263535 CHARITY REGIERED NUMBER: 263535 SOUTH WNiX)N ISLAMIC CENTRE RUSTEES. REPORT AND FI IAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 BOBAT ARIF & CO. CHARTERED ER IED AccouNfAIYTS 51 HAYDONS ROAD LO SW19 IHG
sovrH LAMIC CENTRE STRA IVE INF RMATI Compa#y Nrnber. 263535 Registered Charity Number. 263535 Cbaim411: M.A.ljaz Trusteu: NAII Z Niayi ARKati M Sa]imullah MAljaz Reglstered Office: London SW16 6NN Boi* ATif & Co. Charter¢d Certified Accountants 51 Hay(knns Road IA>ndon SW19 IHO Bank¢rs: B8rcJays Bank Pl¢ Lloyds Bank Pl¢
irrH LONiX)N ISLAMIC CENTRE THEY ENDED 31 MARCH 2025 co]YrE Charity . Exatniners rep( TTUStees' r¢port Balan¢e sheet Staternent of f]Dancia] a¢tivitÉes Schedule of fimds Notes
INDEPENDENT EXAMINER'S REPORT THE TRUSTEES OF SOUTH LOI¥DON ISL MIC CENTRE FOR HE YEAR ENDED 31 MARCH 025 I report on the accounts wht¢h are set out pmges 6 to 14. Respective Mwbnsibllities of the trnstees The knstees ar¢ responsil)le for the PTeparati(Trn of th¢ accounts. The consider that an audit is not required for this per1j under section 144(2) of the ChaTities Art 2011 lthe 2011 Act) and that an iTadependent examiuation is neetsl It is my reS)nSI7)i]ity to: Examine the accounts tjnder S¢¢tiOD 145 of the 2011 Ac¢ follow the pr(wJures laid down in the general directions given by th¢ CharRty Commission (under seth.on 145(5Xb) of the 2011 Act)" and state whether panicular matteTS have come to my attenti¢)n. B4sis of independ¢Trt examiD¢rf$ rert My cxamination was carried out in accithce with the Gen¢tal Directions given by the Charity CommÈssion. An examinatioji includes a review of the accounting records kept by the charY and a comparison of the accouiits presented with those records. It also includes consideration of ally unwual items or diwlosures in the accounts, and seeking explan*iiTrns frnm you IStee$ concoing any such matters. The procedures undertaken do llot provid¢ all the evid}¢¢ that would be r¢quired in an audi( and consequently no opinion is given as to wheth¢r the a¢counts present a"fTue ar fair view" and the reFA)rt 1$ lamited to those matters set out in the staternent below_ Ind¢pendent examiner'$ statement I have completed my exaTninati(. I confirm that no rnatuial mattets have come to my attentioll in ¢onnection with the exavnination giving Me cause to believe tbat in any m8t¢rial l. a¢coullting recoTds were not kept in resm of th¢ th8rity as required by section 130 of the Act" or 2. the ac¢ounts do not aCc(d with those recon. or 3. the acrounts do not Comply wrth the applicabl¢ requiYemetEts concerning the forni and content of accounts set out in th¢ Chwities {Accounts and Rewrts) Regulations 2(X)8 other than any requirement that the a¢¢ounts give a Irue and fair view, which is not a lltter consid¢red &$ part of an independ¢nt exarnÉnation. I have rto Concen and have me a¢ro&s no other Tnatrets in ¢omiection with the examination to whi¢h attention should be drawn in this repon ill tsrd to enable a properunderthdit)g of the ac¢ounts to be reacheiL Y.G.M.Bobat FCCA Btsbar Arif& Co. Chartered Certified A¢count8nts S l Haydong Road Lopdon SW19 IHG January 2026
N ISLAMIC ENTrE TRUSTEES. REPORT END 31 MARCH 2025 The trvslees present their IV% with the fiDatt¢ial statements of the chaTity for the year ended 31 Marth 2025. The trustees confjmb that the fthancial statements with th¢ wuirements of th¢ Clwities A¢t 2011, th¢ Trust Deed and th¢ Charities SORP 2CM)5. Strnctur4 Govern•nce and M•n•gerneDt Trustees The tThstees named on p¢ I have scrved thrtyJ8hout the year. No trustee bas any benefi¢tal Tnterest in the Ttlt and they are 811 m¢mbcrs of th¢ TTUSL ThLSt¢¢s are only app)inted by th¢ Board of Tnlees. Governin¥ document The charity is govemed by its TrJst d¢e Or8&nisation The trustee5 mett regularly w&tb the Managemeni CIKnrnitw to review the day to day duties which have been del¢gated to the Committee. Relat¢d parties There are no related parties that require disclosure. Risk policy Th¢ trustees have a duty w identify and review the risks to which the ch8rity 1$ expos*J and to ensur¢ appropriate controls ar¢ in place to provide re&40n8ble assuranee again frllud and ¢¥. Objectives and activities The Charitable Truse$ objects #r¢ to womot¢ the wxti¢e of th¢ Islamic faith and to adyanrx reli8iQUS education in ac¢ord4n¢e with th¢ doctrilles •nd prxtictt of the l$1omt¢ faith. The ¢h4ritable trus¢s main actiyiiies Jr¢-
