REGISTERED COMPANY NttllBER: 09853168 (EDglgnd and Wales)
REGisfER£D CHARITY NUMBER.. 1175122
REPORT OF THE TRUSTEES AND
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
FOR
GREEN LANE COMMUNITY CENTRE
(A COl￿PANy LIMITED BY GUARLNTEE)
Prestons & Jacksons Partnership LLP
364 - 368 Cranbrook Road
Ilford
Essex
IG2 6HY

GREEN LANE COmMUm￿ CENTRE
coKrENTS OF THE FINANCIAL sTATEmE￿s
FOR THE YEAR ENDED 31 DECEMBER 2024
Page
Report oftb¢ Tru81
I to 4
IDdepelldeMt Eximin¢r's Report
Statement of FID•ncial Activil
B¥t•nce Sheet
7 to 8
Flow Statement
Notv to the C18h Flow Statement
10
Notes to the Flnats¢llll St#temeDts
Detslled Ststem¢nl off Financlal A¢¢lvl¢Seg
18 to 19

REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2024
The tntsl¢es who are also directors of th¢ Charity for th¢ purwses of the Comwies Act 2006. present their
report with the financial stsiements of the charlty for the year ended 31 D￿efflber 2024. The tnLslees have
adopted the provisions of Accounting and Reporting by Charities: Staiemenl of Recommended Practice
applicable to charili¢s preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland {FRS 102) (effective l January 2019).
OBJECTTVES AND ACTIVITIES
Public bellefjt
The Trustees confwm that they have complied with the duty in s¢ction 4 of the Charities Act 2011 to have
due regard to public benefAI guidance wblish¢d by the Commission in de¢erniinin8 th¢ activitles undertaken
by lh¢ Clwity.
a. Polltiej and objeetiv
The ch&rity's objective are to:
- Promote the facilities for worship and th¢ teachings and tenets of Isla￿ in ￿￿ordanCe with the leachin¥ of
the Quran and the Sunnah of Prophet Muhammad p.b.u.h.
- Bolst¥r community cohesion and w¢llbeing
b. Activitlel for Xchlevlllg obJe¢tfva
Prayers are held daily fiv¢ times a day along with the daily leaching of Hadiths.
c. Granl m*killg ￿lICIeS
The Trustees identify and fun&s helping to a]leviate humanitsrian ¢rises acro55 the 8lobe.
d. M#ln #thitles uDd¢rtAken to ￿rther the charity'i purpo￿ for the pllbllc bettellt
The charity used th¢ year to Colla￿(8* Offerin￿ with local Churches and charities:
providing aid io the eldeTly atKi homela8s. Collaboration5 were c¢ntred on feeding the vulnerable at
organi5ed events, such as soup kitchens.
The charity wntinues lo maintain and provide the fhcilitits for worship.
Page I

