Charity Registration Number .. 290990
WEST LONDON ISLAMIC CENTRE
A CHARITABLE UN.INCORPORATED ASSOCIATION
TRUSTEES, REPORT
AND
FINANCtAL STATEMENTS
FOR THE YEAR ENDED
31 AUGUST 2025

WEST LONDON ISLAMIC CENTRE
LEGAL AND ADMINIST114TIVE INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2025
Trustees
Shamlm Syed
Jaked Syed
Mohamrnad Abbas Shaikh
Mohamm8d ffj'rnal Sheikh
Mohammed Arshad
Shahin Miah
Irnran Ashraf Sanick
Jamlu Miah
Muhibur Rahman
Charlty Numb•r
290990
Regfi8tered Offlce
A]lied Sanif House
412 Greenford Road
Greenford
UB6 9AH
Independent Examlner
MGM & Co. Ltd
Office 5. Headfield Mills Bu51n895 Centre
Savlle Road
Dewsbury
WF12 9LQ

WEST LONDON ISLAMIC CENTRE
CONfENTS
FOR THE YEAR ENDED 31 AUGUST 2025
Trustees, Report
Independent Examinerfs Report
Statement of Financial Activities
Balance Sheet
Notes to Ihe Financial Statements

WEST LONDON ISLAMIC CEKniE
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 AUGUST 2025
The trnstees present their annual report and financial statements for the year ended 31 August 2025.
WEST LONDON ISLIMIC CENfRE
Trnstees Annual Report
2024-2025
Charlty Reglstsmtlon Nun)ber 290990
Report of Ihe Ilwtees for the year ended 2025
The trustees present th8iT annual report and financi81 ststernents for th8 year ended 31 August 2025. whAch have
been prepatEd in accordance with the Charities Act 2011. the charity's governing document. and the Charities
SORP IFRS 1021.
Charity Nam8.. West London Islamic Centre
Charity Registration Number.. 290990
Principal Offjce.. Allied Sanif House, 412 Greenford Road, Greènford. Mlddlesex, UB6 9AH
Chair.. Mr Muh]bur Rahnwl
Vice Chair.. Mr Shamim Syed
General Secretary.. Mr Jaked Syed
Deputy General Secretary.. Mr Mohammad Abbas Shaikh
Trea$llr8r.. Mr Mohammad Ajmal Sheikh
sistant Treasurer: Mr MohaTnmed knhad
Education Secretary. Mr Shahin Miah
Executive Cojnmittee MeTnber.. Mr Imran Ashrdf Sanick
Executiv8 Colluniltee Member.. Mr Jallllu M￿h
Barclay5 Bank PIC
HSBC Bank PIC
Mr Zia ul Mujtaba Sabir
Mr Mohammed Mateenuddin (started May 20231
Trnstee. Muhibur Rahman
Marya Bariz and AzZ￿ Rashid
Mrs Salihah Subzwar (left January 20251. Mr Seen8 Jan aThd Ms Hina Akitar
Paoe. 1 of 17

Muhammad Ka]nran FCCA
MGM & Co. Ltd
Chartered Certifi8d Accountsnts
Office 5
Headfield Mi115 Business Centre
Savile Road
Dewsbury
WF12 9LQ
rtof
Trnsteg for the
31 Au
st 202
StNcture. governance and rttanagement governing documents of West London Islamic Centre and Greenford
Mosque are con5titut8d as Charity number 290990. It Is governing by deed of ttvst last updated in June 2009 and
reeentiy updated May 2015.
The Charity trnstee is responsible for the general control and management of the Charity. The Trustees give th8ir
lime freely and receive no remuneration or other financial ben8fits. The trustees meet ]nonthly and are responsible
for takL"ng all d8cisions In relation to runnmg the Mosque. ¢02Dmunity facilities and activities provided by the
Charity.
The trustees have as5e5sed the risks to the Charity and have drdwn up a risk matrfx. This identifies risk by area of
activity. the nature, tl)e like]ihood of oceurrenc8 and the prevention rn8thods. The trnstees review potential risks
highligh￿d in the risk matrix regularly at their meetings. The trustees are satisfied with the preventative rnethods
id8ntified in the risk matrix. Specifically, Trnsurance cover and finance is reviewed regularly and enforcing Disclosur8
and Barring S8npice check5 as a measure to prot8cl chi]dren and vulnerable groups within the Mosque and
community center.
Our objectives are set to reflect our faith and community aims. Each y8ar the iTVStees review our objectives and
activiti8S to ensure they continue to reflect our aims. Our dual aims are to provide a facility for Muslims to W0￿￿1p
and aecess for the community. Our long-term ambition is to build the self-confidence of Muslirn5 residing in
Greenford and seek positiv8 8ngagement with the community creating a harnionjous neighbourhood.
Accesslble faci]iti8s avajlable for both men and women to P8rf0rn1 their praye￿ at the mosqu9. We are open during
the day to facilitate the community Me￿berS for Islamic pnnciple5 of five times daily prayers. Friday prayers, Eid
Prayers, Monthly Lecture (important Islamic topics in English, Urdu and Arabic) and Tardweeh (specific to the
month of Ramadan).
The Quran is an important ele￿ellt of religious education therefore we provide classes to all age$ and genders. In
2009 we started our Qurnnic clas88s only with 8 students and otte teacher on Saturday Sunday from I I.00am to
I.00pm. Now we hav& about 170 students, two full time and two-part ti]ne paid t8ach8rs and Three-part time
volunteer teachers. Our lady volunteer Teacher M5 Hina Akita runs two consecutive girl's classes fi￿t class from
I I.00am to i.00pm and second class from l.00pm to 3.OOptn every Saturday and Sunday. Special eTnpha5is are
"ven for the women education in Idamic Faith. We Stsrt￿ boy's weekday Quranit ¢lass froTn January 2014 frojn
Wethiesday to Friday trom S.00p￿ to 6.30pn), now we have about 70 students in that class. We started wrl's
weekday Qurnnic class from Wednesday to Friday from 5.00pm to 6.30prn from March 2019 and we have 40
students in the class. We also started Hifz e-Quran boy's class fro￿ 5.00pm to 7.00pm from Friday and Saturday
Paae2of17

