2023-03-31-accounts

		Page
Report ofthe Trustees'
independent Examiner*s Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial	Statement	10

				SottP reterence
Summary	ofthe purposes		of		The principal aims ofthe charity snd objective
the charity as set out		in its			ofthe charity to advance the	Islamic religion	in
governing	document				the United Kingdom and globally for the benefit ofthe public.
Summary activities	ofthe main in relation tothose			Para t.tr and 1.19	The main activities were holding of congregational prayers, lectures, classes and
purposes benefit, in	for the public particular, the				distributing Islamic literature the public about Islam.	in order to educate
activities,	projects or
services identified in		the
accounts.
Statement	confirming			Para 1.18	The charity constitutes s public benefit entity		as
whether the trustees		have			defined by FRS 102.
had regard to the guidance
issued by	the Charity
Commission on public
benefit

						SORP reference
							In Its sincere pursuit ofa commendable
							mission, our charitable company articulates	its
							core objectives, primarily directed at promoting
Summary ofthe main achievements ofthe charity, identifying the difference the charity's work has made to						Para 1.20	the understanding and appreciation ofthe Islamic religion. These include, enlightening lectures, educational classes, and the widespread distribution of islamic literature.
the circumstances				of its			~KF A
beneficiaries			and	any	wider
benefits	to society as				a		1.Islamic Religion Advancement: Our
whole.							dedication is unwavering in nurturing a solid
							understanding ofthe Islamic faith.
							2. Educational Outreach: The heartbeat ofour
							organization lies serving the wider community
							and it's youth.
							We aim to play a positive role in the global
							discourse on religious understanding and
							acceptance.
							Accom lishments and ontributions:
							Throughout the year, our organization
							demonstrated its steadfast commitment through
							many activities. A notable achievement was	the
							successful fundraising campaign explicitly
							dedicated to acquiring the premises.
							Simultaneously, our core activities, including
							Islamic classes and lectures, continued to make
							a significant impact. These initiatives played	a
							pivotal role in fostering an environment of
							learning, dialogue, and spiritual growth within
							the community.
							Looking towards the future, the amalgamation
							ofthese efforts is a testament to our
							unwavering commitment to advancing the
							Islamic religion, We remain steadfast in our
							mission ofcreating a lasting legacy of
							understandin and oodwil!.
Financ	ial		Review
Review	of	the charity's				Para 1.21	During the year the charity received income	of
financial	position			at the end			869,343(2022 - 841,465).
ofthe period							'The charity also received further interest free
							loans of8148,000 during the year. The total
							interest free loans outstanding at the year end were f180,500(2022 - F32,500).
							The donations and interest free loans have
							enabled the charity to acquire the premises	in
							which its activities are held.
Statement		explaining			the	Pare 1.22	The trustees have established a policy whereby
policy for holding				reserves			the unrestricted funds not committed or invested
stating	why		they	are held			are maintained at a level that allows the charity

				to operate as a going concern for at least one	to operate as a going concern for at least one	to operate as a going concern for at least one
				year.
Amount ofreserves	held		Para 1,22	The actual unrestricted reserves carried forward
				for the yearamounted torgt,fitt, whichis
				sufficient for the purpose ofcovering
				operational costs and planned charitable
				ex enditure.
Reasons for holding zero			Para 1.22	NIA
reserves
Details of fund materially		in	Para 1.24	NIA
deficit
Explanation ofany			Para 1.23	The trustees consider that there are no material
uncertainties about	the			uncertainties about the charity's ability to
charity continuing as a going concern				continue as a going concern. This assessment has been made on the basis ofthe review of
				the financial position and the operational	risks.
				The trustees are satisfied that the financial
				position ofthe charity is sound with the
				a ro riate safe uards in lace.
tructure, Governance			and Management
Description ofcharity's
trusts:
Type of governing	document			Constitution
(trust deed, ro al charter)
How is the charity			Para 1,25	Charitable incorporated Organisation
constituted?
(e.g unincorporated
association CIO
Trustee selection methods			Para 1.23	Trustees are appointed in accordance with		Al
including details of	any			Jennet UK constitution. Once appointed,
constitutional provisions e,g. election to post or name of any person or body entitled to appoint one or more trustees				Trustees are given introduction ofthe charity and information about its objects, Trustees are also given the copy ofthe constitution and aims and objective. Role description are issued to each trustee and full induction is given setfing out the obligations ofa trustee. All
				trustees are issued with copies ofthe Charity
				Commission's uidance

ofthe charity trustees who	manage the char	ity
Trustee name	Office (ifany)	Oates whole	acted ifnot for ear	name to a	ofperson (orbody) entitled oint trustee Ifan
Raja Mahmood-Ul-Hassan	Chief Trustee
Bilaal Hassan Syed
Mohammed Haroon Yousaf

