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.u￿lSLAm SOCIETY I¥EWHAM LONDON
COThNTS OF THE FINANCIAL STATEKENTS
FOR THE YEAR ENDED 31 MARCH 202S
ge
Report of ¢he Tr￿ttt8
Report of the Independent A•ditors
10 to 13
St•t¢ment of FID*nei•l Aetlvldes
14
Balance She*t
15 10 16
C•Jh Flow Ststement
17
Notts to the C*$b Flolv St*temeAt
18
No¢¢8 to the Fln*tt¢lAI St*lem¢nts
19 to 29
Detslled S¢*temMt of FiD*Del*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 Con￿lSsion
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 A￿1VITIEs
Alms
The objectives of QIS are set out in the ch8ritys 8ovemiJ)8 ￿￿tl￿jti0n document and is L4 follows..
Th¢ So¢i¢ty is establish￿ to adv4nce the reli8ion of Islam in a￿OrdIn￿ 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 f￿llIti￿ 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
OwE￿IVEs 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 0f￿ed 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•l**b): 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¢ f￿111t*S 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 b￿ak their fast suNscl for 30 days by pTovidin8 water and dates for each attendee.
Funtr*l f*¢ilitl*s: 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 Marrl*Ke (Nikah): QIS provide5 Nikllh service for ￿upleS to g¢t nwried in lin¢ with Islamic
prinLiples.
- Rell¥lov8 edlltadon: QIS provides a complete Islami¢ ethic￿11￿ 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•J*s: QIS Provide5 ¢l&sses laughi by reli8iOUS t￿her8 according to ways taught by
our Prophet Mohammad (S.A.Wl during the week.
- SpIrIl￿al 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 ex*THI 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 Progr*mmes: 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.
Isl*mle Aw*ttDe88: 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.u￿lSLAm 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 opport￿lty lo supp)rt other charities in
their fundrdising ￿tiVI1*S.
M*rri*ge 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 M￿jId. mttl WTth OUT I￿1 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¢•tlo￿l activiti¢#.' Such &$ karate cllsses, male and femal¢ exercise classes
He*lth aind wellbeing- QIS (￿1111&1¢ an annual Brilish Medical Associalion event run by Iwal D￿S
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 le￿ershiP 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 UPd￿e the land registy deeds to remove
individually named trust¢¢$ and r¢pla¢¢ with QuWwal￿l-J$IaM which was compl¢i¢d 10th (ktob¢r 2023.
FINANCIAL REVIEW
Prln¢lpal fuDdln% Jourtts
Our principa] source5 of funding are from the following sour
- Specific Fundraised projccts
- Donation5 from weekly Friday prayer (Cash and Conth¢dess)
- Contactless rA)nations points around the Masjid
- Donation boxes around the Masjid
Monthly Standing orders
JDves¢men¢ NIll¢y iDd obJe¢tlve8
QIS ha5 no long-terni investments. Chsr cash reserve5 are held in a high street TM)n-interest bearing deposit
account accessible by the Finance and Fundraisin8 team only exercisin8 se8regation of dutte8.
OperAtlon*l Reservej
QIS Trustees operat¢ on a basis of holding funds for 44+ months io m¢¢t Oper￿lon81 ¢ost$ for the
or8anisation. As of 3 1st marc￿ QIS Masjid ba1￿Ce 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 pl￿e
se￿egated female facilities with dedIc￿ed female entrance to allow women to come to the masjid
- Expansion of th¢ ¢ons¢rvatory area to inCre￿e 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 d￿UmeDt
Quwwat-ul-lslam Society Newham London (QIS). i5 Constit￿ed &8 a Charitable Incorpor&ed Organi￿tIOn
(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 constit￿lon 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 d￿lde 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$*llon*l 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 su￿COmMIttee and
Trustees aiign¢d to those Sub Commiitce can be found in th¢ s¢ction3 3 and 4.
The sU￿cOMMIttees 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 [C￿t template prescribes inforniation such as
Overall goals of sU￿MmIttee, a¢tiviti¢s worked on during the mond¥ any C￿llengeS 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 S￿retary 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 sUb￿mMIttee.
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 Tn￿leeS 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 struC￿rE 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 d￿les.
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 e￿Sure 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 mAD*gemen¢
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 a￿1 risk managemenl matrix to idemify risks by are8 of a¢iivity. nature of th0￿ risks. likelihood of
thos¢ risks materialising and measures iaken to m*nage them. Tn￿le¢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 ADMINI￿RATIVE DETAtis
Registered Cb4rlty
1201384
Prln¢lp*l Addrts#
62￿6 UPTON LANE
LONDON
E7 9LN
Page 7

QUWWAT.u￿lSLAm SOCIETY NEWHAM LONDO
REPORT OFTHE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
T￿ste¢S
Idris Ibrahim (President)
Imtiaz Patel (Vice President
Samir Doodwalla (Secretary}
Faruk Pat¢1 (Vi¢¢ s￿r¢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 Su1￿cOmMItte
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&tetll￿ts 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
si￿Ad4rd appIl￿b￿ irl the UK and Rqjublic of trelaod"
Clwity jaw requires the tnTStc£s to pryarc fJDancial 8taI¢m￿ts for each financial y¢Jr, Ullder thal law, the
iee8 have ele¢L¢d to p￿part the fJD8nciai statement6 ia 4¢cord4nce with Utule4J Kingdom Generalty
Accepted Acwunting Practice (Uuit¢d Kln8dom Ac￿l￿ting 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 eX￿dit￿re, of th¢ thrity fvr thai wio(L In prcparin8 rhos¢ fiDanci
s￿leMent8, the truJtce8 8T¢ requircd to
select $u?tabl¢ arcounting poliGi¢s and then apply thcm con818t¢ntly•
ob8eryc th¢ JvAhith 8nd principle5 in the Charities SORP:
nxke judBemclll8 and estim8tCs that are r¢a80Dable alld prudent;
8Lat¢ wh¢tber applic8bl¢ ac¢ountitig staudards hav¢ follrf subject to ally matsrial departure8
disLlosed and expl4ined in the financiul statemcnts;
pr¢p#r¥ th¢ knL,1￿ 8t*trEDents ory thc 8vin8 coll￿￿ b￿18 unl¢ya it ts inappropriate ID pre&wn¢ thAI the
Ch￿1£Y wiu CODtinu¢ in busin¢88.
