The KHOJA SHIA rrHNMSHRI {SOUTH LONDON ) JAMAAT IHYD£RI18LAMIC CENTRE)
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
A R•ght•r•d Charlty In th• U.IL Numb•r: 287686
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THE KHOJA SHIA ITHNA-ASHRI {SOUTH LONDON ) JAMAAT (HYDERI ISLAMIC CENTRE
REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023
Contents
Page
Charity inf0m￿tiOn
Report of the managing trustees
Ind8pend8nt auditors, report to the trustees
8-12
Statement of financlal activities
13
Slatsmenl of financial positi(
14
Cash flow statement
15
Notes to the finanrial statements
16-25
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THE KHOJA SHIA ITHNA-ASHIII (80LrrH LONDON ) JAMAAT IHYDERI ISLAMIC CENTRE)
CHARITY INFORMATION FOR THE YEAR ENDED 31 DECEIABER 2023
Ch•rlty R¢gi¥trallon Numbor
287686
Gov•mlng Docum•nt
The Conslitution
Managlng TnMt•
President
VIC8 Pre8ldent
Secretary
Assistant Se¢retary
Trea$ur•r
Assislant Treasurer
Mukhi
Assistant Mukhi
Trustge
Trustee
Trustee
Trustee
All8sgar Khimani {8le(*ed 4 June 2023)
Shahbaaz All Mahmood Khan (elected 4 June 20231
Muhammad Asger Raza (818Ct8d 4 June 2023)
Hasnain Asharia (elected 4 June 2023)
Qasim Alidina (elected 4 Jung 2023)
Hasan Kormali {eFeGled 4 June 20231
Shabbar Ali Jada￿l {elacted 4 Juno 2023>
Salldall Alldlna (elected 4 June 2023)
Nazla Khan {ele¢ted 4 June 2023)
Zahlde Asharia (elected 4 Juno 2023)
Salma Moledina {elected 4 JU[￿ 20231
SKldika Lalji (elected 4 June 2023)
¢0 Presldent
Selxatary
Assistant Se¢retsry
Treasurgr
Assistanl Troasurer
Mukhi
Assislant Mukhl
Trustee
Trustee
Trustee
Trustee
Mohgin As8ri8 (reslgned 4 June 2023)
S8Jlad Kara {reslgned 4 June 2023)
Nawal Jeraj {resigned 4 June 2023)
Sallm Master (resNJned 4 June 2023)
Bekerali AKilna (resigned 4 June 20231
ohib Rajwani Ireslgnad 4 June 20231
Abbas KAra (resigned 4 June 2023)
Zlsha•n Moledina Ir881gn*d 4 June 2023)
Sukaina Rajwani (resigned 4 June 2023)
Shahkla Alidlna (￿styjned 4 Jun8 2023}
S4kla Hassam (reskjnod 4 June 2023)
Règl•l•r•d Addre88
Hyderl18lamlc Centre
26 Estreham Road
London
SW16 5PQ
Bank•TS
HSBC
117 Balham High Road
London
SW12 9AS
Audftors
Brian Paul Limtled
Chasè Grèen House
42 Chasa Slde
Enfield
Mlddle80X
EN2 6NF
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THE KHOJA SHIA rrHNA￿$￿RI IsoirrH LONIX)N) JAMAAT (HYDERI ISLAMIC CENTREI
REPORT OFTHE MANAGING TRVSfEES FOR THE YEAR ENDED 31 DECEMBER 2023
The Managlng Trustees have pleasure In presentlng thelr annual report together wlth the audlted
financial statements of The Khoja Shia fthna-Ashri Isouth London) Jamaat Ithe Charity) for the year
ended 31 December 2023. The Charity operates as Hyderf Islamlc Centre (Hyderf).
The Trustees confirm that the annual report and financial statements of Hyderi comply wth the
Current statutory requirements of the Charity's goveming document and the provlsions of the
applicable charltles Statement of RecDmmended Prartlce150RPI. UK Accountin8 Standards and t
Charltles Act 2011.
Strurture, govemance and management
The Khoja Shia Ithna-Ashrl (South London) Jamaat (Hyderll Is a registered charity (No: 2876861. It Is
governed by the constltution adopted on 2 October 1983. A revised and updated con5titutlon was
approved by members on 5 FÈbruary 2023. The Khoja Shia Ithna-Ashri (South London) Jamaat
promotes and advantes thelslamic rellglon in accordance with the principles of the Shia Iihna-Ashri
falth. Its objettlves and powers are set up in the constitution. It 15 managed by elected Managing
Trustees who are responslble for the day to day runnlng of the Charty.
Publ1¢ eenefft Statement
The Managing Trustees have considered the genèral guidance on public benefit issuÈd by the
Charltle5 Commlsslon and have taken due ￿gard of that guldance, The Managing Trustees tonsider
that they are satisfied that the charlty's artivities do wovjde a public benef￿.
Objertives and acli¥itie5
The Khoja Shla Ithna-Ashri {South LorHlonl Jamaat's objective is to advance the relS8lon oflslam and
education. thè provislon of social and religious welfare activbtles and to provide relief of poverty
among Shla Muslim
al Propagatlon of Islam
Propagation of Islam is the main artivtty of the Charlty and this was carrled out by arrangkng re8ular
lectures at the Centre and arran8lng weekly religious programme5 in En81ish and other languages.
Madressa classes were also held to teach Quran to students.
b) Educational support
During the year, sUPPOrt was provlded ts varlou5 Indivlduals and chlldren were taught at the Hyderl
Islamic school and Hyderi Nursery,
cl Social, religious and welfare artivities
During the year, Hyderl or8anlsed various attivltles in celebration of Ramadan, Eid, Haji and other
Islamic festivals for members and new converts who have no affiliation wlth other Islamie
communitfies. C¢)unsellin8 sessions were provided to those with marrlage and family predicaments.
Facllities for weddings and funerals are carrEed out throughout the year.
Achle¥ements and perf¢rni8fi
The Charity contlnues to provide prayer facllltles at the Centre to promote the Muslim faith to all
age groups and to provide services to learn ihe teachin85 of the Quran. The Charity offers facilities to
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members to promote thè Muslim way of life through guest speakers. The Charity continues to offer
membershlp and burial facilities and receive income from its rental properties. The Nursery and
1$13mic schools forthe chlldren have been a successful fvrtherance of offering Islamlc teach5ng.
These achlevements would not have beèn possible without the commitment and dedication of
volunteers.
Objertlves and Investment Powers
In order to meet the objectfves, the Managing Trustees can secure the provlslon of Mosques and
Imambaras {cÉntres1. provlde and establish xhools and educatlon and provide other religious
servlces. The Managln8 Trustees can ralse funds for thè upkeep. restoratlon and repair of the
buildlngs used for this purpose and to promde other services to meet these objectNes. TTUSt funds of
over £15,WO can only be invested or utlli5ed on a single project after the approval of the general
body.
Appolntrnent of tr￿e5
The existing Managing Trustees were elected on 4 June 2023 replacing the previou5 Trustees to
serve for a term of two years.
Related partles
The Charity does not hold assets on behalfofany another Charfty, company or indmdual.
Results Ind FIna￿l?1 rnvlew
The results for the year are as shown in the financial statements. The statement of financial artP4ities
Shov￿ the incomlng resources. and the resources expended by the drflerent aCtI￿tieS eonducted
under the Charty's name. ￿ also shows how the Charity's funds have been applied during the year.
The 8ross receipts ofthe Charity were £1,385,27512022.. £1.323,54Q). Ofthis £490.122 were
restricted funds and gross expenditure amounted to £1,127,28>12022- £912.1131. Grft aid receipt
was £70.08612022: £60.320). As the Charity's income Is dependent upon the goodwlll of
worshippers. the managing trustees are of the opinion that the level of dlrect attfvftie5 should be
proportionate to such Inwrne. Accordlngly, many of the ?ctlvllles durlng the year were affanged to
be self-sufficient wlth funding ralsed accordingly at the time.
At 31 December 2023, the balance on ihe Testrlcted fvnd was £56,15812022.. £48.960) and Burial
Funds were £280.06512022: £246,933).
Flxed Assèts
The changes In fixed assets ère shown In the note5 to the finèn¢lal statements. During the year the
charity purchased a new hearse and a150 purchased a new cemetery plot. whkh have both been
reflert•d in the a¢￿unts.
Investment Propertles
Statement of Recommended Practlce, 'Accountlng and Reporting by Q￿rItIeS. requires investment
propertles to Included In the flnanclal statements at market value. The Investment pmperties
were valued In January 2021 by an independent professional valuer SW17 Surveyors LlmSted. The
managing trustees are of the opinion that these reflett current market value.
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Key management pe￿onnel Temuner•tlon
Trustees are requI￿d to disclose all relevant interests and register them with the Secretsriat. arKI, in
accordance with policy, wtthdraw from decisions where a confli¢t of interest arlses.
Detslls of trustee expenses and related party transactlons are disclosed In note$ 21 and 22 to the
accounts.
Rlsk Mana8•m•nt
The Managlng Trustees have assessed the major risk5 to which the Charty is exposed. in partkular
those relatin8 to the operations and finances Includin8 fvndraisin8 and use of restrirted fund5. The
ManaElnE Trustees are satisfied that systems are in place to mltl8ate our èxposure to these risks and
the processes Implemented are designed to mlnlmlse any potential impart on the Charty should any
of these risks materialise.
ReseNes Pollry
The Managing Trustees have examined the Charitys requlrement for reserves and has established a
pollcy whereby the unrestricted fund5 held by the Charlty should continue to be a minimum of 3
months of the unrestrlcted expendtture of Hyderl only. Thls equates ta approxlmatèly £169.880
12022: £123.5671
Ploneer Place
The extensive works to develop the site were completed In March 2022. During 2023 Ihe charlty
mpletèd the Itre safety upgrades and new fenclng was placed around the perlmeter.
St•t•m•nt of TNst••s' Re5poThslbllttles
The Trustees are responsible for preparfn8 the Trustees, report and the financial stalements In
accordance wlih applicable law and United Kingdom AccountlnB Stsnd?rds Iunlted Kingdom
Generally Accepted Accowrtlng Practlcel.
The law applitable to charities in England & Wales requlres the Trustees to prepare financial
statements for each flnanclal year whlch give a true and falr view of the state of affalrs of the Charlty
nd of the inttjming resources and application of rèsources of the Charity forthat perTrod. In
preparin8 these financlal statements, the Trustees are requlred to:
- Select suitsble accounting policles and then app￿theM eonslstentty
- observe the methods and princlples in the Charltles SORP;
- Make judgments and estimates that are reasonable and prudent,.
- Prepare the financlal statements on a going concern basis unless it is inappropriate to presume
that the Charlty wlll continue to operate In the firture.
- State vthether applicable UK Accountln8 Standards have been followed. subject to any material
departures disclosed and explained in the financial statements:
The trustees are responslble for keeplng proper accounting records that disclose with reasonable
accuracy at any time the tinanclal position of the Charfty and to enable them to ensure that the
financial statements comply with the charlties Act 2011, the Charlty IAccounts and Reports)
Regulations and the provislons of the trust deed. They are also responslble for 5afeguardlng the
assets of the Charty and hence for tsklng reasonable steps forthe preventlon and detectlon of fraud
and other Irregularities.
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txsdoswe of Information to ¥udltors
Each of the trustees has confirmed that there 15 no other information of which they are aware which
Is rèlevantto the audrt. but of which the auditor is unaware. They have further Confirmed that thev
have taken appropriate steps to Identlfy such relevant infonnatlon and to establlsh that the auditors
are aware of such Informatlon.
Athlltors
A Tesolutlon will be proposed at the Annual General Meetin8 that Brlan Paul Llmlted be re-appointed
as Auditors of the Charlty.
Approved by the Mawln8 Trustees and slgned on its behalf by:
Treasurer: Qasirn Alidina
Date: 22 Octeber 2024
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THE KHOJA SHIA ITHNA-ASHRI {SOUTH LONDON) JAMAAT (HYDERI ISLAMIC
CENTRE)
Independont Auditorfs Report to the Members of Th• Khoja Shia Ilhna-Ashrf
(South London) Jamaat (Hyderf Islamlc C•ntrn)
Year ended 31 December 2023
Oplnlon
We have audlted the financial Btalements of the Khola Shla Ithna-Aghrt {SoLth L0ndc￿> Jamaat IHyderl
lstamlc Centro} {the 'charit￿l for the year onded 31 Dècember 2023 whlch Clmnprise the statement of
flnancial activities. statsment of financial pa8ttion. statement of cash flows and thg rglated notes.
Induding a $ummary of sIgnif￿an1 accounting ￿11¢10$. Thg financial rgPOrtlrvJ fiamebw)rkthat has been
applled in thèir pr8por81ion is 8pplicable law and Unrtéd Kirodom Accounting Standards, Indudlng FRS
102 The Financial Repo￿ng Standard appllcable In the UK and RepublSc ol Ireland (Unfted Kkngdom
Generally Acceptsd Accounting Pracl.￿).
In our optnlon the Ilnanclal slatemènts:
give a trué and fair view ol the stats of th8 charit￿8 affairs as at 31 December 2023 and of Its
ine4)ming r8sources and applicatlon of resource5. induding its inccyna and exp*)diture. fc* the
year then ended:
have b88n woperfy prepared in awdance ￿th Unitéd Kingdom G9neral￿ kcepted A¢¢wnlng
Pm¢lle8;
have b￿n pr¢parwJ In accordance vAth tho requkements of the Charftl•$ h£t 2011.
B*•ls for oplnlon
We conductsd our audit li accordance Int•mAfw)nal Si8ndards on Audtting (UK) {ISA8 (UK)) and
èppllcabh law. OLtr responsibilitie8 under those standards are further desGrtbe(f In the audttorfs
responslb115tle# for th& a￿lit of the financlal Statemènts section of our report. Wo are indgpgndent of Ihe
¢hority In accordance wlth the ethlcal requirpments that are relèvant lo our audit of the financial
statements in th8 UK Includlry the FRC'S Ethlcal Standard. and we hav8 fulfilled olher ethlcal
responsibilities ￿ xcordance with those requlremènts. We telleve thal th8 audll eV￿￿en￿ we have
obtainèd is sufficient arKI appropriate to provid9 a ba$18 for our oplnlon.
conclusions relallng 19 golng ¢OnGern
We have nothlng to report in respect of Ihe following matters In r•l•lK)n to vthich Ihe ISAS (UK) requke
us to report to you wherg:
Tho trustees. use ol the golry concem baÈiÈ of accoLFnling i) thè preparatk)n of tho finarKial
staterrftnts 1$ not approwlale. or
The Irust88s have not dlsclosed In the fin8nGi81 statemerts any identSfied moteridl uncertainties
that may cast 81gnlffjcant doubt about the charity'$ abllity to contlnue to adopt the going ¢oncern
basis of occounUng for a period of at least fvmlvo months form the dale wh•n thè finanaal
¥tstem&nts are èuthorfsgd for Issue.
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THE KHOJA SHIA rrHNA-ASHRI (SOUTH LONDON) JAMAAT (HYDERI ISLAMIC
CENTRE)
Independent Audito￿$ Report to the Members of The Khoja Shla Ithna4shrl
{South London) Jamaat (Hyderi Islamic Contre)
Year •nded 31 December 2023
Olh•r Irrfomiatlon
The other Infcthwtion comprises thè ￿forrr￿li0n Included In the 8nnual reporL other than tho Ilnanclal
gtaternents 8nd ￿r audttorfs report Ihereon. Th8 Iruste8S 8re responsible for the other Infomiauon. Our
opinion on the finan¢lal statements dogs not cover Ihe otsr infomiation and. excgpt to the extent
olherww expliciuy statsd In our r8pJt, wè do r￿1 8xprg$s any form of assurance concluslon thereon.
In cOnne￿on wlth our audll of theflnanel818t8t•monts, our resp￿IbIl￿ Is to read the other infomiation
#TrJ, in dolng so, con$lder whether the Ot￿r Irrformatknn 19 m•l•rio1ty inconslstent the flnanclal
8tstem8nts, or our knovAedge obtslned In the audll or otherwi8e appears to be malerf81ty rnl$stotsd. 11
we identify such material inLminS￿tQndos or apparent materfal ml$ststements, we are requlred to
detennino vthether there is a materlal misstatement In tha financi81 ststaments or a matèrial
mE8slatoment of the other informalkn. If, based on the work we have perfornied. we concludo that th8r•
18 a materlal mlsststement of this other knforrnatic￿, we are r•quir•d to r•wt thatfact.
We have nothirtg to Yeport In th1$ ward.
Oplnlom pn other matt¢rs pr•s¢rfbod by the Ch•rfllo8 A¢t 2011
In our opSnlon, crf) the work undertaken in the course of the audit:
the InfmatTr)n given in thg trustees, report for th8 finaneld yearfor whlch the )Inandal gtstemerts
are prop¥ed is conslstont with tho financlal slatoments. and
the Irustses. report has been kY•par6d in accordance wth appllcabl• l$gal roquiremerts.
Mattern on whlch w• arn r•qulr•d to r0POrt by •x¢•ptlon
In the light of the kno￿Odge and understandlng of the charlty and its •nvironment ObtsIn￿ In the Course
of Ihe audiL w8 have nol identified material mlsstalements in the trustges, reporL
We have mlhirvj to roport in respect of the followhvJ MatIe￿ in relgtion to whkh the Charkll8s Act 2011
qulres us to report to you if. in our oplnlon:
adequat8 &c¢ountlng reeords have not been kept. ¢y returns adequate ft)r our audit have not been
rertwed from branthès rtt)t vi$f(ed by u$,. or
the ffinanoal statements are not in agregmenl w4th ts a¢￿UntIlvJ records end reium3: f
c8rtain disclosurés of bu$tees' remufierat￿ $poufied by law arn not mad¢". or
* have nol recelved all the informgtion and explanations w• require for our audrt.
9125

