2024-12-31-accounts

Chtsty nubrfx 120333r (Engknd and W￿￿) SEVENOAKS MASJID CENTRE ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

SEVENOAKS MASJID CENTRE LEGAL AND ADMINISTRATIVE INFORMATION ltr E ANfJrF Mr M Uddkn Mro Hann¢ Mrm Hu55ain Mr l Ahmad Chartty nvmbgr{Englatsd und Wal•s) 12W37 Prfn¢lpaladdr•ss 39 Croydon Road W8stethom K8n IN16 115 Peftys Audrt knmHed 4th Ao¢X 3yg-401 StrarKJ Londgn United Klngdom WC2R OLT Job*•rs Nolwèst Bank e9 Mount Pleasant ROCKI Tvnbtldge Wells Kent TNI IQJ

SEVENOAKS MASJID CENTRE CONTENTS Pag• TrLtstse$' rewk stotement ofTtU5tee¥ responsblltles Indwand¢nt ex¢mtr*s report stotament of ffncnciol actMtie5 Hdancè sheet statement of c￿h flov blotes to the fift￿￿01 Stthèrn￿ 8-13

SEVENOAKS MASJID CENTRE TRUSTEEY REPORT K)R THE YEAR ENDED 31 DECEMBER 2024 Ih@ TnJsla8s presènt Ihetr annudroport ond finandal staf?monts fci the y8cr 6nded 31 DeC￿nber￿￿. The ffnonoal staterner￿ have been wep￿ed in acccthce the accoun11￿ polde5 set ovt in rnte I to tha financlol statamnts and Cornp￿ wlth the Chorilgs constitution. Ihe ChorfHes Act ￿7 l and "Accounlhg and Reporttng by Ch¢Jfties: Stolement of Recommended Proctice app￿¢01)Le to chorfttes preparing thelr accounts In accordance thg R8porling Staidurd ¢¥pNcablp In the UK ¢rKI Repubwc of treknd IFRS 1tr2)" lèffecffve l Jarwy ￿[9}. Obfvdlvw4 and aclfvtt Ihe Oblect of the CD ￿ forlhe pU￿[C benefth, to advance the Wc#nlc fdth In SevenocJ p￿ICula￿. not exdu51ve5y, through the provislon of refigious PTOy8rswices and educalion. Th6 Truslees haye p(rrid due regord to ￿kIanc& tswed by the Chcyity Commlthn In deciding wh2t IIvlt195 Ihe Chcrltyshwkl u￿rtake. The Chulvs athhies benefft the Pub￿¢. A¢hl•Yem•ith oftd D￿Ing year endad 31 December ￿4, the prfnapol focu5 of Iha charily wos to proges5 oppkntlJn for plunniTQ pemls5ign to Use Ihe prepsty for pr(iyer purposes. As qt tha end of Dgcomber 2024, the ocess ts ongoln& Tha aiarity rfKJ nol engoge In ary other sunlflcant oclfvtties al Ihis 51ag6 Oth8r Ihan contlnulng to fvnthcise where p0551bb. in Jyewalion fL¥ opering Ihe PT¢Jp&ty for prayers once ￿OrnIng approvd15 recefve Flnonclal mvl Income recefvgd during the yecrtololled £39,1&5 1x1￿-£I36M}. £2826712QY23- was spent c chorilobk octwities.Tra knds ofthe thorfty tolalled £325,￿￿20rd-£314.537l at31 Decpmber ￿14. As ol t)8cembar 2024, ¢0th ol horyj c¥TrJ In the bJik was £l.(JY. Trusleos ¢onslder Ihts wffiuent since expemes are low P¢£Klng planniro ¢wovd. Rep￿ents ora fimlted to lleyJb18 chail¢le b¢JNs. whl¢h thè Charrty aim5 IQ Tepaythrough ongoing fundrdslng. SINdure. goyemtsnce and m¢4nagoment me Ch￿1% ¢ CIO (Choritok￿8 kicorpoyoted Organlsollonl rÈteted In Englcmd ¢JKd Tho fvitywos aslob￿shed on 31 May2023 ¢md15 gcvemod by a con5tituthon. The Trnjsleeswhts served durfng Ihe year (md ￿ lo the dt)to of slgnalvr$ of thèThThwKtol stal8ments were: Mr E Art￿rI M Uddh r O Honnc Mr M Hussaln Mr l Ahmed

