REGISTERED CHARITY NUMBER: J201384 REPORT OF THE TRUSTEES AND AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 FOR QUWWAT.UblSLAM SOCIETY NEWHAM LONDON Prestons & Jacksons Partnership LLP S¢aiutory Auditors 364 . 368 Cranbrook Road llford IG2 6HY
QUWWAT.ulSLAm SOCIETY I¥EWHAM LONDON COThNTS OF THE FINANCIAL STATEKENTS FOR THE YEAR ENDED 31 MARCH 202S ge Report of ¢he Trttt8 Report of the Independent A•ditors 10 to 13 St•t¢ment of FIDnei•l Aetlvldes 14 Balance Shet 15 10 16 C•Jh Flow Ststement 17 Notts to the C$b Flolv SttemeAt 18 No¢¢8 to the Flntt¢lAI Stlem¢nts 19 to 29 Detslled S¢temMt of FiDDel*l A¢fvlde4 30 to 32
QUWWAT.UbISLAM SOCIETY NEWHAM LONDON REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 The trusl¢es present their report with the financial ststements of the charity for the year emled 31 Mar¢h 2025. The truslees have adopted the provisions of Accounting and Reporting by Charities.. Staiement of Recommended Practice applicabl¢ io Charities preparing their ac£ounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019). Note.. Quwwat-ul-lslam Society Newham London were yanled CIO Status on 19th De¢ember 2022. As per ChpJilies Commission. for Charitable Incorporated Organisations (CIOS) in the UK, the Charity ConlSsion requir¢s Ihal the first annual general meeting (AGM) mwt be held within 18 monihs of the Cl(Ys. Said meeting took place on Sunday 19th May 2024 and was minuted. Hlstory of QIS QIS was established over 35 years ago and the primary PuryK at the time was to provide a place for Friday prayer (Jummah) and religio ¢l&sses for lh¢ Mwslim rhildren. However, nobody ¢nvisag¢d at th¢ tim¢ this was the birth of one ofthe key Masjids in East London and especially in Newham. In 1975. Trinity Church Hall in Street Manor Park was hired on a weekly basi5 to establish weekly Friday pray¢rs organis¢d by a handful of Muslims. As the community grew and the demand in¢r¢as¢d, some key community members courageously purchased a property on the corner of Upton Lane and Skelton Road in 1984. In 1986 Ihe ¢ommunity took the opportuniiy lo pur¢hase & 6246 Uplon Lan¢. This wa$ 8 major sicp forward by the cornmunity which enabled them lo establish a solid foundation for QIS today. OWECTIVES AND A1VITIEs Alms The objectives of QIS are set out in the ch8ritys 8ovemiJ)8 tljti0n document and is L4 follows.. Th¢ So¢i¢ty is establish to adv4nce the reli8ion of Islam in aOrdIn with the Quran and ihc Sunnah of Prophei Muhammad (Peace be uwn him), Ahle Sunnah Wai-JammalL following the Hanafi fiq Deobandi d Tablighi J8maal lo promote Culwral and educational a¢iiviiies to provide a Masjid and other facilities to a high religious standard of education facilitie5 and associated ceremonies. Objettfves QIS'S objectives are guided by the Islamic faiih and straiegies in how best to deliver this to the community to fulfil ils charitable aims. Afier ¢h annual general meeting IAGM). Truste review objectives and activities to ensure they ntinue to refleci QIS'S aims and as part of this review, trustees have considered the Charities Commission gener guidance on public benefit and in particular supplemenw guidBnce on the advancemenl of religion for public benefil. QIS'5 aim remains io provide facilities where Muslims ¢an pracrice their Islamic faith, provide Islamic and national curriculum education and io also provide Community fllIti for all inhabitants of N¢wham through ow r¢¢enl a¢quirem¢nl of n¢w building. Publlt Bthefit by tbe So¢lety The tnLStees have taken regArd of And comply with the Charity Commission's public benefit guidance &8 it applies to the ¢harity. Other Eenefit to the community is to provide a Cleao safr and hospitable area lo offer congregational prayers, part-time Islamic ethication to boys and girls tetween the ages of 5-15. 151arnic matrimonial 5eTViCe, spiribJa] nurtur¢m¢nt and Islatni¢ girls sch(x)l. Page I
QUWWAT.UblSLAM SOCIETY IYEWHAM LONDON REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 OwEIVEs AND ACllVrnLS Volunteers Volunteers are imw)rtant resources to help QIS deliver on their aims and objectives and we are very fortunate to have a network of volunteers who regularly give up their time and expertise. As mentioned. all Trustees also giv¢ their time freely and their professions range from whil¢ collar. blue Collar and business owners. All volunteers working with children DBS checks. Employees QIS employs over 100 members of Staff with the bulk of them providing Islamic aThd 0fed regulated national curri¢ulum education. QIS also employs a fulltime caretaker and 3 Imams. Page 2
QUWWAT.ISLAm SOCIETY I¥EWHAM LONDON REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 ACHtEVEMENfs AND PERFORMANCE Cbaritsble acthltles How QIS a¢tivities deliver public beDer QIS caThies out a wid¢ range of aclivilies lo fulfil its ¢harilable aims. The irustees strongly believe the aciivilies sumtnarised below provide nefIt to thos¢ who worship at QIS Masjid and the wid¢T ¢ommunity. B¢low are just some of the activities provided.. Rell io - CoDgrega¢loDal Prayen (S•lb): QIS masjid is open 7x365 days a year for th¢ religiously prescribed 5 daily prayers llnd for activities asso¢iat¢d io spiritual ¢onne¢tion and associaiion. Friday midday prayer (Jumuah) is our busiest prayer, so much so we have provided 2 Jumuah prayers to cater for the needs of the c¢)n]muoity. W¢ atso provid¢ f111tS for Eid Prayer nvi¢e a year catering to th¢ needs for the community. R4m•dh•n And Eld: QIS PTovide5 provisions for ihe community to attend during Ramadhan, participate in spiritual talks and bak their fast suNscl for 30 days by pTovidin8 water and dates for each attendee. Funtrl f¢ilitls: We Provide dedicaied funeral smiice lo wash and shroud the deceased with trained volunteers in line with the kachings of Islam. The volunteers are made up of m¢mbeTE of our lo community. lilamlc MarrlKe (Nikah): QIS provide5 Nikllh service for upleS to g¢t nwried in lin¢ with Islamic prinLiples. - Rell¥lov8 edlltadon: QIS provides a complete Islami¢ ethic11 systeTn for children between the ages of 4.5 years to 16 years ? days a week a¢¢ording to way5 14ughi by our Prophet Mohammad (S.A.W). QIS also offer5 f¢m41¢ only Alimiyah classes. These classe5 are similaT lo a degree OT Msc where advanced Islarnic education is provided lo females who wish to advance their Islamic knowledge And wtentially go on to become Islamic teachejy - Adult rellglouj ¢l•Js: QIS Provide5 ¢l&sses laughi by reli8iOUS ther8 according to ways taught by our Prophet Mohammad (S.A.Wl during