CHARITY COMMISSION FOR ENGLAND AND WALES Trustees. Annual Report for the period From 0110412024 To 3110312025 Charlty nam8: Beam Park Islamlc Centre Charity reglstrallon number: 1202725 Objectives and Activities SORP refe￿ce Summary ofthe purposes of the charty as set out in its goveming document Paia1.17 Advance the religion of Islam by means of but not exclusively provision of facilities for worship and education in accordan￿ wrth the teachings of the Quran and Ihe teachings of the prophet Muhammad (PBUHI as inlerpreled and accepted by the Ahle-sunnah wal-jamaa-ah school of Ihou hl. The chanty is currenlty providing prayer facilities and education at 179 New Road RM13 8SH. We have been fund raising on site for the operational day lo day running of the building and paying for the current application for a permanent operating I￿ense as the current license is due to expire at the end of January 2026. The permanent li￿nse will allow Ihe charity to meet the needs of the local people for the foreseeable future and to provide a hub for education, spiritual deveh)pm8nt and essential social su ort. The ITuslees have had due regard to the guidance issued by the Charity Commission on public benefit and the charty is beneftting the public. Summary oflhe main activities in relation to those purposes for the public benefrt, in Part￿ular, the activilies, projects or serVI￿S Identif￿ in the accounts. Para 1.17 8ThJ 1.19 Statement confirming whether the trustees have had regard to the guidance issued by the Charity ComMiss￿n on publ benefrt Para1.16 Additional information (optional) You ma choose to include further ststements where relevant about-. SORP ref9rea Para 1.36 Policy on grant making Para 1.38 Policy on social investment including program related investment P*a 1.38 Contribution m•Je by volunteers Other Achievements and Perforniance SC%tP reknent* The chafty is currenlty providing prayer facilrties and education al 179 New Road Rainham. RM13 8SH. The ad1v1t￿$ on site prayer seTvices and educational circles are meets.ng the needs of the local people and to providing a hub for educational and spiritual development. Summary ofthe main achievements of the tharity. identifying the difference the charity's work has made to the cir¢umstsnces of its beneficiaries and any wijer beneffts to society as a whole. , P*al.20 The charity also intends to host coffee mornings at the cenlre where people can meet and gxialise. This is especial importanl for the elderly within the communty who are INing in isolation as il will provKle a safe environrnenl where they can socialise gel necessary support if required. The charty would also like to set up a food bank to support those on low income, the eklerly and single parent families struggling due lo the risirKJ costs of INing. In addition, for educational development the centre lY)pes to provide homework dubs, youth aclNf(ies and other workshops for the benefrt of local people Additional information (optional) You ma choose to indude further statements where relevant about: OPTIONAL. Achievements against objectives set Parn 1.41 OPTIONAL Perfonnance of fundraising ath"vil￿S a3ainst objectives set Para 1.41 Investmenl performan against objectives Par• 1.41 Olher Financial Review Review of Ihe charty's financial wsib.on at the end of the period Para 1 21 Income-£729,198'. Loan received-£61,195 , Expenses- £64,748., Loan repaymenl- £8,000., Balance of £715,541 paid to vi￿8 ro for chari 's own use. Reserves will need to be held for building maintenance work and for staff salaries and for the renewal of the lannin licalion. Statement explaining the policy for holding reserves stalin are hekj Amounl of ￿SerVeS held Reasons for holding zero reserves DeL8ils of fund materialty in deficit Explanation of any une£rtainties a￿ut the charity continuing as a going concem Para 1.22 Paia 1.22 Para 1.22 Pw8 1.24 Para 1 23 Additional information (optionall You ma choose to include further statements where relevant about: The charty's principal sources of funds (including any fvndraising) Par$ 1.47 Investment policy and objectives including any social investment pol adopted Para 1.46 A description of the