SEVENOAKS MASJID CENTRE TRUSTEES. REPORT (CONTINUED} K)R THE YEAR ENDED 31 DECEMBER 2024 Aparl from the fwst TTV51ees, &V￿ Tnjstee must ba appointed for o tem of ITygè yeoT by a tssohJllon Fo%sed ot a prcp8ty convened meet￿￿ of tte Truslees or in wrilln9. In selxtlng IndNldvds for rjppolnlmenl 0$ Tnjslees. the Tnjstees mLtsI tr¥]ve Tegrjrd to Ihe skills. kno%￿dge ond 8xperfen¢e needed loi Iho efvdfve adMIn￿trOllon of the ao, us well cts Ihe Inthldud's commtlmentto the QO'S ccwse. Tre Trust¢85 fom the mdn n￿nagen￿nt eommlllee ond responsbi tg for th• overoll govetrKxice and OPeTclion of Ihe Charfly. The Twstegs wll mg81 at18a5t 3 time$ a year ond WMI meet more frequenlty Oft￿ the pkjnning appl¢al￿n for the M¢Jiid propeity hos been opproyed and the Charfty can start actively provi(fmg refigious serviees to tha Musllm Communtty. The T￿￿tee5 al￿ 1rJke wpport of a nwnbar of volunleets in the m￿lIm commurty for ¢Jdivllies 5ueh as fvnd ond ralslng ¢)wareness of tho Charfty. The TnJsl88s report was approved bythg Bwd ofTwsle&s. Mro Hann YDJsI•g Mr M HL48sdn

SEVENOAKS MASJID CENTRE STATEMENT OF TRUSfEES' RESPONSIBILITIES FOR THE YEAR ENDED 31 DECEMBER 2024 Th8TDJst¢es <ye respfyulble for preparkng Ihe Trustree¢ Report ond the ffnandal statements h occordance wlth opplicabie kw and Unil¢¢l A¢￿￿TI￿ng S1¢y￿ds ILlntted Kkngdom Gw8ralty Accepted Accounting Pracllcel. Th8 low oppbcabl& to choFiffos In Englaff￿ and Walgs TOqUTr5 Iho TTuslee5 to prepare ftnanclal 5tatem8nts lor each fjnaKial year whlch gwè a tru8 and faff view of thg stalè of oNdrs of lh8 Chth and of Ihe Incomtng rpsowcès OfKI appllcolkjn ofresources ef1￿ CIKty forthat yeLT. preparrg fhe5e fincno¢l stotements, the Truslees are reqliredto: - sek8cI suitable acC￿ntIng pofrcies and Ihen Qpptytt￿M cCM15tent￿. -obseNe the methcds prfncry)les n th• ChathiesSORP.' - moke lud9amants and estimatos Ihak ore reasonoble and Pr￿lent. - stale whather ¢pp]wb￿ accountkng sandard5 haye been folk)w•& subiecl fo any mterTol ¢Yepulures ¢s￿l0$8(j ond explaned in the finon¢id statements; ond - preprre Ihe finandal statements on the gouig ¢oncem b05T5 unless Ft15 Inopprophjte lo presurm that Ihe chcthyvdll conthuè in opero1Ton. Th9 Trithes c¥e responsR)b for keeping Suffic￿nt ttcountlng recc¥ds Ihal Cl￿￿5￿ wllh reosorKble accuTQCY (rt ony fkne the ffnonclal position of the Chlwfly and encble them to er￿lre Ihol tt78 fnan¢lal 51atgments corrply wth lhe Charit￿5 Act 2011. the ttiarity IAccounts ar￿ Reports) Reguknlions oid Ihe provtsbns of the fvu5I de9d. They are ¢2150 re5poMbto for soleguor(fing the assets ot the and h8ncef¢Xt(thg r8osortJle strops tOT the pr8v8ntkJn dgtecltgn of fraLKI other kregulcrltbs.