the week. - SpIrIlal Gatberlngs: Spiritua] talk8 tske place by respecled and ¢xperienc¢d scholars 2-3 times a week in the evening after the Esha prayer. We also regularly exTHI invites spiritual scholars to attend QIS And deliver uplifting and spiritual talks to OUT community for the benefit of the conjmunity. These tslks are al$0 live streamed and also available for playback via a mobile app. - QIS Glrll Sehool: QIS pmvides a female only sch] ofteTing regulated by Ofsted in a separate building starting from early years to Year I l. The Girls school also offers a compuls(ry Islamic education curri¢ulum within the School. - Youth Progrmmes: QIS host a monthly event for the youth to come a]ong aTrJ listen to tslks on topics &ffe¢ling our communty such as gang4 knife ¢rim¢. dn]gs ¢t¢ with f(KTrd provided after the event. Islmle AwttDe88: QIS collaborntes with Muslim Council of Briiain (MCB) by participating in My Mosque Open day where people of faiths and backgroutth are inviied to QIS to view the masjid and &sk questions. Page 3
QUWWAT.ulSLAm SOCIETY NEWHAM LONDON REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 - Fundraising Atthllles: QJS regularly facililatc fundraising events for both QIS itself and other TegisteTed charitie5 both in the UK and Abroad to allow our community the opportlty lo supp)rt other charities in their fundrdising tiVI1S. Mrrige eODnsellin%". Free marriage c<)unselling PTovided by our religio scholars (First Sunday of Every Month). - Cultural Sehool vijltj: QIS regularly liaises With schools within Newham and outside of Newha where sludents Yisit QIS MjId. mttl WTth OUT I1 imam and hold Q&A Sessions. Comjllunlty Athltlej QIS'S ¢ommunity hall situated within the QIS Girls h0o1 serves a dual purpose to provide a safe space for r¢¢realionai activities and available to hire on wmm¢r¢ial t¢rms. Some are QIS lead initiatives are 50rne are initiatives led by external organtsations providing benefit to the communiry. The Ha]1 is regularly for events such as: - Weddlni Eventi: The school dining hall is available for ¢ommercial hire for events such as weddings, Over the course of the year. th¢ hall has been hir¢d in exc&ss of 30 times. . Guest Events: QIS have used th¢ dining haus on a number of (Kc&sions to serve guests and members of the community after an event. - R¢cr¢•tlol activiti¢#.' Such &$ karate cllsses, male and femal¢ exercise classes Helth aind wellbeing- QIS (1111&1¢ an annual Brilish Medical Associalion event run by Iwal DS volunteering their time and experience to pcrfomi health checks for free anyone wishing to attend. BMA also provide $¢par8te Lifesaving seminars for th¢ community. QIS GITIS School QIS olTers an Ofsted regulated i)ne form through school stArtin8 from early years to Year I I for any sNdent satisfying ihe entrance criteri& The school senior leershiP leam {SLT) is made up a Head teacher, Deputy Head Teacher and Primary and Secondary Ph leads. All stsff receive staff training and are Etthanced DBS ¢h¢¢k¢d. QIS Hub QIS Pur¢hwd a new site (1-5 Upton Lane) July 2023 with the primary Tcason being to provide enhan¢ed facilitie5 to members of the MMunity with o long lerni plan to cmte sustsinable and residual income for QIS. The Hub has h05ted various events such cancer awweness sessions from qualified Doctors a daily youth ¢¢ntre during thc Summer holidays. W¢ have also recenily started SEND classe5 from the HUB with a forn]ai curriculum bein8 developed. PartDershlp and coDDerted organisAtiDnS QIS is conn¢cted with the following individuals and orgaDi5ation5: . Richard House Hospice - Canning Town Hostel - Elmhurst Primary sclKrfJl - Park Primary S¢hool - Uplon Lane Methodist church Page 4
QuwWAT.U]SL%m SOCIETY Y4EWHAM LONDON REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 - Charitie5 such as Human Relief. Islatnic Relief. Muslim Aid Ummab Welfare Trus( Al-lmdaad Foundation - London Borough of Newham and its cowicillors London Fir¢ Brigade - L(Kal rnember of Parliament {Stephen Timms and Lynn Brown) - Newham Police dewty ¢hief constsble Other i¢tlviti¢$ An important objective after being granted CIO stslus was to UPde the land registy deeds to remove individually named trust¢¢$ and r¢pla¢¢ with QuWwall-J$IaM which was compl¢i¢d 10th (ktob¢r 2023. FINANCIAL REVIEW Prln¢lpal fuDdln% Jourtts Our principa] source5 of funding are from the following sour - Specific Fundraised projccts - Donation5 from weekly Friday prayer (Cash and Conth¢dess) - Contactless rA)nations points around the Masjid - Donation boxes around the Masjid Monthly Standing orders JDves¢men¢ NIll¢y iDd obJe¢tlve8 QIS ha5 no long-terni investments. Chsr cash reserve5 are held in a high street TM)n-interest bearing deposit account accessible by the Finance and Fundraisin8 team only exercisin8 se8regation of dutte8. OperAtlon*l Reservej QIS Trustees operat¢ on a basis of holding funds for 44+ months io m¢¢t Operlon81 ¢ost$ for the or8anisation. As of 3 1st marc QIS Masjid ba1Ce was £352k and our girl's school WAS £256k Fuods ID Surplus Total incorning resources amoumed to £1.837.809 (2024: £2.215.225) while total outgoing resources w¢r¢ £1,623,424 (2024: £1,951216) which led to a net income of £214,385 (2024-. £264,009) generated in ihe Total funds carried forward u at 31st March 2025 w¢rc £3.427.239 (2024: £3.212.854). of which £3,416,843 (2024: £3212,854) were unrestricted and £10,396 (2024: nil) were restricttA. FUTURE PLANS - Expansion of the building to allow funernl services to lake ple seegated female facilities with dedIced female entrance to allow women to come to the masjid - Expansion of th¢ ¢ons¢rvatory area to inCree our Islamic thcation admin offi¢¢ and kitch¢n area. Page 5
