CHARITY REGISTRATION NUMBER: 12D4199 SOUTH CROYDON ISLAMIC CENTRE Unaudlted Flnancial Statements 31 March 2024 LEEMI ASSOCIA Chartered accountants 792 WKkham Road Croythn CRO 8EA
SOUTH CROYDON ISLAMIC CENTRE Fln*nclal Slat•m•nts Y•aT •nded 31 March 2024 Page Trustees, ennual report Independent oxaminets rewl tt> the truslees Statement of finandal aGlivitsS ststement of finandal poslti Notes to the financial statements
SOUTH CROYDON ISLAMIC CENTRE Tru8toe8' Annual R•port Yoar •nd•d 31 March 2024 TM tnJslee8 pre¥•nt rop Un0 knndal 8taternw ol the tharity for the year dod 31 March 2024. R•l•r•ne• and •dmlnl•trlv• d•tall8 Ch•rtty r•g1stratlon nun•r 120419 Prlnclp•l alllc• 132 Addi Ro•J CP2 BLA Th• tru•t•• A T•ld A Sol••MFCA 792 VlldKhwn Ropd C0Th &Jn?y
SOUTH CROYDON ISLAMIC CENTRE Yr •nd•d_ Jl Ilr¢h 2024 w• rn¥Kmsit4• an matt•r portainhw lo g0MInC• and ex•xliv• fwKrm ai th• Ghartty. Tha obJKts of th• IritY w•.. To ad¥anc• th• lknk f•lth In S(xth cro and the swounthKJ aroB th• t1 of th• publlG. parlIlIY iKrt noi ¢xdy. tho Lrf a Mo8qu• To wcThol• rollgi h•m{Y lor benofrt oftr• by. •) •ducatirvJ the In Ifthfant relwJiou8 beuef Id[j •n aw8r•ness ol Ihdr Ilstindtvo and Ihoir c<rfrffj wtyjnd to promote goL¥I relatlon DwiTrJ tha r. the Ch8rfty conthu•d to rd lar the C4JMffu. We s•$811Y r•ntsd sol C(Thmurity H1 to •p•ce fry FfldJy prayers •nd Ekl PA1¥, enwing repur Thanks to th• contlnu•d 9rNIty of cmjr 9UPPOrt•rs, Ch•rlty has accumulgl•d approxste1Y £48.IXIO In fvrth, ¥thkth bx•rds e¥toblisNry o pernwl place ol wor4Pp in tho South Croydcrfb •r•o. FIn•n rnvl•w by. A TahAd•r
SOUTH CROYDON ISLAMIC CENTRE Independent Examinerfs Report to tho Trustees of soiJfH CROYDON ISLAMIC CENTRE Year ended 31 March 2024 I report to the trustees on my examinalion of tr financial stat8m•nls of South crolOn Islamk Centro Ilhe charily'l for the year ended 31 March 2024. R•$pon¥lbllhl•8 and l)asl8 ol r•port As the Irustoes of thg ch8rlty you are respontle for Ihe preparation of the financial slatemenls In accofdance with the requlrements of the Chorrtles Act 2011 Ilhe Act,). I report In respecl of my examln8tbn of the ¢lwr6V8 flnandal Stalennts carried out und8r soctk)n 145 of the 2011 Act and In carrying out my examinatlon I have foll aN tho appllcablo Dlrectlons glven by Charity Commission under section 1445Xb) of the Ac. Indep•nd•nt •x•mlnerfs stat•m•nt I have ¢ompleled my examination. I confirm that no m81erlal matters have com8 lo my attentlon In nngcllon wtth the examinati¢)n giving me cause to bgllevo that in any matorlal rospecL' accounting rocords wer• not kept In respgd of tho charity 8$ roqulred by 8ectlon 130 of the Ihg hnanclal statemènts do rK)t accord wilh thctsa rowrds; or the financlal stalem•nls do no¢ comply wllh the ap1¢atIo requtrèments CernIng the form and conlenl of accounts set oul In the Charities (A))unIS and Reports) R89ulollon8 2{ olhgr thon any requlrement tho1 the 8cc(MJnl$ give a Irue and falrf view whSch is not matter con$ider8d 8$ part of an IndepeTrJent exanlnallon. I have no concoms and have come awss no other rnattgrs In o)nnecllon wllh the examlnallon lo whlch attentlon shoukl bo dr8vm kn Ihis rew1 in onlor to enable a propor undorstondlrya of thb accounts lo be reached. M A Sal0eMFCA Saleeml Assocl8les 792 Wickham Road Croydon Surr8y CRO 8EA Independtnl Examlner D8te". 26 Septembar 2025
SOUTH CROYDON ISLAMIC CENTrE 8tst•m•nt of Fln•nclal A¢Uvld•• Ymr •nd•d J1 M•ffh 2024 2024 Unr8511icted lunds Tol•l fund¥ Tolpl lunds 2023 30.040 30.831 30.040 30.831 Exp•ndllufv Exp•ndllw• on ch8rtabl• acthAi Totsl •Ind1 11,699 11.699 11.699 11.699 29.991 R•con¢lll•llon fvnd• Total lunds twwght forwd TOW fvnd• c•nl•d lorw•ryl 29.991 29.991 48,332 29.991 Tho stalem•nt of fM4n¢lAI •thlts• InGbJ•J Al ar•J 10•f•4 rn(wld In tha year.
SOUTH CROYDON ISLAMIC CENTRE tomnt of Flnanclal Po•ttlon 31 Math 2024 2023 C•sh •t bonk ornj h ha 49,172 30.831 CY•dkw•.' arnots falllng du• Tlthln on• ydar N•1 ¢urv•nt u••ts 48,332 48.332 48,332 29.991 a•••l• I• ¢uff•nt Ilablltl•• N•t •M•l• 29.991 29.991 Fund• •f th• chwlty Unrn3tr1cted funds 48,332 48.332 29,991 29.991 T•tsl charlty fund• 11 Iln8ncl81 statements approved by the board of tru8ts08 wd auth(*lsod for lyue on 25 S•ptember 2025. and are on bth•ll of the board by.. A Talukdor Tru8lee Truslfje A adIr
SOUTH CROYDON IQI . lIc CENTRE Nol•• lo th• Fkn•n¢W fft•t•rnw Yur •nd•d JI Mw¢h 2024 • jb b•n•fl arKI • charity in End and Walob aNJ Is unln(xYpJ•l. Th• •OdroM of th• dAr• IB So15(kn CcnmwAty Conlr?. 132 Addinglon Thw itslem•nts hav• bwi (X¥mF4krynce FRS 102, 'Tho Financial R•wlJrs St•ThJ•rd th• UK th• Ropui4ic of Ird8nd'. lh8 S1818m8nl of RecomMd•d Prackn Op8tAO to dtia wtywlng Ihety accwits in accordance wlth Ihe RoFKtirwd stsThj• Ip kn th• UK PJKI R•wblic of Ifob•nd IFRS 1021 IChanlj•s SORP IFRS 102)1•1 tho Ch•ili08 kl 2011. A¢Munllng pome Th• •tthm•nl¥ h•v• be•n rn•d on th• C1 b•sl8, 86 modmod by ihe rwaluèkn of c•Th fmnck4 •u•18 ¥J IldMltl8s •Thl Inbwtmit mo88ur 8t lair Golng ¢one•m Fund •e¢ounllng cunmitsnenl. IhroLYJh the torm¥ al end Irlo Cm irf utsd•Mo•: IrKMl• fijrth Iw