frorn June 2019.During last 18 Yea￿ over 480 students 5ucce55fully completed their Quranic studles. We arv rnaking
some Changes ftsr good syllabu5. discipline and friendly environment to teach all the chlldren to achieve good result.
We will also have syllabus based on midtenn and annual examknation.
Our Mosque is part of the Faith Communitles Forum withln Greenftsrd. and we use this platform to prnrnote inter.
faith dialogue and social cohesion.
We have faci]ity for Nikah. Nikah fi$ a service provid9d for couples that wish to wed wider Islamic law.
In partnershlp with Dtunlty Company, we offer fvneral seryice that follows the Islamlc uuldellnes. We offer classes to
teach people about the fun8raJ proc8S5. and pmvide a quality s8rvic8 10 8nsur8 SUPPOrt for the b8r8aved family
rnembers and friends of thts deceased.
Durtng the month of R8mad8t) whereby peop18 fast from 5unris8 till sunset. th8 iruste8s and communlty partners
donat8 food for people to break their fast at the mosque. Du8 to the national lockdown no activity took place during
the month of Ramadan in 2021 but we resume RaTnad8n Irtar prngram again Irom 2022.
We celebrate events such as Eld-ul-fitr, Eld-ul-Adha and MAlad-u.Nabl that are consldernd Important wlthin tha
Islamic èvents.
To encourngè thè progress of our S￿dents specifically our young people, w• hold a graduatlort cèrnmony for tho$•
Ihat have passed their Islamic exams and competitlons.
To support our finances by ren¢ing out offic8 space to oryanL5ation5. and mgetlng room$ for local community group3
for adhoc use. Th8 grns$ annual rental income supplements our cultural and rellglous èvent togethor with the day-
tTrday runnlng cosl of th8 centre.
The Board of Trustees receive donatlon5 and Kane.e. Hasna an interest free loan from th8 local Musllm community.
Thls is used to $upport the mosque and pay out any debt including the bartk loan.
The trustees revi8w the resems of Ihe Charity. Thelr pollcy ts to hold 8nough fvnds to meet four months, operaiion
C05t5 of the mosque. our community &ctLVities and programme5. The trustees have e$iablish8d through consultation
that payment for the m05que nèeds to be a matter of utmost priority. Th8 trust8ei havè s8t asldè £50,000 as reserve
for bills and any refurbishments thaL may need io do.
W8 are raislng funds through TV Appeals. Greenford M05que wgbsfitè, Frlday Prayer and RBmadan Appeals. leaflets
distrlbutions and through a PayPai Accounl.
There has been a rise in participatitsn In mosque 8ctiV2tie$ specifically the attendance of Frlday prayers. To
accommodate ihe In¢￿8$e in demand the West London 151amic Centre ¢ommenced an extension build in 2013 and Is
completed in Deceinber 2014.ln 2017 and 2018, we have completed the ground floor refvrbishm8nt work for man.
prayer hall including carpet. bookshèl£ mèmber. replacing and ceiling tiles. WÈ hav8 completed the con5trucUon of
rooftop facility above the car park to accommodate the increased attendance for Fnday prayers in June 2025. Itt
addition. we have arranged the hire of G￿enf0rd Hall every Friday trom 12..30 pm to 2..30 pm to furth8r Support
Friday prdyer congregations.
Paae 3 of 17

