TRUSTEES REPORT AND STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2024 FOR SHOREDITCH MASJID AND ISLAMIC CULTURAL CENTRE
SHOREDITCH MASJID AND ISLAMIC CULTURAL CENTRE CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 Page Legal and admlnstrative Infornialion Report of the Trustee8 Rept)rt of the Independent Examlner ststement of financlal actlvities Balancè Sheet Notes to the Flnancial Statements Income and Expenditure Account
SHOREDITCH MASJID AND ISLAMIC CULTURAL CENTRE CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 MANAGEMENT COMMfEE AND TRUSTEE Chairrnan Vice Chaiman General Secretsry Assistanl Secretary Treasurer Assistant Ire8surer Mr Mohammed Bashir Ahme(I Mr Jabrul Islam Chowdhury Mr Mohammed Amran Ali Mf Anwar Miah Mr MuhibLFr Rahman Mr Khalil Ahmed ADDRESS 53-55 Redchurch Street London E2 7DJ CHARITY REGISTRATION NUMBER: 1201689 CHARITABLE INCORPORATED ORGANISATION: CE031215 BANKERS Natwesl Bank 216 Bishopsgale London EC2M 4JH INDEPENDENT EXAMINER Shahidullah & Co Chartered CerttFied Accountants 299A Belhnal Green Road
REPORT OF THE TRUSTEES, FOR THE I'EAR EINDED 31 MARCH 2024 The Trustees hai'e the pleasurc in presenting their rwrt and thL financial statements revieii'ed by thc inwent examiner for tk year end¢d 31March 2024 LEGAL STA TUS SHOREDITCH MASJID AND ISLAMIC CULTURAL CENTRE is a chatitable incorporat orgdnisatlOD Company number CE031215. 11 is a regislered charity at iegistfdtion number is 1201689. ORGANISATION The Chariiy bascd in 53-55 Redchurch Street, London E2 7DJ. UK. OWECTIVES OF SHOR17"CH MASJID AND ISL4MIC CULTURAL CENTRE The objeeiives iyerc to adF'ancc the religion of IsLun and to advance the education of the public in thc IS11C cultur¢ and religion. RISK MANAGEMENT The TTUSte¢s have assessed rhe major risks to which the cbarit). Is exposed, in parliLular those related to the operations and Fuwices of ihe charitv, and are satisfied that tsyslems and procedures are in place lo mitigate our exposure to the major risks. THE TRUSTEES The tnteeS who setve ihe charity during the year were as follows: Mr Mohammed Bashir Ahmed Mr Jabrul Islam Chowdhury Mr Mohamrned Amran Ali ,Mr Anwar Miah Mr Muhibur Rahman Mr Khalil Abmed
STATEMENT OF TRUSTEES, RESPONSIBILITIFS Law applicable to charities in England and w.ales requires the trustees have adopted the proTrisions of Statemcnt of Recomrnended Practice {SORP) "'Accounting and Reponing by ChaTities" {FRSSE) in preparing the annual rewrt dnd financial siatements of Ihe charity- In preparing those tinancial $ttternts, the trustees aTe required to-. S¢lecl suliable acoting wlicirs dipply them consistently; Make judgmenis and eslima(es Ih81 arL reasundblc and prudenr. State whether applicabl¢ acwunting stsndards and ststemcnts of iecommended practice haTre been tallaed, subject ro ans, depariures disclosed al explained in the financial statements. b) d) Prepare the financial sthtcmcnts on a going Loncern b&sis unless it is inappropriate to presume that the charity 71) continue in operaiion. The twstees Are r&swJnsible for kccping accounting cOrdS which disLlvs¢ with rcasonabl accuraLy ai any lime lh¢ financial posltion of the chan.ry and enable them to ensure that the tinancial statenKnis comply with ihc Charitics Act 2016. They are dlso responsible for saf¢guarding th¢ assets of thr clmrily hcncc foi tsking Ica50nablc steps for the prevenrion and detection of fraud and other irregulariiies. INDEPENDENT EXAMINER ALwrding 10 the Provisions of the Chariiies Aci ?016, the miees agree ihat an audii is not required for this hnancial year- ho.ever due to proi-"isions ot the same aLI an iTKlependent examiner is required. Mr Mohammed Shahidullah of Shahidullah & Lo {Charwed Cenitied Accountants) 11] FK appointed as indepcndcnt ¢xamin¢r for th¢ ensuing ycar. APPROVAL This report was appioird by thc ttustccs on . behalf. 08-01-20.a5 ..and signcil on their Mr Mohammed B&shir Ahmed Muhibur Rahman (Chairman) Mr1th81il Ahmed (Assislant Trcasurcr) Datc...3.-. Q 1-20 2 Daie:0.3.:01 . QO25