THE KHOJA SHIA ITHNA-ASHRI (SOUTH LONDON) JAMAAT (HYDERI ISLAMIC
CENTRE}
Indepondont Audltor's Report to the moM￿r8 of The Khoja Shla lthna-Ashrl
(South London) Jamaal {Hydori Islamic Centre)
Year ended 31 Decèmber 2023
Rospon•lbllldM of trust••*
As explaln&J more fvly in the trustees. re8ponglbilltles ststement. th6 truglèés (WI￿ arè also thg
dlrectors for th9 purpose8 of (xmpany lawl are ro$prJnslbig for the preparatlon of Ihe financ181
slatements and for belng Salsfied Ihat they glvB a true and fair view, and for such Intem81 control as
the trustees d•tsrmine is nets$sary to enabl& the preparalon offinanclal statsments that arg fro0 from
mal•ri81 mlsslatemenc thether due to fraud *x •rnr.
In pr8parirvJ the fina￿181 8tatamsnts. th8 trusle9S are responslbb for 8s$8s$irKJ ts charfVs ablllty to
continue as a going concern, disclosing, as 8pplic8blo, mattars r81818d to going concem and using th8
going concem basis of accounting unl6ss th8 trustees &ith8r intend to liquidats tho charfty or to ceasa
operatlons. or have no realistic attemalNe but to do so.
Awjltorfs r•spon8lblllllés far tho audft of the flmnclal statsmonts
Our oW¢tive¥ are to obtaln r&*onabte assurance aboui wh￿ar th8 ffinancial statements as 8 V4ts10
8re free from matsrial mL88tatement. whelherdue to fraud or effor, and10 Issue an auditorfs report that
tndudes our oplnlon. Reasonable assurance18 a hlgh level of assurance, but Is not a guarantee that an
au(1￿cOnducted in accordance wlth ISAS {UK}*lll ahyays delecta material mi88tatementwhen it exists.
MlsStaterr￿ts c8n an8e from fraud or error and ar8 Considered material rf. individualty or In th8
aggregale, they ¢￿Id re8$￿ab￿ be eX￿¢18d to inl1u9n￿ the econom1¢ d&cksions of users taken on
the basls of tr*se financial Stateme￿8.
Iwularid06, Indudln9 Iraud, are instances of non4ompllance wlth laws and regulationB. We design
ocgdures In Ilne wth our responGlbllStles. outllnod abov8. to d￿Set m8tètlal ml8Statements In respgGt
of Irregularities. induding fraud. The extent io whkh our prctedures are capable of detecting
iwularities, including fraud detalad below.
The ut•nl to whlch th• audlt was con8ldered ¢a￿bI& of detectlng Irvegularltlès Ineludlng fr•ud.
Ourapproach to Idenufylng and assesslng Iho risks of material misstatsm•nt in respect of ifr•gularili88,
Includlng fraud and norrfompll8ne4 knlth law8 and regulattons. wis 85 followo..
the engagement partner ensured that the eroagemenl t$am cdlectivety had tho appTopriato
compètènce, c8p8bilitK8S and gkSlL8 to Identfy or recogn188 rn)nrycompllan￿ with applicablg laws and
regulations.,
- we tdenlffjed th6 kws 8nd regulat￿n5 aPF4lcable lo the company throwJh diseusslons with diroctor8
ar￿ other managgmen( and from ￿ knowledge and experien￿ ofthe charity sector,
- wè focus8d on specific laws and regulations which wè (xin8ider8d may hav8 a direct material èffact
on Ihe financial slalements or tha oporations of the company, Includkng the Charities Act 2011. UK
Taxes Acts, d8ts protect￿, an￿brIbery, employment, envlronmental and health and safety legrdlatbn;
- we a$sossed the extgnt of complin with Ihg law8 and regulations Klenlified above through makkng
enquiries of managomont and insp8cting legal correspondence: and
lden1rf￿d laws ar￿ regulations were communlc&ted ￿￿thIn the audlt team règuIAty and the t98m
rgm•ined alert io instarw of nonr(x)mpllancg throughout Iha audm.
10125