SOUTH CROYDON ioiAMib btNTRE Nat•• t• th• Fln•n¢l•l 8t•t•m•nt• Y••r •nd•d 31 2024 Ak r8wxffc•• v• bKAl•d firntTrcfjal 8cIMtios when enlrtlemenl has p••••d trj Ilhi dwrltr. It ts wobat4• thl •c(¥¥JTK benofils associated with Ihg transaclion I Ibw to tho th•rty •NI •mcuil can bo r•l•bly mèaBufod. Idloviry specific pc4{e5 l•gw l& rKdpl MI •nllOemonl 1$ e8lablished. trKX)m• frixn dwtod l• m•asw•d at th• fak ol the goodg unsS Ihls 1$ Improcbcal to m•a8w• roliaw. In use tho vJhJ• l• dorlved Irom tho cost lo the donor arr•unts th•n 4¥•d Irih TAlu• can b• relbobly m••surnd. No amrrtmls arè included for requlremort lor tl lo b• wl M • pwlhwknr Nxpos• aNI r•lwrnd Ilurw)•nL In whkh case Ex¥*ndrtur• Is wfi11 cn an arauolJ bJs15 88 4 latiirtyls Exrond#ur• Indth any tharfty port of h oxpeTrkn (m th•ril•tl• attrlbutablo to 8 •r• thty. Sh c(Ats ar• •PPOTkn¢d
SOUTh CROYDON ISLAMIC CENTRE Y•Ar •nd•d 31 March 2024 Wheré knv8Bkn•nts h Ihv•• w• I1 tradod w Ihelr v•bJ• olhèrwlso be moasured r•knbly. Ih kNe8trtMni 18 Jub8iuMUy M[d al lak valu• ¥fflth Changes in fail value cMI1o55 impdrnw paYn)t fty •n 48601 kn dTrod b•1 t•mw iy flnarKd 01 o Trte of Inleresl that h not • rnafknt r•to. In cftw th• •xsOt is MU[1d ot tho we8ent value of th8 luture desIgnat rdatS(ThN of Impaknwbl al th• of •Kh rnprxtkng d8t•. N Ihere * ot4th g¥ld8n(x of IMlOn( an Indlvklually on¢( ltr•s• arn as¥8s••d Imp•km•rt Olh•r fin¢la1 •8••t• arn etlhor assesud lTrJl¥hJuth4yor on tho tsa of ilmlw (rnlll rtsk th•ract•riskn. r•sult In a AMnt of iknnclBI •59 th •XLwd8 wthal thè wnounl K)uld Dofi•tlon• •nd1•gad 2024 20YJ 30.040 30.831 3031 Exp•DdMurn on ¢h•rfi•bl• aed¥Ml•• bY1w typ• 2023 10 11.6 11.699
SOUTH CROYDON ISLAMIC CENTRE Notes to the Financlal Ststements Year onded 31 March 2024 Ind•pondent oxamlnatlon f••s 2024 2023 Fees payable to the indepeThJ8nt examiner tr. Indep8ndonl examlnatlon of the finandal stalgments Staff costs The average head count of employees during the yeaf was Nil12023.. Nil). No ernpl0 recefved thnployao benefits of nvy• than £60,0 during the year (2023.. NIII. Truste• r•mun•rntlon and •xp•n¥ Durlng the year th6 tharity was und8r ihe control of Twstees and Management CommNtee members as Ilsted on page 1. N8 of tho truslo8 or management commhiee mgmber were remunerated or paid any 8xpgnsoS Cr•dltorn: amounts f•lllTrg du• wlthln on• y••r 2023 Accru8ls and deferred inco 10. An•ty•l• of ¢h•rh4bl• fund• Unr•strlct•d funds 31 March 20 24 1 hwll 2023 Incomo Expgndllurg General fvnds 29,991 (11.6991 48,332 31 March 20 23 1 2022 Income Expendrtura Gonerl fvnds 30,831 18401 29.991 11. Anal18 of n•t aM•ts b•lwMn fvnds Unftstricted Total Funds Funds 2024 Current assets Crèditors sS than 1 year 49,172 1840) 48.332 49,172 1840) 48,332