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
l*tr 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 Sevenoc*J 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 rÈ*teted In Englcmd ¢JKd
Tho fvitywos aslob￿shed on 31 May2023 ¢md15 gc*vemod 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 cC*M15tent￿.
-obseNe the methcds prfncry)les n th• ChathiesSORP.'
- moke lud9amants and estimatos Ihak ore reasonoble and Pr￿lent.
- stale whather ¢pp]wb￿ accountkng s*andard5 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
¢on*ant 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(£
Ca*b 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¢og*ed 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)a*s 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$. no
dwecialion hos beon ¢horged.
Freehokl knd ¢Td bull dlw5
Held OF cost as Ihe ￿dUal vdue Is deemed lo be
malerial￿+he sama a5 the cvrrent msl
1.7 Impalmi•nld Itxed (
Al each repthlng end ¢JJte. th8 Charity remews the cawng amounts of Rs tanoble 05sets to
dgtermbie Wheth￿ there Ts ary Indlwlion 1hal those assets hcNe Lrffered ￿ Imp¢)Trmpnt loss. W any
such Indicotion ex￿1& the recover￿je amoxmt of ttie a5sel is estimoted kn order to detemi￿fr the
extent ofthg Impaltment onyl.
IA Cosh ¢md co¥h eqvknle
Cq5h gnd Ga5h equ&vaknts induda ¢ash In hand, depD&trs ￿ld ot coll vAth b¢J*s. other shNt*tami
riquld inveslmgnts wth ¢)rfghd n￿l￿ttle5 of 1hreo months or 1955. rmd b¢Jnk overdrcft5. Bank
overdrafts bornwngs In CUrr￿7t nolJTtte5.
ttask lfvanclrylas%ets
Basic ffnondol 055ets. vthtch Indude debtth3 cash and bunk balances rJ8 metyured o*
Iramactlon hcludlng fr¢JNsoctlon cods and arè subsequentty e¢¥rfed al (rnort1￿ cost ushg
tho effecfvo Intèrest melhod unless Ihe ryrangement constitutes a fnonclng transaction. whorg Ihe
transac1k￿lS mo(wred ot the present Ydue of the fvrture recelpts rfLscounled at o mcxket ral• of
Interest. FIn￿￿oI cssots clE)551ffed ￿ TBceN+Jbie WINn one yecT are notamorw.
ffnunelaj llabMe$
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 mc*tsl 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
hls*orkd 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 p*lod 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 indgpeTh*nt gytyn¥iotion ofthe chorfvs tlnonclLI
iioj
1340
NiTh of the Truslees l¢X ory persons ¢onnecled with Ih*ml recehed ary remurMot]on or benoffts
from the Chorfty th& yetr.
£mploye88
The averag&morthtynumber ofemploy•w d¢Jlng Ihgyeorw
Numb
Nvn*JeT
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
l<x sp8aThc wrpos8&
At l January
Comlng Resou￿e$
A131
resovr¢•s expended D•¢emhr
314SJI
39.165
12&3871
325,3)9
At 1 Jartvr￿Y lrteomlng
Resou￿•$
At31
rpwvrces expond?d l>qceM￿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-