THE KHOJA SHIA 1THNA￿SHRI (SOUTH LONDON) JAMAAT (HYDERI ISLAMIC
CENTRE)
Ind•pgnd•nl Auditor's Report lo the Membors of Thg Khoja Shia Ithna4shrf
(Soulh London) Jamaat (Hyderi Islamic Centre)
Year ended 31 DKomb•r 2023
We a￿SSed the susceptibility of the company8 financial slatem8n18 to materfal mlsstatement.
Induding obtaining an underslandlng of how fraud mlght occur, by..
- making 6nquiri•s of manogomont as to where they consIde￿d there was su8￿PUblI￿Y to fraud. th•lr
knowledga of aclual. SUSFéCted and alleged fraud..
- conslderkng Ihe hknal controls h place to mltlgate rlsk8 of fraud and Mnwcompliance laws and
Tegulatlons; and
To addiess the rf8k offraud trmigh monagement bla8 and ovethdé of ¢ontrds. wg..
- perfomwd analytical pro¢eduros Io Klortlfy any unusual or unexpected relationship.,
- test&l loumal gntrles to Identify unusual tran8acllon4
- inv8Sttgated the rnlonal• behlnd slgnlficanl or unusual tran88CtKJns:
In response lo the rlsk of iryularibes and wJTrcompllan¢e with laws and re￿13￿0n8, w8 deslgnéd
prwjures whith induded, but were not Ilmltgd to..
- agraelNJ fina￿la1 sL￿ernent dl¥dosure8 to underlying Jupportin9 documtrnlatK)n'
- errfJu*lng of managerner*t as to aclual and potentlal lftbdon and d￿M5.
Th•re are inhgrenl limilatp)ns in our audit procedure8 deS￿1bed otovg. Th8 more removed Ihal laws
and regulatiLMs are from financial Iransa¢tlons, the ￿$S liKety it ts that we would b8com8 aware of nor
tXMnplh8nce. Audillng Standards also limrt the audrt procedure$ required to Identtfy non-compliance with
I￿5 and rggulations to ènquiry of Ihe dlrectors and other management and lh8 inspection of regulatory
and legal corresponden¢e. If any.
As part of ￿ audlt li aC￿rdanCe wlth ISAS {UKX wo exe￿19e prof•sswl ludgmgnt and malntain
Profess￿n01 8￿pIt￿8M throughout ts audm. We also..
Identify and assgss the risks ofmatsrial mlsstatement of the fina￿181 statements. whèther dué to
fraud or error, deslgn and porform audit procedures respons￿e to thosè rL8ks, and obtain audlt
evidence Ihat Is 9Lrfr￿9nI and appropriate to provide a basi5 for our O￿n￿On. The rfsk of not
dglectwYJ a material mi8Statem8nt r9suSting from fraud is hlghei than for one resutting from error.
as fraud may involve collusion. forgery, intentional omissions. misrepresentatlons. or the override
of internal control.
Obtain an understandlng of intemal control rèlovantto the audttin ordar todesign audlt procedures
that are 8ppropNate In tho ¢ircumslance$. but not for the purpose of exFffes$ing an oplnlon on the
¢ffgclfvonas8 of InlemBI control.
Evaluate the approprtatenesg of a¢wunting polkles used and the reasonablen988 of accountlng
estimates and related disclosures made by the trustegs.
Condude on the 8ppropdatenès8 of the twsts6s' u80 of the gowvJ ojncem basis of a￿nting
a￿￿, based on thé audit evidenee obtsingd. wheth8r a material uncortainty exbts related lo events
or condhions Ihal may ca81 signlficant doubl on the thaiivs abilty to continue as a concern.
11 we concfude that a m8terlal uncertalnty exists. w8 8ro requi￿￿ to draw att•n￿0Th in our audilorf$
reFOrt to the related disckJsuTes In the flnanclal statements or, 6f such dl8c108ur•s 8r8 inadequat8,
to modty our opinion. Our ￿￿u$l0￿8 are based (In the audlt avldenc6 obtained up to the dole of
our aud6to¢s report. HO￿ver. future gvents er coNjiti￿$ may cause the charlty to cease to
)nt￿￿ as a golng ￿nCern.
11125

