TRUSTEES REPORT AND STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025 FOR SHOREDITCH MASJID AND ISLAMIC CULTURAL CEKfRE
SHOREDITCH MASJID AND ISLAMIC CULTURAL CENTRE CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 MANAGEMENT COMMITfEE AND TRusfEE Chairman Vice Chaimian General Secretary AsStal Secretary Asystant treasurer Mr Mohamrrtd Bash AhmÈd Mr Jabnjl Islam Chowdhury Mr klthammed Amran Ali Mr Anwar Miah Mr Khall Ahmed ADDRESS 53-55 Redchurch Street LorKlon E2 7DJ CHARfTY REGISTRATION NUMBER: 1201689 CHARITABLE INCORPORATED ORGANISAnoN: CE031215 BANKERS Natwest Bank 216 &shopsgate London EC2M 4JH INDEPENDENT EXAMINER Shahidullah & Co Chartered Certffied Accountants 299A Bethnal Green Road
REPORT OF THE TRUSTEES, FOR THE YEAR ENDED 31 MARCH 2025 The Trustees have th¢ ple&sure in presenting 1r report and the financial stateTnents reviewed by the indwTMlent examiner for ihe year ended 31March 2025. LEGAL STATUS SHOREDITCH MASJID AND ISLAMIC CULTURAL CENfRE is a charitabl¢ iorporatl organisation Company number CE0312J5. It is a registered charity and registration number is 1201689. ORGANISATION The Charity based in 53-55 RolchLrch Stre£L L(xxlon E2 7DJ. UL OR]ECTIVES OF sHOREDcH MASJID AJ¥D ISLAMtC CULTURAL CENTRE The objectives were to advance the religion of Islam arKI to adVale the education of the public in the Islamic culture a1 religion. RISK MANAGEMENT The Truste¢5 have assessed the major risks io which the charity is exp05e4 in particular those related to the operations and fmances of the charity.. and are satisfied tha( systems and procedures are in pl¢ to mill¢¢ our exposure to the major risks. THE TRUSTEES Th¢ trustees who se¢ the charit). during the year wer¢ as follows: Mr Mohammed Bashir Ahmed Mr Jabrul Islam Chowdhury Mr Mohammed Amrdn Ali Mr Anwar Miah Mr Khalil Ahmed
STATEMENT OF TRUSTEFS, RESPONSIBILLEs Law appIlble to charities in Eng]and Wales requires the trustees have adopted the prolisions of Statement of Rttommended Practice (SORP) "Accounting arnl RetK)rting by Charities" (FRSSEI in pryring the annual rerx)rt and financial statements of the charity.. In preparing dx>se financial staleTnevts, the trustees required to: Select suitable accounting p)licies and apply tIrn ci)nsistenily' Make judgnKn15 and estimates that are rkasonable and Prudent: Stste whether applicable wluniing Standards and ststements of reCoMmeied practice have Fken followLII. subj'ect to any departures disclixsed and explained in financial stateTnen b) d) Prepare the fin181 statemenLS on a going concern b&sis unless il is inapproprtate to presume thai tk charity will continue in operdtio The trustees are reswThible for keeping a¢couMing records which disclose with reasonable accuracy ai any time the firhwKial wltiOn of the charity and enable them to ensure that the financial statements C(npI. ith Charities Act 1016. T7*y are also tESPK>nsible for safeguarding the ALsets of the charity and hee fiK tsking reasonable steps for the prevention and detection of fraud arKI <Aher inrguIaritie INDEPENDEivf EXAMLYER According to the provisions of the Charities Act 2016. the trustee5 agree that an audit is not required for this financial year, )Wever due to provisiors of ihe same acl an inderEndent examiller is required. Mr Mohammed Shahidullah of Shahidullah & Co (Chartered certifi Acwinlants) will be appointed a5 Independe examiner for the ensuing year. APPROVAL I£-JAlI.202 This report was approv&1 by trustees on..................... ...................and signed on IheiT half. Mr Mohammed Bashir Ahmed (Chaiman) Mr Khalil Ahmed (Assislant Treasurer) Ig-ol- 202G If-o1_ 2ts2C
SHOREDITCH mAD AND ISLAMIC CULTURAL CENTRE FOR THE YEAR ENDED 31 MARCH 2025 tYDF.PEf4DE.Yr EXAMINERS'S REPORT TO TRUSTEES OF SHOREDITCH MASIID ND ISIAMI CEliTRE I rewrt on ihe accounts of SHOREDITCH MASJID AND ISL4MIC CULTURAL CENTRE for tTrK year ended 31 March 2025 , which are sd out on pages 5 to 8. Respeettve respoD5ibilities of tr•stets and examiner The Charity's trustee5 are reSTM)nsibl¢ for Ihe preparation of the aCCols. The Charity,. tntee5 consider that an a111 is not required for ihis Wear {under section CC32 and 383 of the Charities Act 2016) and that an irKlepeThJenl ¢xaTnination is neethd. It is my responsibility to.. examine ihe accounts under section CC32 of the Charities Act 2016. 