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
As￿Sta￿l 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¢ i￿orporat￿l
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 sHORED￿cH MASJID AJ¥D ISLAMtC CULTURAL CENTRE
The objectives were to advance the religion of Islam arKI to adVal￿e the education of the public in
the Islamic culture a￿1 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, RESPONSIBIL￿LEs
Law appIl￿ble 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 tI￿rn ci)nsistenily'
Make judgnKn15 and estimates that are rkasonable and Prudent:
Stste whether applicable wluniing Standards and ststements of
reCoMme￿ied practice have Fken followLII. subj'ect to any departures
disclixsed and explained in financial stateTnen
b)
d)
Prepare the fin￿￿181 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 w￿ltiOn 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 he￿e 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 mA￿D 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 aCCo￿ls. The Charity,.
tn￿tee5 consider that an a￿111 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 s￿lI0n 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 Ge￿ra1 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￿$ pr￿rted wth those records. It also
inclLwJes Considerati￿ of any unusual items or disclosure in ￿ accounts and seeking
explanations from you ￿ trusttts conceming any s￿h matters. The pr(￿edU￿ undertakes
do ￿t provide a]1 evidence that wou]d be required in an a￿lIE and cOnS￿u¢lltlY I do
not express a￿111 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 aCCorda￿e with section CC16 of t￿ charities
Act 2016: ajkl
to prepare a￿oun1$ which de￿￿d 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 re￿Ne￿
116122
116122
96399
Trrtal Incorrdng Resources
116122
116122
96399
Resources Expend8J ".
Wages and salaries
Casual wages
PenS￿n 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
43￿9
43569
25491
Nel incomingl outgoing resource5 befo￿ transfer
43569
43569
369

SF1CAIED￿CH 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 Llabll*y
Socail seLWtty and Ot￿r 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 histori￿1 ¢)Jst Conventi￿ and in
accordance wlh the stalemenl cl re¢(#mmaKled practrce ISORP )- A￿untIr￿j
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. PrO￿310n for NablMIIoS
Pension
367
367
682
682

SH(XIEDITCH lAA￿lD 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 Char*abl• •xp•ndI￿re
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
1￿2
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 A￿ed
ICh8irmanl
r Khalil Ahned
{Assi&ant T￿aSur￿)
1£.-01 202
1%-01-202