne e.l¢fLUI""e wr]nifLee F..>s asiD£CI irJajc.r r:>k- A> vtP_Lib Lie h3r..ty ji pLccd. In .'J.arLiose.ela-"d-o--F.e c.pe-aiic.Do &id tii&ncts"- ,d dit J. tic:.:ed t_ia-:F.ÉC% and b lanies. _ -e_..5 &rt 'r. p12-e to nill.l£-e L..e O." T4Jl e.14-l-!' tL.aJi. I"iski. Objeetiie attii'K(ies re4:l-:ert_iNir.£.:I tF_e ¥trier area 2re.' To adiLYe i.".e edbca=:bi of l_ie ?ibli.-" Bens&li. Lrau ana .-¥i- P3r.:cul&ilj b). tne p."- -.f K.aS>es in Arabic: E.-¥noie I-ILmic educ2l"'Jr. ~.N' iAie pr?%lSlin of rtgular Tiatr.1 orJdies atld QLraniC I8$5- and stm".J..aTS. To rtlief o- lie P..ksical 2r_" r_kl il¥Lie)S . t-:ionJ ir: iee- .. p-r1]bul4 b%"-F_e _.ro" IEor.< gf Ll.-Ji&_Il:r.. aDd
Athievémettts aijd perfor]naiice
The rharity carries outActivitie5 in pursuanle of its. charitable aims, The tru51ee5Lonsider ihat
those activities benitil to those who Mrorship al m()sque and centre thToughoutth¢ year.
Over the ye8ts the chai'ity has been i¥orknng sttradily towards a¢hieying the its objective5.
Success is measurcd Irom &¢CQUnES, meElings: annulll member5 meetlllgs 8$ well as Ihriiu8b
mecling )viih community members such as p3ltnts and with thos¢ who b¢netit from tlie
The charity seLTres a place fol cprtgreoational prayEI's, study of Islam, Islatnic taith
edue#iion lor children aud youth. With thE aLhIev¢eryts made during tlJ¢ year, th¢ tl715tees
consider thai they hav¢ compiled with set out in Section 17 of the Charities Act. 2011 to have
due Irgard lo public bcnefit guidance Niblished by the Cottunission.
Fittaneial rtvlew
. 5t has been another fairly steady year fol. Ihe chaiity. the trustees ar¢ salisfied by the gradual
. pix)gir55.
Re$erves Pg1i¢y
-"ei-ienl£
IIYDEÈPENDENT EXAMINER REPORT TO THE &MEMBERS OF L7NITY WELFARE EDUCATION CENTRE FOR THE TrIAR ENDED 31 ST AUGUST 2025 Wc rcpN)1l 10 tFLe Iru5tc¢ on lliy ¢.%aminaLion of the financial 5tale]nents of.Unily welrE Dust 2025. Educiltion Centir L'the Lharity ) lortlie ytir endLd 31 Au. Resp0115ibilities basis of report The cliai'ity'5 IrusteES al'e r&pun5ible foi. the preparation of the ae¢ounls in accDrdJTrc¢ with the terms A)I' the Charittes Act 2011 and the Charities (Accounts and Reports) RLgulalion5 2008. NotwitlistanaiThg the explÈcit requirement in the extent 5tstutory r¢gulationb, the Charities (Account5 and Reports) Regulations 2008. lo prepa the financial statem¢nts in accordance with the 8ORP 2005, itt view of the fact that thE SORP 2005 has been withdl.aw, the Éiustees deiemiined lo Tnlcrprct their responsibilities as requii'iiig to follgm, Lurrent best ptxctice and pi'epaiE die ELc¢ounts according to FRS 102 and SORP IStdlLment of R¢commendEd Practice for A¢eounting and Repoitingfor Charit1¢512015 lus sknnended by the Bulletin issu¢d in Febrvary, 2016). Ln PaKticular: charitv Saw Tequires the tiustees. if ihey prepare accpunts on an accrui15 basis, to oia'e iTr-: 0_".2'fo Ct:hE ihartr• Lie ch2riL'" -.r.an--'al l-ear an_ -1 3n¥ial state£.$ tr..e""isiee- grr L"&iirekn4 to.. To pre?a.:e (b= -01--ntiir ur_tr ji oi"d&1ce i4ith Lie Ur.i-ea Gtit]all e IlJr..:=.e.4 Ki:- untitL2 ai.J Anr:icablt 1£14"j: C- iLLitr_e aknCvJnl:l- .-tiepi&i-s thid es-'riaLe:h are re£iEcna le pr.Jdent:" ttw.e_-ts c. L1e o:..£!'.nb basib unlecfi it iiatipropiiate Ic. p_-esL.w.~ th-.:F.a... 5tai¢ M'heLier -%andaTds ar_- Tiettis or re[c1.¢1dekn Pia¥"'" "nall."a. siaiemFf:iS. aclln&s LI.F55 Lie!. are. ca:..sf-:t. -F.a" -f the s".2-_e nt affaiTS o- tFJe-tiar".h"" aid -.f l_ie 5LTI...s C- L1e ch31":% fi-. - b.e tiJstpey &_ 2is -¥5pof:ib'e t.":r tr=Ili-:ainil.J ade.]Lgte a4-CC.I:P:ti:.£ iecc_kns ii.4iLF d""s-:b:e "j..¥ ai ari time "rian-:al _o£it'Ol [..[ -.ht b_iai'.l." r:d ...b-cn lire ar.- expl""ii ltr_t Ir.(CtI.- r.d e.ry2b"t ÉF.en to =rJSj-.= Dan.-:81 - .I'.or_r e Jidei. i:.'e C_ILL-.:ts .4Kt 01 l. f.1" E-oriS'b.ie tor sili? j&- tc: -:b.e ore'"er[iOP. &1d d¥LQ.lioD o-. fraud dnd vil-JtT i-.re'-.Ll=ri(ies.