We have an 8Xtensive develtspment and extension project plarmed and are currently awaiting the removal of
Vodafone's equipment from our rooftop. Once this issue is rtssolved. we will proceed with the project.
In 2026, our ambitsons are to integrate Is]am within the w)der communlty and promote peace￿1 actiwties. This wiu
be achieved through hosting a senes of events inviting speakers to share their learning and understanding of Islam.
with ail ev8nts open to the general public. This is to strengthen Cornmunity cooperation and demonstrate respec¢ for
811 cultures and tradition. We intend to maintain our exist)ng range of COTnmunkty activities work]'ng in partnèrshlp
with the conuuunity and further develop our conununity projects with the EaMng Borough Council.
The Charity trust88s are mindful of the faci that th8y ar8 responsJb18 for submitting annua) r8turn. preparing an
8nnual rnports and financial statement in accordance with Unlted Kingdom Accounting Standards.
Approvod 16th M8r¢h 2026 by th8 Board of Trnstees and slgnad on Its behalf by..
Muhlbur Rahman
Chairnan
This r8POrt wa8 approved by tho trustees and signed on its behalf by..
Muhlbur Rahman
Cbalnnan
Date .. 13 Marrh 2026
Paaè4of17

WEST LONDON ISLAMIC CENTRE
INDEPENDENf EXAMINER'S REPORT
FOR THE YEAR ENDED 31 AUGUST 2025
Independent Exarniner's Report to the Trustees of West London Islamic C8ntre
report to the Charity Truste¢s on my èxamination of the accounts of the charity for the y8ar ended 31 August 2025
which consists of the stat8mont of financial activiti85, balance sheat and the related nots$
Respon$lbllfitle$ and b•$ls of report
As ihe charity's irnsiees you are responsible for the preparation of the 8ccounts In accordance wlth the
requlrements of the Charjtios Act 2011 I'the Act'i
report in respect of my examinaiion of the charlty's accounts cathed out under sectiort 145 of the Act and in
carying out my 8xamination I hav8 follow8d ail th8 applicable Directions given by the Charity Commission under
sectlon 14515llbl of the Act.
Independent Examlnetrs Statement
The charity'8 gross Ineom• oxcèoded £250,000 artd l am qUalIfi￿ to und•rtako the examination by being a qua1th8d
member of ACCA
I h8v8 completed my examination. I confirm that no rnaterial matters have com8 to my attention in connection wlth
the examlnation (other than tha¢ disclosed below *) which glves me cause to belleve that In, any matertal respect..
the accountlng records wore not kept in 8ccordance with Sectlon 130 of the Charlties Aet,. or
the account5 did not accord with the accounting r8cord5.' or
the accounts dld not comply wlth th8 appllcable requlrem8nL8 concernlng the forni and content of accounts set
out in th8 Charitie5 (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give 4
'trne and falr. view which is not 8 mRtter considered as part of an independent examination.
I have no conc8rn5 and have com8 across no other matt8r5 in connection with the •x8mlnation to whieh attention
should be drawn In thls report In order to enable 8 proper understanding of the accounts to be reached.
Name.. Muhammad Kamran FCCA
for and on behalfof MGM & Co. Ltd
Dat8.. 20 March 2026
Paaè 5 of17

WEST LONDON ISLAMIC CEKfRE
STATEMENf OF FINANCIAL AcfiviTIES
FOR THE YEAR ENDED 31 AUGUST 2025
Rocommend•d cat•gorlos
by actlvlty
Unre5trlcted funds
Tots￿ Funds 2025 ToLIl Funds 2024
Noie
Intomt and endowmonts
Donatlons and legacles
224,905.09
224,905.09
247,886.16
Charltable activities
40.052.50
40,052.50
36.125.00
Other trading activiti85
583.34
583.34
1.508.33
Inv881rn8nts
63.537.19
63,537.19
167,409.92
329,078.12
329,078.12
452,929.41
Expendlturo on:
Ralslng fundg
70,363.10
70.363.10
79,913.13
Charitable activities
95,892.47
95.892.47
67.750.02
Other
io
48.965.04
4B,965.04
4.045.23
Total
215.220.61
215,220.61
151.708.38 0
Nèt ltteom¥
113.857.51
113,857.51
301.221.03
Not movemont In lund•
113,857.51
113.837.51
301.221.03
Reconclllatlon of futtd•:
Total fund5 brought forward
2,549,050.99
2,549.050.99
2.437,188.00
Trital funds c•rried forward
2,662.908.50
2.662,908.50
2,738,409.03
PAoe 6 of 17

