HASTINGS.AND ST LEONARDS ISLAMIC CENTRE FINANCtAL STATEMEP4TS 31ST MARCH 2025 CHARITY NUMBER . 1209945 COLEMAN-ISAH CHARTERED CERTIFIED ACCOUNTANTS 45A LONDON ROAD ST LEONARDS-ON-SEA EAST SUSSEX TN37 6AJ HASTINGS AND ST LEONARDS ISLAMIC CENTRE FINANCIAL STAT£MED4TS PEIUOD Ef4DED 31 MARCH 2025 CONTENrs PAGES Officers and Professii)nal AdviseTS Tn￿te¢S Annual Report Independent ExaminerfsTeport to the Trust¢es Statement of Financial Activities The following page does not for.m part of the Ilnanellll stAtements Detailed income and expendi￿re account HASTINGS AND ST LEONARDS ISLAMIC CENfRE OFFICERS AND PROFESSIONAL ADVISERS The Trustees Mr Magdi Mohamm¢d Nouri Osnlan Mr Akhlak Hossain Chowdhury Mr Fazlul Haqu¢ Chowdhury Mr Osman Nasar Mr Nazmul Hoque Prineipal Address 16 Neth¢rwood Close H&stings East sU￿¢A Aecoulltants Colen￿n-1sah Chartered Certified Accountants 45a London Road St. LeonardS-O￿8ea East Sussex TN37 6AY HASTINGS AND ST tEONARDS ISLAMIC CENTRE TRUSTEES ANIYUAL REPORT PERIOD ENDED31ST MARCH 2025 The Trustees present iheir report and the unaudited financial statements of the charity for'the. period ended31st March 2025 OBJECTIVES Hastings St Leonards 1slarni¢ centre is a registered ch￿lty which exists to promote nlldti-cuitural pnderstanding and tolerance among conjmunities. It aim5 to advarKe the Is]ami¢ faithby providing faeilitiesforvorship, Education,Relief of poverty and other . religious ¢eren￿1]leS in Hastings and su￿OU￿dIng ar¢a5. THE TRUSTEES The Trustees who served dur&ng the period were a8 follows: Mr Magdi Mohammed Nouri Osman l*fr Akhlak HossairL Chowdhury Mr Fazlul Haque Chowdhury Mr Osnwi Nasar Mr Nazjnul Hoque RESPONStBILfflES OF THE TRUSTEES The ClwiEies Act requiies the Trustees to prepare financial statements for each financi year Nvhicli give a true and fair view of the stat¢ of affairs of the cl]arity at the end of the year and ofthe SUTplus.or deficiency for th¢ year then ended. Inpreparing these accounts the trustees are tequired to: - make iudgenHrt and estinutes that are reasonable and prudent. - prepare the fin￿claI statements on thc going Concern basis Unless it is inappropriat¢ to presume that the organisation will coniinue in business.. Th"e Trustees are Tesponsibk foT k¢¢ping proper accounting records which disclos¢ with reasonable aeeuracy at any titne the fjn8ncial position of the chaTiÉyand to enable them to ¢nSUTe that the financial statements wmpty with th¢ Charitiès Act 1993. The trustees are also responsible for safegu8rding the asgets of the charity and hence for taking reasonable step& for the prevention and d¢t'¢ction of fraud al￿ other ifTegu]aTities. Signed on behalf of the n￿ME￿rS ofthe Truste¢s Approv¢d by the members of theTrustees on .. .2026 HASTINGS AND ST LEONARDS ISLAMIC CENTRE INDEPENDENT EXAMtNERS REPORT TO THE MEMBERS OF THE COl￿TTEE PEIUOD ENDED31ST LIqARCH 2025 We report'on the uThaudited ac.counis of the trust for ihe period ended 3 ISC Matrh 2025 sct out on page 5. RESPECTIVE SPONSIBILITIESO.F THE TRUSTEES AND THE REPORTING Accouf4TANTS As described on page 2 yov as theTnJst's Tnjsiees are responsibl¢ for the preparntion of the acc<)unls- you eonsider that tlie audit requirement of section 43{2) of th¢.Ch8rities Act 1993 dc*s not apply. It is our responsibility to state, on the b￿lS ofthc procedures specified it) the General Directii)n5 given b). the Charities Commissioners under sectton 43{7)b of the Act, WI￿11￿ particular matters liave come toour atternion. BASIS OF INDEPENDENT EXAL¥llNER'S REPORT Our exatDinaÉion wtts carried out in accordance with the General Directions given by ihe Charilies Commissioners. An independent.&xamTnation includes a reyiew of the accounting records kepi by the chArily and a comparÈson of the accounts presented with those record8. It also. ittcludes ¢onsideration of ahy UnUSWdl items or disclosures in the accounts, and seeking explanations from you as Trijstees concerning any such matters. The proceduiES utKiertak¢n do noi proiviik all the evide￿¢ t[￿l would be requittd in an audi¢ and consequently we do not express an audit opinion on the view given by the accounts. If4DEPENDENT EXAMINER'S STATELWtELNT In connefflion with our examinaiion. no matter has come to. our attenlion: which gives me reasonable cause to believe that in any material r¢5pect the requirements: to keep accountingTecoEds in acC￿￿ance with se£.ti()n 41 of.the (b) lo prepar¢ accounts which accord with th¢ aceournillg records and to comply with the aecounting requirements of theAct h*ve not been Met: or 2) to wlllch in our opiniofy atteniion should be drdwll in order to enable a proper "understanding of the accounts to be LEached. 45a LiThdon Road St. L¢ot)ards-On-Sea Easc Su58ex TN37 6AY COLEMAN.ISAH Chartered Ce ified Ac¢ountants ..2026 HASIINGS AND ST LLONARDS ISLAMIC CENTRE STATEMENT OF FINANCIAL ACTIVITIES PERIPD ENDED 31ST MARCH202i Total Funds 2025 INCOMING RESOURCES Donalions TOTAL INCOMINC RESOURCES li RESOURCES EXPEtYDED Expenses TOTAL RESOURCES EXPENDED 1.750 NETOiJ7GOINGIII¥COMING BEWUftCESFOR IHEYEAR 9,928 Balan¢¢ brought fonvard Bala1￿e caTried forward All tnoven￿lltS are in Unrestricted Funds HASTINGS AND ST LEONARDS ISLAMIC CENtRE INCOME AND LXPENDITURE ACCOUNT FOR THE PERIOD ENDED 31 MARCH 2025 2025 COME Doijations I l.675 11,675 EXPENSES Kent 1,7SO NET INCOME 9,925