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
It￿ePendent 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 Hum￿r
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 2￿4.
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 adVar￿ernent of I￿.8 18larnic relig¥)n. To prov¥Ye or 8SSlSt in Il* provissor¥ ol
facilities in thp tnte¥e8ts of soctal wetrare rpttg*ion or othgr leisure lime (xxupRtion of
i11div￿Uè1$ who have need of such laolities by reason of Ih¢w y￿￿h. age. irfirmity or diSa￿lity.
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￿ ed￿t￿)nal ¢urrÈculum.
Publɢ b?n8fEt statern4nt
The Trusteus ¢onfir* Lhat Iliey have rxjfftplied wilh t￿e requir￿￿ents of secl*w 17 ￿. tho
Chanties Acl 2011 to have r8gaTd to th& public beneSt published by the cb.arty
Comm*5sion tor EngLqnd & Wales.
Aehlevements and Perfomianeè
-Tb.e Chdrity COE..*In￿e￿ to provMi9 seTvKe and fa(xlities lor mu51iTr. cow..munty.
in the Highlown and W￿er Lu:rm aroa.
Financial R*vièw
uring the year the Cha￿ty5 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 fjsta￿￿h 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 tru*eès 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 Ir￿steeS. other
th<>n Lh• 'do'$ don'is. publtcation provid￿ by the Charity-
Organlsatlonal stwelur¢ and management.
Tr￿4.*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￿ reS￿nSibilitY 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 eXPer￿e$ paKF
to Trv5tees.
Rlsk Man8gwnent
'rhe. trbstee8 ackp.owledge their ￿s￿nSIbIlitieS .*y establIshB￿ a rsk management system ana
salisfiold IhaT appropriate syslems and are È6nder dev&7lopmeni and conlinuè to
leep tfje slrat*g.: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' Responslblll￿e•
Tho Trustees are Tesonsible for weparry the tws1￿. reporf anct Ihe fInar¢i￿ ststem￿lS 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 S￿rpluS or aeficit ol the tharity.
In preparino thnse f￿an•￿1 statements the 8oard is requifed to:_
- seleet suitable accountÉng poli￿e3 and then apply them conSk%t￿llY,
- observo methods ènd princ4ples sn the Chaiities SORP
. make }udgen￿nIS 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
dePartu￿S dtsclosed and eXplain￿j in Ihe fin8ncid statements.
rhg Trvsiees ar8 also responsi￿8 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 aPprO￿d 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¢$ponsibilit93 and basls of r¢port
s Ih.e c￿snty'S Irustees. you 8fe respcnsible for trse preparation of Ihe accounts
ir> accordanrk with the requirements of the Charities Act 20111.the Acr}.
I report in respect of my examination of the Trusfs accounts Ca￿led twt under
sec.tion 145 of th.e 20t1 Act and in Carrying OL¢t my examination, I have fdlowed
ail Ih.e applicable Directions given by the Charity Commission under section
1451511)) nf 4he Lnt.
Independent examlnerfs sLitement
I have complel$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 C￿SIdered 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 ye￿rt 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 Y￿r 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 ¢ty*ts
T)t81 Tosour¢es ex￿nd
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 &W*es and is rwxAed fLxth a5 iy We Ba￿￿e 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
Cred*tors'. 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 Bctord*Ke Tmth Attow*rg by C*an¥e3'.
tho Fine￿.￿* No￿￿n9 Stab￿ar0 Df ￿ (FRS IQ21
lel*eGlivg 1 J4nL'ary 2015h {Ch￿￿eS SORP IFRS I￿11}. th8 4ep>*ryJ siandwd *tar46
in UK%￿￿ F¢ep￿￿k of Irelano IFRS t02lwvJ tyx CINyth85Arl ￿11.
Ch*ity mttets L4e defI￿rti￿ &. wbEc ￿tity F8S 1U2. Assots are
reGryp.tsed at clwt or tra4saCb￿ th SA￿055 81ai8d iR thg fé*vani
Exempuon frtrm prnpartnga Cash Ilow JlJtern•rt
T*0 chanty op￿￿ to Éaty 2dopE BuSetin I crf 2 F£lw2016 not hlL*thd
essh low st8remeL)t In thvso
Going conc¢rn
a 0>)￿e￿n.
Income and Pr￿oW￿0￿
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
Y￿￿￿te￿I 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￿* ￿ maasur￿j wjh
r•ason*ocwteinty.
Goyornancè ¢ts*
.1 tan9itrde assets are Wtsti*￿ rf can r* I1￿ or* are *t
¢ost le55 deprBtk4lW. Iterns clkss C".CrfXlare
OeweL?*ion ts$ ty*n WOW￿ed * y* rftks to *Yle fAf th• asE£ts Ilw Ilwr
a 8uih*n95
P.:ani a
MoiorVe4itses
2% Swhl I
2S% rBknng
Funds si￿1￿e￿￿￿Y
disry8b￿ ol tho tn55poe& iftfurvwrance d*he ttycts of Lfyeth¥ity. S￿h 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 oL￿811￿S
41.513
41.513
3 Resour￿.￿ exppnded
¢h8riiable activitle8'.
Adminislralivo expon5e8
2024
2023
12.IXrfJ
Sunary
12.￿*
G9vern3n¢È costs:
4 Staff Co*s 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•e94*ntanl*
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 M0￿ment in funds a￿lIable 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