To provide a Centre at which members of the public can Vance theireducatÉ(m in the knowledge of Islam. To provide educatkonal activitie8 to those of the Islami¢ faith. A community cenrre for the Iwal Muslirn wnmunity whweby dtiily pr•y¢r faciliti¢$ aTe performe4 ladies and youth acttvities are hel4 lleral and matrimortial faciliiies ar¢ provide¢ variou5 local community events ar¢ held and a Fo(MJ bank service 15 also provided for th¢ benefii of all local communilies. Athlevernents performaee Th¢ TnteeS are pleased to Swe that th¢ ¢harirable trust h&8 continu1 with its objxtives and are satisfied with the achievements. Fortunately. the regul8r donatiotts have resurned to it'$ nonnal l¢vels. These a¢hicvements could not have been realised without the geneTQUS backing of the donors, as well as the excellent rf1)m7an¢c of the mod¢stly sizd stsff team SUFWted by our kiDd aNI enthusi&8tic volunteers, to all of whom we are vtty gNefiJl.
SOUTH LONDON ISLAMIC CENTRE REPORT OF THE TRUSTEES, (Continued) FOR THE YEAR ENDED 31 MARCH 2 25 Financial review Reserves p)li¢y It 15 the tMTrlicy of the charity to maintsin unrestricted funds which are tbe free reserves of the charity. at a level which eouates to approximatety three months unrestricted exd1th. This provides suffi¢ien¢ fimds to cov¢r rnanag¢meut and a(hninistr8tion and supptrt ¢osts and to rcsFK)rtd to any emergency appliGations which may aris¢. UDre5tricted funds were mainr8ineAt at this level throughout the ye4r. F¢hold land and buildings In the opinion of tbe direct the market value of land & buildiDgy is £5.150.{. Plans for futsre Perd5 Fin8ncial Review Th¢ charity ha8 now managed to maintiin it's bala]Trce5 and also it's norEnaI standard of g(*od level of qua]ty educallonai tivitieS to satisfy the needs of the ¢ommunty. We are hopefijl to continue with our objeelives. Accounting aod reportlng respondbilities The trustees are responsTl>le for pYepaTing the Thtel< Annual Report and the fllwicial statements i ¢ordance with apph"cable ]aw and United Kingd(8n Accounting Standar(L% (United Kingdom Generally A•d Accounting Practice). The law appIlble to charities in England alld Wales requires the t to prepare accounts for each ftnan¢iai year which give a true and fair view of the state of affairs of the cbarity and of the incoming resources and appli¢ati07L of resour¢¢s of the charity for tIt perio(L Irt ptpariDg these fu1¢1]51alernents, th¢ trustees required to: select suitabl¢ a¢countin8 poIi¢T&S and 4)pty the cijnsistently." observ¢ the methods aDd priDC]pks in the Charities SORP. make judgements and estimates that are trasoDable and FffudenÉ" 5tste whether applicable accounting stsndar(Ls have been followe¢ subject any terial departl disclosed and ¢xplailled in the financ1 ststements" prepare the a¢counts on a going CLceM b¥is Unkss it is iiiappropriate to presume th&t the charity will continu¢ in operation. The trustees are responsible for keeping proper accounting r¢rords which disclo with reasonabl¢ aUr at at]y ttme th¢ finaDcial positi¢)n of the charity and enabl¢ them to ¢Dsure that th¢ accounts comply with th¢ Charitie5 Act 2011, the Charity (Accounts and Rq)orts) RegulatioT]5 2008 and the provision of the deed. They are 50 responsible for safeguardmg the &ssets of the charity aryi hence for taking reasonable steps for the prevention and detethi{ of fraud and other irregularities. This rert was apFfoved by the trKJard of dirfxth and llwstets Janwy 21r26 and signed on its tthalf. MAljaz Trnstee.
