Charlty reglstratlon number: 1199952 EBRAHIM CULTURAL CENTRE Annual Report and Financial Statements For the Year Ended 30 JUNE 2024
E8RAHIM CULTURAL CENTRE Reports and accounts Contsnts Relereneé and Admintstrative Detaits Tfuslees. Report & Ststernent of responsllxlttres 2to4 ItePendent Examiner Rep)rt Sla:emenl 0¢ Financial Activib6S Balance Sheet Notes lo the Annual A¢cour¥ts 81010
EBRAHIM CULTURAL CENTRE Reference and Administrative Details Trustpes Mr Mohammed Khal)ab &dd Mr Sajid MahmoD Mr Musaib Ahmed Siddiqy Trustee Trustee Trusteè Principal 0ffi¢g 45A Dtjdley Street LLtIop. Bedfoidshire LU2 ONP Charity R8gl$tration Humr 1199952 Bankers Barclay5 Bank 28 Ge(ge Street Lulon LU12AX Independant ExJmSner HA AccoLsntsnts 26 Leagrave Road Lulon LU4 8HZ
EBRAHIM CULTURAL CENTRE The report of the trustws for the year ended 30JUNE2024 The trustègs PFgs&nt Iheir annual report and 8c(wnts for the year enda<l 30 June 24. ObSectI$ and Actly•S Charitable Obl8ctFves. The Chayltable trLFSt IS 9ovpmed by thè CIO- Foundatlon R•glst¢red 03 August 2Q22. Aims of Charity To promo.:e Iho adVarernent of I.8 18larnic relig¥)n. To prov¥Ye or 8SSlSt in Il provissor¥ ol facilities in thp tnte¥e8ts of soctal wetrare rpttgion or othgr leisure lime (xxupRtion of i11divUè1$ who have need of such laolities by reason of Ih¢w yh. age. irfirmity or diSality. rinanrial hardship or social circumstènces with Ihe obs8(a of improving ttwr o)ndiltons of lrfe. Objectives for th• year. Duitng this year the ch8rty sough• to.. -Further improve awareness of It'5 existen. faolFties services offer&l. -To conlinually enhance the 1ocili..ies provided. -To devèlop and enharicè t edt)nal ¢urrÈculum. PublÉ¢ b?n8fEt statern4nt The Trusteus ¢onfir Lhat Iliey have rxjfftplied wilh te requirents of seclw 17 . tho Chanties Acl 2011 to have r8gaTd to th& public beneSt published by the cb.arty Comm5sion tor EngLqnd & Wales. Aehlevements and Perfomianeè -Tb.e Chdrity COE..Ine to provMi9 seTvKe and fa(xlities lor mu51iTr. cow..munty. in the Highlown and Wer Lu:rm aroa. Financial Rvièw uring the year the Chaty5 iEwme was £41.513 12023: £100} arKJ 8fler expenditure of £12,10012023'. £0) the eany forward rèserves stcod kl£29.51312023: £1001. R058r¥es policy The Trustee5 have resdv&l to fjstah over the nexi few y98r5 reserves to provid8 f¢x Iulure acbvities, and to provmle furKlrg for Iho èxpectsd expendilure for six rwihs ahead. Ctjrrenl Tesefves are 8dequate b8sèd on wr kncf•Aedge and expWign. Principal funding sourc• The principal income was generated thrw9h (h)nat)ns Irc¥n public WI attend the masjid accordknce with the obJ'eL4ive5 of the ch8rity. The princip81 expen(hlure related to the cost of providing fa(alities to tho Muslim commvruty crf Luion. Plan$ for futur• peiiods The Charity will alsr) coniinue to look at 0"0$ to di¥ersrfy in deENefi ttbe a.S drKJ objèctives o'i the TrusL