GREEN LANE COMMUNITY CENTRE
REPORT OF THE TRUSTEES
FOR THE YEAR EL￿ED 31 DECEMBER 2024
STRATEGIC REPORT
Achlevement and perforniance
Charitable 4¢tivltSes duriDg the fAnao¢ig1 yeir.
The Tireless efforts of￿1 the rntsiees, volunt¢¢rs. worshippers and ILKai$ ha5 reawl its rewards.
We have had an amazin8 increase in the number of ¢hildren attending our Arabic Llasses (Madressa ).
Our week day classes for children aged 5 to 14 have established and we currenily have a waiting list of
n¢arly 200 Children. This has prompt￿ us to review and rea￿sS as to how we can address this incr¢asin¥
waiting list.
As a resulL w¢¢k¢nd classes were Introd￿￿￿ as a way forward Clws on Saturdays and Sundays w¢re
c(Immen¢ed which ran from 9am to nwn. This course w&4 started on the 13th and 14th January 2024.
In additio￿ we also host short Islamic ¢l&w for girls and ladies aged over 18 during weekdays. These
¢1￿&e5 hav¥ also proven to be $￿Ce￿8fU1.
A yO￿h Glub for Girls aged I I to 17 nam￿ Ydode5t MirMI' wo8 commenced irt janu￿ 2024 and has proved
to be very successful. The ￿￿r8e w&% so overtw)oked that w¢ have two grou￿ of girls attending every
fortnighi as we don't hav¢ the physical SPAce to accommodate them all at the same time.
An Islamic Course w&3 establish￿ for boys ag￿ 16 10 19 in October 2023. Inilially the course commenced
with J￿$t two students but now h&5 grown lo I I S￿dentS. The main objextive of th¢ Course was lo give the
youn8Sters another chan¢e lo Learn and more importantly divert them from the streets to the Mosqu¢.
We also havc Three regular Friday Prayers and Four during th¢ ￿h0o1 holidays.
Finan¢ixl revleiv
Flngn¢l41 position
During the year. total ineomin8 resources generated were £789,862 {2023: £568.878) that is an increase of
£221,184. On the other hand, total out￿ing r¢souces were £425.093 (2023.. £344,186) whi¢h implied a rise
in ¢osls by £80.907. As a resuiL a surplus of £364,769 (2023- £224.692) w&s notrd which had subsequently
led to £1,585,927 (2023.. £1.221,158) as reserves carried forward at the year end. Th¢re were no restri￿ed
reserves as At 3131 December 2024.
Golllg concern
Aft¢r making appropriate enquiries, the Tr￿Ste¢S have a reasonable expectstion that the charity has adequate
resources lo conlinue in operational existence for ihe for¢se¢able fijture. For this r¢ason they continue to
adopt the going concern b&sis in preparing the financial stal¥ments. Further details regarth'n¥ ihe adoption of
the going concern basis can be found in the Accounling Policies.
The charity has net current liabilitie5 at Balance She¢t dale. however, the trustees are confident of continued
support from the communrty.
As a result of ihis. the Tntstees consider the chaw to be a goin8 concern.
Page 2

GREEN LANE COMMUNITY CENTRE
REPORT OF THE TRUSTELS
FOR THE YEAR ENDED 31 DECEMBER 2024
STRATEGIC REPORT
Futsre plaD5
With the blessin&8 of the Almighty we completed the purchase of the ￿JOIning prorKrty at number 62 Seven
Kings Road for £Wo.0(￿ on the 26th October 2024.
The main objerfive to pU￿hase the building was lo meet the Long waiting list of Madregsa students and to
offer better f￿[lItIeS to the GIAS youth club. In addition the following a¢tivities wiil b¢ m8de available lo the
Community:
Boys youth Club.
Tea Club for the ¢ld¢rly.
Career Advise,
Community advisory service.
Women'5 SUPPQrt and Coun¢¢llin8.
Sport activities e.& Table Tenni& Snooker and Gym facililies.
Esthblish a food bank lo cater for ihe local elderly and under privileged in the Borough ofR¢dbridg¢.
E￿abliSh a weekly drop in session for the N¢w Muslims who have recently joined the fold of Islam.
The aim is to assist and Navigate them through the initial Slag￿ of Islam.
Our Prime Aim is to achieve a Planning permission for a ¢hange of use from Residential to a Community
Centr¢ as without this pernlission none of the above activities will be ￿SsIble.
With help of the Almighty this permission was granted on th¢ 19th March 2025.
We are sure that next year will prove lo ￿ very successful and rewardin&
RUCTURE. GOVERNANCE AND MANACEMEiYr
Goyernittg dorument
The charity is controlled by its govening document. its Articles of A8￿￿lation, and Constitutes a limitrd
company, limited by guarantee, as defined by the Companies Ad 2￿6.
ChArity ¢on¥¢itutlon
Th¢ charity is regisiered as a charitable company limited by 8uarantee and was set up by the Articles of
A530¢iation.
Th¢ charity is constituted under the Articles of Association and is a regi5teffed ¢harity (number 1175122).
The princtpal object of the charity is to provid¢ a r￿lI11Y for the prony)tion and teachings of Islam in
accordance with the teachin8s of the Quran and the Surtnah of the Prophet Muhammad p.b.u.h.
Re¢rultmeDt and *ppointment of new trustees
The managemenl of th¢ Charity is the responsibility of th¢ T￿￿teeS who are elKted and Q￿pt￿l under the
tern￿ of th¢ Article5 of Association.
OrgAni8ationAI s¢ru¢tur¢
The organisation of the charity is widertaken by the TrU￿tts who are also resw)n$ibl¢ for th¢ day to day
Tunning of the Mosque and the TnLStees meet regularly to discwss on going matt¢r5 relating to the Charity.
REFEREIYCE AND ADMINisfRATIVE DETAIiS
Registered Comp¥ny Dumber
09853168 (England atxl Wale5)
Page 3