Tht ti'ustecb #it t)Iso reswnsible for the contcnts ol. the Trusiees Rewrt: and the statutory. responsibility Ot. the Independent Exarniner in rElation to the Tiustee's Repoit is limited to.: e¥#minino thc report 2ad eiisullng that, on the faLe of the Tepotl, tlitre is no rnatLrial InconsstenGl£S with the figures disclosed in the fEnancial 8tatement5. The tIU5tees CDnsider that the audit requirernenl of Section 14411) vf ihe Cliarilies Act 2011 Ith¢ Act} does not pply, and tl)at th¢iE is no irquirefflent in the GoverDing Dotutnertt for the conducliRg ol. an audit, Tbe IrusteL% a also ¢on%ider the charity to be exempt trom the requirernenl (o be subje¢t to Indepeiidelll J..xamination. Our r¢S>nsib}lTty ss to prepe aecounls upon th¢ basis of the imfoimation supplied to us, vithoui conductin8 any fornial sci'utiaiy. Independent exa]nioer's statemen* No statem¢¢ of opinion We have not carried out any audit Procedre$ and hav¢ Itlied upoll illtojinaiion Supplied to us by ihe tiuslee5 in ihe course Of the examination j5 not subjected to audit tesLS oi. enquiries, and consequently we do not cxwess an audit opinion and or as5uranc¢ on the vi¢w given by the accounts. Tanilieeriau5Eajn. &Com:.4CP_ "?J S-.aiTir:.%bsd -FJii a5 signe¢ ort
UNITY WELFARE EDUCATION CENTRE INCOME AND EXPRNDITURE ACCOUNT FOR THEYEAR ENDED31 ST AUGUST2025 2025 2024 INCOTrIE Un RtstriLttd Income- Donaiians R¢stricted- Coun¢il Grant tricted Ex Rent and Rates Staff Salaries & Wages enditllres Less.. Un Restrieted EJ Account&llcy fee Bank cliarges enditures 250 250 862 I gid ProtessÉ0jJl P.4j- a-.:G N- P¢nslOr_ . Si&'.tir_ -.} 24d P--ir.ur.g . RtP&if.3 & P,.IGiilltr:3nie . '2tv.lares . {Defkeitl.Surplus for the year
UNITY WELFARE EDUCATION CENTRE BALANCE SHEET AS AT 31 1ARCH 2025 2025 2024 FIXLD ASSET5 Tangible A5S¢ts CURRENT ASSETS Cash itj hand Casli at Bank Soli¢itor Accouiii Qaize Hasan& .. 311,435 311,435 676,038 349,251 LL4BIL.ITIE. Ci&z= H&S(1r..a". -4c-n'"IAne 111.400 et .Assets et A55ets "" FITh.4)CED BTr: Capital Reserke5 B(ilaiJW g :. F'.Y." ID=r-jlESl}[Js-.0r ihe vesr Balance C l Fwd. ?37 841 -4ppro%ed the Committee= Nld J#mtl AhmÈd
UNITY WELFARE EDUCATION CENTRE NOTES TO THE ACCOUNTS FOR THE FOR THE YEARENDED 31 ST AUGUST 2025 .' I ACCOUNTINC POLICIES ..: 1.1 BASIS OF PREI PARATION OF FINAiYCIAL STATEMEIYTS The finanGial slat¢rnenls have been pyepai'ed und¢r the Iii5torieal cost conv¢nlion a5 modified by the reva]ualion ol certain fJxed2S5els. 1.2 TANGIBLE FIXED ASSETS AND DEPREI CIATION Depreciation is pruvided, aftei'taking account of #ily grants re1¥able to WTite oft the c05t oi. valuation ot. fixed assets including assets subject lo hi¥e purchase ¢vntract5 over their &xpe¢ted useful lives ot] the fDILoivings annuals Tates on cost in first year and on written dom'n values thereafier. Equipment, FuEtUTes & Fittings 18Yo Reducing Balance 2 REiPOJ%StBILITIE.S OE EXECUTII.I COfvL%.IITTEE Til e ¢xeknL%l'.e bOf..m:.tt¢¢ i5 :.è_Jir tts Pte tll6nciLI 518ie.er_ts tu. ekn.i -"r.Ki31 Nea-. rc aid -&r '. r&irs £l Ik. ir:cThtr. Lid expcidifJ_e ie al..1el en_.-e n pTe-ril:Ig t.re fI.r.-1a: t'.e coirJ. r."1P= to s=.ect s_jiiablt aJ7113 uIici¢5 and tF_er. a_.-li" -h£. a eoni'5'-r..- bas:& jd¢.-F.-s a:- e£-:m&Les ihji aTe it0r..b]e. The irtwpr?PlJa:e PTeEutne =hai Lie niljnue =.rt oper_ -1e kn?fi-.nif:e- jc "" respor.a -<eepi:_e P-.i-e aiCLUntins -cerds wii-fj -jrclbse -. an-" ti.Te th. FKS1:lu.1 oi itie iharjt)"" uld bie Il tL". eio:- ensure -.h ib.= oripi 'Il_i -.F- c_.ar:.-.N"i COll5ti:uiio.qg1 grjd l=o21 p." 'isian. Tiei a. 21sJ T.11b-¢ r.-.