Charity Registered number 1204802 HIND GROVE MASJID & CULTURAL CENTRE Report and Accounts 20 May 2025 HIND GROVE MASJID & CULTURAL CENTRE Report and accounts Contents Pagg Charity infomiatson Trusteess, report Independent examinerfs report Income and Expenditure A¢¢ounts Balance sheet Statement of ¢hange$ in equty Notes to the accounts HIND GROVE MASJID & CULTURAL CENTRE Company Infomiation Trustevd Mr Mohamed Hossain Mr Mohammed Ali Mr Alis Miah Mr Israk Ali Mr Mohammed Askir Ali Mohamad Rashid Masuk Ahmed Saiiadur Rahman Mohammed Alaur Rahman Abadur Rahman Tajul Islam Mohammed Kona Ali Mohammed Muhidul Islam Mohiuddin Monzur Mohammed Abdur Rahman Accountants Capstone Accountants Unit G.05 93-101 Greenfield Road London E1 1EJ R•glstorad offle• 162 Pigott Street London E14 7DW Charity Roglstered number 1204802 HIND GROVE MASJID & CULTURAL CENTRE Registered number: 1204802 Trustees, Report The trustees present their report and accounts for the year ended 20 May 2025. Trustee8 The following persons seNed as trustees during the year. Mohamed Hossain Mr Mohammed Ali Mr Alis Miah Mr Israk Ali Mr Mohammed Askir Ali Mohamad Rashid Masuk Ahmed Saiiadur Rahman Mohammed Alaur Rahman Abadur Rahman Tajul Islam Mohammed Kona Ali Mohammed Muhidul Islam Mohiuddin Monzur Mohammed Abdur Rahman Trustees. re8ponslbllllles The Trustees have adopted the provk8ions of the Statement of Recommended Practice ISORPI Accounting and Reporting by Chartties issued in 2005 in preparing the annual report and financial statements of the Chanty. Legal Status.. Charity.. Registered wth the Charity Commission. Charity Number. 1204802 Organisatson-. A Management Committee. the members of which a￿ the trustees manages the affairs of the charity. The Management Committee manages the business of the chanty including the paying of all expenses. Trustees.. Truslees, who are all members of the executive committee, and who served during the year. The trustees are elected at the Annual General Meeting. for memL*rshlp of the Executive Committee and seNe until the end of the next Annual General Meeting. where they can stand for re- election as rnem￿ers of the new Executwe Committee. HIND GROVE MASJID & CULTURAL CENTRE Registered number 1204802 Trustees. Report Trustees responsibilities in relation to the financial statements.. The committee or Trustees are required by charitys law io prepare financial statements for each financial year whiGh give a true and lair view of the finanaal activities of the charity and of its financial the end of that year. In preparing those financial statements the Trustees are required to". The Trustees are responsib￿ for preparing the Trustees Annual Report and the Financial statements in accordance with applicable law and regulations and United lthngdom Accounting Standards (United Kingdom Generalty Accepted Accounting PractiGel. The law applicable to charities in England and Wales requires the Tiustees lo prepare Financial statements for each financial year which gNe a true and fair view of the slate of affairs of the eharrty and of the incoming resources and application of resources of the ¢hanty for that period. In preparing these Financial Statements, the Trustees are required to.. - Select suitable accounting policies and then apply them consistenby, - Observe the methods and principles in the Charities SORP., - Make judgements and accounting estimates that are reasonable and prudent,. Prepare the Financial Statements on the going concern basis unless it is inappropriate lo presume that the charity will continue in operation The Tnjstees are responsible for keeping proper accounkn.ng records that disclose wth reasonable accuracy at any time the financial position of the charity and enable them to ensure that the Financial Statements compty wth the Charities Act 2011. The Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charrty and hen¢e for taking reasonable steps for the prevention and detection of fraud and oth8r irregLtlariti8s VOLUNTEERS. The Trustees wish to record their appreciation on behalf of the Charity and community for the volunteers who assist irt the smooth running of the Charity and are critical in helping to keeps the running costs down. RISK REVIEW.. The Trustees have conducted their own review of the major risks to Nthieh the Charity is exposed and steps have been initiated lo minlmise the bdentrfied risks. All functions of the Charity are subjected to periodic review resulting in a process of ongoing improvement. All stsff and volunteers are trained and have all the required sLgtutory and regulatory dearantss required. HIND GROVE MASJID & CULTURAL CENTRE Registered number: 1204802 Trustees. Report SERIOUS INCIDENTSAND EXCEPTIONS.. The Trustees are pleased to note, that there were no incidents which gave rise to the need for the Trustees to lodge a Senous Incident Report wlh the Charity Commission. Furthermore. there were no Excepts'ons recorded and which gave rise to the need for the Trustees to record on the Charity's Exceplions, Regtster. RELATED PARTY TRANSACTIONS.. During the year the Charity was under the control ol Trustees and Management Commrttee members as listed above. No members of the management committee received any remuneration during the year. No trustee or other person related lo the charity had any personal interest in any ¢ontract or transaction entered into by the charity during the year. RESERVE POLICY It is the policy of the charity that unrestricted funds, which have not been designated for a speafic use. shcukl be maintained