EBRAHIM CULTURAL CENTRE The r•port ol the trustees for the yoar ended 30 JUI4E 2024 Strucknye, Gov¢m#n¢e and Management Natur• of the Govemlng Documents The Chtsrity is ineorporatsd 8nd 9oveme(I by ils trust deed ElvJitslty for memberslmp of the th8rity, and membership of the board of trueès És gtsvemed by Ihe Injsi deed. There a no roslrictions in the govem.ng docLimenl cm the weralion of the charity w on its jnvestmeTr-' POWeTS. other than those unposed by general tharity law. Recrultment and appointment of new trnst8e¥ lew Yrusteos are appointed by invitation based upon th8 speryfic wuiremen ar..e I.e skdl set needed by th8 tharity to he advw the Charitab obieGtves. In<Ju¢tk)n and trdlnln9 of trustees. We h.ave 81 tb.e moment no pc4icy or procedure for the training of IrsteeS. other th<>n Lh• 'do'$ don'is. publtcation provid by the Charity- Organlsatlonal stwelur¢ and management. Tr4.8£ .:iieot fL'%lU.:al..y 011 ts Ti Eonthly basis to disojss and an 0.eCtiveS and mpleymen4kation Ihersof. Matters of genoral concem are raised wth all members. ay to ddy ma?asomen: al reSnSibilitY for implemeniing pdidès is carried out by the ImsTree5. There is no employee bui havg a number of vdLthteers. Relaled partle$ Othe-: tan :.e Twslee5 and those persons connected witb. theni. lh.ere are naividaa'.s who arQ related 92rties. Details of trJn58Ctions wilh rdated parbes are shown In tre notes io the accwrtts. This Ind mIjnefBti and eXPere$ paKF to Trv5tees. Rlsk Man8gwnent 'rhe. trbstee8 ackp.owledge their snSIbIlitieS .y establIshB a rsk management system ana salisfiold IhaT appropriate syslems and are È6nder dev&7lopmeni and conlinuè to leep tfje slratg.:c, business and operation31 risk Feview w¢h view to iritrLMlu<xng, where neceysary, OlOGedures to m5Wt8 these risks.
EBRAHIM CULTURAL CENTRE Th8 rèport of the trustees lor the y•ar ended 30 JUNE 2024 Statement of Trusts¢s' Responslbllle• Tho Trustees are Tesonsible for weparry the tws1. reporf anct Ihe fInar¢i ststemlS for each financial yeHr W4ich 9ive a tnst and fair o,, the stste of affiairs of the ch8r¢y as at the ¢p.# of th¢ findnoal year Bnd ol tne SrpluS or aeficit ol the tharity. In preparino thnse fan•1 statements the 8oard is requifed to:_ - seleet suitable accountÉng polie3 and then apply them conSk%tllY, - observo methods ènd princ4ples sn the Chaiities SORP . make }udgennIS and èslsmates that are reasonable and prudent.. 3nd - prepare the financwl stètemeits on the go*ng nCeM basis unfess il is Inappropriate to presume thal the charity wll c£Jnb"nue business. - state whether 8Oicable ac£ounts"ro standart15 and statemenss of r8etsnrnerided practice nave been foik)wed. subi6ci to any maierial dePartuS dtsclosed and eXplainj in Ihe fin8ncid statements. rhg Trvsiees ar8 also responsi8 foT ma.'trtainHW atlequate a(xx)unling records which discl¢se wi:.h reasoAable accuracy at any time the finantr.#l Wsition of the charity and which a SLrffici8nl to show arxl exp18in the charitys transactii)ns 8nd enable ihem to erjsufe Ih8t the !InaD.Ci8I statements compty wth wulalions made undor the Chariti@s Act. They are also responsibl& for safeguarding the assets of tho charity and hence for taking reasop.able sleps for the poi'ention and ol fraud 3nd other rfTOgularities. Thls rnport was aPprOd bythe boanl oltTUStetrs on 241041202S. Mohammgd K SiddÉqy Tfu&fe•