QUWWAT.UblSLAM SOCIETY NEWHAM LONDON REPORT OF THE TRUSTEES FOR THE YEAR EIYDED 31 MARCH 2025 STRUCllJR& GOVERNAF4CE AND MANAGEMENr GoverDing dUmeDt Quwwat-ul-lslam Society Newham London (QIS). i5 Constited &8 a Charitable Incorpor&ed OrganitIOn (CIO) regisl¢r¢d with the Charity Commission on 19th De¢¢mber 2022 under charity number 1201384 and governed by its conslitution and governing documeni. &8 defined by Charity Act 2011. The CIO was previously an unincorpornted Organisatio under charity number 273219. All funds w¢r¢ transferred lo the CIO on 2nd August 2024. All members of the Board of Trustees abide by a Gov¢rnance framework created specifically to fulfil responsibilities related lo Stralegic OveTsighL Financial Stewardship and Governance & Compliance. Recruitment and appolDtmetsl of Eieeutfve Committee And Trvjtees Re¢ruitmenl of suitable and appropriate irustees is clearly laid oui in QIS s constitlon and further supported ty QIS'S Byelaws and N)licy documents which ore adhered io. F.ssentially, ev¢ry ihree years, QIS'S eonstiiution slipulatts 113 of the trwst¢¢s must remain in office and the remaining 213 must retire fTom office. Re¢ruitmeni of new trustees tske5 place (d¢p¢ndin8 on eligibility) at an AGM by members pres¢nl who are able lo dlde by voling on members being voted lo fulfil the vacant 213 position. The Truslees believe this approach fosiers faimeu. transparency and int¢grity and enables positive relations beThYeen th¢ trustees and people of the l¢xal comtnwjity QIS senles. OrgAnl$llonl strnctllre The Board of Trustees (BOT) are resw)nsible for lh¢ general conirol aTrJ managemeni of the chariry. The Trustee3 giv¢ their time freely and receive TK) renumeration QT other financia] benefits. Fomiation of Sub Committe¢ is fom)alised by an approved policy. The Tntstees meet together as a body morjthiy and are responsible for all decisions taken in relation to the running the Masjid, 151amT¢ Girls School, Community facilitie5 and the activitie5 provided by the charity. To ensure efficien¢ running of the Charity, the Trustee5 ve setup a number of sub*ommittees with a l¢ad assigned to each to help oversee all &spe¢is of the charity work The make-up of the suCOmMIttee and Trustees aiign¢d to those Sub Commiitce can be found in th¢ s¢ction3 3 and 4. The sUcOMMIttees med as often as they need to during the course of I month and ihe SubQommittee leads prepare a monthly report which is pr¢s¢nted at the mandatory Trustees meeting which takes place on the first Tuesday of the following month. The monihly [Ct template prescribes inforniation such as Overall goals of sUMmIttee, a¢tiviti¢s worked on during the mond¥ any CllengeS faced during the month. Support from other Sub£otnmittees required (il any} and any de¢i5ions requirin8 approval by the full board of Trustees (which fonns an agenda item at the full ix>ard monthly meeting). The Full Boad monthly meeting is ¢haired by the President 8nd facilitated by the Sretary which includes creation of a Meeting Inforniation distribLrted to members 24 hours before the full board meeting omprisin8 of gn Agenda and compiled monthly report from eath sUbmMIttee. Page 6
QUWWAT.UL.ISLAM SOCIETY NE[Am LONDON REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 STRUcru GOVERNANCE AND MANAGEME lllduction and training of new trustttj New TnleeS are provided with QIS'S constitution and a series of knowledge sharing sessions tske place to a]low newly appointed trwtees lo be sthadily brought up to speed with operational activities that take place. QIS Governance Framework outlines the struCrE roles. Tesponsibilitie4 and pr(Kedurcs that ensure the effecliye management and governance of the orggnization and is designed aiign with the ¢onstitutiOD of QIS and provide clarity to trustees WMI 5ubcommil¢ee members on their dles. Tntstees are a]so provided with relevanl material availabl¢ on the ChaTities Commission website related io training and awareness i.e. 5-minute guides on various topics. Tnmees must also complete Charities Cornmi5sions Trustees quiz as part of iheir induction. Trustees musl also complde a Disclosure Services Barring check to eSure Tntstees do not have a ¢rimin record and aTe able to work with children and vuinerdble adultslgroups within the any of QIS'S a¢iivity settings. Rtsk mADgemen¢ The Trustees have assessed the risks faced by QIS and us¢d the 8uidance provided by Charities Commission titled "Charitiu and risk management ICC26)" io fomiulate and draw up an appropriate risk management plan a1 risk managemenl matrix to idemify risks by are8 of a¢iivity. nature of th0 risks. likelihood of thos¢ risks materialising and measures iaken to mnage them. Tnle¢S review the risks once per quarter or (appropriate cadence) and are satisfied that the necew mitigAtion measures are in place to mana8e the id¢nlified risks. RF.FFRENCE AND ADMINIRATIVE DETAtis Registered Cb4rlty 1201384 Prln¢lp*l Addrts# 626 UPTON LANE LONDON E7 9LN Page 7
QUWWAT.ulSLAm SOCIETY NEWHAM LONDO REPORT OFTHE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 Tste¢S Idris Ibrahim (President) Imtiaz Patel (Vice President Samir Doodwalla (Secretary} Faruk Pat¢1 (Vi¢¢ sr¢tary) Salim Kidiya (Trcasurer) Feroz Chamadiya (Vi¢¢ TTe4siir¢r) Firozuddin Ou8hrndar Idris Janwaria Imran Talali MakbulHussain Kari Naim Member Nom8n J8n8aria Sabir Karbhari Sameer Koth Suhayl Oughradar Exe¢utlve Su1cOmMItte Facllitle$ & Malntenance Feroz Chamadiya {lead) Subayl Ou¥hrddar Firozuddin Oughradar Sabir Karbhari Noim M¢mbcr MadrAoah tmran Talati {lead) ImtiAz Patel Makbulllu$sain Kari Noman JaDggria Firozuddin Oughradar S¢hool Fttruk Patel (lead) Idris tbrahim Naim Member Samir Doodwalla Sabir Karbhari Maijld Imtiaz Patel (Lead) Idris IbTahitn MakbulHussain Kari Idris Jangaria Strvlces & Communlty Outreach Fln*ll¢e & FundralilD8 Governance & Compllance Samir Doodwalla (I£ad) Fanth Jangari8 Samttr Kothia Samcer Kothia (txad) Suhayl Oughradar tmran Talati Samir Doodwalla 1drTrs Jangaria Salim Kidiya Feroz Chamadiya Noman Patel Imtiaz Patel Audltor8 Prestons & Jacksons Parthership LLP Statutory Auditors 364 . 368 Cranbrook Road nford Essex TG2 6HY Page 8
REPORT OF ThE TRUSTEKS FOR TIIF VEAR ENDKD 31 MARCH 2025 STATEMENf OF TRusfEES? RESPONSIBtLTrtKs The trustees are r¢8POllsibl¢ for PTeparing the Rwrt of tbe TDJrte¢s 4nd the financial st&tetllts ij) L,rdan witb appli¢&ble law and Utiited Kingdom AcwuntinB Stalldards (Unit¢d kn8dom Gcnernlly Acceptcd AccouJ]ttn8 Pra¢tic¢) including FiDan¢iAI R¢portiDg Standard 102 "The Financial siAd4rd appIlb irl the UK and Rqjublic of trelaod" Clwity jaw requires the tnTStc£s to pryarc fJDancial 8taI¢mts for each financial y¢Jr, Ullder thal law, the iee8 have ele¢L¢d to ppart the fJD8nciai statement6 ia 4¢cord4nce with Utule4J Kingdom Generalty Accepted Acwunting Practice (Uuit¢d Kln8dom Aclting StattdaTd& attd applicablo lllw). Under charity ]&w d trust¢M must not uppn)vc the tlnMDci81 $¢atraDents UDk8& ih¢y are 8ati5fied that they 8ive & trne and fait view of the Btsto of 8ff8ir8 of the cbarity arxl of thc itiwtniti8 regources and Jpplicatioll resour¢. including th¢ income and eXditre, of th¢ thrity fvr thai wio(L In prcparin8 rhos¢ fiDanci sleMent8, the truJtce8 8T¢ requircd to select $u?tabl¢ arcounting poliGi¢s and then apply thcm con818t¢ntly• ob8eryc th¢ JvAhith 8nd principle5 in the Charities SORP: nxke judBemclll8 and estim8tCs that are r¢a80Dable alld prudent; 8Lat¢ wh¢tber applic8bl¢ ac¢ountitig staudards hav¢ follrf subject to ally matsrial departure8 disLlosed and expl4ined in the financiul statemcnts; pr¢p#r¥ th¢ knL,1 8ttrEDents ory thc 8vin8 coll b18 unl¢ya it ts inappropriate ID pre&wn¢ thAI the Ch1£Y wiu CODtinu¢ in busin¢88. I'he trusteos are responsiblo for kecpiD8 proper 8ccountiti8 e0rd$ wbich diiclose with rOnable Rccwacy at. any time th¢ finallci position of th¢ chwity aDd to eDable It to en8ur¢ that the fjllancxal 8tatctn¢nts rKJmply with th¢ Cbariti¢8 Acl 2011 a[ Tbe Cbarity {Ac¢ouot# alld Re[) Re8u]8tson5 2008. They are also re8pon8ibl¢ for 8a(e8uNrdittg the a85¢ts of th¢ and for IAknD8 reA8onablè 8tepi for th? prev¢Dlioll and dclection of frnud 8nd othtr irr¢8w]8riiies. Approvcd by order of the board of tru8cs on ,..1g.-. .Q,l.-.%.o.%.... and si1 oll its bcbalf by,. Trust
