2024-03-31-accounts

Registered number 0276549 THAMESDOWN ISLAMIC ASSOCIATION Filleted Accounts 3110312024

THAMESDOWN ISLAMIC ASSOCIATION Report and accounts Conlents Paga Trustee5' Annual Repc Independent examiners rewrt to Ihe tr￿SleeS Receipts and payments ￿lUnt stateM￿ts ol ossets and liabi￿￿.es

THAAIESDOWN ISLAAIIC ASSttIATION Reglstered charty nuIrt￿. 0276549 Trustee3' Anrwal Rewt The trustees5 present Ihew rew)rt qThJ un8wJ￿d fina[￿1 of Ihe charty kn IEar Ènded 31si Marth 2024. Reference and administration detl¥ The folknwng pe150ns setved a5 I[u5t￿sdurity the year. DrR Ahme MrFT Atna Mr W Khan Mr M Khatib MrA H Shaikh Tmstees holdyffj tiUÈto woperty 10 thè t￿rty. OrR Ahmed MrFT Atna IndekEndentexamner. IALstsfa Asrn&t £rf Asmat Acwuntary SeNce5 84 High SlreÈ¢ SI￿ SL1 IEL Str￿tUre, ￿vern￿Ce and management Th8 charty Isgovern8d by th8crmstiJkn &J(p￿ 11 Jun8 1978. asam8rxkn129 AwLs12(MJ4 en(t 7 FebDJary 2021 The constsbJtK)n TequiTes ￿￿tIl￿e shall te 5 Iru51ees. 81 kest trom the E￿LINe COW￿l￿ee and four frijrn the founder membpt5 or from thpr direcl farnik"e5. Al truSt￿S tnusl resKIp PBITTTrdii&nlly iii Ilie Couiitsy ufwhittslllie ct SLYiouixJirvJ de(ILYJ Ile subjectto dsqu81rfiC8t￿n as d8fird in t1￿ const1￿10 The Executr4e commrtta8sh8l1co￿QrLS￿ d 15 mem￿rs￿￿> shal be 6￿ded bytha nwmtrs at a meetng of the Gener81 Cwnal speofKalty cdled flYth￿ purpose oratthe AGM. The ewutwe comtnrttee 5haH Inckjde the k4kyir¥J Offi￿ h￿￿[5". The Fes#18nt The ￿￿ Presidenl The Geneial Sectptary The ￿$￿s￿nI S8cr&t8ry The Treasurer The General Council c(Thprrse5 membe[5 lotherlhanjunKJr membetsl of the as50tMtK)n atKI not*1￿$ ordignrtanes r￿TrInated w arvcinied byihe ExeuJn"wo C￿)m￿￿e as hmoray mernber5 IFbnorary mernLE￿5h￿l1 ho￿ m volw¥J nghts 81 ThetThJ5 of the Genwal C4￿al or81 the AGMI The consbbJtDn requiresth8tlJwe S￿￿1¢ LE ary Imam ￿ o Rel￿S Tethr. orbLth. t¥lwo In￿[￿5, 85 apprvpriate(I bytlE EX￿utiVe Cixnmrttee

