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$ibl¢ lor overall management and control ol
the company and rneel on a regular basis throughout the year. The work of implementation of their
policiès is a150 camèd out by truslees, who also meet to finalise the annual rgp¢rt and finAncial
ststements lor approval.
REFERENCE AND ADMINISTRATIVE DETAILS
Reglotsred Charlty Number
1197573 ￿giSt￿re￿ IEnglond & Wale61 on 19 January 2022
ReglsteredlPrfnelpal offl¢•
566 Cr8nbrook Ro8d
Ilford, Es$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
ect1￿6 olthe Chjrt
To advance the teachings and practlcas of th8 r¥liglon of Islarn for the benefit of public through
ho14iMg$ af pl3￿r5. 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 r￿Qur¢￿ 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 p￿pO￿ng 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 p￿pared 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 seCt￿n 145 of the 2011 Act
follow the pro￿du￿$ 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 r￿￿1r•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
FI￿d 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 Iiabilrt￿8
Amounts f8llinA du8 wilhin ona
NoLGurtotLi￿lll 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 p￿pared under the histori￿1 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• y*ar *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