WEST LONDON ISLAMIC CENfRE
BALANCE SHEET
FOR THE YEAR ENDED 31 AUGUST 2025
Recommended categorles by
activlty
Fixed assets
Notes
Total Funds 2025
Total Funds 2024
Trngible asset$
14
1,519,993.27
1,704,886.34
Thtal fixed aB8el8
1.519.993.27
1.704,8B6.34
Current assèts
Debtors
15
70.789.80
55.023.50
Cash at bank 8nd In hand
16
1.248,616.85
1.150.829.35
Total current assets
1,319.406.65
1.205,8J2.85
cr￿ltOrS.. amounts falling due withln
one year
17
176,491.42
172.330.16
N•t eurrènt ￿50￿1111ab1j1u•&)
1.142.915.23
1,033,522.69
Total rt•t
2.662,908.50
2.738,409.03
Fund8 of th• Charity
Unrestrlcted fvnds
18
2.662.908.50
2,738,409.03
Restricted funds
18
Endowment hjnds
18
Total fund8
2.662.908.50
2,738,409.03
The fina
tatement5 were approved by the tnJ5tee$ on 13 March 2026 and slgned on its behalf by..
ur Rahm8n
Date .. 13 Matth 2026
Pa￿70f17

WEST LONDON ISLAMIC CENTRE
NOTES TO THE FINANCIAL STATEMENrs
FOR THE YEAR ENDED 31 AUGUST 2025
l. Accountlng Pollcles
The principal ac¢ountlng pollctes adopted by the Charity, which is a public benefit entity. in the preparatlon of the
accounts are as follows.
1.1 Basls of preparatlon
The financial statements have been prnparnd under the historical cost conventlon.
The financiaj stat8m8nts have been prepar¢d in accordance with ~AccounLing and R8POrting by Charitl8S'.
Statement of Recornmended Prdctice app]icable ¢0 chari¢ies prgparing their accounts in accordance with the
Financial R8POrting Stsndard applicable In the UK and Republic of Ireland IFRS 1021- IChantl8s SORP IFRS 10211,
the Flnanelal Reporting Standard applicable in the UK and Republic of IrelaThd IFRS 1021 and the Charitie$ Art
2011.
1.2 Golng concern
The TNstees have prepared financial projections, taking in¢0 consideration the current 8conornic conditions and
have. at the tim8 of approving those accounts, a reasonable expectatlon that the charity has adequate resources ¢0
contjDue in operatlonal existènce for the foreseeable future. Thu5 they cofttinue to adopt the golng concern basls of
accounting In preparlng the accounts.
1.3 Income from donatlons or grants
Income from donations and granis 1$ rtrcognistrd when the charlty Is entitled to the funds. recelpt Is probable, and
the amount can b8 measurèd réliably. Unr8strlct8d donatlons are r8cognised on rec8lPt. Grants and r85trictgd
donations are recognised as income whon the charkty has a right to the funds. typlcally when a writ￿n offer Is
recelved and arty r8lated condltlon8 are me¢. Income is deferred when related conditions have not been fulfilled. or
when the donor s￿¢1￿e$ the funds are for use in futur8 accounting periods.
1.4 Government grants
The charity has recelved government grants In the reportlng ￿rIOd
1.5 Trx rnclalms on donatlons and glfts
Glft receivable Is included In incom8 wh8n thera Is a valld dèclaratlon from tho donor. Any Glft Ald amount
recovered on a donathon is considered to be part of that gltl and is ¢reaLed as an addition to the same fund as th8
initlal donation unless the donor or the terms of the appeal have spoclfled othaTrrts•.
1.6 Contractual Income and perforniance related grants
This is only included in the SOFA oncts the charity has pro￿ded tho related goods or $ervice$ or me¢ the
perfonnance related condltlorts.
1.7 Income from charltablg a¢tlvltlgs
Income from charltable actlvltles Is rècognlsed over the portod to whleh the Income relates. Fees for speclfic
serylcos. such a5 venue hlre, are recognis8d on the dale th8 S8fvLce is provided. Incorne from cour58s or regular
cknsses Is recognised over the duratlon of the cOu￿e or academic terni. Rontal ineoma Is recognised over the period
of the lease. Any amounts received in advance for future perlods are deferred.
1.8 Income from membershlp subscrlptlons
Membership subscriptions received in the nature of a glft are retognlsed In Donatlons and Legacles. Membernhfip
subscriptsons give a member the right to buy s8rvic8s or oth8r benefits ar8 recogni5ed a5 income earned
from the pmvlsion of goods and setvkces as Income from charttable actlvlties.
1.9 Other tradlng Income
Other trading income from nOn￿har￿tab1e sourc8s 15 r8cogntsed over th8 period to which it rnlates. Any relatkng to
future p*riods is deferred.
Paae8of17

