Charity No.. 1197573 ort of The Trustees and Unaudited Financial Statements For the Year ended 31 December 2024 For Al Kalaam A Charitable Incor orated Or anisalion Fordhams & Co Chartered Accountants Studio 6 6 Homsey Street London N7 8GR
Al Kalaam A Charitable Incor orated Or anisation Contents of The Financial Statements For The Year Ended 31 December 2024 Page Information Report of the Trustees Independent Examiner's Report Statement of Finnancial Acivities Statement of Financial Position Notes lo the Financial Statements
Al Kalaam A Charitsble Incor Charlt Informatlon For The Year Ended 31 Decgmbgr 202 orated O anisatl n M¢ Abdus Salam Chad Miah Ashique Ahrn Abdul Munaim Khalisadar Ashadur Rahman Choudhury Sayed Ahmed Bhuiya Moharnm8(l Aazur Rahman Ind• •nd•nt Examinor Fordhams & Co Limited Chartered Accountants Studio 6 6 Hornsey Street London N7 8GR Re Sst•rod offie• 566 Cranbrook Roa¢J Ilford London IG2 6RE Chari 18 n Numbor.. 1197573
Al Kalaarn A Charitable Inco ratsd Or Re ort ol The Twstees For The Year Ended 31 December 2024 ani¥ation The Trustees present their annual report and the Finanaal Ststernènls for the year anded 31 December 2024.. The Trustees have adopted the provisions of Accounting and Reports"ng by Ch8ritses Sl8temenl of Recommended praGt[ applic8blts lo charities preparing their accounts in accordance with the financi81 Reporting Standard applicable in the UK and Republic of of Ireland IFRS1021 (effective January 20151. STRUCTURE. GOVERNANCE AND MANAGEMENT Gov•rnlng document The eh8rity 1$ controlled by its governing docurnent. a deed ol trust. and con$ts"tu&$ an incorporated organisalion. Trustees ol Al Kalaam charity. are rospon$ibl¢ lor overall management and control ol the company and rneel on a regular basis throughout the year. The work of implementation of their policiès is a150 camèd out by truslees, who also meet to finalise the annual rgp¢rt and finAncial ststements lor approval. REFERENCE AND ADMINISTRATIVE DETAILS Reglotsred Charlty Number 1197573 giStre IEnglond & Wale61 on 19 January 2022 ReglsteredlPrfnelpal offl¢• 566 Cr8nbrook Ro8d Ilford, Es$ex. IG2 6RE Tru•tse Md Abdus Salam Chad Miah Ashiqua Ahrned Abdul Munaim Khali8adar Ashadur Rahm8n Ghoudhury Sayed Ahmed Bhulya Moh¥rnmed Azyzur Rahman Ind•pen*a•nt Examln•r FordharnB & Co Limilfj¢ Chartered Accountants Studio 8, 6 Horn$ey Slreel, London N7 8GR
Kal A Charfitablo Incor Re ort of Th? Tru rE •d31D oralod Isjllon tee •r 2024 Prlncl al ob ect16 olthe Chjrt To advance the teachings and practlcas of th8 r¥liglon of Islarn for the benefit of public through ho14iMg$ af pl3r5. m88llngs. lectures, astablishing masalld and celebration of religlous festivals. As reported last year, Masjl¢ extension and rertovalion had $larted and by th8 end ol current year most ol the work has bgen ¢ompleied. 111$ gxpecl* Ine rgmaining work will be finished very soon. During lh$ construction p6rlod tho Maslld romainod opgn and regular daily live limes prayers were held normally bul in smaller numbers of musalli5. Aso affectèd the waèkly Jummuah prayars. During Ramadhan Taraw89h Congrations w8rg held and Committee members and Musallis help•d to provide lftèr al$0. Two Eld congrations w8r& hold. Evgnning Madra5ah continued every week to leach the Qur'an and Islarnic Studies. In addition, hffz prograrnme lor students inieresiod in memorizing the entire Qurfan. For adults.Tafsirul Qurfan programmè Is contlnulng on waakly t)asls. Similar Pfogramma Is run lor womèn also. Aowover, 4urlng tha construction period Some ol these programme5 were interrupted and discontlnued temporarlly. The Sial8rnent5 01 Fln8ncla1 Acllvltl88 shows a n81 surplus 01 £148,360 for the year, th nel lund$ ol £351,800 as at 31 Dgcember 2024. The Truslè8s hav6 r8sponsibllllios to prepare AnnuBI Report 4n4 th8 Flnancial Slalemenls lor &ach yoar, which fairly pre59nls the stale of aff8lrs ol tho eharlly and ol the incoming rQur¢ and applicatlons ol r•sourc8s. including th& In¢omè and expendlturo, al tha end ol that pariod In a¢¢ordance with the Charllies Act 2011 and r8gul81iong laaro und8r, In ppOng the$& financial st8t8ments, tho Trusleas ar8 roquir8d lo.. b select sultablo accounllng pollcl&s ond thon apply them congi$i&nlly ob$&rve the methods and princlpl8s In tho Charilla$ SORP IFRS 1021 mak8 ludg&m&nl$ and 8811m8tes th81 are reasonable and prudent State whether appllcablg UK Accounting Siandard5 have been followed, Subje lo any m810rf01 doparturas dl¥do$9¢ and explalned in the Ilnandal slai•m&nls prepare the financlal 5talemant$ on 8 golng coneem bas18 unless It 18 Inapproprfato 10 pwumo th81 the charity wlll ¢ontinuè in operallon. Tho trusl8e8 or• r&8ponsible lor keeplng ad8qual8 8c¢ounllng r8cAJrds that dlsclos8 wlth reasonabl8 8¢curacy al any limo tho Iln8nelal po$itlon of the charlly and enable them to onsure that the flnandal statements Comply with tre Charlly's Act 2011. Thoy are als¢ responsiblo lor saleguaralng th¢ assgls tsl thé ¢harily and henc8 lor taking reasonable $tep¥ lor tho prgvgnlion and d•le¢lion of Iroud and othar Srr8gularltlg$. 4 The Trustees aro rèsponsible lor ensurlng that th8 charity compll8s wllh laws and regulation8 applicable lo Ils acllvllies antJ lor 8siablishing arrangements, designed to prevent any rion. CAJmpliance with laws 8nd regulation$ and lo delect any th81 occur. In so lar as tha trusl•És are aware.. Ih•re1s no relevant audit Informatton of which the charity, 8udltor1s un8w8re,' and the Injslogs ttave takèn all step5 that thoy ought to h8v• iakan to rnako themsalvas awarg ol any r8lavant audit information and to esiablish that Ihe audllor is aware of Ihal Information. xa An Indèp8nd¥nt examination w8s camgd out by Fordharns & Co Ltd, Chartered Accountants. The Charity g1gGted lo dlspense wlth tha annyal oppolniment of 8xarnlners. In the absence of a specific r8$olulion to the contrary Fordhams & Co Ltd will contlnuè In office. These Ilnanclal siat8monls were approvad by Ihg board of trustees and 8ulhorlsed for issue on 23 October 2025. and are signod on b¥half ol the board by.. Chaij Miah Trustee
Al Kalaam A Charitablg Incor orated O anisation Inde endent Examiner's Re ort To Thè Tust•ès of Kalaam For The Year Ended 31 December 2024 I have exarnined the accA)unts and statements on pages 5 to 8 which have been ppared on the basis of accounting poliiies set out on page 7 and 8. Res 8CtIV8 Res on5ibilit185 of Dlre¢tors and Examlners: The Iruslèès ar8 rèsponsibl8 lor the preparation of the financial Statements and they consider that an audit Is not required for this year under section 144121 of Charitie5 Act 2011 Ilha 2011 Aell and that an independent examination is needed. The charivs gross income for the year exceeded £25.000 and l am qualilièil to undèrtak& thg examination by being a qualrfied rnernb8r of the Institue of Chartered Accounlanls in England and Wales IICAEWI. Hav1ng satisfied myself that the charity is not SLJbje¢l to audit under company law and eligible for independent examination. il is my responsibi5ity to.. examine tho aecounts und8r seCtn 145 of the 2011 Act follow the produ$ laid down in thè genaral DirÉcts'ons given by thè Charity Commission und8r section 145(5llbl of the 2011 Act.. and slate whether particular rnatters have coma tr) my att8nti(>n. Basls ol Inde endent Examlnor's Re My examination wa5 carried