I'he trusteos are responsiblo for kecpiD8 proper 8ccountiti8 ￿e0rd$ wbich diiclose with rO￿nable 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 tru8*cs on ,..1g.-. .Q,l.-.%.o.%.... and si￿1 oll its bcbalf by,.
Trust

REPORT OF THE INDEPENDENT AUDITORS TO THE TRUSTEES OF
QUWWAT.u￿lSLAm 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 B￿an£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 f￿anCIal 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 FinA￿la] Re￿tIng Siandard appli¢abl¢ in th¢
UK and Republic of Ireland,: and
have been PTepared in accordance with the requirements of the Ch8rities Act 2011.
B*Jls for oplnlon
We ¢onducl¢d our audil in a￿Ordance 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 Co￿l￿ded 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
conditio￿8 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 Inform*tlo
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 infom￿lon 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 Ma￿la1 misstalem¢ni in the financial slatemenls themselves. If. b8sed on the
work we have performed, we conclude there is a material Mis￿11¢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 re￿rt by t￿eption
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 T￿￿tee5 13 I￿￿nSIStent 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 S￿￿71.
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.u￿lSLAm SOCIETY NEWHAM LONI)O
Our re8ponsibiiitie8 for tbe audit of tkne fin#n¢l*l 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 de*ct 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 non*ompliance with laws and regulations. We identified and
assessed the risks of material misstatemenl of the financial sts*ments 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 a￿11 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 legislatio￿8 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 M￿CTIal 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 th￿e 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 a￿11( there is an unavoidable risk we may not have det￿ted 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 s￿￿Men1S. 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.uklaudit0rs￿SponSlbllitiej. 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 In￿ttes. #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 eh*ritabl¢ •¢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
I￿97,112
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
4,631￿24
4,646,891
CURRENT ASSETS
st￿ks
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.u￿￿SLAm SOCJETY NEWllAM LOhJ)ON
BAIthNCE SEEET. conthiued
31 MARC￿ 2025
FUNDS
Uwrstrict¢d fi￿d5
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 0￿ratIonS
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 I￿7vItieS
(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.U￿lSLAm SOCIETY 1¥E￿lAm 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
FiDanei*l Activities)
Adjustments for:
Depreciation charges
Decrease in stocks
Increase in debtors
Incre&8e in Cr￿lI101S
214J85
264.009
94,608
21)0
(89,799)
15J59
35,543
(72.396)
2.070.094
Net cMh provided by oper*tlons
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 pre￿rillg the Iln*nel*l 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 a￿oUnts in ac￿rdanCe
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 s￿dentS 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 dIr￿llY 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 8￿nIed L8 expenditure.
T)Inglble r￿ed 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¢$. using eith¢r a str8i8ht line or rducing balance method. as indi¢ated below.
Depreciation is provid¢d on th¢ following b￿75.
Freehold property - 2% on cost
]mprovements to property - 2Yo on cosl
Fixtures and fittings I￿/• on cost
Computer Equipments- IO% s)n cost
The assets, residual values. us¢fiJl li￿$ 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 In￿1¢$1 metho4 less any impairnienl.
Credltors
Basic financial liabilitie& including trade and other creditors. loans from third parties and loans from
related parti¢s. are initially recognised ￿ tra￿8actiOn price. unless the arrang¢m¢nt conslitute5 a
financing transa¢¢ion. where the debt instNment is measured at the present va]ue of the future
payments discounted at a market rnte of interest. Such instrument$ 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¢ tr￿Stee5 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￿$10n￿l 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 cO￿s
Grant
funding of
activities
(Ke note
Support
costs (see
note 8)
Direct
Costs
7)
Totsls
Sadaka & 7akat
Girls sch￿1
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 ￿ATEME￿S- 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
Cb*rit*ble *ctlvltles
Sadaka & 7aka¢
Gir15 school
Mosqu¢ & rAJmmunily
115,570
115.570
894,821
898.007
894,821
848,748
49.259
Tot*1
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 sTATEmE￿S- eontinued
FOR THE YEAR EIYDED 31 MARCH 2025
12. COMPARATIVES FOR TItE STATEMENT OF FINAI¥CIAL ACT￿￿llES 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. cRED￿ORS. 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)
4,631￿24
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 fu￿1
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.u￿lSLAm SOCIETY NEWHAM LONDON
NOTES TO THE FINANCIAL STATEMENTS . eontinlled
FOR THE YEAR ENDED 31 MARCH 2025
20. MOVEMENT IN FUNDS. ¢{￿tIn￿ed
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 Tn￿lee$ remunerated £168.628 (2024: £97.653) lo Tel￿ed memlKrs of the tn￿tee$
for their suwces provided to the SchTh)l and Mosqye.
Page 29