SEVENOAKS MASJID CENTRE INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF SEVENOAKS MASJID CENTRE I report lo the Twslo05 on my examlnatbn of the ffna￿￿1 slalemenls ofr Sev8N(Jks Masffid Centre (the Chorftyl forthe y•aronded 31 Dec8rrtJeT2024. ResponsIbJ￿ond basts ofY•p¢rt As the Trijstegs of the Chuify yov arè respon5bi le f¢r th• prewollon of ￿ne￿cIal slolements in accordanea th lh8 requtrgments of the Cha￿tieS Act 201 I, I report h respect otry examlrtallon otthe Chanly'5 fnan¢Tal slotrgments carrfed out vnder$8clion 145 01 Ihe Chontios Act 2011. In c(JTwng oul my examknatk>n I have followed the 0￿8¢1￿$ gfven by the Chthy COMMIS￿On undersecllon 1451511bl of th¥ CholNe5 Act i. Your ottontlon Is drawn to the fact that lh& chcthty ha5 preP￿ed the fin￿da} stal￿rnents tn oceordonce wrFh the re￿vant v¢r&on of lh9 Slotern￿ ot Recommanded Practlce apP￿COble lo ch(41ll￿ >veporing Ihew Ihancid stotements in (xcordance with the Financial Reportlng Standard oppl¢able In UK ond Republlc of Ireland (FR5 1021 n PTeterence to tha Accovntin9 c4nd Reporttng by ChctrTtleY. Slalement of Rècommended Practtca Issued on l AprN 21))5 which is refetred to In the ¢xt¢nl r￿latIOnS but ha5 now been wllh(own. I Un￿erstand that thts has been done In order for the finanaa5 staTrements to provKI& o tnje tmd furvw In accordartewilh UK GeneTthAcGepted Aceounthg Pracffce. 1 completed ry exomlAallon. I confwm IhuF no motters come lo ry ottentrn n comethn th the exa￿TnatIon me cou5e to bebTeve tjny mcterfal respect: accounting recoYdsw&re notkgpt in resP8cI of Ihe Charityos reqLved by se¢tion 13) otlhe Ckvxltles Act2)ii. 2 the financFd statements do not a¢ccid with Ihose rewrds,. or 3 Ihe finonclol slaFemenls do not comply wlh appr￿(]ble requlrements concemlng fhe fom and ¢onant of ffnancid slalaments 591 out in the Choities lAc￿Unts and R8putsI Ragulollon5 2CtJ8 %ther thon ¢Jny roqutrement Ihul the financlol )tot&m8nts o thJg fair view. v4hich $ not o moller consldereo as p¢Jrt of an tr¥d¢pend•nt exomlnalion. 5 htya no conceTn5 ond hove comg across no olhermaller5 n connection wlh •)& examkiallon towhTth tJIFentK>n sliould be (k(wm in thls report In order lo enrjblo g FY¢)per underslancfir¥ of Ihe fin￿d01 5tatgmentsto b& recthed. stephen Hal& FCA FCCA Petrys Aucrrt LirrAt&d 4th ROOT 399401 Str(nd London WC2R OLT u￿ed Klng(fom

SEVENOAKS MASJID CENTRE STATEMENT OF FINANCIAL AcfiviTIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2024 funds funds 2023 Noles In¢om9ffOn Donthorts a￿11&90￿eS 39.165 336A99 Tolallncome 39,165 336,899 E¥4)&ndlvre o Charitabla aJp8ndtrJrg 2&397 Total ￿￿0￿dIbjr+ 28.￿7 N•t Incomg and mov•menl Infunds 10.T18 314,531 Fund bdonces at l Jgnuw2024 314531 F￿nd balon¢¢$ a131 De¢ombw21n4 314,531 Ihe st¢)tement of knnclol admtss includos oll oans losse$ reeogtsed In th• year. Ir)come QKI eP4)trncltLwe derfye from continvlng actfvllies.

SEVENOAKS MASJID CENTRE BALANCE SHEEr AS AT 31 DECEMBER 2024 Hxed a￿e1$ TangTr￿e ass8ts 545218 54&218 Cath at bank ond In Fvjnd IOA13 Oney￿r 123J,9431 1241.103) Ntrt ￿rI¢￿t It4blllti 1219.9091 Im.6871 Total 4Jssets105scurrentlobltttlès 314.531 Thefurtds ofthe Ch<ufv unreStrkl￿ fijncts 12 314,531 325209 314.531 Thefnanciol skalements wereapwoved byttw TnJste•$ on.-.... Mr O Haman Mr M Hu550in Twslee