~		W a
							0Z
							8		Restricted
							Xl	Unrestricted	income	Endowment	Total	this	Total	last
							10	funds	funds	funds	year		year
								E	F	8	E		E
Fixed assets								F01	F02	F03	F04		F05
Intangible	assets					(Note 15)	BD1
Tangible	assets					(Hots 14)	B02	257,139			257,139
Heritage	assets					(Note 16)	603
Investments						(Hote 17)	604
					Total fixed assets		BD5	257,139			257,139
Current	assets
Stocks						(Note 18)	B06
Debtors						(Note 19)	B07
Investments						(Note 17.4)	BDD
Cash at bank and				in	hand (Note 24)		BDD	15,222			15,222		66,569
				Total current assets			B1D	15,222			15,222		66,569
Creditors:		amounts			falling due within
one year			(Note			20)	B11	350				350			320
	Net current				assets/(liabilities)		B12	14,872			14,872		66,249
Total	aSSetS		leSS Current fiabiiitfeS				613						66,249
Creditors:		amounts			falling due after
one year				(Note 20)			B14	180,500			180,500		32,500
Provisions		for liabilities					615
Total net	assets		or liabilities				B16	91,511			91,511		33,749
Funds	ofthe		Charity
Endowment		funds		(Note 27)			B17
RestriCted		income		funds (Nota 27)			B16
Unrestricted		funds					B10	91,511			91,511		33,749
Revaluation		reserve					B2D
						Total funds	B21	91,511			91,511		33,749
Signed by	one or iwc			trustees on behalf of ail									Date		of
the trustees								Signature		Print	Name		approval
													dd/mm/
										Raa Mahmccd-Ui-Ma66an			~~Io'I)		c)"1
										Biiaai MB65an S ed			goj o/	3~);(

This section should be completed by all chsritie	s.
1,1 Basis ofaccounting
These accounts have been prepared under the historicai		cost		convention			with items		recognised	at cost or
transaction value unless otherwise stated in the relevant		note(s) to these accounts
The accounts have been prepared in accordance with:
the Statement of Recommended			practice:			Accounting		and Reporting		by Charilies
and with preparing their accounts	in accordance				with		the Financial		Reporting	Standard
appkcabie in the t)K and	Repubfic			ofIreland			(FRS102)issued on 16July 2014
and with' the Financial Reporting Standard Ireland (FRS102)			applicable				in the United		Kmgdom and Republic of
and with the Charities Act2011.
The charity constitutes s public benefit entity as defined FRS 102.*		by
-Tick as appropriate
1.2 Going concern
ifthere are maferial uncertalnfies related to events or condlfions that cast significant doubt on the charfty's ability focontinue asagoing concern, please provide the following details oratate "Notapplicable", if
appropriafer
An expfanation as to those factors that support The	trustees			consider that them				are no msferiai uncerfaintles
the conclusion that the charity isa going abouf the Trust's					sbllily tO continue				asego/ng concern.
concern;
Disclosure of any uncertainties that make the Hot	applicable
going concern assumption doubfful;
Where accounts are not prepared on a going Not	applicable
concern basis, please disdose this fact
together with the basis on which the trustees
prepared the accounts and the reason why the
charity is not regarded as a going concern.
1.3Change ofaccounting policy
The accounts present e true snd fair view and the accounting				policies		adopted are		those outlined		in note 2.
Yes*
-Tickas appropriate
No
Please dlscloser
				Not applicable
li) the natum ofthe clrange In accounting poiicyi
				Not sppficable
(ii)the reasons why applying the new accounting	policy
provides more reliable snd more relevant inlbnnatloni
and
fili) the amount ofthe adjustment foreach line alf'ected			Nor applicable
in the current period, each prior period presenfed	and
the aggregate amount ofthe adjusbnenf relating	to
periods before tirose presented, 3A4 FRS102SORP.

