2024-03-31-accounts

Langley Islamic Centre Annual Report 2023/24

Trustees: Mr Adil Nawaz, Mudassar Mumtaz, Abdul Aziz Bari, Noman Rana & Waqar Ahmed and 15 Volunteer Members

Chair: Mr. Adil Nawaz

Mr. Adil Nawaz currently has the role of chairperson of the Langley Islamic Centre; as such he has prepared this trustees report.

Langley Islamic Centre has (3) three objectives as part of our constitution:

(a) Build a community Centre for daily activities such as prayer, medical awareness, and teaching and learning of the Islamic faith for ladies, men, and children.

1. Langley Islamic Centre has serviced an inclusive provision of Friday prayer and different activities during the year that have enhanced the spiritual development of the Islamic faith into a multi-generation and multi-ethnic community. In 2023-24 we had an average weekly attendance of 120 people who took part in our Friday sessions (approximately 80 adults and 40 kids)

2. Community work done is for all Muslims & non-Muslims which includes free food and medicines for those who need them.

(b) Providing Education

1. Basic Islamic education is provided to women on a monthly basis focusing on engagement with the community and allowing them to learn new things based on the Islamic faith.

2. Quran sessions that take place on a weekly basis for young children and adults.

(c) Social Activities and Charity Events

1. Eid Milan Party :

1. Ramadan dinners :

1

1. Education sessions : for children during school holidays: scholars were invited who give speeches to the younger Muslim generation highlighting basic beliefs on how to be better Muslims on Audio Messages or live on social media.

2. Fundraising: weekly charity collection and Ramadan charity events took place. Overall Langley Islamic Centre raised £72,000. The aim of our fundraising events is to build a community Centre and provide help for orphans, widows and poor people.

3. Minutes Meetings: Monthly meetings with volunteers were arranged in order to enhance our services and weekly reports. Recent weekly reports include: property search for our permanent premises and ways to make our project aim a success.

Finances:

The trustees of Langley Islamic Centre are responsible for the day-to-day management and are required to receive formally the end-of-year financial statement that has been independently examined by an accountant not linked with the management trustees. A copy of the final accounts is attached at the end of this report.

A summary of the accounts is below: Income – £72,442 Outgoings - £8,012

MISSION:

Education, helping community, building a community Centre

VISION:

A powerful, engaging life transforming experience;

Everyone sharing life together in a small group

VALUES:

• Everyone plays a role in this community

2

• Women and children are more engaged in the community

• Education is key

• Help the needy

During 2023-24 although it was again a challenging year for everyone however, a lot of people contributed in this year.

The Chair Mr Adil Nawaz and Trustees Team Mudassar Mumtaz, Abdul Aziz Bari, Noman Rana & Waqar Ahmed would like to take this opportunity to thank all our members/team/leaders/staff who contributed to all services that occurred last year.

Respectfully submitted on 30[th ] January 2025 by Adil Nawaz.

Registered Charity No: 1180443

LANGLEY ISLAMIC CENTRE

ACCOUNTS

FOR THE YEAR ENDED 31[ST] MARCH 2024

Spitfire Close, Langley, Slough SL3 8GY

LANGLEY ISLAMIC CENTRE

CHARITY INFORMATION

FOR THE YEAR ENDED 31[ST] MARCH 2024

Trustees

Adil Nawaz Mudassar Mumtaz Abdul Aziz Bari Noman Rana Waqar Ahmed

Charity No 1180443

Registered address

Spitfire Close, Langley Slough SL3 8GY

Accountant

Accounts & Tax Advisor Ltd 27 Mayesbrook Road Dagenham Essex RM8 2EA

LANGLEY ISLAMIC CENTRE

INCOME & EXPENDITURE ACCOUNT

FOR THE YEAR ENDED 31[ST ] MARCH 2024

	£	£
INCOME
Gift Aid Donations	71,730
Interest Income	712	72,442
	-------------	-------------
LESS: EXPENSES
Rent	4,967
Donations	1,866
Direct Cost	98
Subsistence	110
Insurance	282
Printing, Postage & Stationery	90
Equipment Expensed	40
Accommodation	280
Bank Charges	121
Website & other IT costs	158	8,012
	--------------	-----------
Total Income over Expenses for the year		64,430
Retained Surplus brought forward		180,786
		------------
Retained Surplus carry forward		245,216
		=======

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to tho trusteesl membors of LANGLEY ISLAMIC CENTRE On accounts for the y•ar ondod 31st MARCH 2024 Charlty no (If any) 1180443 Sot out on pages (remember to Indude Ihe pa9e iiJiYbers of Hddilional sheets) I report to the trustees on my examination of the accounts of the above charity nhe Trusn for tho year WKled Respon81bllttle8 and A8 the charlty trustees of the Tnrt you are responsible for ts preparation bas18 of rnport of the accounts in accordance Y￿th the requlrements of the Charitie8 Ad 2011 (Iho Acr). I report in respect of my examination of th8 Trust's accounts carried out urKler section 145 of the 2011 Act and in carrying out my 8xamination, I have followed the applicable Dlre¢tlon8 glven by th8 Charty Commisslon under section 145(5){b) of the Act. I have completed my examination. I confimi that no material matteryJ have come to my attentlon (other than that disclosed below l in COnnect￿an wth the examination whlch gives me cause to believe that in, any material respett. 8ccountlryJ recwds were not kapt in aecordance wlth 8ection 130 of the Act or tho accounts do not acoxd tho a¢¢ounting records Independent •xamlneVs statement I haw no concems and have come across no other matters In connection with the examlnation to which atten￿n shoukl be dravffl in ordef to enable proper understanding of the accounts to be reached. . plea￿ d&let8 the wonls in Ihe b￿kotS rf they nol apply. Slgned: Date: 3010112025 Nam•: ACCOUNTS & TAX ADVISOR LTD Relevant professlonal quallflcatlonls) or body (If any): FCPA CERTIFIED PUBLIC ACCOUNTApifs ASSOCIATION Address: 27 MAYESBROOK ROAD DAGENHAM. ESSEX RM8 2&4 IER October 2018

Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. NIA IER October 2018