SEVENOAKS MASJID CENTRE STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 31 DECEMBER 2024 Cush IIow5from ¢pwokng ucltvlNes lab5othd byllgeneratedfrom operallons 14 19,3791 555A31 Invesmng aelfvlNe5 Purcha58 Oft￿9￿1& r￿ed ry￿ts 1545218 Nel cosh used kn hwethq aththes 15452181 N•t (dKrngs•)lthrrea¥e In ¢osh and c05h equfvalènts 192791 IOA13 Cash ond cath equlvat8nts Qt beginning ol 70.413 Cash and c05h equlvolents al ènd oly•ar IOA13

SEVENOAKS MASJID CENTRE NOTES TO THE HNANCIAL STATEMENTS K)R THE YEAR ENDED 31 DECEMBER 2024 Acmunllng polkl Sèvenoakts Masjid Centre b a charftabie It)eowated organ1501ion regisleredln Ewd cndW(185. l.l Accounllng eonvenllon The fir￿icId statements h¢Jve been preFKff8d in occordance wlth the Chaws constilution. the Chai￿$ Act 2011. FRS 102 'Th8 Fnanclal Reporting Standard opplkable In the UK ond Republlc of trekind" I"FR5 I￿￿.) ond the Ui¢yitles SORP 'A￿oUnt1[￿ ond R&r)orttng by Ch¢thlies: Slatomant of Rècomm9nd9d Proctlce applcabb to ehLTitw ￿pQrfnQ fh&lr accounts kn acccfdance with Ihe Frnnoal Rewting Slandgrd opplicab18 in th& UK ond RepubNc ol treland IFRS IOI. leffaclNe I JonuoryS0191. Iho Ch¢Jrfty Pubrac Benelll &illty a5 dtrflned by FRS JIYL Thè ￿n￿claI stotoments ￿ Prepared tn sterfing. which ￿ Iha fvnctiond cvrr8ncy of thg Charty. Monettyy amounts in these fnancial slatements t2re rounded lo the necr¢s1 £1. 7hè ffnonclal stalements hcfve been prepor8d Mder the li51orfcd c05t convenllon. Ihe principd arcwntlng pokclgs odopled are 59tout b8bw. 72 Golng eoncem At th• time of aprxoving the fmonaol sfotements, Ihe Truslees h￿e a rertsonable expectollon 1hal the Chorfty has adgquale fesowces lo continue h operotional exi51encg for fhe foresee¢Jbl8 frJlLYO. Thus the Trustrees conthwe to adopt the golng concom b￿15 of accountTng in prepath9 the noneid slaleTnentL 1.3 Chathible fund$ UnTeslrlcted fund5 CTe avala￿ for at the dsGreti)n of the Tnjstaes n furthe￿Ge of Ih9tr choritobl& objectives. IA Income Incomo is r&¢ognts8d whgn Ihe Chonty it legolty ènfilled to it oftarany perforn¢mce cr￿rtkInS have been met, ¢rnnts bp mea5Lved relably, and it bs probable thot incom8 b• receive(£ Cab don¢Jtlons ore recognsed on roceipt. Olher d￿alionS OTe recoonlsed once Ihe Chamty ha5 been Th)tified of Ihe donatin Lmlsss perfomance concfrfion5 reqvire dgfeffal of Qmount. Income tax recoverable in fdatTon lo donolton5 recewed mder Gift Ald N deads of covencml ts rB¢oged allhe tknie ollhe donat1￿. 15 Exp¢ndltui• Expenditurg b recognlsed onca thwe ts a lyl or canshuclwe oblgoli¢n to transler economlc bonefit to a Ihwd parfy, It ts probable Ihal o transfer of economlc beneffts b& requwod In settlement, and lh& amount oflhe obllgth1￿ con be mau￿red rellaw. ETrv?ncSlur• Is ¢lass1Thgd by adfvlty. Th costs of ead) ¢ctNMy cye madg up of Iha total of dtrecteosls ond shared c05ts. includlng support costs Invofvtrd In undartoknng odNTiy. Dlrect costs ¢Jltiibulobi& to o SI￿10 aclTvty are dlocaked rfirectly to thot octNIty. Shtyed costs whlch contklbvtp to more th¢X one actlvty arKI support ￿5 whlch are not attnbvtabla to a single athlty are Eppcfflioned be￿￿n those ocllvlffes on a basis cLMs1￿enI wmh thp use of re50urc95. Centrol slair Costs are dlocabd ¢n Ihg 1)as ol lime 4)ant. and deprotsollon chorges lye dbcated on lh& portion oflhe o¥et'S Use.

