,)ELY ISLAMIC ., CENTRE Registered number 1187894 ELY ISLAMIC CENTRE Trustees, Report and Annual Accounts 31 March 2025 ELY ISLAMIC CENTRE R8POrt and a¢¢ounts Contents Page Charity infomi81ion Trusiees report Indopendenl exarninor's report Statement of financial activities Balance sheet Notes to the accounts ELY ISLAMIC CENTRE Charlty Informatlon Trustees Shair Choudhury (Chairl Abd Subh2an Tarapuri Dr Tayab Rahm8n Accountant8 Abacus Busin8ss Consultant8 Limitad G11 F, Stirling House, Cambridge Innovation P8rk D8nny En(J Road, Waterbe8ch Cambridge Cambridgeshi CB25 9PB Bankers Lloyds Bank 98 Victori£ Sl. London SW1E5JL R?9lsttred office 34 8road Sireel ELY Cambridgeshire CB74AH Charlty r•glstratlon number 1187894 ELY ISLAMIC CENTRE Registered number.. Trust8es' Annual Report 1187894 Th8 truste85 presenl their report and ac¢ount5 for th& yaar 8nded 31 March 2025. Roferen¢e and administration detail$ Charity name - ELY ISLAMIC CENTRE Registered Charity numbèr- 1187894 Principal addr8SS 34 Broad Street ELY Cambridgeshire CB7 4AH Namès of the charfty truste¢s who manage the charlty The fdlowing p6r50ns served 8s Irusiees during Ihe year.. Shair CkK)udhury Ichairl Abd Subhaan Tarapuri Dr Tayab Rahman Structurn, gov•rnanc• and manag•moTrt Type of goveming document- Constftutlon Summary of the objects of Iho charity s•t out in it$ 9ovèrning document To advance the Islami¢ religion In Ely. Carnbridgeshire for the b8nefil of the public through Ihe holding of prayers. lectures. puNie celebration of rdigious festiva15 and to enlighten others about the 151arnic ￿ligIon and lo carry out wid8r activib.es as an expression of faith Icwards the r81igion of I￿arn. Summary of the maln actlvttles undertaken for the publ1¢ beneflt In relallon to those objects 1. Prayers 2. R￿191￿￿S Events i Servi¢es 3. Islamic Education l Trdiniro 4. Comrnunily Development ELY ISLAMIC CENTRE Registered number- Trust&ès' Annual R•port 1187894 A¢hievements and p?rfomiance Summary of the maln achlevements of the charlty durfng the year ELY ISLAMIC CENTRE'S IEICI provided a spacg Y4her¢ worshipers ¢ould pray. hold le¢￿r&s. 8duc8t8 thg publi¢ Inclvding Child￿n and serve as a central hub for Muslims in Ely and nearby areas. The lon*term goal is lo expand the current lacililias and davalop nèw onas lor th8 Muslim cornmunity al the oentre. The aim Is io make these faclities accessible and invitsng to all Musllms, whla a150 creats.ng an environrnenl that app8als to younger g&nerations. Th8 centre's vision extends beyond Ihe Muslim community, seeking to be wdo)ming to non- Muslims as well. This initiative hopes to foster stronger relationships wrth the local communi118s of Ely and ils surrounding$. Financial review Brivf statement of the charFty's pollcy on r•5¢￿5 Available funds at the 8nd of ye8r were £313.362. Lik9 m081 ¢h8rities, EIC'S primary sourcè of incom8 is through donations. The organizalion depended on contribution5 made during Friday prayers to cover its expenses. The total donalions received during the period In que5tK)n atnounted to £55,019. Statement of trusteès, r•$ponslbllltle5 in relation to the financlal statements The charity trustees are respon51ble for preparing a trustees, annual report and financial statements In accordance with aPpI￿able law and Uniled Kingdom Accounting Standards (Unite Kingdorn G8nerally Accepted Accounting Praclicel. The Trustees are responsit4e for keeping proper accounting records that disclose with reasonable accuracy at any brne the Iinaneial w)$41ion ol the charity and lo enable them to ensure ihal tr financial statem8nts comt4y wth the Chariknes Act 2011, Ihe 8PFlicatAe Chariti85 IAccount5 and Reports) Regulations. and the provisions of Ihe Trusl deed. The Tnjslees are also responsi￿0 for $afe9uarding the assets of the charity and hen¢8 taking reasonable steps for the p￿Vention and detection of fraud and other irregulanlies. Declaratlon The trustees deelarn that they have approved the trustees. report abov•. Shair C Trust udhury ELY ISLAMIC CENTRE IndgpBnd•nt examlnerfs report on the accounts An Independent Examln•r'B Report I report to Ihe trustees on my examination of the accounts of the above charity for the year ended 3110312025. Responslbllltles and basls of reptsrt As the charity tru5te8s. you are responsible for the preparèlion ol the accounts In accordance with the Charities Act 2011 1"thÈ Act"). I report in respoct of my èxaminati(￿ of the Charivs accounts carried out under Section 145 of the 2011 Act and in carrwng out tny examination, I have frdlowed all the applicable direcb"on5 