SHOREDITCH MASJID ANI D ISLAMIC CLLTLRAL CEfiTRE FOR THE YEAR ESDED 31 IIIARCH 2024 INTEPEIDENT Ex1*ERs's REPORT TO TRUSTEE F SHOREDITCH M4¢JID ISLAMIC CULT cF.TRE I report on Ihe accounts of SHORF.DITCH MAsJif) AND ISLAMIC CULTURAL CENTRE for the year ended 31 March 2024 , which are set out on pages 5 to 8. Respective responsibilities of t$(C¢S and ex¥miner Tb¢ charL,S trnstces are responsible for the prepararion of ihc accounts. The Clrity'S misi¢cs corL8i(kn that an audil is noi required for this vear {under sectiott CC32 and 383 of the Chariries.4ct ?016) and that independent cxamination is needed. It is responsibility to.. cxamine lh¢ accounts und¢r section CC32 of the Charities Act 2016; 2. follow the procedurcs Idid in thc General Directions by the Charity CommissioneTS under se¢tioD CC31 of the Lhariues Act 2016. 3. To Sla whether particular matters have come to my allenlion. Bas15 on Indepeodellt Eximiner'g report My cxamination w75 carried oul ID accordancc 1th the Cwenerai Direction givcn by the Charity Commissioners. An examination includes a reTriew of the accounting r¥cords kept by rhe charity. and a comparisoll of the accounis presented with those recordb. It also includes consideraiioll of anv unusual iiems OT di5cIobllre Ih the accounts and sccking explanaiions from }'oii as trustees concerning an}. such matters. TIK procedure uThlertes do not prode all the evidcnce that u'ould be required in an audit, and ¢onscquentl51 I do not cxpr¢&s audit opinion on the vieH' gittn b. Ihe accounts. Independellt Examiner'5 Statement tn COTU)ection with Tn}, examin4t10 no matters to come my attention." I. TAthich gives me rcasM)nablc cause io belicve that any material rcspects the r¢quiTements to kc¢p accounting rccords in aOrdanCe with 5CCtion CC16 of the chariti&s Act 2016.. and to pr¢pare accounts which aLcord Wilh accounting records and comply '1th the &ccounting requiremcnts of thc Charities ALX 2016.Have not been meL or 2. To ,hICh my opinion, attention should be in order to enable a proper un(kr5tanding of thc ac£ounts to k rcache(L Mohammed Shahidullab Sknhidullah & Co Chanered Certificd Accountants 299A Bethnal Green Road London E2 6AH
SHOREDITCH MASJID AND ISLAMIC CULTURAL CENTRE STATEMENT OF FINANCIAL ACTMTIES FOR THE YEAR ENDED 31 MARCH 2024 unre91ted Restrictad Tot81 Total Funds Funds 31.03.24 31.03.23 In¢om• Donation received Cash Income 84728 11671 84728 11671 65669 Totsl Incoming Resources 96399 65669 Resources Exp8nd8d . Wages and salaries Pension Contributions Acc(MJntancy fee Legal & Professlonal fees Rates and Water Light, Heat 8nd Power Cleaning 88nk Charges Fire & Security stern Entertainment General Insuran R&pairs and renewals Stationery and postage Talaphone, Fax and Inlemet Staff Trnining Sun(try expenses Donations 30479 270 30479 270 840 5538 1700 13502 112 327 8769 130 1599 27847 994 841 142 940 2000 24483 787 600 15963 641 5393 852 434 1117 486 1300 24248 642 682 300 5538 ITOO 13502 112 8769 130 27847 142 2000 96030 77928 369 25491 Nel incomingl oulgolng resources before transfer -12259
SHOREDITCH MASJID AND ISLAMIC CULTURAL CENTRE BALANCE SHEEf AS AT 31 MARCH 2024 Total 31.03.24 Tot81 31.03.23 Flxed Assets Freehold prc4)8rty 434766 434766 434766 434766 Current Ass•t B8nk coUnt 1 Bank account2 C88h at hand D8blrKs 65116 5677 1361 24 65140 Current Llability Socail secutity and other Lqxè Accrued expenses Karda-tr Hasna 863 64541 64277 64277 Total assets T5 currenl Ilabllhles 499307 499043 Credltors: amount falllng du• after more th* one year PensFon provlsions 498256 -510515 -787 Net A88ets .12259 Capital A¢Munts Nel profitnoss 369 -12259 -12259
SHOREDITCH MASJID AND ISLAM CULTURAL CEMfRE NOTES TO THE FINANCIAL STATEMEprrs FOR THE YEAR ENDED 31 IIARCH 2024 AccouKfiNG POLICIES countlng conventlon The financial statements have b88n prep¥gd L¥)der the historical oyst convention and in accordance with the statement of recorTYnanded pr8ctiL% (SORP )' Accryjnting and r8p)rting by chariti8s' (FRSSE) Charitses ad 2016. Land arld Building 1.Tangible Fixe£l assets Cost Total At 31 2023 434766 434766 2024 2023 2. cltors. amcwnt falliTrJ due WI ¢)ne ye 863 3. Creditors". anKxJntfalling due aft8r Ihan one year Karda E Hasna Profil Loss Attlwnts -200 518256 498256 -20C)00 530515 510515 4. Prowslon for liabililies Pension 682 787
sHOREDcH UASJID ANO ISLJAIC cuLTuL CENTRE STATEMENT OF FINJ4CIAL ACTMllES FOR THE YEAR ENDED 31 MIRCH 2024 31.03.24 31.0323 Income Donation Cash Incom B4728 11671 65669 399 65869 Dlr•ct Charltabl• ¥xpendltu Wages and salawEs P8n5ion con1nticms Accwntancy fe8 Legal & Professwjnal fees Rates and Water Light. Ht 8ThJ Powèr Cleaning Bank Charges Fir8 & Securfty system EntertaiNnert Gen9 Insurance Repaits and renewaL Stationery p)stag& Telephone, F8¥ and Intemet staff Tralning Sundry Donations 3C479 270 24483 787 600 15963 1700 13SJ2 5393 852 434 1117 486 1200 24248 112 321 87e9 130 27847 682 300 142 940 77928 Ex¢•?s of Income over 8xpendMu -122S9 APPROVAL Approved by the Intstees and sig1 they t•halFcffj........................ Alr Mohammèd B8shlr Ahwnfjd {ChaimMnl Mr Khalil Ahmed IA55int TreasurErl Dalg DateO3..0 I .IS