GREEN LANE COMfvIIYNITY CENTRE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2024
Registered Charity nNmber
175122
Registered offiee
64 Seven Kings Road
S¢ven Kings
Ilford
IG3 8DG
Trustee8
Fa721 Ahtn¢d
Abdul Rashid Hotelwaia
Mohammed Mahbubur Ratunan
Mohammad Amjad Sa¢¢d
Shabbir Ahmed Vanlalia
MOhaMn￿ Yasin
Naeem Ur Rehman (Appointed on 9th Aug 23)
Y￿sUf Ahmed Vali- (Resigned on 26th Jan 23)
Abbay Zohoor (Resign￿ on 9th June 24)
IndepeDdtllt Euminer
Anwer Patel BA (Hons), FC& BFP
Pregton5 & Jacksons Partnership LLP
364 - 368 Cranbrook Road
Ilford
Essex
IG2 6HY
Report of the trust¢¢J, iwptin8 a strategic repor( approved by order of the of tru5te¢s. as the
lf......J.￿L...Jé.Y.,.. and 5i¥ned on the board's behalf by..
company directors, on.... ..
Trustee
Page 4

INDEPENDENT EXAMIYER'S REPORT TO THE TRUSTEES OF
GREEN LANE COMMU.YITY CENTRE
Independent eJ#miller's report to the tr￿tee3 of Green iADe Community Centre ('the Compan￿)
I report to the Charity trnsttts on my examination of the accounts of the Company for the year ended
31 December 2024.
Responsibilities and basis of rewrt
As the charity's trustees of the Company (and a150 Its dire¢tors for the purposes of company law) you are
responsible for the preparation of the a￿ount$ ij) accordance with the requirements of the CompAni¢s Act
2006 (the 2006 A￿,).
Having satisfied myself that the accounts of the Company are not requirnj to be audit￿1 under Part 16 of the
2006 A¢t and are eligible for independent examination. I report in respect of my ¢xamination of your
charity's accowits ￿ carried oui under Section 145 of the Charities Act 2011 (Ihe 2011 ACV). In carrying Dut
my examination I have followed the Directions given by th¢ Charity Commission under Section 145(5) (b) of
the2011 Act.
IDdepeDden¢ ¢￿Miner'S gtstement
Since your charity's gross income exceed¢d £25G,IXJO your ¢xaminer must Ix a member of 8 listed body. I
can ¢onfirm that l am qualified lo undertake the examination because l am a member of the Institut¢ of
Chartered A¢countants in England and Wales. which is one of the listed bodies.
I have completed my examin￿10n. I confirni that no ma¢ter5 have come to my atten¢ion in connection with
the examination giving me to Ixlieve:
accounting r¢c4)rd8 were not kept in respect of th¢ Company os ro4uir￿l by Sertion 386 of the 2Crf)6
the accounts do not a¢cord with those recorth: or
the accounts do noi comply with the a¢￿unting requirements of Sv¢tion 396 of the 2006 Act other
than any requirement that the accounts give a tNe and fair view which is noi a matter wnsider¢d as
part of an independent examination. or
the a￿ountS have nol been prepar*J in accordance with th¢ meth(Mts and principles of th¢ Statement
of Recommended Practice for a¢¢ounting and rep)rling by charities {app]i￿bIt to charities preparing
their acLounts in accordance with the Financial R¥porting Standard applicable in the UK and
Republic of Ireland (FRS 102)).
I have no ¢oncemy and have come &¢ross no other mtttters in connection with Ihe examination to which
Jttention should b¢ drawn in this report in order to enable a proper understsndin8 of the accounts to be
reacheiL
Anwer Patel BA {Hons), FC& BFP
PrEStons & Jacksons Partnership LLP
364- 368 Ctanbrook Road
Ilford
Essex
IG2 6HY
Date..
Pagc 5

STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR EIYDED 31 DECEMBER 2024
31.12.24
Total
funds
31.12.23
Total
funds
Unrestricted Restricted
fund
fund
Notes
INCOME AND EIWOWMENTS FROM
I)onations and le￿cleS
601¥3
601*3
441,317
Other trading activities
188J19
J88a19
127.561
Totsl
789862
789.862
568.878
EXPENDITURE ON
Charitsble activitk8
Governanc¢
Centre Activites
Direci Cost
7.196
127,677
29)320
7,196
127,677
290220
3.918
130,430
209,838
Totsl
425,093
425,093
344.186
NET INCOME
364769
364,769
224,692
RECONCILIATION OF FUNDS
Total funds brought for+Yard
1221,158
1,221,158
996,466
TOTAL FUNDS CARRIED FORWARD
1385,927
1,$85,927
1,221,158
The notes forni part of these financial statements
Page 6

GREEN LANE COmmUNf￿ CE￿[RE
BALANCE SHEET
31 DECEMBER 2024
31.12.24
31.12.23
Note5
FtXED ASSETS
Tangible assets
99,950
1.685.587
CURRENT ASSETS
Debtors
Cash at bank and ift hand
12
143,153
112,151
127,914
105,358
257J04
233.272
CREDITORS
Amounts falling due within one year
13
(1271 J27) (697,701)
NET CURRENT ￿￿ET5
(1,014,023) (464,429)
TOTAL ASSETS LESS CURRE
LtABILrriES
J,58&927
1221.158
NET ASSETS
1,58S927
1,221,158
FUNDS
Unr¥btri¢led funds
15
1.38S927
1,221,158
TOTAL FUNDS
1,585,927
1,221,158
The charitable company is entitled to exemption from audit undv Section 477 of the Comp8nio$ Act 2006
for ihe year ended 31 D¢c¢mtrer 2024.
The member5 have nol required the company to obtsin an audit of its finanliai statements for the year end¢d
31 December 2024 in accordan￿ with S￿tion 476 of the CompAnies Act 2cl￿.
The trustees acknowledge their reswnsibilities for
(a)
ensuring that the clwltsble wmpany keep5 accounting records that comply with Sections 386 and 387
of th¢ Companies Act 20(￿ and
(b) preparing financial stalements which give a true and fair view of the state of affair5 of the charitabl¢
Company As al the ¢nd of each financial year and of its surplus or defiLit for each fllwicial year in
accordance with the requirements of S¢aions 394 and 395 and whilh otherwise comply with the
requirements of th¢ Companies Act 2￿6 relating lo financi81 ststements. so far applicable to the
charitsble company.
statements were approved by the Board of Tntst¢e5 and authorised for issu¢ on
..6rf.. J4.If... and were Signed on its behaifby: S 4
The notes forni part of these financial stat¢m¢nts
Page 7
ntinu¢d...

BALANCE SHEET- continued
31 DECEMBER 2024
TnLStee
ITrToc6y." Mi 8babb,' I Vo¢knQ'a
The not¢5 forn) part of these financial statements
Pag¢ 8

GREEN LANE COMMUMTY CENTRE
CASH FLOW STATEME
FOR THE YEAR ENDED 31 DECEMBER 2024
3J.12.24
31.12.23
Cash flowj from operating 4e¢lvitle
Cash generat¢d from opBrations
923.779
54,671
Net provided by operating activtties
923,779
54,671
Cash flows from investlllg activi¢le•
Purchase of tangible fixed &ss¢ts
191Q986)
(35,986)
Net cash used in investing artivitie8
(91&986)
(35.986)
Change in eash and cagh equfvalen¢8
In the reporting perl(xl
Cash and e*Bh equlvalttsts at the
beginning oftb¢ reporling period
793
18.61J5
10SJ58
86,673
C&Jb and c￿h equiv*lents •¢ the end
of ¢he reporting period
105.358
The notes forni part of these financial ststements
Page 9