at a level equNalent to its expenditure. The Trustees consider that reseNes al this level will ensure that in the event of a significant drop in funding. They will be able lo continue the charity's current activities while consideration is gwen to ways in which additional funds may be raised. The Centre will actively work to achieve this level of reserves. INDEPENDENT EXAMINER According to the provisions of thè Charibes Act 2008 and updated 2011, the Committee has agreed that and audit is not required for this financial year. H¢)wever due to provisions of the same act an independent examiner is required and Capstone Accountants appointed as external Accountant or Inde￿ndent Examiner. This report. which has been p￿pa￿d in ac¢ordanGe with the Ststement of Recommended Practice ISORP) Accounting and Reporting by Charrt￿$ issued in 2005. This report was approved by the board on 16 March 2026 and signed on its behalf. Mohamed Hossain Trustee (Chairman) Mohammed Aaur Rahman Trustee (Secretary) HIND GROVE MASJID & CULTURAL CENTRE Accountants. Report Accountants I Independent Examinef report to the trustees ol HIND GROVE MASJID & CULTURAL CENTRE We report on the accounts for the period ended 20 May 2024 Sel out on pages 8 to 12 whlch have been prepared under the historical cost convenb.on and the accounting policies set out in note 1 tr) Ihe financial statements. Respective Responsibilities of Trusiees and Accountants As described on page 5 the trustees are responsible for the preparation of the financialstatements, and they consider that the trust is exempt from an audil. It is our responsibility to cary out procedures designed to enable us to report our opinion lo you. 8asis of Opinion We conducted our work in accordance with the Statement of Standards for Reporbng Accountants, and $0 our prc¢edures consisted of ￿rnparing the a¢￿Unts with the accounting records kept by the charity. and making such limited enquiries of the trustees and officers as we nsidered necessaryfor the purpose of this report. These procedures provide only the assurance expressed in our opinion. Opinion In our opinion.. {al The ac¢ounts are in ogreement wth the accounting record5 kept by the charity under the requirements of the Statement of Recommended Practice - Accounting and Reporting by Charities.. Ibl Having regard only to. and on the basis of. the information contained in those accounts.. {1} The accounts have been drawn up in a manner consistent with the accounting requirements specified the Stslement of Recommended Practice - Accounting and Reporting by Charities, and 12) The charity satisfied the conditK•ns for the exemptlon from an audit of the accounts for the year specified in the Cha￿￿'eS ACL 13) This unaudited Account we have prepared in accordance the figure, infonnation and explanation we have received from the management of the Current committee. Capstone Accountants Accountants Unit G.05 93-101 Greenfield Road London E1 1EJ CAPSTONt ACCOUNTANTS&TUADVIII |¥ Unit G.05. E8St London Bu5ine55Centfe 93.101 faleenfield Road. London E I IEJ t. 020 7247 0743 rnftr,&fcif15roneacroiintants.co.ul. - IVWLV.CdpstcTrneaccount4iiti CQ.L4 16 March 2026 HIND GROVE MASJID & CULTURAL CENTRE Income and Expenditure Account for the yèar ended 20 May 2025 2025 2024 Incomlng Resources 43,097 42,499 Resour¢e$ Expended (24,359} {35.8371 Surp1￿ for the flnan¢lal yoar HIND GROVE MASJID & CULTURAL CENTRE Charity Registered number: 1204802 Balance Sheet as at 20 May 2025 2025 2024 Current assets Cash at bank and in hand 37,276 37,276 18,138 18,138 Net assets 36,876 18,138 Funds Income and Expenditure Account 36,876 18,138 Total funds 18,138 The financial statements were approved by the Executive Committee and signed on their behall.. Mohamed Hossain Trustee {Chairman) Mohammed Alaur Rahm2n Trustee {Secretaryl Approved by the board on 16 March 2026 HIND GROVE MASJID & CULTURAL CENTRE Notes to the Accounts for the year ended 20 May 2025 1 Accounting policies Basis of preparatlon The Financial Statements have been prepared under the historical cost convention, as modified by the revaluation of certain fixed assets and investments measured at market value. The Financial Slatements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effecllve January 2015). and the requirements of Accounts'ng and Reporting by Chanlies.. Statement of Recommended Pra¢ti¢e applicable to charities preparing their accounts in accordance with the Financial RePo￿"n9 Standard for Smaller Entits'es (effeclive January 2015) ISORP 2015). Voluntary income and donations are included in incoming re50urGe5 when they are Teceivable, except when the donors specify that they musl be used in future accounting periods or donors, conditions have not been fulfilled, then the income is deferred. The income from fundraising ventures is shown gross, with the associated costs in¢luded in fundraising costs. HIND GROVE MASJID & CULTURAL CENTRE Detailed income and expenditure a¢¢ount for the year ended 20 May 2025 This schedule d￿S not fonn part of the statutory accounts 2025 2024 Unrestricted Restricted Incoming Resource8 General Donatbjn and Contribution 43,097 43,097 42,499 43,097 43,097 42,499 Resources Expended Other direct costs Wages and salaries Teachers payment Rent Light and heat Cleaning Telephone and intemel Bank charges Repairs and maintenance Sundry expenses Accountancy fees Other legal and professional 12,360 1,560 12,360 1,560 2,340 26,246 3,744 975 2,052 250 145 529 930 116 350 500 35,837 6,791 6,791 238 238 160 510 400 510 400 24,359 24,359