principal risks facing the charity P•a 1.46 Olher Structure, Governance and Management Description of charity's trusts.. Type of governing document Irijsl 4eed. ro How is the charity constituted? le.g unincorporated assoriation CIOI Trustee selection melhods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or mre trustees P8ra 1.25 Foundation nvxlel constitution Pala 1.25 The chanty is constituted as a Charitable Incorporated Organisation {ClO) Para 1.25 There musl be al least three charity trustees. If the number falls below this minimum, the remaining trustee or Iwstees may act only to call a meeting of the charity trustees or 8ppoinl a new chartty truslee. Apart from the first chaTty trustees, every trustee must be appointed by a resolution passed al a property convened meeting of the charity trustees. In selecting individuals for appointment as charity trustees, the charrty trustees musl have regard to the skills, knowledge and experience needed for the effective administration of the CIO. Additional inforniation (optional You ma choose to indude further statements where relevant about.. Policies and procedures adopted for the induction and training of trustees Par8 1.51 The charity's organisational slructure and any wider network with which the charrty works Para 1.51 Relationship with any related parties P*a 1.51 Other Reference and Administrative details Char name Other name the chari Beam Park Islamic Centre uses Re islered charrt number Charity's principal address 1202725 35A New Road Rainham Essex RM13 8DR Nam4s of tho charity trustees manage the charlty Dat•s acted rf not ftsrT*holb Tru•ts• namo offi￿ Irf anyl N•me of p¥rson lor bodyl ontltlgd Sajid Yusuf Vali Mohammad Rafi Chaudhry Mohammad Khalid Ahmad Javid Muhammad Saleem Bhatti 10 11 12 13 14 15 16 17 18 19 20 orate truslees- names of the directors at the date the re Olr•etor n* rtwasa roved Name of truslees hokling title to property belonging to the tharity Tru•ts• Mm• Dats8 ¥ci•d 11 not for whol• Funds held as custodian trustees on behalf of others Descripts'on of the assets held in this capacty Name and objects of the charity on whose behalf the assets are held and howlhis falls within the custodian charity's obj'ects Details of arrangements for safe custody and segregation of such assets from the charity's own assels Additional information loptionall Names and addresses of advisors (Optional inforniation) Type of Namo Address adviser Name of Chief executive or names of senior staff members {Optional inforniationl Exemptions from disclosure Reason for non-disclosure of ke rsonnel detai Other o tional infomiation Declarations The trustees declare that they have approved the trustees, report abovè. Signed on behalf of the charity's trusteos Slgnatyr¢(sl Full namelsl Position (eg Sècretsry. TRUSTEE Chair, et¢), MOHAMMAD WI CHAUDHRY MOHAMMAD KHALID JAVID TRUSTEE CHARITY COMMISSION FOR ENGLAND AND WALES BEAM PARK ISLAMIC CEBTRE Receipts and pa ments accounts CC16a For the wlod To 01104r2024 31ffj312025 Section A Receipts and payments UnigStri£lod funds Rasirict&d fund Endowment fund8 Total lunds LMty••r th• £ fOltrb• n•AF•#£ ioth• Tr••r••tE trlh n•4r•rt£ A1 R•rAI Don¥￿ll 72•.IM Sub tot•l(Gross income lor ARI 7Z•,1•I 72•.1 3381 A2 ￿••t and InvMlm•nl ￿￿11•• tabl•l. Loan r•c•l¥•d l Q•rd*H•￿ 11.1•6 •1,1•8 ub lot*1 79D,J•J 7•0J•J 220,¢A11 AJP m•n Rent & r•t•s Legw8 p[¢t¢u￿n 2Q.lJl 2276 912 I1￿1) 9,732 591 •iz 41NIJ Rvp•r4 8 L￿n Sub tot41 72.74• 7174• A4 Asvt •nd InV￿lm•￿t wr¢h•ws. e table P4 m•rt*ttr* 711.841 Y1J.641 718.141 18S,000 Sub tot•1 711Jl1 211.990 N•tolr•c•lpW(p4ym•nts) AS Tr•nsf8rts behtswn funds Ae ¢••h funds la¥1 year end CB¥h funds this y••r •nd 11 2,10J 8,101 8,101 10 8.101 10,204 8,101 CCXX R1 axwnls1&81 22ffj112026 Section B Statement of assets and liabilities at the end of the period Llnre8tricted funds Re¥tnrt¢il funds Endowment funds to TrHr••t£ Categories Details B1 Ca•h fund5 10,204 Total cash fvnds 10,204 acetr￿N(sI) Unr¢strlctsd fund$ fund5 fund$ to TrB•rMt£ Details t¢7 B2 Othèr mon•tsry assets Fuhd ¢0 ¥Jh￿h CurrwtBI Dgtail$ CD¥¢lopllDTr411 B3 In¥￿tr￿nt a68frts FU￿10*h￿h ¥•t b*kn eurmntv*￿* Dotails p￿￿tyA¢¥UI1e￿ ttythBntr