THE KHOJA SHIA rrHNA-ASHRI (SOUTH LONDON) JAMAAT (HYDERI ISLAMIC
CENTRE)
Independent Auditorfs R•port to th• Members of The Khoja Shia tthnathshri
(South London) Jamaat (Hyderl Islamlc C•ntr•)
Year •nded 31 December 2023
Evaluate the overall presentslion. stru¢JMro and ￿ntent of the flnanclal statsments, Ir￿lUdIng the
d18cIo8ures. and wh•th$r tho firwnclal ststements repre8enl the undertylng transactlons and
events in a manner that achb8ves fair prgsenlation.
We communicate ￿th those charged governanc8 rggording. 8morvJ (rther matters, the ptann
Scope and tirning of the audst ond slgnificanl audlt findlrys, Includlng any slgnlfkant deficlencles In
Intemal ¢ontrol that vm Idenufy du￿n9 our audiL
U80 of our r•port
Thls vgPOrt18 mad& soloty to lh¢ cha￿t￿5 members, a8 a body. In a¢eord#n¢• with sèctK)n 144 of th9
Charft*s Act 2011 and r￿Ula￿on$ made under section 154 of thot Act. ()Jr audit work ha8 been
undertakèn so trat we mlght slate to the Char￿'S m8mbers Ihosg matters are required to state to
them In an aUd[tL￿S r8port and for no other purpose. To the fullest extent pamiitted by Law. we do not
accept or assume responsibilty to anyonè oth8T than the charity and charit￿$ m•mbors as a body,
for our audit work, tor thbs ￿POr( or for the opSnlons we have fornied.
Pwl Ph
Illp¥ (Senlor Statutory Audltor)
For and on bah*lf ol
Brlan Paul Llmlted
Chartered Accountants & Statiilory Audltorn
Chase Green House
42 Cha$• Sld•
Enfiold
MIddl￿eX
EN2 INF
12125