1.4Changes toaccounting estimates	1.4Changes toaccounting estimates	1.4Changes toaccounting estimates
No changes tc accounting		estimates have occurred	in the reporting		period (3,46 FRS 102SORP).
Yes*
		-Tilckss appropriate
No
Please disclose:
(i) the nature of any changes;				Not	applicable
				Not	applicable
(II) the effect offhe change on income snd expense or
assefs and liabilities	for	the curmnt penod; and
(III)where pracdcable,	the effectofrhe change ln		one or	IVot	applicable
more future periods.

No material prior year error have been identified in the reporti	No material prior year error have been identified in the reporti	ng period (3.47
Yes" ' -Tick as appropriate
No
Please dlsclaser
		IVot applicable
(IJ the nature afthe prior period error;
(li) foreach prier period presentedin	the accaunfs, the	Haf applicable
amount ofthe correction foreach account line item
aIfectedi and
(lii) tha amount offhe correction atthe beginning ofthe		Not applicable
earliest prior period presentedin the	accounts.

Senlement claims	Senlement claims	ofinsurance	Insurance dsims sre only Induded in the snFA when Ihe general mcome recog ndion crgena sre mel (510lu 5 12FRS102SORPi and are included ss an item ofower inuome in ttm SOFR
lnvsstmmit losses		gains and	ThiS Indudee arty reegeed Or unreaiiaed gainS Or BWSSSan the Sale Of inVeetmente and any gain or loss resuglng Irom revaluing investments to market value st the end ofthe		Yes	No	Wa
			year.
2.3 EXIOENDITURE			AND LIABILITIES
I.labgky	rscognRlon		Lisbilides ere recognised where Itis more likely then nut Ihet there is a legal or		YBB	No	N/e
			construdive obbgadon cummeing Ihe chsnty io psy out resources and the amount ofthe
			oblrgatton can be measured with reasonable certainty.
Governense costs		and support	Support costs have been agcceted between governance costs and oiher support Govemanoe coals compnse 85 cofls mvobnng public accuuntatxlriy uf ths charrty and its CoiilPIIaiiCB With isglilBuoll Snd good pmduw		85	O	Wa
			suppmt cosh indude crmlml lundbns and have Inien asocsted Iu acbvrly cost		Yea	Nn	We
			categories onabasis consistent wsh the use ofresources, eg agcceling properiy cosh by door areas. or per capita, stall mats by Bre Sme spent and omar costs by Wdr usage.		v'
			ere Ihe Chenly Swee eOrant eath condibcns for its payment bsinp a speofic level of		es	No	N/a
			service or output Io be provided, such gmnts are only recogniised In Ine SOFA once the
			recipient ofthe grant has provided the sp acr/ied service or output.
Grants payable wkhout perfonnance condklons			Where Ihare are no conditions etlaching to Ihe 0mril that enables the donor charily to realisticeg/ avoid Ihe ccmmitmenl. a liaNity for Ioe full funding obagBliori must be icccgnlsad.
Redundancy		coal	The charily made no redundancy psyrnenls during Ihe repomng period.		Yea	No	N/a
Oefened	income		No malerisl item ofdeiemul income hes been induded In Iha eccounb		Yee	NO	Ws
Credltom			The chsnly has creditors which are measured sl settlement amourits less any trade discounts
Provolone		forSabiliges	A liebgsy la mBasure d on recog nibon al its histonest cost end tire n subsequently measured atthe best e55niate nf Ihe emu uril required to astde Ihe obgg shun at Ihe		Yes	No	N/s
			rcpowiig d818
geste flnanclal Inaburneifle			The chanly smmunts fur basic linancisl inskuments an initial recognwon as per paragraph 11.7FRS102SORP. Subsequent measuremenl isas per paragraphs 11.17 io 11 10,FRS102SORP.		YBS	No	hya
2.4ASSETS
Tangible	Sued aemris for		These aru capilalised ifthey can be used formore Ihsn one year, and cost al least
uss by cherty			They ara valued st coul		Yes	No	N/a
			The depred anon rBles and methods used are din dosed in note 8.2.
Iritanglble	fixed a mete		The chanty has tntangible ibad assets, that is, non.monetary assets that do not have		Yea	NO	N/a
			physical substance but are Iden5fiable and are controged by Ihe chsrby through custody orNgsl rights. The amorfsetion rates and methods used ere disclosed in note 8 5
			They are valued etccsl.		ee	No	Wa
Hefkagii	aeeels		Tlm chenly has hentsge assets. that is, non-morwtary amets mm butane. emetic,
			saenbfic, lechnokgicsl. geophysical orenvironmental qusblies!hal ars held and
			mainlakiml prlndpagii tor Iheir canlribugon lo knuwlmige snd cukurs. The depreciation
			rates and memcds uses ss disctceed m rmte 08 is.
					Y88	No	N/a
			Tliey Br8vBIOBd BtCost
Inveslmenls			Fixed assai investmenls in quolsd shares, Iraded bonds end similar inveslrnentsare
			valued at initisIy st cost end subsequently at lair value /their market value) at Ihe year
			end. Ths same trsatnwnt is applied lo unlisled inveslmenls unless fair value cannot be
			measured reliably In which case Itis measured at cost less impairment.
			Investments held fw musie or pending their safe and cash and cash equivalents wdh a		Yes	No	N/e
			msturhy data ofsiss then I year are treated as current asset investments
Stoclw and		work in	stacks hekl forsale en perl of nonuxurrila ble Irade ere measured st the lower orcost or riel		Yes	No	lua
piogwne			reebssble value.
			Goods orservmes provided ss perl otachardabfe acbvky are measured st net realisable	value
			based on Ihs swvice potential provided by earns orstcra
			work In progress is valued etcost less any roreseeabfe lass that ls likely iocoeur an the oontract		Yes	No	N/a
			oebtors finduding Irads debtors and loans receivable/ are measured on initial recngnison	el	YBS	Nc	N/a