I. 10 Expendlture
Expenditure is recognised when a present legal or constrnctive obligation exists at the balance shoèt date as a
result of a past event. it is probable ihat a trdnsfer of econon)ic benefits will be requiTrd ￿ settle the obligatÉon.
and the aTnount can be e5tirnated reliably. It is mclu51V8 of VAT which catsnot be recovered.
D￿e¢t Costs are those costs which dwectly attribute to its activities. Wag8s and salaries allocated to dlrect costs
based on an estimate of time spent on charitable activities by staff members.
Support costs include staff costs and are those which do not produce a direcl output. Siaff costs Trlate to specific
activitie5 and thi5 15 reflected in the allocation of payroll Costs based on the percentage of tA]ne spent.
All eosts. Ineludlng governartce costs. are allocat8d between the expenditure categories of thtr charity on a basis
designed to reflect the use ol the resource. Costs relating to a particular activity are charyed directly.. otheTS are
apportioned on an appropriate basis.
Support costs and overheads have been calculatod by allocatlng staff tlme to the level of involvement Ln the varlous
activitie5 of the Charity.
1.11 Ponslons
The Lharlty makes contrtbutlons to defined contrlbution pen51on schemes through auto enrolment. Thesa
contnbutions ar8 charged to Ihe Income and èxpooditure a¢¢ount in the year in which they becom8 payable.
1.12 Trxatlon
The oryanisatlon Is a reglster8d charity and has no Ilablllty to Income tax or corporntlon tax on Its charltsble
acU"vlties durtng the year.
Value added tax is accounted for on an accrnais basls.
1.13 Crndltors
Tho charity has creditors which aro. meBsured at settlement amounts les$ any trade dlscounts.
1.14 Provl$lon$ for Ilabllltles
A Ilability 15 measured on recognition at lts hlstorlcal cost and then 3ub$equenUy measured at thè bèst estirnato of
the amount requlred to sett18 th8 obllgatlon at the reportlng date.
1.15 Flnanclal Instrnments
Charities prephring accounts nonnally measure a ba$lc financlal asset or basic financial liability on its initial
recognition at the amount recelvable or payable adjusted for any related tran$actlon costs. However, If Inltlally
measured at fair value, transaction costs are not Included In Lhe mea5urern8nl of financlal ass8ts or liabilltle$.'
Instead, the tran$actlon costs are treated as an ex￿Ase. If extended credit 18 off8red, the ac¢ountlng trtratment
depends on ihosè extended credit tems.
Th8 Subsequent measurement of financial assets and flnancial liabilltle5 d8P8nds on ih8tr nature and sgttlement
date5. The carrylng amount rnU5t be calculated ￿thout any deductlon for transactlon costs that may be incurr8d on
Sale or dLSP05al.
1.16 Fund accountlng
Urtrestricted funds are those funds whlch are avallable for use at the dlscretion of the Trustees In furtherance of
th8 g8n8fdl objectives of the charity and which have not been destgnated for other purp05e5.
Restricted fund5 are fund5 whlch ar8 to be used In accordance with speclfie restrletlons Impo$ed by donors or
which have been raised by the charity for particular purposes.
Paae9of17

1.17 Tanglble fixed assets
Tangjble fixed assets are initially recognised at cost and subs8quently measured at cost less accumulated
depreciatlon and impairment losses. This forns the basis for subs&qll8nt depreciation charges.
Freehold PTr)p¢rty
The charity holds a freehold property. Allied Sanif House, which i5 primarily ustrd for its charitable purposes of
worshj'p and community service.
Mlxed-U$o Property
The property 15 a mixed-usa ass8t. as a portion of th8 building is let to third p)rties to generate rental income. In
accordance with Modulè 21 (Paragraphs 21.16-21.181 of the Charities SORP IFRS 1021 and Sectlon 16 of FRS 102.
the tru5t885 have d8terniin8d that the entwe property should be accountod for as a tangible fixed asset und9r th8
cost model based ort the followsng..
Inseparabuity. The rentsl arga is loc8tsd wlthln th* prlmary mosque bulldlng and canno¢ be sold or 1ga$ed
¥gparntely from tho place of w0￿h1p wlthout slgnlfleant strnctural and legal reconfigurats"on. Under SORP
21. 16, where an investrnent component cannot be sold separntely. the eniire property rnu5t be accounted for
as a tangible fix8d asset within property. plant and equipment.
Measurnment Reli&bllity. In Ilne with FRS 102 (Sectton 16.41. as the rental space Is an Integral￿ part of a
spaeiaiA$ed rbllgious building. the ¢￿Stee5 believe that the fair value of this sp9cific component cannot bg
measured rellably on a standalone ba51s.
op8rats.onal Intent.. The space is cunent]y lat on a short.terni basis. The charity's strategic objective remalns
to fully occupy ihis space for religious and community actlvities as the mosque's requirements expand. The
eharity has forward-lookn.ng expansion plans whlch were temporarlly suspended due to an ongoing legal
dlspute. Thls matter has now been resolved, and the charity plan5 to COTnmence the expanslon project Art
Summer 2026. Consequently, the asset Is held for its setvice potentlal and chaniabl8 benefit rather than for
lortg-t8m cbpltal apprnciation or commerclal Investh]enL.
Freehold Land and Bulldlng•
Freehold pro￿rty Is separated between land and bulldlngs. Land 13 not dgpreclated. Bulldlngs are d8preckt8d ort
straight-llne basis over thelr esumated useful economlc Ilfe.
prtor Porlod Adjustment
During th8 y8ar. the trustees reviewed the accounting treatment applied ¢0 the charity's freehold property.
Historically, the property had bèen accounted ftsr as d slngle asset and an impalrnient loss was recognlsed In 2014.
Following this review. the trnstees detemined thal thè property should be accounted for in accordance with FRS
102 Section 17. The property has therefore been separated between land and bu￿ding$, and the bU￿dIng element ts
now deprèciated over its 85timat8d useful economic life.
As part of thls rèv*ew. the impainnent preTriously recognlsed has been rever98d and accumulat8d depr8elatlon has
been recognlsed retrospectlvely from the date the property was brought Inio use. The adjustment has been
recognised a5 a pnor period adj'ustment through opening reserves at I September 2024. Comparative figures have
been restated where necessary to refleet this rev15ed presentatlon.
Deprnclatlon
Depreciation Is provided on the building element of the fre8hold property and other tangjble fixed assets at rates
calcUla￿d to write off the cost, less the e$tsm8ted residual value. of each asset over its expected useful ljfe. as
follows..
Rate (%)
Years
Method
Allled Sanlf House (Freehold Building)
50
Stralght Llne
1. 18 Debtors
Debtors (including trade debtotE and loans receivable) are measured on Initial recognition at settlement arnount
after any trade discounts or a]nouni advanced by the charity. Subsequently, they are measur8d at the cash or other
consideration expeeted to be recÈivèd.
Paoè 10 of 17