THE KHOJA SHIA ITHNA-ASHRI (SOUTH LONDON ) JAMAAT {HYDERI ISLAMIC CENTRE)
STATEMENT OF FINANCIAL ACTMnES FOR THE YEAR ENDED 31 DECEMBER 21)23
Um•thIÈ￿ ft••trliW T*xI1 Fvnd# T(tsl Fwdi
Funrfa
Funth
202$
2021
Vo*Jntary
Fundrnaing inuJmÈ
Inv8strn8ni kneomo
Charitsblp athvhles Inwm•
Otharlnwmfj
297.474
114.Tr76
125.783
204.7S3
53.067
8•1.163
336.123
15f.999
836,597
286,075
125.783
S￿753
s3.r￿7
1.JB5.Z75
7#5.173
121,375
115,894
291.098
49D.132
1,323.540
Fundrnlsing costg
Invutrrnents mw8qemeTrte48t8
433
1,603
8.111
864X¢O
34,415
YD7,019
220265
1.Q84,321
34.415
1.127381
882239
20.027
911113
rth•i•xpDnthir¢
220AI
Nèt knc47rn9
111.8661
289,857
257,990
411.427
T￿all18b•t￿?¢nf￿nds
Adlu8kn2nts
Ne11056 on dbpo•Hfof v•hTc*
21&1
(218,1851
156m)I
14,984
(63.1191
13,0291
13.0291
Il•t In
114170
14J
191.M2
424411
FuTrJs broWforw4w¢ atfv ¥tartoftho y•4r
2,120.105
754.sgl
8.874.696
8,448285
FuDd¥ ￿v￿dID￿n1d￿th* •Mdollfv•y4•v
760245
Th• C41 p•a# 16 t• 25fomi apartofthou•lnotwi41 *4ternents
13125

THE KHOJA SHIA ITHNA-ASHRI (SOUTH LONDON ) JAMAAT (HYDERI ISLAMIC CENTRE)
STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER 2023
T￿*￿0 as88ts
InvpJ¢ments
8 9.116,136
9 1.880.100
7.868,509
1.e4cs.101
18M236
9,748,010
u¥•ts
10
11
12
1.411
329.474
452.780
783.845
176.471
181.215
357,686
Cash at ba￿ in hand
Total turr•ni •¥••ts
U•bHIII
ei*tor*: within
13 I489.77n
1156.114)
N•t ¢urnnt*u•
627.S31
TfAal •M•t• I•M Gwr•nt Ilftblllffj
11.164145
10.378.141
Cwtslilm.. amourbts f811ir4 dutrofter on8 y*r
14
11.7ri.e071
11.501.445)
N•t a••¢l•
8 874 898
Th• fvnds ofth• charfty
Unr•¥trlct•d f￿n￿¥
fvr
16 2.318275
2.120.10S
1318376
1120.105
Irlctqd fun&
Dtsignaled bJThts
8u601
A￿￿1￿8150n r86e
10 5.398,3S3
17
280,(k35
18 1.015,587
19
56,158
5,443.011
1.015.687
6,750203
6,764.591
8 874 698
Tatal chaTltylunds
Tl*ffiMncd gpwo¥ed tyth• IWrWby.
Pr•&*l•nL' ￿￿$gIr Khim
Dats.. 22 Oclot¢r 2024
Th pag•• 16 kn 25fm • oflhwje knnckg18talern
14125