THAAIESDOWN ISLAAIIC ASSttIATION Reglstered charty nuIrt￿. 0276549 Trustee3' Anrwal Rewt Objectibps and activ￿e& The object ofthe assooalw d kne ass(riet￿n wJ4aTKethe15knDicRebgM Ils iElts in Ihed15thcts of Swndon and Tl¥ne5dwi Ilhe Thames(knwn regDnl. In thy.ng 50 the avn5 of the associ8bon are b.. . lo help the Muslms Cotnmunty in the Tharrthn [eg￿Tr. rwa￿￿55 0f￿ts ethrritowin and rats. In the p8aceful conrtjdoft￿rrQ1g￿1￿s ti wvmole an utKler5taKliry offthe t￿￿[45￿￿15￿M ontywahn the A￿511￿ c(mnM￿ty but 8150 wrthin cemmurthes at rge ithn tho reg Surryn4ry rfthe m•in actr¥trs undertaken )r the beneft in relation tothvse Obl￿tINEs.. To kKowd8faalrtPs ale In the Lst Intert Ll knal WeKate. and bisure. Th8 Charty is princi[￿lty ewaged In prry4yJing daity tTayer 5eTrres, the of chikjren atKJ adult5 in (Jjran and Islanic t￿￿t￿e5, betpavetnenvlunpral attangpments, atKI ￿ awdren25soI IsL8m in g8neraL We ain lo ensufe th8t the promises are sde. wel 6wippad. 8nd s8curefurAJtAr u56. as heatng. ventlatson. ano safety equpmenl. Ouibereavement atrangernent Itrlude ￿1￿1 ar￿ rTh)ral 5UPtx)rt br familE5 irKkndiw 118￿9 the fK)SPrtal Ihe Ioc81 councl. [￿er￿ semces. and Inthe IS￿MIC buri81 rites. OUrV￿10n also Indudes orrfing a ￿5r¢I8 corr8Ct wtrayd of Iskm toth8 wwal publc. Th IncbJdes atranging sch(￿ to the MosqueaTYJ posNe. co1￿$￿e ￿ter-coMmUn￿ [d8t￿S and undet5tsnding We also hale a ck)5e relation5hpwith the S4bintk)n BOrD￿h CixJtKI Oureims 15to expand oui se￿reS atwj yJpw)rt kn the 14 tr) inc￿de Ihe ￿k>w￿., I. ONersrty8nd Ind￿lOn. meaningtoaccomm¢JYth Mu￿￿501 dtffefent oJlbJEs bockgrounds bolh and fema li equal opportunfts empkn￿r ii. marrwge servic8S tv counselling and addressY￿ 15siie5 v. wotkw other musli[￿ atwj Interfailh organisati￿SWhn c(xJttyaT¥J sutN¥Jr¥Jir¥J area for harTYK)ny raismg funds foi our proie¢ts I Inleractton wrth local comTnuDrty InetyLK>ur5 li hebing fatndE5 drfficulE5 IK assisbng new c1)￿￿[st9 Swndon MaDlyN•J5trn5 L%Jt also iTKbyJiT¥J other5 that r￿￿st and approath for hdp x comnyjnicthon and publKatvJn Ll r￿¥￿t Inf£Ym&w)n SKh a5¢Jealhs. EWJ. pl￿r Ivnelables, and other Imw)rtanl events . managamenl ofsotial media 8Th1 wrt) rAJtrAral￿S i. working wrth the legal frameDrkerthe Chanty C￿Tr￿ss￿n xiii ￿enE￿ng our m￿lon on¢J enbanur¥J the constrt￿10n W8 haw paid du8 regard to tlo cfortyC¢YTrmiss￿￿ g￿jar￿a ￿ publr benefil

THAMESDOIWN ISLAMIC ASSOCIATIOM R•gl•l•v•d eh•rfty numb•r. 0278549 lll•l••i' ANn•J•l R•port Summary ol ih• m•ln Khl•v•m•nt• ol th• ch•ilty lh• y•ar lh• p•nd•m¢ In • txg w•y Runn¥ our main I￿￿[10Th¢ ith stricl •d￿r¢fic• to wealh aXpnm•ni d•¢fjY•s And goYernm•ni tysl•ibMs w•¥ a maju t•th and ￿ rf•A appèud th• Ixityry •ff￿ rn•mD•rn. 4rluni••rn wpptsrt•rn In lh• vfioolh fvndhym To rnlnthin lh• dlÉt•n¢lng In off•n"ng mosqu• ircdJc4d ffl14IV• •sn• Iw Frfd•y IdksV••y tr8¢tr•fid4r•th ￿¢th aItond￿. V41th t •fyJ FJal¢ aM¢ndeg$ Frdarf• •v•n ¢knva lh• pr•.1￿nd•Mk b.mos and w• dways SW9knd wilh ts l¥n•d 5pK• finane• to th• pr•-pandgrnk Vds 8ndh•r major¢thalgng• t lo Iho r•due•d donation I tdledvi driven by ￿￿￿Ced kn￿.fall. kxrt somehty¥ manag•d. Wth ￿ Objecti￿ cl conststenl improver￿1 we have su¢cessfulty brtsught 30rne m¢ye vwnwts in the spac of (xr8Ml)n￿ In ￿lj[bO￿ to Ypyeaslng the nuffli￿ dchildwL The tnJst•ss eonspJ8r Tt necessary to mainlain vnwsbiLW cash rnS•fve5 01 ss £4.Cts) engje that rt cxn rret rt's finan¢AèI obl gatiyis from rnonth to rncw¢th. Al 31 2024 ihe charitys unrestriclejj cash rB5Ow￿affloUrtIed lo £128,705. This #M￿At l¥s a￿￿mulated due lo donations exceeding exFvxli￿re fora numtw thortys financd ptssrtb￿ at Ihè 31 Mar( 2024 ks mole adeouats to emure rt ( D•clarat5on truees dad¥• thal IW have apwo¥wJ ￿ trustees. rwyl atthe. Tro fH>twa3 woved by thg board ￿) 17rd M sw ov its r)&kqWby ItrFTAm