2. Income from Donatfions and Legacles
Analysls
Unrestrlcted funds
Total futsds 2025
Total funds 2024
Donation and grt15
General grants provided by
Governmenuother charities
145,287.78
145.287.78
227.324.82
3,089.22
3.089.22
7,477.92
Gift Aid
17.811.98
17.811.98
12,780.17
MÈmbetYhfip subs¢riptlons and
sponsorships which ar8 in
substance donations
240.00
240.00
Oiher
303.25
PayPai Collection
Suin Up Coll8CtAon
3.086.60
3,086.60
55,389.51
55.389.51
Thtal
224,905.09
224,905.09
247,886.16
3. Income from Charltable Actlvltles
Analysls
Unrestrlc¢•d fvDds
Total fvnd8 2025
Total 2024
Nlkah Services
1,200.00
1,200.00
38,852.50
400.00
Quran Clasy8S
38,852.50
35.725.00
Total
40,052.50
40.052.50
36,125.00
4. Income from Other Tradlng Actlvltles
Anal￿18
Unr•strlct•d funds
Total fund8 2025
funds 2024
Sponsorshlp
583.34
5B3.34
1.508.33
Tolal
SB3.J4
583.34
1,508.33
S. Income from Investments
Analy818
Unrostslct•d furtds
1btal funds 2025
Tbtal funds 2024
Intere$¢ Income
4.19
4.19
Rento1)nd lea$lng Income
63.533.00
63.533.00
167.409.92
Total
63,537.19
63,537.19
167,409.92
6. Analysls of Recelpts of Government Grants
Thts yèar
Descrlptlon
Government grant i
ChaTlties Trust
3.089.22
Total
3.089.22
La$¢ year
Descrlptlon
Government ￿￿1 I
Charitie5 Trusl
7.477.92
Total
7.477.92
Paoe11of17

7. Expendlture on Ralslng Funds
An￿Ysts
Ullrestsl¢ted fvttdg
Tolal fund$ 2025
Totsl funds 2024
Rent collects"on. property repairs
and maintenanc8 charyes
Wagès and 5aiarie5
Business Ratas
4.851.88
4.851.88
1,640.50
47.730.83
47.730.83
46,317.25
8.665.38
9,919.20
62,501.91
7.861.19
9.919.20
Tot
62,501.91
7.861.19
56.623.13
23,290.00
Support Costs
70,363.10
70.363.10
79,913.13
8. Expendlture on Charftablo Actlvltles
An•iysl8
Unrestslcted funlts
Tolal funds 2025
Total funds 2024
Bank charyes
Donations
3,203.51
3,203.51
3,536.57
10,000.00
Printlng and statltsntry
togallprofossional ftses
Cost of servlces - Quran
Cost of servlces . Hall Hlrn
1,310.00
1.310.00
44.179.84
1,360.92
20,901.93
2,604.80
44,179.84
3.395.75
5.727.00
5.664.72
966.88
3.395.75
5.727.00
5.664.72
Office Expenses
nsion Contributions
5.174.46
881.34
966.88
Ibtai
64.447.70
64,447.70
31.444.77
44.460.02
23,290.00
Support Costs
31.444.77
95,892.47
95,892.47
67.750.02
9. Support Costs
Total fund8 2025
Totsl funds 2024
An•lysls
Support Co618
Light. Heal and Water
39.705.96
46.580 00
39.305.96
46.580.00
All￿￿19 of Support Costs and Governance Costs
The charlty allocates Its support Costs
Including centr81 functlons, admlnlslratlon, and occtspaney costs
proportionatsly bètwe8n its primary acdvlues. For the current reportlng perlod. theso costs have b8en allocated a
follows-.
R&tssing Funds (20%>. This represents support Costs specjfically attributsible to the management aThd
administrats.on of the charity's rental income streams.
Charitable Activi￿e$ (80%).. This repre58nts support co$Ls incurred In the dlrect delivery of the chartty'5 prlmary
objectives.
Noto on Clas8lficatlon:
Within the summary tables. costs identified as 'Raising Funds. relate Specifically to the generation of rental
income. Thi$ allocatson ret]ects th8 8Stimated time and resources spent on mana￿"n￿ tha rentsl portfolio rnther
than Iraditional fundraising or donation-seeking activities.
Paae 12 of17