COMPANY NUMBER: 263535 irrH IA)NDON ISLAMIC CE24TRE BALANCE SHEET AT 31 MARCH 2025 No¢¢ 2025 21124 Tangible fixed wets Tangible assets 1779.543 2.783,711 CTrent 2ssets Dcbtors Bank Accounts 218.720 667.411 138.720 728,638 886,131 867,358 Credttorj Amounts falling due within one year 11211 11231 Net curr¢nt asts 874,920 856.127 Total a&sets less evrrent libilities 3.654.463 3,639.838 Creditor5 Amounts falling due after more than one year {309.642) (402,535) Ne ass¢ts £3,344,821 £3237J03 Capital funds Restricted fund5 Unr48tri¢d funds 5241 3.232.062 3.344,821 Total funds £3.344.821 £3237,303 Approved by the tsitste&s JanUY 2026 and $i¢d on its behalf. Z. VlIPr2j The 8ex notes fom) part of these financial staternts.
H ISLAMIC CENTRE STATEMENT OF FINANCIAL ACTIVITILS FOR THE ENDED IARCH 2 Rtst'd Income Fund$ Total Futtds 2025 Total Funds 2024 Unresvd Funds Incoming rereeS Encorning Resources from generated fim(L5: Voluntary incotne 285261 20.341 305,602 170,750 Activities for geneming fi5 139264 139J64 82.933 Inv¢stTnent income 203J74 203.574 199.164 628.099 20J41 648.440 452.847 Totsl iTr¢omin8 r¢5041rees 628,099 20,341 648.440 452,847 Resources expended Costs of generating fiu)&% 18,052 25,582 43,634 45,385 Costs of charitabl¢ activities 75.837 75.837 70.084 Governance costs 421.451 421.451 210,136 Totsl ruourcfs expended 515J40 25.582 325,605 Net movemeDt in 112,759 (5241) 107,518 127242 Total fvnds brought forward 3231062 5.241 3237.303 3.110.061 Tothl fllnds carried fornrd 3344.821 3.344,821 3237.303 Details of Incoming resources and Tesour¢¢5 used ar¢ given in the notes to the fmancial Statements.
SOUTH I¥DON I MJC CENTRE ATEMENT OF FINANCIAL ACTIvrriLS ETAILED ANAL YSIS FOR THE YEAR ENDED I MARCH 2025 2025 2024 Gener81 Fund Surplus for the p¢riod 112.759 135,734 Unrestrlcted nrt 111759 135.734 Opening balance 3232.062 3.096,328 3.232.062 3,096,328 Restrlcted lTrcom¢ Fund Openang Balance Voluntary In¢om¢- zakallsadqFjuan4 Donations- ZakaVSadqthitraDa 5241 20,341 (25.582) 13,733 20,520 (29.012) 5.241 Total funds at 31 Mareb 21125 £3.344.821 £3.237,303 Page 8
soirrH tA)NIK)N ISLAMIC CENTRE NOTES TO THE FINANCIAL STATErls FOR THE YEAR ENDED 31 PaARCH 202 Accounting pDliei The accounts have been pr¢wed uder tbe historical cost Cl>nV¢Dtion as m(yJified by the inclusion of investments at ttwket value. The accounts have been epared in accordan¢¢ with the Ststement of Recornm¢nded Practice - Accoullting and Reporting by Charities (SORP 2005) issued In March 2005, 8ppltcable UK Accounting Standards attd the Clwities Act 1993. The prm¢ipal aceountin8 poIi¢i¢s adopted in th¢ preparation of the accounts are set otrt 10. Incorning regourtts All incoming resources are inCludj in the SOFA when the cbanty is legally entitled to the income and the amount Can be quatitified with Teasonable accuw. Re50urtt5 expended All ¢xpenditure is a¢¢ounted for on an a¢¢n b&sts and has been classtfied under headings that aggregate all costs relatrd to the category Where eosts winot be direct]y atiributed to particu]ar h¢adings they have b¢efj allocated to activiti¢s on a blS consistettt with us¢ of the Tangible fixed assets deprecitioll Tangible f¢d assets are stated at cost less deweciation. Depreciation is provid at rates calculated io write off the cost less estiTnated Tesidual valu¢ of each asset over its ext¢t¢d u5efvl life, as follows.. Freehold Land buildings- TTUStees have adopted the policy to k¢¢p th¢ cost in the balance sheet at historical value and mwket va]ue is disclosed in the Trustees. Reixyt. Plallt and Machinery- 2(Wti per amium on NBV Motor Vehicles- 