	seSsrnent amount after any trade discounts oramount advanced by the cherhy.	seSsrnent amount after any trade discounts oramount advanced by the cherhy.	seSsrnent amount after any trade discounts oramount advanced by the cherhy.	Subsequsndy	Subsequsndy
	they are measured st the cash	orother consldem tin n expected to be received.
	The charily has has mvestments	which rl holds for resale or pending Ihnr sale	end cash		end
current asset Investments	cash equivalerrls vnlh a maturity date less than ons year. These include cash cash equivalents wdh a msWrity date ofWss than one year held for mvestment than to meet short lmm mme commanmnts ss Ihey fal due.		on deposit purposes		snd rather	EZCI
						Yes	No	hya
	They sre valued at fair value except where they qualdy ss banc llnanoal instruments.
POUCIES ADOPTED	Not applicable
ADDITIONAL TO OR
DIFFERENT FROM
THOSE ASOVE

Note 3						Analysis affncome	Analysis affncome	Analysis affncome	Analysis affncome	Analysis affncome
																nuuirlciuc
														uuruuirictua		iucumu	anauwmuui
														funds		funds	funda	Total ruuas	Prier ruur
							Anal	ais										6		6
Donafiona		Donabons				and	(Its							61,213				61,213		41,465
and legacies:
		L ages
		General		grants provided				by government/other
		charities
		Membership subsonpbans							and sponsorships
		which are				in substance donations
		Donated			goods,		fadlilies	and		services
		Other											Tatel	61,213				rP/~»»3';5	'Pi(c4'f',
Charitable		Msdrssss				fess
actlvhles:															B,130			6 130
		Other
													Total		6,130			'»i-" ' ff(r(Nl	/!':;
Other trading
activities:
		Other
													Total
Income from		Interest		income
invesbnents:		Dividend			income
		Rental	snd leasin				income
		Other
													Total
Separate
material	Item
ofincame:
													Total
Other.		Canversian				ofendowment			funds		into	income
		Gain on		dispasal			ofa tangible			fixed asset			held
		for chari				's own	use
		Gain an		disposal			ofa programme				misted
		invesbnent
		Royalties			from Ihe exploitation					of	intellectual
		props		ri		hts
		Other
													Total					pv.'6 '1'I'2'»	'/:	!I'
TOTAL INCOME														66343				B9,343		41 465
Other Infurmagon:
Ag Inr orna	Inthe prior year wus unrestricted								except for. (please
provide dsscripuon and			amounts)											Ncl A	llcuble
Where any SndOwmenl			fund Iscanverted					Into Income				Inthe
reporang	period,	please	give the reason for						the convemlan.
														Nat A	licable
Where any endowment			fund Isconvened					Inta Income tn the
prior period, slease give				the reason far thu canvemion.
														Nol A	Scsble
Within the	Income Items above the totlowing								items		are	mstsnub
(please disclose		the nature,				amount and any pnor					year
amaunlei
	CCI7a	(Excel)												Nct A	licsbl

