**REGISTERED CHARITY NUMBER: 1168430** ## **REPORT OF THE TRUSTEES AND** **UNAUDITED FINANCIAL STATEMENTS** **FOR THE YEAR ENDED 1 AUGUST 2025** ## **FOR** **SUFFAH ISLAMIC AND EDUCATIONAL COMMUNITY CENTRE** **SUFFAH ISLAMIC AND EDUCATIONAL COMMUNITY CENTRE** **CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 1 AUGUST 2025** **==> picture [311 x 145] intentionally omitted <==** **----- Start of picture text -----**
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Report of the Trustees 1
Independent Examiner's Report 2
Statement of Financial Activities 3
Balance Sheet 4
Notes to the Financial Statements 5 to 7
Detailed Statement of Financial Activities 8
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**SUFFAH ISLAMIC AND EDUCATIONAL COMMUNITY CENTRE** ## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 1 AUGUST 2025** The trustees present their report with the financial statements of the charity for the year ended 1 August 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019). ## **STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document** The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity. ## **REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number** 1168430 ## **Principal address** 98 Northern Road Slough Berkshire SL2 1PA ## **Trustees** Mr Abdul Jabar Alvi Mrs Saffia Alvi (also a Secretary to the Trustees) Mr Hamza Ali Approved by order of the board of trustees on .....12[th] December 2025........................ and signed on its behalf by: .......................................................................... Trustee - Abdul Jabbar Alvi (Chairman) Page 1 **INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF SUFFAH ISLAMIC AND EDUCATIONAL COMMUNITY CENTRE** ## **Independent examiner's report to the trustees of SUFFAH ISLAMIC AND EDUCATIONAL COMMUNITY CENTRE** I report to the charity trustees on my examination of the accounts of SUFFAH ISLAMIC AND EDUCATIONAL COMMUNITY CENTRE (the Trust) for the year ended 1 August 2025. ## **Responsibilities and basis of report** As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act'). I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act. ## **Independent examiner's statement** I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Muhammad Ahsan Hafeez (FCCA) Chartered Certified Accountants MAH Accountants 40 Elliman Avenue Slough SL2 5BG Date: ....12[th] December 2025.............. Page 2 **SUFFAH ISLAMIC AND EDUCATIONAL COMMUNITY CENTRE** ## **STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 1 AUGUST 2025** ||||||Year ended| |---|---|---|---|---|---| ||||||2/8/23| |||||Year Ended|to| |||||1/8/25|1/8/24| |||Unrestricted|Restricted|Total|Total| |||fund|fund|funds|funds| ||Notes|£|£|£|£| |**INCOME AND ENDOWMENTS FROM**|||||| |Donations and legacies||119,952|-|119,952|17,567| |**NET INCOME**||119,952|-|119,952|17,567| |**RECONCILIATION OF FUNDS**|||||| |Total funds brought forward||114,620|-|114,620|97,053| |**TOTAL FUNDS CARRIED FORWARD**||234,572|-|234,572|114,620| The notes form part of these financial statements Page 3 **SUFFAH ISLAMIC AND EDUCATIONAL COMMUNITY CENTRE** ## **BALANCE SHEET 1 AUGUST 2025** |Unrestricted
Restricted
fund
fund
Notes
£
£
**CURRENT ASSETS**
Cash at bank
254,572
-
**CREDITORS**
Amounts falling due within one year
4
(20,000)
-
**NET CURRENT ASSETS**
234,572
-
**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**
234,572
-
**NET ASSETS**
234,572
-
**FUNDS**
5
Unrestricted funds
**TOTAL FUNDS**|2025
Total
funds
£
254,572
(20,000)
234,572
234,572
234,572
234,572
234,572|2024
Total
funds
£
114,620
-
114,620