REPORT OF THE INDEPENDENT AUDITORS TO THE TRUSTEES OF QUWWAT.ulSLAm SOCIETY NEWHAM LONDON Opinion We hav¢ audiied tlle fmanciai stslements of Quwwat-ul-lslam Society Newham London (the chariw) for th¢ year ended 31 March 2025 which comprise the Slalement of Financial Activities. the Ban£t Sheel, the Cash Flow Statement and notes to the financial slatements. including a summary of significant a¢¢ounting policies. The financial reporting framework that has be applied in their preparation is applicable law and United Kingdom Accounting Standards (United Kingdom Generally A¢¢ept¢d A¢¢ounting Practice), including FinanciaI Reportin8 Stsndard 102 Tr Financial Rew)rting Standard applicable in the UK aDd Republic of Ireland,. In our opinion the fanCIal statemen15: give a true and fair view of the slate of the cljaritys aff&irs as ai 31 MaTch 2025 and of it5 incoming resources and application of resour¢e4 foT the year then ended. have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Pr&ciice. including Financial Reprting Sthndard 102 Tr FinAla] RetIng Siandard appli¢abl¢ in th¢ UK and Republic of Ireland,: and have been PTepared in accordance with the requirements of the Ch8rities Act 2011. BJls for oplnlon We ¢onducl¢d our audil in aOrdance with International Standards on Auditing (UK) {JSA$ {UK)} and applicable 14w. Our responsibilities under those Standards are further described in th¢ Audilors, responstbilities for the 8udil of th¢ fmancial Stsiements section of our report. We are independem of the charity in aCCOTdance with the ethical requirements th are rnlevant lo our audit of the financial statements in th¢ UK. including th¢ FRC'S Ethical Standard, and we have fulfilled our other cthi¢al responsibilities in accordance with these requiren)ents. We believe thai th¢ audit ¢vidence we have obtained is sufficient and appropriate to provide a basis for our opinion. CoD¢lu81oDS r¢lgtlDg to golng coD¢ern In auditing the financi stat¢ments. w¢ h8ve Colded thai the trustees. use of the 8oin8 concern basis of a¢¢ounting in the preparation of the financial stsiements is appropriate. Based on the work we have perfornied, we have not identified mat¢Tiat un¢ertaintie5 relating to events or conditio8 that, individually or collectively. may c85t signifTcanl doubt ol) the charity's ability to ¢ontinu¢ as a going concern for a period of At least n¥elve monihs from when the financial statements aTe authorised for issue. Our responsibililie5 and the resFK)n5ibilities of the trustees with respe¢t to going ¢onrnrn are desGrib¢d in the rel¢vont sections of this reF. Otber Informtlo The trustees are responsible for the other infomation. The other infonnation comprises the infoTmalion included in the Annual ReporL other than the fjnanciai 51ateJnents and our Report of the Independ¢nl Auditors thereon. Our opinion on the fmanciai statements does not cover the other infomlon except to the extent otherwise expli¢itly $¢at¢d in our r¢porL w¢ do Th)t express any forni of &uranCe conclusi( thereon. In comiection with our audit of the financial statements. our respo]]bilIty 18 Io Tead the other infornlation and. in doing . considv wlthr th¢ oth¢r infornlation is materially inconsislent with the financial 51atements or our knowledge obtained il) the audil or otherwise apP¢S to materially mi&ststed. If we idemify such mat¢rial inconsistencies OT apparent maleTiaJ misststement& we #re required to del¢rn)ine whether thts gives rise to a Mala1 misstalem¢ni in the financial slatemenls themselves. If. b8sed on the work we have performed, we conclude there is a material Mis11¢m¢t of this other infornmtioo we are required to report that fact. We have nothing lo Teport in this regard. Page 10
REPORT OF THE INDEPENDENT AUDITORS TO THE TRUSTEES OF QuWWAT.u]SLAm SOCIETY IYEWHAM LOIWON M¥¢ters on whieh we are reqllired to rert by teption We have nothing to report in Tespecl of the following matters where the Chariiies {A¢unts and Reports) Regulations 2008 requires us to r¢port lo you if. in our opinion: the inforniation given in the Report of the Ttee5 13 InSIStent in any Tnateriul respe¢1 with the finan¢ial statements; or sufficient accounting records have not been kept. or Ihe financial staternenls are not in agreement with the a¢nting records aTrJ refvrns: or we h&ve not r¢¢¢iv¢d all the infonnation and explanatio we require for our S71. Res}51b1l1f5¢S of trn8¢eeA As explained more fully in the Statement of Trustees. Reswnsibilitie& the trustees are responsible for the preparation of ihe financial ateMentS which give a tru¢ and fair vi¢w. and for such internal control as the trustees deterniine is necessary to enable the preparation of fuwiciaj staknnents that are free from mat¢ffial misstatemenL wbeiher due to fraud or error. In prepaTing the financial statements. the trustees are responsible for assessin8 thc charity's ability to continue &8 a goin8 concern, disclosin8, as applicable. matters related to going concern and using the going concern basis of accounting unle55 the tTUSlees either intend io liquidale the ¢har¢ly or lo cease op¢rations. or have no r¢alisti¢ alternativ¢ to do so. Pagell