GREEN LAIYE COMMUNITY CENTRE
NOTES TO THE CASH FLOW STATEMENT
FOR THE YEAR ENDED 31 DECEMBER 2024
RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING
AcfiviTIES
31.12.24
31.12.23
Nt¢ Ineome for the reporting period {a5 PEr tbe Ststemcnt of
Flnancial Activitia)
Adjustments for:
Depreciation charges
Increas¢ in debtor5
Jncreas¢l{decrease) in creditors
364,769
224.692
2,623
{17,239)
573,626
,562
(66,414)
(105.169)
r4et ¢Ash provided by operationj
923,779
54.671
ANALYSIS OF CHANGES IN NET FUNDS
At 111124 Cash flow At 31112r24
Net eash
Cash at bank and in hand
105J58
793
Ill151
10SJ58
6,793
112,151
Totsl
105J58
6,793
112,151
The notes forn] part of these financial staternents
Page 10

NOTES TO THE FINèlNCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
ACCOUNTING POLICIES
Basis of preparing th¢ fthan¢l#l ststements
The finan¢iai ststements of the charitoble company. which is a public benefit entity under FRS 102,
have been prepared in a¢cordance with the Charities SORP (FRS 102)'Accounting and Reporting by
Charities: Stst¢n*rtl of Rxommended Practice applicable to charities preparing their accounts in
acconJAnce with the Financial RerM)rting Standard applicable in the UK and Republic of Ireland (FRS
102) (effective l January 2019),. Financial Reporting Standard 102 The Financial Reporting Standard
applicable tn the UK and Republic of Ireland. and the Companies Act 2(M)6. The financial statemenls
have been prepared und¢r the historical cosl ¢onv¢niion.
GoiDg Concern
Cwrent liabilities exceeds the current assets. however, the trustees are confident of wnlinuous
support of community. The￿fOre. the accounts are prepared on a going concern E*8iS.
Income
All income ts recognised in the Statement of Financial Activities once the charity h45 ¢nliil¢menl to
the fiknds. it is probabl¢ that the income will be received and the amount can te measured reliably.
Expendlture
Liabilities a￿ reCO￿liS¢d a5 expenditure as soon as there is 8 leg81 or constructive obliBation
committing th¢ charity to ihat expendirure. it is probable that A transfer of economic benefits will be
required in settlement and the amount of the obli8alion can Ix measured reliably. E￿ndItUre is
accounted for on an accruals basis and has classifi￿ under headings that aggregate all ¢0st
related to the cal¢gory. Where costs cannol ￿ directly attribut¢d lo particular headin8S they have
been allocated to activities on a basis consistent with the use of resour￿s.
Tangible fixed gmets
Depreciation is provided at the following annual rates in order to write off each asset over its
eslirnat¢d useful life.
Fixlurary 8nd fittin&s
21Ph on reducing balance
No depreciation is provided on buildin8 &8 the trustee3 consider its residual Y4lue is WEater than
the cost. The trnstees also ensure thai the building is Tegularly maintsined io a very high standard.
T*zAtio
The charity is exempt from corporntion tsx on its charitsble a¢tivilies
Fund *¢¢ontstiui
Unrestricted funds Can be used in accordance with the charitable Objectiv￿ at the discretion of the
Restricted funds w] only be LL8ed for pmrticular tfftricted purwlses within the ObJ￿ts of the charity.
Restrictions arise when Sp￿lfIed by the donor OT when funds rn15￿ for particular restricted
purN)ses.
Further explanation of th¢ nalure and purpo￿ of fund As included in the noles lo the financial
statements.
Pag¢ll
continu¢d...