2. follow the procedures laid down in the Ciencrnl Directions by the Charity CommissioneTS under slI0n CC32 of the Charities Act 2016. 3. To state whether particular matters have come to my attentio BASI8 oll Independent Eumintr'5 rep)rt My examinalion was caTried out in XCOrdan with the Gera1 Direction &Ven by Charit), Commissioners. An examination incluts a review of the accounting records kept by the charity and a compari.son of the accou$ prrted wth those records. It also inclLwJes Considerati of any unusual items or disclosure in accounts and seeking explanations from you trusttts conceming any sh matters. The pr(edU undertakes do t provide a]1 evidence that wou]d be required in an alIE and cOnSu¢lltlY I do not express a111 opinion on the view given by the accoutts. Independent Examiner's Siakment In connection with my examinatio no matter5 have to come my atteniion: which giNfs me re&sonable cause to klieve that in any material resp the requirements io keep accimmting records in aCCordae with section CC16 of t charities Act 2016: ajkl to prepare aoun1$ which ded with accounting records and comply with the accounting requiremenls of the Charities Act 2016. Have not bcen meL or 2. To which in my opiniow attenti(m should be drawn in order to enable a proper understanding of the accounts to k r¢ed. PhTlip Ahadiie Shahidullah & Co Chartered Cenified Accountarts 299A Beihnal Green Ro&1 London E2 6AH
SHOREDITCH MASJID AND ISLAMIC CULTURAL CENTRE STATEMENT OF FINANCIAL ACTPdlTIES FOR THE YEAR ENDEO 31 MARCH 202S Unrestrtted Reslrthj Total Total Funds Funds 31.03.25 31.03.24 Inc(¥ne Donat'on reNe 116122 116122 96399 Trrtal Incorrdng Resources 116122 116122 96399 Resources Expend8J ". Wages and salaries Casual wages PenSn ContribulK)ns Accountancy fee Legal & Professional feès Rates and Water Light, Heat and Power Cleaning Bank Charges Fire & Security System Entertainment General Insurance Repairs and newa1$ Stsbonery posl4e Telephone, Fax and Int8met Staff Training Sundry expenses Donat'ons 30479 2853 30479 30479 27D 840 5538 1700 13502 112 327 8769 8317 8317 1885 7197 297 2125 2395 141 1620 10444 2738 sx)o 7197 297 2125 2395 141 1599 27847 2738 142 102 220 102 220 2000 72S53 68860 96030 439 43569 25491 Nel incomingl outgoing resource5 befo transfer 43569 43569 369
SF1CAIEDCH IAASJD AND ISLAIIIC CULTUFiIL CENTRE aALANCE SHEETAS AT 31 MARCH 2025 25 20Z4 Flx•d A#ets Tan9ible assets 4347e6 434766 Current A•8al Bank ac¢ovnt I nk lun1? 45h al h•nd Debtllrs 83 1CI)996 547 594S7 56n 1361 101628 66495 Curr¢rt Llablly Socail seLWtty and Otr laxe8 Accrued eynse5 KardH- Hasna 1491 1114 2331 Net cwY•nt aB•et• Total 088¢ts1•58 cwrDnt Il•bllith"• $12561 499307 Cr8<lltorn: amount fallww ¢kn al M¢x• thAn (m y Provi8lons for Il*bllltle• 4986Z5 498256 N•tA•sq 369 C•thl knc¢)urt• Net preffiWos$ 369 369
SHOREDITCH MAWID AND ISLJMC CULTURAL CENTRE )TES TO THE F114ANCLAL STATEMENTS FOR THE YEAR ENDED 31 AIARCH 2025 ACCOUNTING POLICIES countlng conv•thn The finanoal stslefflents have been wepored uTrJerthe histori1 ¢)Jst Conventi and in accordance wlh the stalemenl cl re¢(#mmaKled practrce ISORP )- AuntIrj rewtirvJ by thanties" IFRSSE) and thrities acl 2016. Land Builth"ThJ 1.TaThgknle Flxed a88•ts Cost Al 01 Awl 2024 Additions Total 434766 8500 434766 8500 443266 443266 Net book values At 31 March 2025 At 31 M¥rch 2024 443266 443266 443266 443266 3. Crodltors: amountfallnll aft•r morethan one y•ar 202S 2024 Karda E Hasna Profil and Loss AccourtS -200CKI 518256 498256 .20000 518256 498256 4. PrO310n for NablMIIoS Pension 367 367 682 682
SH(XIEDITCH lAAlD AJID SLAMIC CULTURAL CENTRE STATEME1 FINANCIAL ACTivmES FOR THE W ENDED 31 IIPACH 2025 31.03.25 31.03.24 Income Donation 116122 116122 96399 Crfrect Charabl• •xp•ndIre Wages and saLaries Casual wwJes Pension Contributicrf AccnuntsnGy fee Leg81 & Professional fees Rates and Water "ght. Heat and Pom Clgani Bank Charges Fiw & Security system Entertainmènt General Inswan R•pairs and renewals Stabonery awHJ poslage Telephone. Fax 8TrJ Intwnet Stsff Training Sun¢Jry 8xpense$ Donations 30479 30479 270 W8 1700 12 112 327 8769 130 8317 7197 297 2125 2395 1620 27847 2738 142 102 220 ns53 Excess ol In¢orne over ex[liL 369 APPROVAL A4)proved tru$ts¢$ YJ wgned on 1heir behallth..... ...... ........... Mr Mohammed Bathir Aed ICh8irmanl r Khalil Ahned {Assi&ant TaSur) 1£.-01 202 1%-01-202