REPORT OF THE INDEPENDENf AUDITOILS TO THE TRUSTEES OF QUWWAT.ulSLAm SOCIETY NEWHAM LONI)O Our re8ponsibiiitie8 for tbe audit of tkne fin#n¢ll statements We have been appoinied as audiiors under Section 144 of the Cl)arities Act 2011 ond let in accordonce with the Act and relevanl regulation5 made QT having effect thereunder. Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are fre¢ from material mi551aiem¢nt. whether du¢ to fraud or error, and issue a Reprt of the Independent Auditors that includes our opinion. Reasonable assuran¢e is a hith lev¢1 of assurance, but Is not a guar8ntee th an audit conducted in accordanc¢ with ISAS (UK) will alway5 dect a material misstaiement when it exists. Misslatement5 can arise from fraud or error and 4r¢ Considered material if. individually or in the aggr¢gai¢. they could reasonably be expected to influenc¢ the economic decisions of usen taken on the basis of th¢se financial statements. The extent to which our procedures aTe capable of detecting iTr¢gularitie4 including fraud is detsiled below: IrregulaTitie$, including fraud. are ins¢An¢es of nonompliance with laws and regulations. We identified and assessed the risks of material misstatemenl of the financial stsments from irregularities, whether due 10 fraud OT error. and discussed these beiween our audit ieam members. We then designed and perfornied audit procedures responsiv¢ io those risks, incI]ng obtsining audit evidence $uffi¢ieni and appropriate to provide a basis for our opinion. We obtained an understsnding of the legal and regulatory framework within which the charitable Company operates, focusing on those laws and regulations that have a direct effect on the dd¢rniination of materi81 amounts and disclosures in the financial slatements. The laws and regulations we considered in ihis context were thc Companies Act 2006 together with the Charitie5 SORP IFRS102). We assessed the required compliance with these laws and re8ulations os part of our a11 procedures on the related financial ststement items. In addiiion, we ¢onsidered provisions of other laws and re8ulations thal do have a direci effect on the finafteial statements but ¢ompli8n¢e with which might be fundamental to the charitable compgny's ability to operate or lo avoid material penalty. We also ¢oAsider¢d the opportunities and intentives that may exist within the charitable company for fraLbd. The laws and regulations we considered were General Data Prote¢iion Regulation {GDPR). employmeni legistaiion& uxalion legislatio8 and #nti-frau(t bribery w]d comjplion legislation and CRB ¢h¢cks. Auditing stAnd4rds limit the required audit procedures to identify non4ompliance with these laws and regulalion5 to enquiry of the Trusiees and oih¢r management and inspection of regulatory and legal correspondence. if any. We identified the greatest risk of MCTIal impac¢ on th¢ financial slatements from itregulaTities, including fraud, to be within the timing of recognition of inci)me and the override of contTols by management. Our audit procedures to respond to these risks included enquiries of managemenL internal audit and the Trustees about theTr own identification and a&se&sment of the risks and irregularities. sampl¢ testing on the posting of journals, reviewing accounting estimates for bioses. reviewing regulatory correspond¢e with Charity Commission, review of donor audit Tem and reading of minutes of meetings of the charged with governance. Page 12
REPORT OF THE INDEPENDENT AUDITORS TO THE TRUSTEES OF QUWWAT.UL-ISLAM SOCIETY NEWHAM LONDON Owing to inh¢r¢nt limitaiions of an a11( there is an unavoidable risk we may not have detted some material misstatements in the financiaj s¢at¢m¢nl& ¢v¢n though we have properly planned and perfornied our audit in a¢¢ordan¢e with auditing standards. For example. the fjjrther Temoved non*ompliance with laws aThl regulations (irregularities) is from the events and transactions reflected in the financial sMen1S. the less likely th¢ inh¢ffntly limited procedures required by auditing andardS would ideniify it. In addition, as with any audit. there remained a higher risk of non detection of irregularities. as these may involve collusion. forgery. intentional omissions. misrepresentations. or the override of intsrnal controts. W¢ ar¢ not responsible for preventing non-compliance and cannot be expected to detect noTrcomplian¢e with all laws al regulations. A further de5CTiPtion of our re$pornsibilities for the audit of the financial siatsments is localed on ihe Financial Reporting Council's website at mvw.frc.0rg.uklaudit0rsSponSlbllitiej. This deycription forn)8 part of our Report of the Ind¢p¢nd¢nt Auditors. Use of our report This report is mad¢ solely lo th¢ charitys Inttes. #s a body, in accordance with Part 4 of the Charities (Accounts and Reports) Regulation5 2008. Our audit work has been undertaken so that we might stale lo ihe charity's trustees those matt¢TS we are required to to them in an audiiors, report and for no other purrx)sc. To the fullest exleni perniifted by law. we do not accept or uMe responsibility to anyone other Ihan th¢ charity and the charity's trustees as a body. for our audit worL for this report or for the opinions we have fonned. Prestons & Ja¢ksons Partnership LLP Statutory Auditors 364 - 368 Cranbrook Road Ilford Essex IG2 6HY Pagc 13
QUWWAT-UL-ISLAM SOCIETY IYEWHAM LONDOiY STATEMENT OF FINANCIAL AcfiviTIES FOR THE YEAR ENDED 31 MARCH 2025 31J25 Total fund8 31.3.24 Total funds Unrestricted Rcstricted fund Notes INCOME kND ENDOWMENfs FROM Donktions and legacies 444,674 36,648 481J22 742,043 Ch¥4rltable actlvlties Alimah course Gir15 sch(1 Mosque & community Madrassa 63.101 874,980 45863 372¥3 63,101 874,980 45,863 372.543 71,378 876,365 7,537 517.902 Totsl IWl,161 JA648 1037,809 2,215,225 EXPENDITURE ON Other ehritabl¢ •¢thFltle4 Raising donaiion$ ond legacies Other trading activities 16,110 16J40 16,110 16J40 27,635 15,183 32,450 32,450 42,818 ChArl¢able ¢tlviti SadAka & Zakat Girls school Mosque & community Community Hub 26252 26,252 761,118 769JlO 34394 115,570 894,821 898,007 761.lJ8 769JlO 34294 Total I97,112 26252 1,623,424 1.951.216 NET INCOME 203,989 iOJ96 214J85 264,009 RECONCILIATION OF FUNDS Total funds brought forward 3212054 3212,854 2.948,845 TOTAL FUNDS CARRtED FORWARD 3,416043 IOJ96 JA27339 3,212,854 The notes forni part of these financial Statements Page 14
QUWWAT-UL-ISLAM SOCIETY NEWHAM LONDON BALANCE SHEET 31 MARCH 2025 3JJ.25 31.3.24 Notes FIXED A&SETS Tangible assets 13 4,63124 4,646,891 CURRENT ASSETS stks Debtors: amounts failing due within one year Prepayments and ac¢nJed income Cash ai bank and in hand 14 700 15 311WS 219.996 2.100 452.894 608,406 920001 675,690 CREDITORS Amounts falling due within one year 16 (175,086) (109.727) NET CURRENT ASSETS 745,715 565,963 TOTAL ASSETS LL5S CURRENT LIABIL]Es 5J77339 5,212,854 CREDrroRS Amounis falling due after more than one year 17 (1,950,000) (2,)0,000) NET Assrrs 3.427239 3,212,854 The notrs fom] part of these financial Statements Page 15 cK)ntinued...