out in accordance with the gener31 Directions given by the Charity Commission. An examination Indud8s a revi8w of the accounting r8cords k8pl by the charity and a comparison of the a¢¢KJunts presented with those records.lt also includes consideration ol any unusual items or disclosures in thè accounts. and seeking explanations from you as trustees concerning any such matter5. The procedu$ undertaken do not provide all the 8videnc8 that would be required in an audit and consequently no opinion is given as lo whether the accounts present a 'tru8 and fair view and the pOrt Is limited to those matters set out in the ststemenl below. Inde endent Examiner's Ststement In conn8clion with my examination. no mattar has Ix)rne lo my attentlgn.. 111 which gives me reasonab18 cause to believe that in any material respect tha r1r•mèrntS'. to keep accounting records In accordance with section 130 of the Charities Act 2011.. and to prepafy accounts which accord with the aceounting records, comply with the accounting requirements of section 132111 of the Chariles Act 2011 and with the rn8thod5 and principle5 01 the Statemants of Re(x)rnmended Practice,. AeeoLJnting and Reporting by Charities SORP IFRS 1021 have not been rnel.. or 121 lo which. in my opinion, attents'on should bè drawn in order to enable a proper understanding of Ihe acwunls to be reached. echurn FCA. FCCA, CTA Fordh3rns & Co Ltd Chartered Aecountsnts Studio 6 6 Hornsey Street Lofidon, N7 8GR Dat8.' 23 October 2025
Al Kalaam A Charltsble Incorporatèd Oroanosatlon Statement of Flnancial Activities For The Y•af Ended 31 Decembei 2024 Notes Unrestricted Restrictsd 31.12.2024 Funds Funds Totsl Fund 31.12.2023 Total Fund In¢omlnll R•$oure•s Donations and others 172,401 172.401 141,675 Totsl Ineomlng Re80urce8 172401 172401 141675 RESOURCES EXPENDED Other administratlV8 exDenseB 23,141 27,023 Proles61onal expense8 To¢•1 re•ource• expgndgd Net Incom• For the P•rlod 148,380 148.360 113,752 Fund• •• at 31 Decemb•r 2023 203 240 24 89 488 Fund8 A8 at 31 De•mbor 2024 The notes on pag98 7 & 8 lorm part ol these account8.
Al Kalaam A Charitable In or ani StstemeJ)t of Flnancial Posdition As at 31 December 2024 Unrestrthd Restricted Funds Funds 31.12.2024 Totsl FUTh# 31.12.2023 Total Fund Notes FId As8et• 769.756 769.756 769.756 769,756 526.343 526.343 Currgnt a8$9ts Prèp8ymants Cash at bank and in hand 241,693 242 581 241,693 242 581 112.279 112 Tgtal assèts $S current Iiabilrt8 Amounts f8llinA du8 wilhin ona NoLGurtotLilll I 660,738 418,157 43S,681 193,100 435,681 323,103 576, 203,240 Fund8 Unraslrictsd FuThJ 578,656 203,240 578 656 203 Th? finan¥1 staterntrnt$ woro approved by the B08rd of Tr$ aLrthorL88d for issue on 23 October 2025 and were Signed on rt$ bohall by.. Abdul Munaim Khaligadar Trustee
Al Kalaam IA Charltsble Incorporated Oryanlsatlon) Notes To The Flnanclla Statements A¥ at 31 D8C8mber 2024 1. Ggneral Information The Charity is an Incorporated Organisation ICIOI with Ch8rity Gommision and is re9151èred in England and wale5. It Is a Trustees only charity And in the èvtrnl ol the charity being wound up. the liability of Its trustees are limited. The address ol the re9lStered office is $66 Cranbrook Road. Ilford, Essex. IG2 6RE Lstalement ol Com Ilanc• These financial statements havè been prepared in compliance with the provi$i¢n$ of FRS 102, 'The Fin8nrJal Reporting Standard applicable in the UK and Republ ol Ireland 3 AecountlnA Poll¢l• 3.1 Basis of preparlng th• ftnancl41 •tatements The financial stslemenls of the Chanty, which is a public benefi't eDlity under FRS 102, have been prepared In auordance with the Charities SORP IFRS 1021'A¢¢ouinling and Reporting by Chanties,: Statement ol Recommended Practice, applicable to charities preparing their accounts In accord8nce with the Financial Reporting Standard applicable in the UK and Republic ol Ireland IFRS 1021 leffeclive 1 January 20151, Financial Reporting Standard 102, 'Th6 Financi81 Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 200e. The liancial statements have been ppared under the histori1 c081 convenllon. 