THE KHI)JA SHIA miNA48HRI (8oirfH LONDON ) JAMAAT (HYDERI ISLAMIC CEKfRE)
CO3H FLOW STATEMEKf FOR THE YEAR ENDED 31 DECEMBER 2023
inlLb*
1M,842
426.411
1123.1951
pwi
45J25
{115,8251
2q761
11Trry98wyDtrn8e In storJ(
In d8bbJrn
10
1A11
153pJa
6B1,487
15791
IlTrcr&w•l
13M4
7,S58
I6￿756)
¢••h Ifow•lvom
123.195
11fjm5
I12￿979)
127sMn
1159.5531
Cuh Ilowo fr•m IIMn¢lno aGtMtkns
BAnk
14
40.338
15￿95
15.595
ClwTrp•ln ¢•th*ndo••h Inth•
71.541
13e6.2021
¢4th4r4J c*h•jU￿•*￿ atb801￿￿O0fthbj•1r
4517eo
B1E.Q62
13
452 780
15125

THE KHOJA SHIA MINA￿MR1 ISOiITH LONDON) JAMAAT
IHYDERI ISLAMIC CENTrE)
NOTES TO THE FINANaAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023
l G•n•ral Information
The a)arity is a registered Charity in England and Wèles and is unincorporated. The address of the
Charity is 26 Estreham Road, London, SW16 5PQ.
1.1 Statsment ol ¢ompMance
The financial statemerrts have been prepared in atcordance wrth Accounting and Reporting by
Charitie5.' Statement of Recommended Practlce appllcable to charities preparing their accounts in
accordance wlth the Financlal Reporting Standard applicable in the UK and Republlc of Ireland IFRS
1021 leffettive l January 20151- (Charlties 50RP IFRS 10211 and the Flnancial Reporting Standard
applirdble In the UK and Republlc cf IrelarKI IFRS 1021 and the Charitles Act 2011.
The charty meets the definltion of a public benefrt emlty under FRS 102. Assets and Ilabllltles are
initially recognbsed at historical cost or transaction value unless OtheTwlse stated in the ￿l￿￿nt
accountln8 policy Nte(sl.
1.2 Accountlw Pollcles
1.2.1 Basi5 of preparatlon
The financial statements have been prep?red on the historlc31 cost basis, as modlfted by the
revaluatl¢n of investment properties measured at fair value through income or expenditure. The
financial statements ère prepared In sterling which is the funrtional currency of the entlty.
L3 Golng eonc¢rn
There are no material uncertainties about the Charlty's ability to continue for the foreseeable future.
The Trustees are therefore satisfied that the Charity has sufficient rese￿e5 to continue as a going
concem for the foreseeable f￿ure.
1.4 Ag8re8ate Actounts and Related Aetlvltl•$
The consolidated accounts Snclude the results of the Ilnancial activities of Hyderf Jamaat, Hyderi
Nursery School and Hyderl Islamlc School prepared to 31 Dètember each year. A consolidated
Statèment of Financial Artivities, Statement of Financlal Positlon and Cash Flow Statement at the
year*nd ha5 also been wepared.
1.5 Freehold Land and Propertles
The freehold property Is valued at hlstoric cost and Is Dot depreclated. as the Mosque and related
community buildings have a considerable lon8 Useful life. Thls is a departure from accountlng
standard but in the opinion of the Trustees presents the buildings at a falrer value relative to recent
valuatlons conducted. Where. refurblshment and malntenance tske place such expènditure is
charged to the income and expendltvre accourt in the year In which it is incurred. Accordln8ly, the
Trustees consider that the life of the freehold property Is such that fts depreclatlon Is r)ot $18nfflcant.
Freehold land is not depreciated.
1.6 LÈasehold land
This is an 80-year lease acqulred on a plot In Section 2 of Rowan Road Cemetery of 236 reserved
graves at £1,100 Èach at a total cost 01 £259,600. Thls h beln8 deprèci8ted at the rate of £l.100 per
16125

burial that take5 place eath year. The cost of the land and the related liabllmy has been rellerted In
the financial statements,
Durlng the year the charlty PLTrrchasèd a fvrthèr plot at Bluèbèll cemetery of 282 8raves at a cost of
£4,344 each at a total cost of £1.225.(XJ8. This Ss bein8 depretiated at the rate of £4,344 per burial
that takes place each year. The cost of the land and the related lièbilty has been reflerted in the
flnancial statemen
1.7 Other Tangible r￿ed Assets
oiher tanglble fixed assets are stated at historical cost or valuatlon lèss depreciation. Depreciation is
provided on all other tangible fixed assets at rates calculated to write off the cost. less estlmated
resldual values of each asset over its expected useful life as follow
Flxtures and Equipment . 20% per annum by the reducln8 balan¢e method.
Hearse
25% per annum by the reducinE balance method.
1.8 Donated Tanoble Assets
Donated tangjble assets vthi¢h can be valuèd are included in the financial ststements at their
estimated market value. Donated tanglble assets thèt ère impractlcal to valuè are not Included In the
flnancial statement&
1.9 Stock
Stock consists of coffins and other burlal related supplbes. These are charged as expenses based on
Usage. Ixher Stock consist5 Of books and toys. The financlal ststements do not Include any sknck of
books and toys as these are replaced continuously. All such costs are charged a5 expenses when
incurred.
1.10 Dlsbwsements and R•swr¢es Expended
The disbursements of varlous funds recelved were made accordlng to the IslamÈc laws, wTrth the
8uldante and pernilsslon of our Marjah and as perthe ronstitutlon of the Charity. Support costs are
those Incurred In connection with Eovernance and adMin￿tratIOn of the Charity and In compllance
with constltutlonal and statutory requirements.
1.11 Irovestsnent Properues
Investment property is Included In the Ststement of Flnancial Position èt open market value. The
value is generalty establishÈd by reference to independent 3rd party valuations obtained by the
Trustees. A full valuation was carrled out in January 2021 by SW17 Surveyors Llmlted. The view of
the Executive Committee15 that the valuation reflects the current market value.
1.12 Restrlrted Funds
Restrlcted fvnds are funds which have restrictions Im￿Sed by the donors. These can or￿Y be utlllsed
In accordance w￿h the donors, wlshes and are not available for any other use. Restrlcted funds also
I￿lude amounts collected as agent&
1.13 Deslonated Funds
Oesignatsd funds are funds whlch have been set aside or utllised for a speclflc purpose and are not
avallable for general use.
17125