		~	~
Note 6 Analysis ofexpenditure
				This	year			Last	year
								Reeulnted
		Unrestdeled		Reeuteted	Endowment		unrestricted	Income	Endowment
Analysis		funds		Ineeme rsnds	funds	Total funds	funds	funds	funds	Total funds
Ex endhure an raisin funds:						8				E
InCurrelt Seeking donations
Incurred seeking legaoes
Incurred seeking grants
Operating membership schemes		and
social lotteries
Staging fundrsising events
Fudraising agents
Operaung charity shops
operating a trading company
undertaking nanwdrantable trading
activity
Adverssing, marketing, direct	mail	anil
ublici
Start up costs incurred in generaling
new source offuture income
Database development casts
Other trading adivitfes
Investment management costs:
Parlfalia mana ament casts
Cast afoblaimng investment	adrnce
Investmenl administration costs
Integectuai property liosncing	costs
Premises and admin cost
			4632			4532	3.225			3225
Total expenditure on raising	funds
Expenditure on oharitabhe aativities:
Premises and admin cost
			6949			6949	4,491			4491
Total expenditure an charhable
activiTies										4491
Se arete material item of ex ense
Total
Other
Total other expenditure
TOTAL EXPENDITURE			11,581			11,581	7.718			7,715

This y	ear
					Chsrnable
Support		cost	Raisin	funds	ex enditure	AcUvi	2	Actlv	3	Grand total		Basis ofasocsaon
	exam	Ies										iDescrlbe melhodl
Governance					608					, -',, '.,TIit;012
Premises costs				3,647	5,47D
				581	871
Adrnin	cost
Other
										rr orb
Total

Last year
				Charitable
Supportcost	Raisin	funds		ex enditure		Activi	2	Activi	3	Grand total		Basis otallocadon
exam les												iDeacrlbe metbodl
					32D
Governance
Premises costs		3,225			3,859
					312
Admin cost
Other
	.,r.".vier	are Irl nr		;IM
Total			riATrIr rer
Please provide details ofthe adopted forthe apportionment activities and any estimation calculate their apportionment,		accounting ofcosts techniques		policy betvveen used to		These governance and support costs refer to funds expended to fulfil the objectives ofthe charity. 60%ofthe support and governance cost has been allocated to charitable expenditure and the remainder to raising funds.

Independent	examiner's	fees
Assurance	services other than audit or Independent		examination
Taxadvisory fees

This	year	Last year
	E	E
		320

						Freehold land &	Other land &	Plant,		Fixtures, fittings	Total
						buildings	buildings	machinery	snd	snd equipment
								motor
								vehicles
At the beginning		ofthe year
Additions						255,981				1,544	l;r-';;,','.:,'.:2''$25
Revaluations
Disposals
Transfers *
At end of lhe	year
14.2 Depreciation			and impalrments
					'*Basis	SLorRB(Straight	SLor RB	SLor RB		SLorRB	SLor RB
						Line or Reducing
						Balance)
					'*Rate					254%%d RB
At beginning	of	the	year
Dispossls
Depreciation										385
Impairment
Transfers
At end ofthe	year
14.3Net book		value
Net book value		at the beginning		ofthe year
Net book value		st the snd ofthe		year

y pa note. (fthere ere no lransecuons to rep enter 'False .	y pa note. (fthere ere no lransecuons to rep enter 'False .	y pa note. (fthere ere no lransecuons to rep enter 'False .	on, p(ease enter True" In the hox below.	on, p(ease enter True" In the hox below.	(Ithem sre trensac d	one to mport, p(
NO truStee eXpeneee haVa been inCurred			(True Or Falae)			TRUE
					This year	Last year
		Type el expenses	reimbursed
Travel
Subsistence
Accommodatlan
Other tptesee speedy)r
				TOTAL
Piease provide	the number oftrustees		relmbumed	(orexpenses or who
had expenses	pals by	the charity

, 'mre'(n the box prov This year	, 'mre'(n the box prov This year	ided.	ided.
There have beati no		related party transactions In the reporting		period (True	or False)		TRUE
							Amounts
Name ofthe or related	trustee party	Relationship to charity	Description ofthe transacgon(s)	Amount	Salance at period end	Provision forbad noble st period ecd	wrthen ott dudng reporting
							cried

Last year
There have aeon no	rotated party transactions		In the reporting	period (True	or Faust'		TRIIE
							Amounts
Nameaf the trustee or rehxted party	Relatlonahlp to cher(tv	Oescrlpgon ofthe itsneacuan(sj		Amount	Balance at period end	Provlslan for had dehla St period end	written off during reporgng
							per(ad