3.2 Incomlng r•8our¢•s All incoming resourTrs are recognised once th• ¢harty has enb'tltsmenl to tho rèsource. il is certain that the resources will be receiv•d 8nd the monetsry value ol incoming resources c8n be measured with sufficient rali8bility 3.3 Ro8oiire¢• gxpgnded Expenditure is a¢counletJ for on 8n accruals basis. Overhe8d and othtrr ¢08t8 not direcuy attributable to particular function81 actlvity categories are apportioned ovar tho rolgvanl ¢glegorl on the basis ol man89omenl estimates ol tha amount attributsble to that activity in the year. either by reference lo staff. lime or space occupied, as appropriale. The Irrecoverable element ol VAT is Included with the item ol expense to which rt relates. Governan costs compn$¥ the COBIS associated with rneetin9 the conslilulional and strategic aim8 of the charity and profossional fees and 51$ linked to strategic management ol the charity. 3.4 T¥nglble flx•d a68•ts Depre¢ialion is provided at the loll¢wing annual r818$ In ord•r to writ& off &8ch 8$6ts1 tsver 118 eslimatad ugelul life Freehold propety- L8nd Freehold property- Buildlngs and èxtension Fixturtrs and fitting 3.5 Fund occountlng Unrestrictèd funds can be used In accordance with the charrtabla obJe¢tiv¥$ ai the di3cretion of the trustees. Reslricled funds can only be used lor particular restricted purposes within the objects of lh& charity. Restrictions anse when specified by the donor or when funds are raised lor particular restricted purposes. he Trustees. Rr NIL 2.14 tsn ¢08t - 20% on co81 nandB No remuneration or benefits were paid lo any trustee8 for th• yar nded 31 d¥cernbtrr 202412023..
Al Kalaam A Charltabl• Incor or Notes To The Financlal Statements r The Year Endèd 31 December 2024 S. Tangible Flxèd As8èts Land Buildinqs Fixture&fittings Total Cost Al 1 January 2024 Additions At 31 D•¢•mbar 2024 250,QM)O 285.514 247.943 533.457 2,500 2,100 538,014 250,043 788,057 250 000 Otrpre¢l•tlon At 1 January 2024 Provisions lor year At 31 Dee•mber 2024 11,171 500 920 -Tt8f1 1,420 Nèt Book Valuè at 31 D•e•mb•r 2024 578 11,671 6,630 Nèt Book Value at 31 D•comber 2023 250 000 274.343 2000 526,343 6. Cr•dbtor8 falllng du• wlthln on• y•&r 31.12.2024 31.12.2023 Private Loan lQard-e.HaBanal A¢ciu81s Associated Company 268,735 11,217 380.788 174.235 2.500 258.946 435.6 Private108ns-'Qard-&H8sgn¥' are Interest Irots loans from the ¢hatlty'8 ben8ficiari80, These loans are short terrn6 and repayable on demand. 31.12.2024 31 122023 B8lance at 1 Jgnuary 2024 Receiv8d durin9 RoP8id durin9 yoar Balance al 31 Dècember 2024 174,235 118,SOO 422.735 47.000 295.500 174235 7. R•lAt•d party dS¥clo•uro8 AS Stated in Note 8 above. amounts owed to an aBsocialed company Al Kalaarn, limited by guarante8, by virtue ¢1 havin9 cornmon dlrgclorship. Det4ll•d Flnanelal A¢tlvltle• 31.12.2024 31.122023 Incomlnu R•soure*• Donations and othèrs Rent Received Totsl Incomlng R•8our¢ R•80ur¢ety Expended Rent and rates Insur8n General administration charges Bank charges Depreciation Professional l¢e$ Light and heat Repairs and main16nance Total Resourea8 Expended Net Ineome For the Year 1e4,901 7.500 172.401 121,350 20.325 141,675 8.104 13.917 712 199 517 1.231 433 6.630 6.210 970 1.814 8.715 3.18fj 192 1.134 1 27.92