SEVENOAKS MASJID CENTRE 140TÈS TO THE FINANaAL STATEMENTS (CONllNUED) FOR THE YEAR ENDED 31 DECEMBER 2024 Accounllng polclas (Cothued) 1.6 TrAiglbblxed assets Tcjngble r￿ed 055ets cTr Inli W measured at cost orKI 5vbsequenty mocwred cost or vdL￿1[o net of dgPTeclath)n ond orybTpowmgnt b)sses. Depreaokn ￿ rwwl so 05 to off Ihe c05F or vdualkn of a￿￿tsI¢s$ Ihelr re%¢Td vdues over thew us?ful fves. As ts b￿￿9 bgan ready lo be ￿ed for GIKJtit(kn1o PLfP￿e$. no dwecialion hos beon ¢horged. Freehokl knd ¢Td bull dlw5 Held OF cost as Ihe ￿dUal vdue Is deemed lo be malerial￿+he sama a5 the cvrrent msl 1.7 Impalmi•nld Itxed ( Al each repthlng end ¢JJte. th8 Charity remews the cawng amounts of Rs tanoble 05sets to dgtermbie Wheth￿ there Ts ary Indlwlion 1hal those assets hcNe Lrffered ￿ Imp¢)Trmpnt loss. W any such Indicotion ex￿1& the recover￿je amoxmt of ttie a5sel is estimoted kn order to detemi￿fr the extent ofthg Impaltment onyl. IA Cosh ¢md co¥h eqvknle Cq5h gnd Ga5h equ&vaknts induda ¢ash In hand, depD&trs ￿ld ot coll vAth b¢Js. other shNttami riquld inveslmgnts wth ¢)rfghd n￿l￿ttle5 of 1hreo months or 1955. rmd b¢Jnk overdrcft5. Bank overdrafts bornwngs In CUrr￿7t nolJTtte5. ttask lfvanclrylas%ets Basic ffnondol 055ets. vthtch Indude debtth3 cash and bunk balances rJ8 metyured o Iramactlon hcludlng fr¢JNsoctlon cods and arè subsequentty e¢¥rfed al (rnort1￿ cost ushg tho effecfvo Intèrest melhod unless Ihe ryrangement constitutes a fnonclng transaction. whorg Ihe transac1k￿lS mo(wred ot the present Ydue of the fvrture recelpts rfLscounled at o mcxket ral• of Interest. FIn￿￿oI cssots clE)551ffed ￿ TBceN+Jbie WINn one yecT are notamorw. ffnunelaj llabMe$ aasi¢ ffnmclrA Ilablllff95, credifors and bank IrxJThs cre inilially recogibed OF trthyactton pric8 unlass the ¢JTangement constItvles a ffnanclng tronsodion, where Ihg debt kn5tnJmgnl ' mea5￿0d al the pr¥sent y￿8 of the fij1￿ poyThents discovntod ol a mctsl rtha of hlerssl. Fir￿nCluS ffaFiIIt￿ ¢tssifJed os payoble wtlhin ono year are not amortJ5ed. Debt inst￿rnents ¢ye svbsequenmy ccllrfed amcjrtised cost. the offecfNe Interest rol method. Tradè uedltors lye ob￿gationS to payft)rgcods or seNces1hot b88n acqvtred u) Ihg ordnary course of operollons from supp¥ars. Amounts payabb arg classffied 0$ curr8nt fKibThties rf P¢JyTnent Ts dua %￿lh1n one yew or 1655. IF not. they ore prwenled as non<l￿th Trade fftditot3 ora recognised init￿llY at Iran5action prfce cnd subsequentW measured at omortlsed uslng th• effedfve iiteresl mettio Financad fioblMe$ ore derecoJr ised vthen the conlrwluas owigdions eyplre or d￿Ch[¥g$d orcancened.