QUWWAT.uSLAm SOCJETY NEWllAM LOhJ)ON BAIthNCE SEEET. conthiued 31 MARC 2025 FUNDS Uwrstrict¢d fid5 Restricted 20 3,41A843 IOJ96 3212,854 TOI'AL FUNDS 3,427,239 3212,854 The fm slatemmt8 were approved by tbe Board of ThwteeB and autboriscd for i88Ue OD End were Bigned ott its behalfty. I'rustee ff££oZ Tru8t¢¢ Thc llotcs foTm Twt of financial ststefftcnts
QUWWAT-UblSLAM SOCIETY NEWHAM LONDON CASH FLOW STATEME FOR THE YEAR ENDED 31 MARCH 2025 31J2S 31.3.24 C4sh flows from operatlng ¢tlvhles C&sh generated from 0ratIonS 234.753 2.297.250 Net cLsh provid¢d by opernting activities 234,753 2,297.250 Cash flows from investiDg actiyities Purchase of tsn8ible fixed assets (79241) (2,832,165) Nel cash used in investing I7vItieS (79241) (2.832,165) Cb•nge ID e•Jh cash equlvalem¢¥ In the reporting perlod C4$h ¢aJb ¢qulY•kn¢i •t th¢ be8lDnln8 of the reporting period ISV12 (534,915) 452,872 987.787 Casb #d e*Jh equlvalemts at tbe emd of tbe reportlng perlod 608J84 452.872 Th¢ notcs fomi part of thes¢ fmancial statcments Page 17
QuWWAT.UlSLAm SOCIETY 1¥ElAm LOI¥IK)N NOTES TO THE CASH FLOW STATEMENr FOR THE YEAR EYDED 31 MARCH 2025 RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATJNG ACTIVITIES 31J.25 31.3.24 Net Ineorne for the repDrtiDg perlod <#1 per tbe S¢•l¢m¢nt of FiDaneil Activities) Adjustments for: Depreciation charges Decrease in stocks Increase in debtors Incre&8e in CrlI101S 214J85 264.009 94,608 21)0 (89,799) 15J59 35,543 (72.396) 2.070.094 Net cMh provided by opertlons 234,753 2,297.250 ANAL YSIS OF CASH AND CASH EQUIVALENTS 31J.25 31.3.24 Cash in hand Norice deposits Oess than 3 months) Overdrafts included in bank loans and overdrafts falling due within on¢ year 14270 594,136 13,970 438.924 (22) (22) T&1 ¢h and ¢Lsh equivalents 608J84 452,872 ANALYSIS OF CHANGES IN NET FUNDS At 114124 Cash flow At 31r3125 Net ush C&8h bank and in hand Bank overdraft 452,894 (22) 155,512 608h06 (22) 432,872 155,5J2 608J84 Total 452,872 155,512 608084 The notes forni part of these financial statements Page 18
QUWWAT-UL-ISLAM SOCIETY NEWHAM LONDON NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 ACCOUNTING POLICIES Bosls of prerillg the Ilnnell 8thtements The financial statements of the charity. which is a public benefit entity under FRS 102, have been pr¢par¢d in 4¢cordan¢e with the Chariii¢S SORP {FRS 102) 'Accounting and Reporting by Charilie5: Statemenl of Recommended Practi¢¢ appli¢able to chariiies preparing their aoUnts in acrdanCe with the Financial ReFK)rting Standard applicable in the UK and Republic of Ireland (FRS 102) (eftective l January 2019),. Financial Reporting Stsndard 102 The Financial Reporiing Standard applicable in ihe UK Republic of Ireland, and The Charities Act 2011. The financial statements have been prepared wider th¢ historical cost conventiOTL Income All income is recognised in the Statement of FinaDciai Activities once the charity entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably. IXTrnation5 are re¢ognised when the chaTity receives them. Fees from sdentS are recognised on re¢eivable basis. xcounted for in the period they relate lo. Expendltur¢ Liabilities are recognised as expenditure as SLYJn as ihere is a legal or C4)nstrnctive obligation ¢ommitting the charity ihat ¢xpendituT¢. it is probable that a Iransfer of economic benefits will be required in settlemeni and the amount of the obligation can be measured reliably. Expenditure Is accounted for on an accruals b&sis and has been cl&ssified under headings that a8gr¢gaie all ¢ost related to the category. Where costs cwmot be dIrllY aiiribuied ¢0 particular headings they have be¢n allocated to activities on a basis consistent with the of Tesources. Grant5 Offered 5ubj¢¢t lo nditionS whi¢h have been met at the year end dale are noted as a commitinenl but not 8nIed L8 expenditure. T)Inglble red ajjets Tangible fixed assets ore staled w historical cosi less accumulaled depreciation and any accumulated impairnieM losses. Historical cost includes expenditure that is directly attributsble to bringing the asset to the location and condition ne¢ess8ry for it lo Ix capable of operating in the manner intended by manaBement.Land is not bein8 depreciated. Deprecialion is charged so as lo allocate ihe cost of &ssets less their Tesidual Ya]ue over their estimated us¢ful liv¢$. using eith¢r a str8i8ht line or rducing balance method. as indi¢ated below. Depreciation is provid¢d on th¢ following b75. Freehold property - 2% on cost ]mprovements to property - 2Yo on cosl Fixtures and fittings I/• on cost Computer Equipments- IO% s)n cost The assets, residual values. us¢fiJl li$ and depYe¢iation methods are reviewed. and adjusted prospectively if appropriate. or if there is an indication of a significant change since the last reporting date. Page 19 continued...