CREEN LANE COMKUNITY CEIYTRE
NOTES TO THE FINANCIAL STATEMEIY]3 - continued
FOR TWE YEAR ENDED 31 DECEMBER 2024
ACCOUNTING POLICIES- contillued
PeDslon costs and o¢ber post-retir¢ment benefits
The charitable company operaies a defined contribution ￿Tr$i0n scheme. Contributions payable lo
the charitable Company's ￿nsIOn ￿heme are charged to the Statemenl of Financial A¢tiviti¢s in the
ttriod lo which th¢y ￿late.
Qardh b￿￿1
Qardh H￿ana- These are interest free loans provsded by the community and sUp￿rterS of the charity.
Whilst extended payment tern￿ are they are repAyable on demar￿.
DONATIONS AND LEGACIES
31.12.24
31.12.23
Donations
Gift aid
511.169
90J74
374.941
66.376
001￿43
441,317
OTHER TRADING ACTIVJTIES
31.12.24
31.12.23
Fee$
l¥¥J19
127,561
CHAIUTABLE ACTIVITIES COSTS
Support
costs (see
note 5)
Direct
Costs
Totals
Governance
Centre Aclivites
Direct Cost
2,623
4573
127.677
7,196
127,677
2￿,320
290220
2920
132250
42S093
Page 12
continued...

GREEN LANE COMMUNITY CENfRE
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024
SUPPORT COSTS
Governance
costs
Management Finance
Totals
Governance
C¢ntr¢ Aclivites
4,573
118,070
4573
127,677
674
8.933
674
8.933
122,643
132,250
NET INCOMEI(EXPENDfTURE)
Net incomel(expendilure) i¥ stst¢d after Chargin￿(creditIns).
31.12.24
31.12.23
Depreciation - own¢d assets
Independent Examination Fees
2.623
1,700
1,562
1.600
TRUSTEES, REMUNERATIOY4 AND BENEFITS
There were no trustees, remwjeration or oth¢r benefits for the year ended 31 DKern￿r 2024 nor for
the year cndgj 31 December 2023.
Tr￿teel, expttues
There were no tru5tees' expenses paid for th¢ y¢ar end￿ 31 Deeemb¢r 2024 nor for the year ¢nded
31 December 2023.
STAFF COSTS
31.12.24
31.12.23
Wages and sdaries
Other pension costs
241,052
918
185.026
530
24S970
185,556
The average monthly nwnb¢r of employee5 during the year was as follow5:
31.12.24
15
31.12,23
16
Charitable A¢tivilies
Administration
16
17
No employees received emoluments in exc￿ of ￿.000.
Page 13
continu¢d...

NOTES TO THE FINANCIAL STATEMENTS - ¢ontillued
FOR THE YEAR ENDED 31 DECEMBER 2024
COMPARATIVES FOR THE sfATEMENT OF FINANCIAL ACTIVITIES 31.12.2023
Unrestricted Restricted
Total
fijnd
fimd
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
441J17
441.317
Other trading activities
127,561
127.561
Totsl
568,878
568,878
EXPENDITURE ON
Cbarit9ble a¢tivitie8
GoverJ)ance
Cenlre Activites
Direct Cost
3,918
130,430
209,838
3.918
130.430
209.838
Total
344.186
344,186
NET INCOME
224.6sy2
224,692
RECONCILIATION OF FUNDS
Totsl fi￿d5 broughr fonvard
996.466
996,466
TOTAL FUNDS CARRIED
FORWARD
1,221.158
1,221,158
10. KEY MANAGEMENT PERSONNEL
K¢y Management Personnel Comprise of the Board of Trustees.
Pagc 14
ontinued...

GREEN LANE COMMUNITY CENTRE
NOTES TO THE FINANCIAL STATEMENIS- ¢ontinu¢d
FOR THE YEAR EIYDED 31 DECEMBER 2024
11. TAIYGIBLE FIXED ASSETS
Fixtures
F￿¢hOld
propety
fittings
Tota15
COST
At l January 2024
Additions
1,679J40
910,119
,687,149
916,986
6,867
At 31 December 2024
U89A59
14,676
2.604135
DEPRECIATION
At l January 2024
Charge for year
1,562
2.623
1,562
2,623
Ai 31 December 2024
185
4,185
NET BOOK VALUE
At 31 Decèmber 2024
2¥9,459
10,491
2W,950
Ai 31 D¢¢¢mber 2023
1.679.340
6.247
1.685.587
12, DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24
31.12.23
Other debtors
Prepayments
139,753
127.376
538
145,153
127,914
Page 15
continued...