THAMESDOWN ISLAMIC ASSOCIATION Independenl examinef s report to the tNstees of Thamesdown18lamic Association I rewrt to the trustees on my examinaticn of Ihe fina￿La1 statements of the Tharnesdow￿ Islamic ssociatiLX) Ilhe charity) for Ihe year ended 31 March 2024 Responsibilities and basis of report As the trustees of the charity you are respL￿51L1e for the preparatil￿ of Ihe fina￿ra1 ststernents in accordance with th8 r￿uIrementS of th& Charities Act 2011. I reFKJrt in respect of my examinaticn of the chartys financid statements carried out under secth?n 145 of the 2011 Act and in carrying my examinati¢M I have f￿10￿Ed au the aptAI￿ble Diiections given by tha Charity Ccffimission under section 145{51{b) of Ihe Act. Independent examinerfs statement I have completed my examinab'on. I cx)nfimi that ro moteTi81 matt￿$ have come to my attentiC￿ in conneclson with the examinaticfft giving me cause to b￿￿ve that in ary materid resFect: i. accounting rec￿dS were not kept in reSP￿t ofthe charity as r4uired by section 130 of the Act or ii. the financial statements do nol accord with those [￿C￿d5. c I can ccmfimi there are other matters in with ￿ examinati￿ to ￿1¢h attent￿n should I drawn in this report in order to enab￿ a WOFer uTrJer5tandirb3 of Ihe acCC￿nts to be reached. Mustafa Asmat of smal Accountanryy ser￿￿s Independent Examiner 84 High Street gh SL1 1EL 17th March 2025

Unrn•trlGwd lund• 2•24 2023 120.925 120,925 111,004 41.340 41.340 28.090 18 162,265 162.265 139.112 30.048 36,030 73.790 1.041 4.818 11,267 160 4.862 97.041 67,212 1,135 4,217 10.431 36.030 73,790 1.041 4.817.65 11.267 160 1.475 18 1,143 4.242 1.475 18 1.143 4,242 15 817 L•* & p￿less1￿7aI fee exarThners fee 75 TS 2.160 2.195 2.160 2,1 166.267 166,267 191.445 (4.¢Ji2) {S2.333) bfC41ght fonwartl 128.705 128.705 181.038 Cath G•rrl•d l•rward 124,703 124.703 Tlwe financial stalemenls, including the Ststemenl of Assets and Lk9LxI￿ page 6. aky0v￿1 by IhÈ board of trustees and authorB&J for iswe on .......... bthalf ol the board ty. MrFTAmaw Z Trustee

THAMESDOWN ISLAMIC ASSOCIATION Cofflpany registeration numbei- 0276549 Statement of Assets and Liabilities as at 31 March 2024 Unrestricted funds 2024 2023 Cash funds Bardays Lloyds Cash 149, 6.680 149.564 6,680 9CO 145,658 11,549 3,699 Tolal cash funds 157,144 157.144 160,906 Investments assets 132 Broad Street 133 BrLHd Street 124-126 Bro*J Street 1￿,0)0 205,(KJO 190,0(N) 205.oc 350.OCO 190,000 205,000 350.000 Tcrtal Investrnent assets 745,(X)O 745,0(K) 745,000 Liabilities Taxes due bjt not yet pad Independent examinerfee mt yet paid 16.779 2.160 16.779 2,160 12,258 2,160 Total Liabilities 18,939 18.939 14,418