10. Other Expendlture
Unrestrlctsd funds
Total funds 2025
Total funds 2024
Analys15
Depreciation Charye for the Year-
Freehold Land & Buildings
Insurance Expense
Other Premises Costs
32,385.04
32,385.04
2.400.00
2,400.00
2,352.35
1,692.88
14.180.00
14,180.00
Total
48.965.04
48.965.04
4,045.23
I l. Detalls of certaln Items of Expendlture
Thls year
L•st yoar
Indwpendent Oxamlner's fees
Assurance SO￿lCo5 Other th•n audlt or IndepeDd•nt
•x•mlnallon
1.000
Tax advfisory fe•8
Other fees (for èxample.. financlal advlce, con5ultancyi
accountancy senlces> pald to the Indèpendent *xamlntr
12. Employee's Emoluments
12.1 Staff Costs
Th1• year
l¥•t ye•r
Salarles and wago¥
Soclal security costs
Ptrnslon Costs (defined contribytlon scb•m¢
Othor employe* bon•fit8
Total staff ro$ts
47.730.83
46.317.2S
966.B8
881.34
48,697.71 47,198.59
12.2 Averago head ¢ount In tho year
Thls yoar
L•8t y•&r
Fundraising
Charitable
Activiti8S
The partj of the ch•rlty in whlch the employe•9
work
Governance
other
Total
13. Defined contrlbutlon Penslon Scheme
Thls year
La8t year
Amount of contributions recogni5ed in the SOFA a5 an expense
966.88
881.34
Pleas8 8xplafin th8 basls for allocating the liability and expense of defined contribution pension scheme between
activities and between restricted and unrestrlcted funds.
The pension contributions m8de for the Im&8ms In 8cconI8n¢e with auto enn)Iment oblig8tion5. The
Ima&ms ar8 full.tlm8 8mpJoy88s of the Islamic Centre and are essential to its oper8tions. As a Trsult, thls fiwdlng
was cJBssifjed under Charitable ActiFTties and d48signated as unrestrict8d funds.
Paae 13of 17

14. Trdngfible Flxed Assets
Freehold Land
& BulldlDg$
14.1 Cost or valuatloD
At 01 September 2024
1.987,214.66
Additions
36,850.34
Disposals
Revaluations
Transfers
At 31 August 2025
2,024,065.00
Froehold prop•rty
The charity owns a freahold property which Is used in furthorance of its charitab18 activities.
Durtng the year, the trnstees revlewed the aeeountlng ￿atrn8nt hpplled to the prnparty. Hlstorlcally. It httd baen
accounted for as a slrtgle a85el and an irnpainnent loss was recogni$8d In 2014.
Following this revi8w, the trustees detertnined that the property Should be acCoUn￿d for in accordance with FRS
102 Sectlon 17. The property ha$ therefore been separated between land and buildings. The bullding elemenl ts
now depreciated over Its estimated useful economic life of 50 years. Land is not d8preciat8d.
As part of thts review, the Impalmènt provlou$ly re¢ognisgd ha5 been rnversed und a¢¢umuia¢•d d8pro¢14Uon has
been recognised retrospectlvely from the date ihe property wa8 brought into Use. Thls a41ustmont has been
recognised as a prlor perlod adJ"ustment through openlng reseThes at I September 2024.
Comparatlye flgures have been rnstated wh•r• nec•ssary to r•n•ct thts revlsed pr8s8ntatlon.
14.2 D•preelatlon and Impalrnitrnts
At 01 September 2024
471.686.69
Charge for the year
32.385.04
Disposal$
R8v&luatlons
Transfers
At 31 August 2025
J04.071.73
14.3 Net book value
Al 01 Septemb8r 2024
1.515,527.97
At 31 August 2025
1.519.993.27
15. Debtors: Amounts falllng due wlthln one year
knaly518 of Debto
ToLTri funds 2025
Total funds 2024
Trade debtors
Other debtrjrs
70.789.80
54,241.01
782.49
Tot
70.789.80
55,023.50
PAae 14tsf17