Independent Examlners Report on th• A¢¢ounts Report lo the Irusteeslmembers of.. EBRAHIIA CULTURAL CENTRE On accounts for the year ended.. 30 JUNE 2024 Charity no 1199952 Set out on p8ges.' 6 to 10 I report to the trustees on my examinaknon of Ihe accounts of the above charity for the year ended 30 June 2024. R¢$ponsibilit93 and basls of r¢port s Ih.e csnty'S Irustees. you 8fe respcnsible for trse preparation of Ihe accounts ir> accordanrk with the requirements of the Charities Act 20111.the Acr}. I report in respect of my examination of the Trusfs accounts Caled twt under sec.tion 145 of th.e 20t1 Act and in Carrying OL¢t my examination, I have fdlowed ail Ih.e applicable Directions given by the Charity Commission under section 1451511)) nf 4he Lnt. Independent examlnerfs sLitement I have complel$d my examination. I confirm that no malerial m8tters have come lo rp.y aitenlio? If COiifJection with Iho examlnalion which gives me cause to believe Ila:. in. any material respeel-. The accoup.ting records were not kept in acrxjrdance wÉth section 130 of th.e Chariiies Act,. or The accounts did not accord with the accounting recty(Is; or Ttte accounts did not comply with the applicaNe requirements conceming the form ap.d content of accounts set OLFI in Ihe Charities (Acxotsnts and qeportsl regulations 2008 other Ihan ar)y requirement that the acccun'ts gtve a 'irue and fairf view which is not a malter CSIdered as part of an indepondenl examination. I have no concerns and have com8 across no other matters in Ix)nneclion wtth the examination lo which attenJon should be drawn in this yert in (Kder to onable 8 proper Ji n(Serstsnding ol the acco¢Jnts to be reached. Signed.. 2210412025 Name". hl. A Hacue Bsc. MBA. FFA
eBRAHIM CULTURAL CENTRE Statfrm8rst of Flrancial Acttvltl88 For the Yr Ended 30 JiII4E 2024 Last Yvr Totsl Fund& 2023 fiFnds Trt Fund8 2024 lTrcomo and endownrrtertt¥ fram 41513 41.513 Totol In¢oming re8¢iir¢es 41.513 41.513 too RESOURCES EXPENDED 12.0 12.r)Jo tsovernancè ¢tyts T)t81 Tosour¢es exnd 12,100 12.100 Not mo¥ern•nt In lunds Total fund8 broughl forward Total funds carnied fon¥•nl A13 29,413 100 100 140 29,513 100 The Det movÈmÈnt fb'r>ds re.'ery tv ab 15 ts na itcrtTrr¥ re5rAm$ as tyefmed th thtr Ststemenl of R)mmondod lor A¢sJwp.I:' aoa Rap¥Jr&iW isyuerf by Ihe Chary;y C(rrtrnissiw (or £W &Wes and is rwxAed fLxth a5 iy We Bae Sheet page 7 as Iwwir•d bythe soKSstal l •¢ttvities d#rlw from Gontlnulng OPBrntE Yhe nothts ofi p8gv8 8 to IQ Igmi an Int•grnl part ol these a¢eoynts
EBRAHIM CULTURAL CENTRE BALANCE SHEET As at 30 JUNE 2024 2024 2023 The assets and liobilitteS Ot th& chartty: Current Assets Cas at bank and in hand 80.844 80,844 100 Nèt Current Ass&ts Total assgts less curr•nl Ilabllllles 100 loo Credtors'. 8mounts fallin9 duè fter mo.'e lttan one yeay 151.331} Total N6t Assets 29,513 100 The funds of the chartty: Unrestricted income futt<l$ 29,513 100 Total ehaTity funds 29.513 100 Approved by the board ol tru*teè¥ on 21104rI025 Mohammèd K Slddlqy Trusteg The notes on pages 8 to 10 form an Intègral part of these accounts.