1.14 Income
These comprise income which Is accounted lor in the perlod in which It Is recelved. Grants and Gfft
Ald are ￿¢98n1$ed when receivable and subscriptlons for membership are reeognised when
recelved. Glft Ald recelved Is trealed as unrestritted income and utllised against the support costs of
the charlty.
All income is Sncluded gros5 and related expenditure ts Included as eKpendlture. Investment income
Is induded in the accounts on an accruals basis.
1.15 1)efeTred Imome
Deferred Income 55 reco8ntsed in the perlod to which It relate5.
1.16 Eyndltyre
Costs of generating funds are those costs Incurred In furthering the alm and object5 of the charfty.
Governance comprises the costs gf compliance with constitutional and ststutory requirements and
costs related to the strate8lt mana8ement of the charity.
Support costs are costs whlch are common to a number of actfvitles and are charged to actlvltles on
the basis of a proportlon of the use of the resource to the tharitable actlvlty.
In accordance with the Charitles SORP IFRS 1021. the general volunteer time of membèts and
trustees Is not recognlsed. The Trustees. annual report includes more inforrnation about thelr
contribution.
1.17 Donat•d S•r¥lces
No amounts are included in the flnanclal statements for servlces donated by volunteers because
these amounts cannot be quantlfied with reasonable accuracy.
1.18 Support cort
The number of staff involved In an artlvity Is deemed to be the appropriate basis for allocatin8
support costs as It closely refiects the resources usage of the 5UPPOrt functlons ol the core activitles.
1.19 Taxation
As the Charfty 15 not reglstered for VAT. all costs shown are incluslve ot VAT. No provlsion has been
made for corporation or deferred tax as Hyderi is a re8lstered charlty and exempt ffom tax.
1.20 Hnanclal Instruments
Thè Charity has no Flnan¢lal Instruments.
121 Penslans
Em￿0vee5 of the Charfty are entitled to loln a defined contrlbutipn pension scheme. The charity
contrlbutlon is ￿$tricted to the contrlbutlons disclosed In note 7b. There were no outstandln¢
contrlbutlons at the year end. The costs of the defined contribution scheme are Included wlthln staff
costs.
18125

THE KHOJA SHIA rrHNMSHRI (SOUTH LONDON ) JAMAAT (HYDERI ISLAhllC CENTRE)
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023
UM•*trl¢t•d R•tht•d T4ts1 T*)l•l FLm¢•
F¥Dd
Fund•
Gonerd Fund
101.224
15,870
17,880
70,086
1Q1224
IS,870
17,880
8,771
13,732
60,320
388.027
rAfi 8kl l&Y Inc*Th8
11a42
11.342
knim4h donalons
107
107
19*65
40.740
286M41
6ASQ
GD￿￿4
635.597
11.916
48.345
185.677
8￿1 4ubscrfptkin¥
40,740
288,041
297,474
338 123
795.1n
1,22B
54,177
35,203
151,099
17214
SO￿2
32.078
54.177
35,203
fundiry
161.999
Burl818
2AOO
14,382
14.382
1,967
270
4.149
766.075
14.730
3.381
770
2,820
121375
4.449
f51.999
69
11S.82S
11S894
1TJ.195
125 783
123.195
12S.783
156.832
147.128
793
156.832
147,128
132.387
158,891
304.753
In•uranc•
45.976
7,091
7.091
19125

THE KHOJA SHIA rrHNA-ASHRI (SOUTH LONDON ) JAMAAT (HYDERI ISLAMIC ¢ENTrE)
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023
Total
2023
Total
7 T•tsl ¢xp•ndlbJ
Fund•
- Fi•lgKJus actNth8
- Nyaz & IWI
. Stoj￿r oducalr
9,907
53,258
132.596
445,781
433
8,111
34,41S
20
411.266
891MO
765.$47
53,258
35.032
139.627
B1,660
.Q84,326 881239
1,603
8,244
20,027
912,113
7,031
418.29D
Fur￿l*¢n9 ￿￿1?
InveBtrnvnts MIr￿Ment￿￿￿
34.416
1.127.285
418.299
220265
2022
74
9,820
4,095
39,589
8,960
12.412
360
9.170
144,022
4fi50
5M31
378
1.370
4,406
3,$98
43,096
0,901
11,074
1,510
8.243
13,926
10,908
H••L watyr
kniurfir
Seojrlty
Rèp & m•rt- p￿T￿tr
Rep & mtht- P￿ne•r￿ bur4
Toywaclvrfies
Food
867
T•lothn6lbtos¢*and
."v
4.914
8ti)nory
381
741
797
3,530
400
HO￿￿£s
1284
W8bsltr
Equ￿ont W￿h¥S4o
Los888 t￿￿
194
5397
14.984
1.843
776
28.761
1.813
45.324
Barth charyJo$
nj th4ryp¥
Foes ￿￿j
Inlovest pahl
1921
336
107.348
62.414
2923
2022
SokqrEs 8TrJ wagos
PAYEEmpW NI
lo8.￿2
197,144
8277
3,135
2.643
175 985
Tr• wer•wrnm n￿nher￿1￿MP￿e8'.
2022
11
14
14
18
20125

THE KHOJA SHIA ITHNA-ASHRI (SOLrrH LONDON ) JAMAAT (HYDERI ISLAMIC CENTRE)
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023
411
820
3.184
622
Jd5t& *¢¢Oun￿e01ts
Sub5uIffi pdd
EqulpmMt V•hld•%
T•i•l
at l j￿U¥Y202y
153,243 7A94M
19.986
Is9￿0
1225,OOB
450,T21
6,S71 &503ts73
48.460 12953Tr
5.571
16A711
9.W,J11
¥191 DK•mlw1023
1nw 7A941JI
4Sl210
at 1 Ja￿￿￿ry202$
123,200
18.$00
721
1¢708
2.542
495,4fj3
12.116
45.324
118421
(2,6421
12,116 SX215
d b8ckon dsprwl
4t JI 0•¢￿6*T2023
lJI7•1
Ath •t31 D•¢•mb•r2023
17J209 7494031 IJ44
•116131
AS J1 Dwthr2022
153
7.494m8
126.4¢0
7.868.510
I,880,￿j 1.880.Cp>)
1,89),(fl) 1MQ,¢XX)
￿￿eri NLNMryLtd
l*mlB Sctr
Mathivblw 0131 D•¢•mb•r
1LK)
101
10 st￿￿•
2•2J
¢>•rlrq b•lawo
Add￿0￿ dtthg
URd during th•
1,411
832
2.161
.411
1,411
2023
11145
119.500 30428Q
3,731
14.049
17$
71
74
I￿￿0rDebt0rs
Pr•po￿￿n￿￿th ArKru•d
21125