QUWWAT-UL.ISLAM SOCIETY NEWIIAM LONDON NOTES TO THE FINANCIAL sfATEMENTS- eontinued FOR THE YEAR ENDED 31 MARCH 2025 AccouNriNC POUCIES- ¢onti•u¢d Taxation The chwiry is exempt from t&x on its ¢h8ritable tiVIties. Fund a¢¢ounting Unrestricted funds Gqn be used in accordanc¢ with the charitsble objectives at Ihe di$crelion of the trustees. Restricted fijnds can only be used for paMiculaT restricted purposes Within the objects of the charity. Restrictions arise when specified by the donor OT when funds are raised (or particulaT restricted putTroses. The tnLSttts ¢onsider'SadAkah & 7akat' donations &$ being restrictrd &$ ihen c8n only be donotcd io the poor and needy people. Further cxplanation of the nature and purpo3e of each fimd is included in th¢ notrs to the financial statements. D¢btor• Basic financial assets. including trade and other debtors, are initially recognised ¢ransa¢tion price. unless the arrangement consiituies a financing iransaction. where the transaction is measured at the present vaiue of the future Teceipts dis¢ouM¢d at a markel rate of int¢resl. Such &8sets are subsequently carried at amortis¢d cosi using the effective In1¢$1 metho4 less any impairnienl. Credltors Basic financial liabilitie& including trade and other creditors. loans from third parties and loans from related parti¢s. are initially recognised tra8actiOn price. unless the arrang¢m¢nt conslitute5 a financing transa¢¢ion. where the debt instNment is measured at the present va]ue of the future payments discounted at a market rnte of interest. Such instrument$ are subsequently carried at amortised cost using th¢ ¢ffective interest meth£ less any impairneni. Penslon costs and o¢h¢r post-reilr¢m¢nt beaer The ¢harily operates a defined contribthion pension scheme. Contribthions payable lo the charity's pension scheme aTe Charged to the Statement of Financial Activities in the period io which they relate. GolDg ¢oncern Th¢ charity continues to receive amazing support from all the staff. volunteers Ind MMUnity. Cash flows gives th¢ trStee5 confidence that the charity has sufficienl resources to continue ils operations on a going concern basis for the next 12 months. It is for these reawns the accounts have been prepared on a going concern basis. Qardb Concessional loans - These are interest free CorK$10nl loan5 from ihe wmmunity to the charityp which are repayable on d¢maThl And are sh¢iwed as other creditors within one year. Page 20 continued...
QUWWAT.UL-ISLAM SOCIETY NEWHAM LOIYDON NOTES TO THE FIF4ANCIAL ST ATEMENTS . eontinued FOR THE YEAR ENDED 31 MARCH 2025 DONATIONS AND LEGACtEs 31J.25 31.3.24 DonaiioDS Books and Unifornls Lillah donations Membership fees Jumma collecti<)n Nikah fees Taraweeh collection Community Hub Donation Sadaqa & Zakat 177.985 4,880 140.438 15295 92,117 2,625 4,753 6,581 36,648 260.132 23255 141,978 24,970 109,422 2,000 15.457 164.829 481J22 742,043 INCOME FROM CHARITABLE ACTIVITIES 31J2S 31.3.24 Activity Alimah c¢)UTse Girls schLx)I Girls school Girls school Mosquc & MmUnity Mosque & Mmunity Mosqu¢ & community Madrassa Alimah fee School fee School trip collection Other Sundry Income HalllCuil¢ry Community Hub Rent Other Sundry Income Madiassa 63,101 848,169 5,96] 20,850 5,617 13JOO 26,446 372.543 71,378 873.238 2,875 252 7,537 517.902 lJ56,487 1.473.182 RAISING DONATIONS AND LEGACIES 31J25 31.3.24 Madrassa costs Ramdan Cost 10,480 S.630 25.711 1.924 16,110 27,635 Page21 continued...
QUWWAT-UL-ISLAM SOCtETY NEWHAM LONDON IYOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025 OTHER TRADING ACTtvrrtES 31J.25 31.3.24 Opening sto¢k 71)0 16,140 (soo) 700 15.183 (7(K)) Closing stock 16J40 15.183 CHARITABLE ACTIVTfiES cOs Grant funding of activities (Ke note Support costs (see note 8) Direct Costs 7) Totsls Sadaka & 7akat Girls sch1 Mo4ue & community Community Hub 2&252 26,252 761,118 769JlO 34294 746,5 664.116 32,125 14J31 105,194 2,169 Ih42,828 26352 121894 1,590,974 GRANTS PAYABLE 31J.25 31.3.24 Sadaka & Zakat M05que & community 26352 115.570 49.259 26252 164,829 Page 22 continued...
QUWWAT.UL-ISLAM SOCIETY NEWHAM LOIYDOI¥4 NOTES TO THE FINANCIAL STATEME]5 - CODtinued FOR THE YEAR ENDED 31 MARCH 2025 GRANTS PAYABII- continued Th¢ toial grants paid to institutions during the year was as follows: 31J.25 31.3.24 Abdullah Aid Umm8h welfa Tnjst Bharuch Welfare Trust Mumbai Educational Tn Jamiat Ul Jhind Al Imdaad Foundation UK Waterfall Charity Various Small Charities Read Foundation Al Khair Foundation Aid For Ummah Al Falah Trust Ar Rahman Ltd Mun$hi Trust UK Pakeeza TnLSt Bangladesh R¢8¢n¢ration 4J86 64,869 27.000 2,500 2,000 S027 15.000 1,500 7.960 4.000 21.000 1.500 13.000 1.500 3.639 2,Ql)O 1.700 1,500 1.500 26252 164.829 The tolil grants PAld In t¢rn$ of projttts durllli the year IV *J folloJv8: JlJ.25 31.324 Education Mediettl Poor, Needy and Gaza 9527 2,IN)O J4,725 2.500 153,329 26252 164,829 Pagc 23 continucd...
QUWWAT.UL-tSLIM SOCIETY NEWHAM LONDON NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025 SUPPORT cosrs Governance costs Management Finan( Totals Girls school M05que & ¢ommunity Community Hub 11.611 82.997 2,920 141 2.169 14,$31 105,194 L169 1&056 94,608 9330 1&056 121,894 AUDITORS, REMUNERATION 31.03.25 31.03.24 Accountancy Fees 2.750 2,500 Auditors RemuJKration 750 4.500 7WO 7.lJ)O 10. TRUSTEES, REMUNERATION AND BENEFITS Th¢re were no trustees, remuneration or other benefits for the year ended 31 March 2025 nor for the year ended 31 March 2024. TrnJte¢J' expenses There were no trusiees, expenses paid for the year enthd 31 March 2025 nor for the year end¢d 31 March 2024. 11. srAFF COSTS 31J25 31.3.24 Wag¢s and s8laries Social security Costs Other pension cos15 1.111349 42,594 6,038 .265,979 47.461 8.438 I,IS9,881 1,321.878 Page 24 ¢ontinucd...