114,620| |---|---|---| |||114,620| |||114,620| |||114,620| The financial statements were approved by the Board of Trustees and authorised for issue on .....12[th] December 2025.... and were signed on its behalf by: ............................................. Trustee – Abdul Jabbar Alvi The notes form part of these financial statements Page 4 **SUFFAH ISLAMIC AND EDUCATIONAL COMMUNITY CENTRE** **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 1 AUGUST 2025** ## **1. ACCOUNTING POLICIES** ## **Basis of preparing the financial statements** The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention. ## **Income** All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably. ## **Taxation** The charity is exempt from tax on its charitable activities. ## **Fund accounting** Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Further explanation of the nature and purpose of each fund is included in the notes to the financial statements. ## **2. TRUSTEES' REMUNERATION AND BENEFITS** There were no trustees' remuneration or other benefits for the year ended 1 August 2025 nor for the period ended 1 August 2024. ## **Trustees' expenses** There were no trustees' expenses paid for the year ended 1 August 2025 nor for the period ended 1 August 2024. ## **3. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES** |Unrestricted
Restricted
fund
fund
£
£
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
17,567
-
**NET INCOME**
17,567
-
**RECONCILIATION OF FUNDS**
Total funds brought forward
97,053
-
**TOTAL FUNDS CARRIED FORWARD**
114,620
-|Unrestricted
Restricted
fund
fund
£
£
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
17,567
-
**NET INCOME**
17,567
-
**RECONCILIATION OF FUNDS**
Total funds brought forward
97,053
-
**TOTAL FUNDS CARRIED FORWARD**
114,620
-|Unrestricted
Restricted
fund
fund
£
£
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
17,567
-
**NET INCOME**
17,567
-
**RECONCILIATION OF FUNDS**
Total funds brought forward
97,053
-
**TOTAL FUNDS CARRIED FORWARD**
114,620
-|Total
funds
£
17,567| |---|---|---|---| ||17,567
97,053
114,620|-
-
-|17,567
97,053| ||||114,620| continued... Page 5 **SUFFAH ISLAMIC AND EDUCATIONAL COMMUNITY CENTRE** **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 1 AUGUST 2025** ## **4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR** |||||2025|2024| |---|---|---|---|---|---| |||||£|£| ||Other creditors|||20,000|-| |**5.**|**MOVEMENT IN FUNDS**||||| |||||Net|| |||||movement|| |||At 2/8/24||in funds|At 1/8/25| ||||£|£|£| ||**Unrestricted funds**||||| ||General fund||114,620|119,952|234,572| ||**TOTAL FUNDS**||114,620|119,952|234,572| ||Net movement in funds, included in the above are as follows:||||| |||Incoming||Resources|Movement| |||resources||expended|in funds| ||||£|£|£| ||**Unrestricted funds**||||| ||General fund||119,952|-|119,952| ||**TOTAL FUNDS**||119,952|-|119,952| ||**Comparatives for movement in funds**||||| |||||Net|| |||||movement|| |||At 2/8/23||in funds|At 1/8/24| ||||£|£|£| ||**Unrestricted funds**||||| ||General fund||97,053|17,567|114,620| ||**TOTAL FUNDS**||97,053|17,567|114,620| continued... Page 6 **SUFFAH ISLAMIC AND EDUCATIONAL COMMUNITY CENTRE** ## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 1 AUGUST 2025** ## **5. MOVEMENT IN FUNDS - continued** Comparative net movement in funds, included in the above are as follows: ||Incoming|Resources|Movement| |---|---|---|---| ||resources|expended|in funds| ||£|£|£| |**Unrestricted funds**|||| |General fund|17,567|-|17,567| |**TOTAL FUNDS**|17,567|-|17,567| ## **6. RELATED PARTY DISCLOSURES** There were no related party transactions for the year ended 1 August 2025. Page 7 **SUFFAH ISLAMIC AND EDUCATIONAL COMMUNITY CENTRE** ## **DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 1 AUGUST 2025** |Year Ended
1/8/25
£
**INCOME AND ENDOWMENTS**
**Donations and legacies**
Donations
119,952
**Total incoming resources**
119,952
**EXPENDITURE**
Total resources expended
-
**Net income**
119,952|Period
2023
to
1/8/24
£
17,567| |---|---| ||17,567| ||-| ||17,567| This page does not form part of the statutory financial statements Page 8