given by the Charity Comffli5sion under sectson 14515llbl of th8 Aci. Indepondent examinerfs statemont I have compleieu my examination. I contirm Ihal no matenal matt8rs n8ve come to my attention lolher than thal disclosed below'l in connection with the exatninalion which gives me Cause lo belleve that in, 8ny mareri81 respec¢ the accounting records were not kept In accordanc8 with sèclion 130 of the Aci, or the accounts did not accord with (he aCc￿ntIng records,. or • the accounts did not comrly with the applitable requirernents concerning the fomi and content of ac¢ounls sel out In the Charities IAccwnls ané Reports) Regulations 2008 other than any requiiemenl that the accounts give a'true an4J lair. view which is not a matter consMJered a$ part of an independent examinati)n. I have no Concerns and have come across no ot￿r matter5 in COnnect￿n with the exarninalion lo which attention should be drawn in this report in order to enable a proper understandlng of the accounts to be reached. Dlsclosure Give here details of any itgms that the ex8miner wshes to dis¢lose- NONE Abacus Business Consulianls Limited Chartereé certifi￿ Accountants G11 F. Stiding House. Carnbridge Innovab'on Park Denny ErKY Roa¢, Waterboach C8mt>ridg8 Cambridgeshire CB25 9PB 22 January 2026 ocn(O I r OiQC4 LONvOaJio rfo v) ro vc LLo>ai) (fj ELY ISLAMIC CENTRE Roglslered numbgr: Balan¢e Sheet as at 31 March 2025 1187894 Note$ 2025 2024 Fixed as$tt$ Tangl￿e assets 236.020 236.020 Current as$ets Cash al bank and in hand 313.362 271,630 Net currgllt assets 313,362 271,630 Net assets 549,382 507,650 The funds of the charfty Unraslricled Funds Rèstricle(l Funds 549,382 507,650 Total Funds 549,382 507.650 The trustees have not required the Ghanty to obtain an audit of its aGcounts for the year ended 31 March 2025 in acwrdance with th8 ch8ribes SORPIFRS 102 s8clion 478. The trustees acknowledge their respon5ibililes lor comtAwng with th8 requirements of the SORP and companiès Act 2006 with respect to acwunting records and the prgparatKJn of accounts. Shair Trus Ap oudhury ed by the board on 22 January 2026 ELY ISLAMIC CENTRE Notè$ to the Accounts for the yoar ended 31 March 2025 1 Accounting policies B¥sl$ of prep8rntlon The account5 hav8 been prepared under the historical cost convenlion and in accordance with FRS 102. The Financial Reporting Standard apJicat4e in the UK and the Charities Act 1993. Funds Structure Unrestricted income fvnds refer lo funds that trustees can use f(* any purposÈ that supports the ¢harity5 objeelives These include d8signal￿ funds, wh91¢ Irustees have voluntsrity allotaled rosource$ for a sp8cific purpos8. Rèstricted funds. on the othèr haTrd. are lund5 that rnust b8 Used according to specific Iimit8tion$ S81 by the donor or the Condit￿n$ of a particular appeal, such 85 Friday prèyers or public Zakat ¢cllections, in line with Isl8rnic teachinqs. In¢ome Due lo the size. the community does not raise as much funds as woul(1 like to cater lof al its events. all funds raised are ¢ategLYized under one of the following= Friday prayers, just lik8 donati￿$ these are raised through members al thè prayer ground. Zakat received. thi5 18 a fcm or collectitsns with specific conditions attached in acc(Kdance with the tea¢hing5 of Islam. DonatiOn5, also raised by the rnernbers through voluntary pa￿Trents a5 a form of help to the community. r?n9lbl• fixed ossets The onty significant fixed asset is the property at 34 Broad Street. also known as the Ely Is18mic Centre. Thi5 property was acquired in August 2018 for £235.000. Tho fre8holO prop8rty 18 recorded 81 its historic cosl and 15 not subjoct io depwiation, as the Mosque and it5 8sso¢ialed prayer roorns are expected lo have a useful life ex￿edIng 50 years. making any depreciation negligible. No revauation has been CDnducted since the propertls purchase. There are no fiX￿reS or fittings with substantial value in the property, and as a result, non8 are induded In the balance sheet as of th8 end ol th8 accounling period. Free￿1￿ buil(Jings Loa58hol¢ land ané buil¢irKJs ant and machinery Fixtures, frttings, tods and equipment over 50 years OV8r the lease 18rm over 5 years over 5 years 2 Employee5 2025 Number 2024 Number Average number of persons èmployed by the company ELY ISLAMIC CENTRE Note$ to the Accounts for the year ènded 31 March 2025 3 Tangible fixed assets Land and bull(linos At 1 April 2024 Ai 31 March 2025 236,020 236.020 Doprecèa¢ion Al 31 March 2025 Net book value Al 31 March 2025 236,020 Al 31 March 2024 236.020 34 Broad Streat ELY C8rnbridgeshire CB7 4AH