25Y• w annum on NBV Fund etWDting G¢neral fijnds are UDf4stricted fimds which are available for use at the dis¢retion of the In]stecs for particular puws. Thr aillk and use of each deSIted fund is set out thc Tfftot¢s to the fJnall¢ial Slatcents. RestrideAI funds are funds which are to be in cordanv with specific restrictions itnp05cd by donors or which have b¢¢n Tai5d by the dwity for particular purposes. The cost of Taising and administering w¢h funds are charged against the specific The aim and use of restricted fund &$ set out in the notes to the fmancial stalemen Page 9
SOUTH LONDof4 ISLAMIC CENTRE NOTES TO THE FINANCIAL STATEMENTS (Continued) FOR THE YEAR ENDED 31 MAR H202 Stsff c(Ksts The averdg¢ nurnt of persons employed by the COmPaDy, including dire, during the period was &q follows.. 2025 2024 Adrninistration Teachers 18 20 20 22 Investment Income 2025 2024 ReDt$ rrfeiv¢d Bank interest received 203 J48 226 198.568 596 £203.574 £199,164 Tallgible fix assets Land amd Building5 M•¢hinery Total Cost At l April 224 1766,577 116,472 2.883.049 At 31 March 2025 1766,577 116.472 2.883,049 Depreciatton: At l April 224 Charge for th¢ period 99J38 4,108 99,338 4.168 At 31 March 2025 103.506 103.506 N¢t twk valu¢." At 31 March 2025 £2.766.577 £ 12.966 £2,779,543 At 31 March 2024 £1766.577 £ 17,134 £2,783,711 Page 10
soirrH LONDON ISLAMIC CENTrE NOTES TO THE FINANCIAL STATEMENTS (Contmu¢d) FOR THE YEAR ENDED 31 MARCH 2025 Debtors and prep*yments Amounts falling due within one year. 1025 2024 Staff Loans Hayes edueation CeDtre tATraD Al Hida Masjid Croydon IATran 58,750 59.970 l(HJ.OTr) 58,750 79,970 £218.720 £138,720 Cr¢ditors Amounts falling due within one year.. 2025 21124 Sundry Credito Other T&x&8 & PAYB A¢¢ruals and D¢ferrryJ Inwm¢ 6.106 6.106 3,624 1,501 1.501 £ 11211 £ 11231 Amounts falling due after tnore thaD on¢ ytsr.- 309,642 402,535 Page 11
SOtrrH InNDON ISLAMIC CENTRE NOTES TO THE FINANCIAL sfATEMEN (Continued) FOR THE YEAR ENDED 31 MARCH 2025 ruourees Upr¢st'd Funds 2025 IDcome Funds 2025 Tot1 Funds 2025 Total FuDds 2024 VoluDtsry Income tknnations Subscriptions Friday Collectii)ns Donations for new Masjid Voluntary Inc0e. zakat1S?JFittan& 41,302 3,400 51,004 54.524 20,520 2.980 35,904 24&377 2,980 33.904 246,377 20.341 20.341 285261 20J41 305,602 170,750 Activities for general8 fund8 Sale of Calend¢rs Madra55a Fxs Mortuary Fees Nikah Fees Hail Hire 1,747 128.586 7.421 1510 1,747 128.586 7,421 1510 ,350 62,718 16.075 2.715 75 139264 139264 82,933 IDvestrnent IDeom Rellts received Bank interest l¥eJA 203J48 226 203.348 226 198,568 596 203,574 203,574 199.164 Costs ofgentrntlttg funds 2025 2025 21)24 HeaTS¢ Costs Calend¢T5 Funernl ¢o$ts Deprlation Website and advertising 1.179 .495 8.810 4.168 2.4 2,035 1,100 5,416 5.517 1305 18.052 16J73 Page 13
SOITTH LONDON ISLAMIC CENTRE NOTES THE LSTA EMENTS (Continued) FOR THE YEAR E]YDED JI MARCH 2025 Costs ofeharltble •divitJes 2025 2025 2024 Light & Heat ClearLin8 Securitv Insurance Telephone & Internei Post. Print & 8iattot)ery Building repairs Bank Charges Credit Card Charg¢s Sundry expenses Ramadaon & Ho8Pitalty Costs Subs¢ripiions Madra5sa ¢xpens¢8 Charity ShoplFood Bank 1.054 11.594 12.813 420 9,867 769 173 21,938 1.452 1,422 2.834 812 12.199 270 9.677 712 351 18.347 2.539 126 99 I'l 3292 514 769 6,926 8200 75 264 0,030 75.837 70,084 10. GovernDee eosts 2025 2025 2024 Governance co#s Staff ¢05ts Accountsncy & R¢Fth fe New Project co Payroll costs Stsff Pension costs Offi£¢ Admitiistrntion Costs 960 228.298 196.366 1,500 6,993 456 185,073 456 1.564 3JOO 3,720 421,451 210,136 Page 14