EBRAHIM CULIU114L¢EtmiE N4kn5 loth• kcouNs l.orthe Year Ertded JOJUP4E 2024 1 ¢0¥9 POlicl¢# Tbese 8CCOunts r¥+ b9oTr wvr6¥J in BctordKe Tmth Attowrg by Can¥e3'. tho Fine. Non9 Stabar0 Df (FRS IQ21 leleGlivg 1 J4nL'ary 2015h {CheS SORP IFRS I11}. th8 4ep>ryJ siandwd tar46 in UK% F¢epk of Irelano IFRS t02lwvJ tyx CINyth85Arl 11. Chity mttets L4e defIrti &. wbEc tity F8S 1U2. Assots are reGryp.tsed at clwt or tra4saCb th SA055 81ai8d iR thg févani Exempuon frtrm prnpartnga Cash Ilow JlJtern•rt T0 chanty op to Éaty 2dopE BuSetin I crf 2 F£lw2016 not hlLthd essh low st8remeL)t In thvso Going conc¢rn a 0>)en. Income and ProW0 VdL'ntary illGILMlr.g thaD. grfts. lè)aGeg or atp of a genernl natw r& rocognised ChaDty has er4èlwi ) kL thfr Dona'.iong $.acles ar¢ )a5s 1$ thè YteI hdg tyustst45' annual repm. EXPEIIDITURE MD LIABIUTIES L[111Y Reeoonilign Lkib4ilE5 whore Il is >kety r¢t th¥• Is a or CJr6¥ye (kn'WiOP. ¢OT.mrfting th.anty lo arnoLml ol trè C maasurj wjh r•asonocwteinty. Goyornancè ¢ts .1 tan9itrde assets are Wtsti rf can r I1 or are t ¢ost le55 deprBtk4lW. Iterns clkss C".CrfXlare OeweL?ion ts$ tyn WOWed * y rftks to Yle fAf th• asE£ts Ilw Ilwr a 8uihn95 P.:ani a MoiorVe4itses 2% Swhl I 2S% rBknng Funds si1eY disry8b ol tho tn55poe& iftfurvwrance dhe ttycts of Lfyeth¥ity. Sh fuA1s mayf* ljekj tydar 10 Ilnanc• Capthl Irves'Jnert ReslEklÈo orty be lor PWlk4dar
EBRAHIM CULTURAL CEP4TRE Notps lo the Accounts For th& Y•ar Ende 30 JUNE 2024 2 lrt¢omlng rasourte 2024 2023 Voluntary Inco¢n• General oL811S 41.513 41.513 3 Resour. exppnded ¢h8riiable activitle8'. Adminislralivo expon5e8 2024 2023 12.IXrfJ Sunary 12. G9vern3n¢È costs: 4 Staff Cos and Em¢)Jum•F 24 2023 6ross Salanes Eir..Pioyer's Na.)81 Insura Empiaygrs N¥mb•rn of full tlm¢ emK4•yw¥(v lkn•e94ntanl 2024 2Q23 £74 gagfjd thwktatrk8fiN#iBS
EaRAHIM CULTURAL CENTRE Notes lo thi A¢rounts For the Year Endè<1 30 JUNE 2024 5 CreditorJ.' knunts fjlllng due aftor yoar 2023 Comrr.unity'.nan> Qjrze H85ri 51,331 Qarz& Hèsnjj Is unseGvTeLI it4erfSt Iree ryry&)8wl thgrity by mernLw5 01 ts WI no fixed repaynent lemis. 6 An81ysls ofthe N•t Mo¥om•nt In Fur 2024 2023 Not mowm•nl in funds fr(Mn Stst8m&tt ol Finanual Athths 29.413 Net M0ment in funds alIable lor future 29,413 7 Ntt A588ts by lun Total Funds 2024 Total Funds 2023 funds funds Current Assats Current Llabllltjes Long Yerffl Liabilitles 80.844 100 -51.&7f 51.331 ?.9.513 29.513 8 R8tat8d Patty Tr3Trsactlons No fee orexp6ns85 were pak110 Iwslees or pers¢ c4JineeAed wÈth them 10