NOTES TO THE FINANCIAL STATEMENfs . continued
FOR THE YEAR ENDED 31 DECEMBER 2024
13. CREDITORS: Amou￿[s FALIING DUE wrrHIN ONE YEAR
31.12.24
31.12.23
Social 5e¢urily and other t&Kes
Other Creditors
Accrued expenses
5,121
1264506
696,101
l.fA)O
1271J27
697,701
Other Creditors included concessivnary Interest Free Lo8n5 Of £1.264.331 (2023: £696,101) also
known as Qardh H&san8 Loans received from the community and suppJrt¢rs.
ANALYSIS OF NET ￿ETs BETWEEN FUNDS
31.12.24
Total
funds
31.12.23
Total
funds
Unrestricted Restricted
fund
fund
Fixed ass¢ts
Current assets
Current liabilities
599,950
257J04
(1271J27)
2,599,950
257JIM
(1271J2T)
1.685,587
233.272
(697.701)
1,58$927
1,585,927
1,221,158
15. MOVEMELYT IN FUNDS
Net
movement
in fimds
At
31112124
At Iiir24
Unregtrieted funds
Gen￿ra1 fund
lJ21,158
364.769
1,585,927
TOTAL FUNDS
1321,158
364,769
1,585.927
Net movement in funds, included in the above are a5 follows".
Jncomin¥ Resources Movement
resour
expended
in funds
UDrestricted fullds
General fund
789062
(42S093)
361769
TOTAL FUNDS
789,862
{42$093)
364,769
Page 16
continued...

GREEN LANE COMMUNITY CEKfRE
NOTES TO THE FINALYCIAL STATEMENfs- continued
FOR THE YEAR ENDED 31 DECEMBER 2024
IS. MOVEMENT IN FUNDS- continr4ed
Compratives for movemen¢ In fwiql8
Net
movement
in funds
At
31112r23
At Iiir23
Unrestricted funds
General fund
996,466
224,692
,221,158
TOTAL FUNDS
996,466
224,692
1221.158
Comparative net movement in funds, inrluded in the above are as follows..
InLoming Resources Movement
resources
exp¥nded
in funds
Unrestricted fuDd•
Oeneral fund
568,878
(344,186)
224,692
TOTAL FUNDS
568.878
(344.186)
224.692
I& RELATED PARTY DISCLOSURES
During the year, the Board of T￿￿e¢S donated £832(KJ (2023: £59.650.￿) to the Charity.
Page 17

DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2024
31.12.24
31.12.23
INCOME AND ENDOWME
DonAtiOn8 athd leg4¢ie8
I)onAtiotL8
Gift aid
511,169
90J74
374,941
66.376
601.$43
441.317
Other trading 4¢tlvltks
188J19
127.561
Tot•1 ineomln8 resollrces
789,862
568,878
EXPENDITURE
CbAritoble a¢tfvltks
Wages
Pensions
Books and Other Madressah Cost
Travellin8 COSIS
Casual labour
Fixtures and fittings
241,052
4,918
8J02
solo
30,938
2.623
185,026
530
6,214
16,160
1,562
292043
209.492
Support costs
MAnagttDenl
Sundries
674
2.677
Fltt*n¢e
Bank char8es
933
7,003
Govern*nee rosts
Rates and water
Insurance
Light and heal
Telephone & fax
Accountan¢y and legal fees
Independent Examiners Fees
Cleaning
Donations
Carried forward
7,474
1,760
12.976
672
2.249
8,953
E.312
756
L873
1,71)0
470
7{￿82
103J48
1,135
88,827
105,504
This page does noi fom part of the statutory financial statements
Page 18

GREEN LANE COMMUNITY c￿RE
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2024
31.12.24
31.12.23
Governallee ¢￿ts
Brought forward
Repwrs
IT Maintenance and Software
I￿?48
13.769
5J26
105.504
12,965
6,545
122.643
125,014
TO1￿ resources expended
425.093
344.186
Nee Imtome
769
224,692
This page does not fonn part of the statutory financial sla(ements
Page 19