SEVENOAKS MASJID CENTRE NOTES TO THE FINANCIAL STATEMENTS (cokinNUED) KIR THE YEAR ENDED 31 DECEMBER 2024 Crflkal occounffflg osllmrts5 +Jndludgements h the oppllcation of the Chcxty's accourtlhY4 ￿ldes, thg QB required to r ludgements. es1m￿sS and ossumpliom about Ihe Catyng amourrt of ossets ond ￿)b￿￿e5 that not rea￿ qwnt from other sow=es. Th8 e5timate5 t)nd (tssoclaled ossumptions ore 1)05&d on hlsorkd exp?rfgn￿ arjd other facttxs Ihal ￿e corn￿dered to be relevant. Actval reythts mcry dlffer from tt￿59 estknoFe5. e5tinTrts sjnd underlying ￿sUMptIonS are re￿Wed on an ongo￿9 busis. Rwwons lo accountiw ostimates ¢ra racognT5ed in the plod In whlch the osltmale is revlsed where the revision offecls orty thal perfod or in the p8ritid of the re￿10n and fvlLYe pgAodsvh*ro re￿70n ¢ffects bolh cuwtand ftjlure peri¢xl5. In¢¢mefrom dgnalions l￿d hgacles Uniothlcled UnreslFlchd fvnds fvnds Donot1J￿ and gfft5 3?.165 336A99 E￿nd11￿￿+ clK¥lgbl• actfvAI•s Chofflable Chatttable a¢1￿ 0th1118S 2024 21)23 Fropgrty è4)ertses Repalrs ¢md maintenonce utlmty costs sollC￿0￿f8eS TelepF￿n? Svndry 9.487 8P29 210 1.758 6,442 214 5.026 8246 147 24.427 17J28 Shgrn of5UPPQrtor6d 9OVWlbmCO ¢951$1so9 5) GowgrrwJn¢e 3.960 5XJ 28.387 Analy4$ by bJnd Unrestticted fund5 28.387 21368 10-

SEVENOAKS MASJID CENTRE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED} FOR IHE YEAR ENDED 31 DECEMBER 2024 Support¢osts allocahd to ocllvlli•s Told 2023 G0vw￿nca &960 2024 Govwnanc¢ costs Comp IA60 Z7cr) 2340 kndependent exanlnallcn 3,Y mov•m•nlln lunth 2024 7ho net trMwgmÈnl in ftjnds ts sloled aftorcWTng/lcreaYIHYJl: F9es paY0￿e forlhe indgpeThnt gytyn¥iotion ofthe chorfvs tlnonclLI iioj 1340 NiTh of the Truslees l¢X ory persons ¢onnecled with Ihml recehed ary remurMot]on or benoffts from the Chorfty th& yetr. £mploye88 The averag&morthtynumber ofemploy•w d¢Jlng Ihgyeorw Numb NvnJeT Total ToxaHon ThF ¢hc4fty is 8xompl from taxolton cn tts aclfvltlw bec(N￿e dl its ncome T5 oppfi8d for chcY&l)bl purp05Q5.

SEVENOAKS MASJID CENTRE NOTES TO THE FINANaAL STATEMENTS (CONTINUED) FOR THe YEAR ENDED 31 DECEMBER 2024 10 Tanglblefixed ojs PM•hoYd lund bulth9S Al l J￿￿ary %)24 545218 Al 31 DecemberlTr24 54&218 Colrylng amount At 31 Detsrnber 2024 545.218 At31 Deeember2023 545,218 11 Creditotr. amountsfowmg dua wlllth ¢)no y•ar Olher ￿edItOrS Accwd5 ond dèf•rred kncome 214283 220.943 241.IfX) ¢Jher ueclltC45 rePr￿ent amounts 0$ a reyjl of banovolent locrs. 12 Vnre51rfthd funds The vwestiictedfvnd5 of Ihg dioTily comprf5e the unexpended bdonce5 of donations and grants whlch not stbject to spo(ific c¢JrKlthns by don0￿ and gron*or$ 05 to how they moy be use(J, Ihe581nclude d&s5gnatedfundswhiGh hove been sel oslde oulof unre5tricled Iru%lee3 lqceM￿y 336.899 1213681 314A31 12-

SEVENOAKS MASJID CENTRE NOTES TO THE HNANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 13 R91aled pthty IN￿￿￿r The tntslees dcfiated £21.2231nlheyecr. 14 Ca*h (absothd by)Ig•n•ral•dfrom opffgllons 2024 SurphJ5 fcrttw ye( 10.778 314531 Movom•nts th wofftlng ¢athl: IDecfeoselllncrease in creditot5 120,15TI 241,100 Cush (ab$￿•d by)1g•nw4l•dlrom operuWon6 I9￿79} 555MI 13-