QUWWAT.TJL-ISLAM SOCIETY NEWHAM LONDON NOTES TO THE FINANCIAL ATEMES- continued FOR THE YEAR ENDED 31 MARCH 2025 11. STAFF COSTS- continued The average monthty number of ¢mployees during the year was as follows.. 31J25 75 31.3.24 76 57 Mosque staff School staff 115 133 No employees received emoluments in ¢xcess of £60.0(X). 12. COMPARATIVES FOR THE ATEMENT OF FINANCIAL AcrivrTIES 31J.2024 Unrestrictcd Restricled fund fund Totsl funds INCOME AND ENDOWMENTS FROM Donations and legacies 577.214 164.829 742,043 Cbirltsble a¢tfvlt Alimah course Girls s¢hool Mosque & community Madrassa 71.378 876.365 7.537 517,902 71,378 876.365 7.537 517.902 Total 2,050,396 164,829 2,215225 EXPENDITURE ON Otber eh•rihbl¢ •¢livities Raising donations and l¢ga¢i¢s Other trading a¢tiviiies 27.635 15.183 27.635 15.183 42,818 42,818 Cbritble ctlvltles Sadaka & 7aka¢ Gir15 school Mosqu¢ & rAJmmunily 115,570 115.570 894,821 898.007 894,821 848,748 49.259 Tot1 1,786J87 164.829 ,951.216 ThCOME 264.01)9 264,009 RECONCILIATION OF FUNDS Tthal funds brought forward 2,948.845 2,948,845 Page 25 continued...
QUWWAT.UL-ISLAM SOCIETY IYEWHAM LONDON NOTES TO THE FINANCIAL sTATEmES- eontinued FOR THE YEAR EIYDED 31 MARCH 2025 12. COMPARATIVES FOR TItE STATEMENT OF FINAI¥CIAL ACTllES 31J.2024- ¢olltiuu¢d Unrestrict Restricted fund fund Totsl funds TOTAL FUNDS CARRIED FORWARD 3212.854 3212,854 13. TANGIBLE FIXED ASSETS Imwovements Fixture5 Freehold property Computer equipment property fittings Totals COST At l April 2024 Additions 1508398 309J26 440,657 79241 27,542 5385,823 79.241 At 31 March 2025 508398 3119J26 519.898 27,542 SJ65,064 DEPRECIATION Al l April 2024 Char8e for year 136JlO 61,644 6258 422J64 17,418 1&414 63&932 94,608 At 31 March 2025 204,676 67.902 439,9KI 20,980 733,540 NET BOOK VALUE Ai 31 March 2025 4J03,622 241,424 79,916 6J62 4,631,524 At 31 March 2024 4.371.988 247,682 18.093 9,128 4.646,891 14. STOCKS 31J.25 31.3.24 Finished goods 700 Pag¢ 26 )ntinucd...
QUWWAT-UL-ISLAM SOCIETY NEWHAM LONDON NOTES TO THE FINANCIAL STATEMENfs- continued FOR THE YEAR ENDED 31 fviARCH 2025 15. DEwfoRS.. AMouNfs FALIJNG DUE wrrHIN ONE YLIR 31J25 31.3.24 Trade debtors Other debtors 278,716 33,179 188.759 31.237 311,895 219.996 16. CREDITORS: AMOUNTS FALUNG DUE wmiiN ONE YEAR 31J.25 31.3.24 Bank loans and overdrnfts (see note 18) Trade creditor5 Social security and other t&xes Pension Control Accruals and deferred incom¢ Accrued expenses 22 18,113 11,189 2,517 135,745 22 19,038 8,103 2.004 73.560 7,000 175,086 109,727 17. cREDORS. AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR 31.3.25 31.3.24 1,950,000 2.000.000 Qardh Hassana loans are concessional loans the Community to the Charity. 'I'he loan is secured on the freehold property. 18. LOANS An analysis of the maturity of lo8 is giv¢n below: 31.3.25 31.3.24 Amounts fallin8 due within one year on demand: Bank overdrafts 22 22 Page 27 continued...
QUWWAT.UL-ISLAM SOCIETY NEWHAM LOIYDON NOTES TO TFfE FINANCIAL STATEMENTS - ¢ontlnu¢d FOR THE YEAR E)ED 31 MARCH 202S 19. ANALYSIS OF NET ASSETS BETWEEN FUNDS 31J25 Totsl funds 31.3.24 Total funds Unrestricted Restricted fimd Fixed wets Current assets Current liabilities IA)ng term liabiliiies 4.631J24 910,405 (175.086} (1,950,000) 4,63124 4,646,891 920,801 675,690 (175,086) (109,727) {1,950,000) {2,000.000) IOJ96 3,416W4J IOJ96 3,427239 3212.854 20. MOVEMENT IN FUNDS Nel movement in funds At 3113r25 At 114r24 UDre*trkted futtds Gen¢ral fu1 3312.854 203,989 3,416,843 Restrlcted Reslrided Pund iOJ96 iOJ96 TOTAL FUNDS 3212,854 214,38S 3.427239 Net movement in funds. included in the aly)ve aTe as follows.. Jncoming Resourc4s Movement resources expended in funds Unrestrkted fun General fund 1801,161 (1.597,172) 203,989 Restrl¢ted fun R¢stricted Fund 36,648 (26252) iOJ96 TOTAL FUNDS 1337W9 {1,623,424) 21V85 Page 28 continued...
QUWWAT.ulSLAm SOCIETY NEWHAM LONDON NOTES TO THE FINANCIAL STATEMENTS . eontinlled FOR THE YEAR ENDED 31 MARCH 2025 20. MOVEMENT IN FUNDS. ¢{tIned Comparitivej for moveme•t in fuds Net movement in funds At 3113124 At 114r23 Uxrestrkted fattdi Genera] fund 1948.845 264.009 3212,854 TOTAL FUNDS 2,948.845 264.009 3,212.854 Comparativ¢ nel movement in funds. included in the above are as follows: Incoming Resources Movem¢nt resources exwthd in funds Unrestrltted fllm General fund 2,050.396 (1.786.387) 264.009 Restrlrted fumd8 Restricled Fund 164.829 (164,829) TOTAL FUNDS 2.215.225 (1,951.216) 264.009 All restricted funds carried forward comprised of Sadaqa and Zakat 21. RELATED PARTY DISCLOSURLS l. During the year. the trustees donated £20.152 (2024: £15,240) io the charity. 2. The Board of Tnlee$ remunerated £168.628 (2024: £97.653) lo Teled memlKrs of the tntee$ for their suwces provided to the SchTh)l and Mosqye. Page 29