16. Cash at bank and In hand
ADaiysls
Total funds 2025
Trtal fund$ 2024
Community Alc
HSBC Current Alc
Rent Alc
Sum Up Alc
Paypal Alc
World Pay Alc
Total
237,648.04
553.683.71
411.823.32
42.236.22
3.086.60
138.96
227.732.13
524.138.89
398.958.33
1.248.616.85
1,150,829.35
17. Credltors: Amounts falllng due wlthln one year
Analysls of c￿dItor&
Total funds 2025
Total fund8 2024
Trade crethtors
Taxatson and soclal securlty
Other Credlto
KarL-E-Hasna
55.444.86
1,139.54
5.802.52
107.050.00
6.514.50
540.00
58.608.51
992.28
2.652.87
104,050.00
5.486.50
540.00
Funds held as Sadaqah
Funds held as Zakaat
Total
176,491.42
172,330.16
P80È 15of 17

18. Charlty funds
18.1 Detsills of materlal funds held and movements durlng the CURRENf reportlng perlod
Fund balaDce5
Fund balancts
brought
canlod
fonvard
foTh¥ard
G•lDS and
Fund J)ameg
Incomè Exp•ndltu
Tran$f•rs
Unrestslcted
funds
2.549,050.99 329.078.12
215,220.61
2.662,90B.50
18.2 Dètalls of materlal funds held and movenients durlng the PREVIOUS reportlng
pertod
Fund bal•ncé$
brnught
forward
Incorne Expendlturo
Transfe
Galns and
Fund balances
tanl•d
foTh¥4rd
Fund names
Unre8tslct•d
funds
2.437.188.00 452.929.41
151.708.38
2.738.409.03
Reconclllatlon of Fund•
Unr•8tslct•d Funds
Funds carried forward at 31 August 2024
Ipr8ViOU51y staled)
Prior year ad5ustment (see below)
Restated funds canled forward at 31 August 2024
2,738,409.03
(189.358.031
2.549,050.99
Prlor Year Adjustmettt
The pnor year adJustment of1£189,356.031 compri89S:
catch.up depreclats'on 12010-20241
Reve￿] of 2014 impairnjent
Net prlor year aiilusthien¢
1467.520.031
278,162
(189,358.031
Thls adjustment corrects the UDderstatemenl of deprociatlon on the Ailled Salnlf House bulldlng for the yaars 2010
lo 2024 aDd reverses an lrnpaiment charge from 2014 that is no longer considered approprtate.
Paae 16 of 17

18.3 Deslgnated funds
Thls year
Planned use
Purpose of tho deslgnatlon
In accordance with the charity's rèserves pobey. the trustses have
designated £50.000 of unr8Stricled funds as an emergenry reserve.
This reserve is intended to safeguard the charity's abllity to
continue its core activities in the event of unforeseen
circumstances, such as a significant loss of Intome. major
unexpected repairs. or other financial disrnptions. The funds are
not restricted by any external donor and may be redesignated or
released at the th"$cretion of the trnstees should the ne8d arise.
Amount
Reserne Fund
£50,000
The emergency reserve is r8Vi8wed annually by th¢ trustees to
8nsur8 the level r8mains approprlatè to the charity's risk profile
and operntional needs.
Last year
Pl•nned uso
Puryi8v of tho deslgnatlon
In accordance with the charjty's r8serv85 poILCy, the trustees have
deslgnated £50.000 of unrestricted fvnd$ as an emergency r85erv8.
This reserve is intended to safeguard the charity's abi12ty to
continue Its Core a¢tivJties In the event of unforeseen
cArcum5tance5, such as a significant loss tsf Income. major
unexpècted repairs. tsr other flnancial disruptions. The funds are
not restricted by any external donor and may be rede5Jgnaled or
r81eased at the discretion of Lhe tru5tee5 Should th8 need arise.
AmouDt
Reserve Fund
£50.000
The emerqency reserve Is reviewed annually by the trustees to
ensure the level rem8ins appnipriaie to the charity's risk profile
and operalional rte￿$.
20. Average Number of Employees
Th18 yellr
I¥st year
Total
Average numbèr of employ8e5 during thi5 year.. 3 and last year .. 3
2 1. Future Plans
The charity has forward-looklng expanslon pl&As which were temporartly suspended du8 to an ongolng legal dlspute
with tenants occupying the rooftop of the charlty's premises. The trii8ie8s are pleased to confim that the malter
has now been resolved, and the charlty plans to coinrn8nce the gxpanslon project In Summer 2026. Further updates
wlll be provlded tts the community ds the proj8Ct progre$$es.
Paae 17of17