263535
CHARITY REGI￿ERED 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 N￿rnber.
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 per1￿j 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$ re￿rt
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 char￿Y 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 ￿ I￿Stee$ conc￿oing 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 ll￿tter 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
Ttl￿t and they are 811 m¢mbcrs of th¢ TTUSL ThLSt¢¢s are only app)inted by th¢ Board of Tn￿lees.
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 performa￿ee
Th¢ Tn￿teeS are pleased to Swe that th¢ ¢harirable trust h&8 continu￿1 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 ex￿d1th. 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 Per￿d5
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 Th￿tel< 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 appIl￿ble 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 tI￿t perio(L Irt ptpariDg these fu￿1¢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 financ￿1 ststements"
prepare the a¢counts on a going CL￿ceM 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¢ a￿Ur￿ 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 re￿rt 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
C￿Trent 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 as*ts
874,920
856.127
Total a&sets less evrrent li*bilities
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 JanU￿Y 2026 and $i￿¢d on its behalf.
Z. VlIPr2j
The 8￿ex￿ notes fom) part of these financial statern￿ts.

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 re￿￿reeS
Encorning Resources from
generated fim(L5:
Voluntary incotne
285261
20.341
305,602
170,750
Activities for geneming fi￿￿5
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¢- zakallsadq￿Fjuan4
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 STATE￿￿r￿ls
FOR THE YEAR ENDED 31 PaARCH 202
Accounting pDliei
The accounts have been pr¢wed u￿der 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 inClud￿j 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 b￿lS consistettt with us¢ of the
Tangible fixed assets depreci*tioll
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 deSI￿ted fund is set out thc Tfftot¢s to the fJnall¢ial
Slatc￿ents.
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 2￿24
1766,577
116,472
2.883.049
At 31 March 2025
1766,577
116.472
2.883,049
Depreciatton:
At l April 2￿24
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
Tot*1
Funds
2025
Total
FuDds
2024
VoluDtsry Income
tknnations
Subscriptions
Friday Collectii)ns
Donations for new Masjid
Voluntary Inc0￿e. 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 general￿￿8 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
Depr￿lation
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 ofeharlt*ble •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.
Govern*Dee 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