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 COMM￿fEE 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 SHOR￿17"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 IS1￿1C 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 tn￿teeS 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 $ttter￿nts, the trustees aTe required to-.
S¢lecl suliable ac￿o￿ting 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 talla￿ed, 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 Ex￿￿1￿*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 Cl￿rity'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 uThlert￿es
do not pro￿de all the evidcnce that u'ould be required in an audit, and ¢onscquentl51 I do
not cxpr¢&s audit opinion on the vieH' gi￿ttn 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 a￿OrdanCe 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
unre91￿ted 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 s￿tern
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 T￿5 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. c￿ltors. amcwnt falliTrJ due WI￿ ¢)ne ye
863
3. Creditors". anKxJntfalling due aft8r Ihan one year
Karda E Hasna
Profil Loss Attlwnts
-2￿00
518256
498256
-20C)00
530515
510515
4. Prowslon for liabililies
Pension
682
787

sHORED￿cH UASJID ANO ISLJAIC cuLTu￿L CENTRE
STATEMENT OF FIN*J4CIAL 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 con1n￿ticms
Accwntancy fe8
Legal & Professwjnal fees
Rates and Water
Light. H￿t 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
IA55i*nt TreasurErl
Dalg
DateO3..0 I .IS