ThE KHQJA SHIA ITHHA￿SNRI (SOUTH LONDON ) JAMAAT IMYDERI ISLAMIG GENTRE)
NOTES TO ThE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023
12 ¢16h 4nd B•nk
2022
180.614
571
16
462.757
462,760
2022
TA4thin •MyMr
And sodal I•￿￿1ty
p•￿0￿ Il•brfjty
610
12,220
388.047
40.103
438
32.574
38.047
35,on
43,397
5,SOC*
156,114
$¢1 Fu￿}r$I1 Llml8d INot• 141
14 ¢r•*orn:
rmur•thn on• y••r
SCI Lknhed
Baknceat 1 Janwy
P•trThnts In tho >
97.3C
rA) 83,900
Du0M￿h1n rffi• (Mot• 131
SCI Funv* Llmh•d balanr*
88NOO
nkknn
gbg11 wetwy
1,364.707 1,413,045
Iial*nc• du• oll•rfflor• Ih•Tr •My4w*31 O•t•thbW
22125

THE KHOJA SHIA ITHNA4SHRI (SOUTH LOND014) JAMAAT IHYDERI ISLAMIC CENTREI
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023
#i.IZX2J
B*kntBBal 1 J4ny4ry2D23
1120,105 896.1
1gJT,D191
218,185
13.0291
(7.119)
2.J16275
(W7.0191
(3.0291
(7.1191
Ui•37S
1 January 2923
&118,
224N51
99M31
SW,Q11
11J42
151,W
I￿￿)0)
151.999
1￿• 94931A￿ VHJS3.0
1$1,
lustrn•r
151,999
*31 Drt•rnb•r2traJ
074.071A•
17
248,033
40,740
21
24eJ33
OlmlOZJ 31.12.Z022
I￿15￿87
23125

ThE KHOJA SHIA rrHNAASHRI {SOUTH LONDON ) JAMAAT (HYDERI ISLAMIC CEKfRE)
NOTES TO THE FINANCIAL STATEMEKfs FOR THE YEAR ENDED 31 DECEMBER 2023
0IAIIID23 ExpDThdknr• Tnnjflrn 31.1ZIWIJ
Hjthl. Inknmil
Ghusd Kafan
12274
13.78S
128
13321
149.Wl
8,S991
IT,837)
11.1981
1142)
28,268
Ubrary
H￿rI 13Jnn•ct
H88rSofv￿j
Qurxn
J MullEbD Y￿h
F￿[•] S8r¥k•
&115
1.917
703
608
1,115
148,4001
P,2911
(&1771
7.730
13.5581
110.7551
17,1191
7.119
740
879
(5311
11,7501
HFC
GhHdw•JvJ
es r•trwl
531
8,516
21,C
Is.ac61
116.9871
1479
&947
{8TO
Jmmth ¢￿￿¢1￿3￿5
33,M2
107,454
1123,•12)
(M.1
¥1.4
113
1S,1401
P,0731
(0.4401
47
Éarthqwko idler
PAWn• rolhl
2.on
S,481
125
753
1,015
647
AIVIA
tya
16451
14,2341
KBfl•rn
KhwT•.S*KM Imam
Kr￿n?.sOhMè 8èdaal
Ptts. wkJ￿ & thphgns
Raddè
32
33
29.OVd
25,3S1
1.118
210
16.7%J
I￿,160}
124.C#)91
11A991
1.375
1.3Tfj
75
18.155
11&1001
Tvjd. Ext•rn
141
687 IU,97B)
T•l40th•rn
ZlO.P41
1212,657)
541JB
411.740
Totsl R•¥t1￿<
29S
24125

THE KHOJA SHIA ITHNA.ASHRI {SOUTH LONDON ) JAMAAT (HYDERI ISLAMIC CENTRE)
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023
20 olngt a￿0￿
Genernl
Funds
Do¥1gMt8d Restrlcted
Funds
Fund
Totsl
Funds
Fund balar￿ ai 31 Dec*mb8r 2023
repre52nted by.
Tow fixed 8$8elB
Net rjj￿ntak$ets
2.316.275
5,398,3S3
1.01S.687
336.223
1351 010
8,730,315
336.f3
2 316 275
21 TN8tOO8
Th8 ITu5tees ￿e￿Ned rK) ￿M￿eral.￿n *)r services provitknJ lo HYd￿lI2022. Nill. No trust*y received ￿M￿AIrSeMentIar tosts fDr
attendi￿ rneetings or Irdvelling rA)515 ￿ the ye8r (2022". Nill.
22 R•latod P•rty TraM4¢tio
Hyderi Is 3 mèmber ofa region81 c(xfftil. Thè Coundl of Euwan Jamaats ICOEJI. which represan15 HydBri althe gbb31 lavfyl
The Wodd Federaban of Khoi& Shia Ithna-Ashri Muslim Communiies. Both thesè Chatities weregisteted %vith the Charib¢$
Commiwon in the UK arwj raprtrtsèntH￿ whtn *aling wth internal￿nal abj aid rel*fwoFk.
m￿ofth8 external reSt￿*d fuNJs comectsd by Hy¢Jpn" 8rg rh?nnel*dthrough COEJ. Duringtheyear, the extemal restrtctsd fvnds of
£22.341120L-£15,155lw*e ftmitted to COEJ. £NILI2022. £52.8491 were remitted lo INorhJ F*J8r8ti0n.
23 Fthan¢lal commhm•nts
Payable within..
Or* year
Batwéen hyo and fv¢ ye*$
2023
15.138
2U22
15.138
138
25125