151amic Education and Culturalsotiety Trustses Report Financial Statements For the year ended 31 Marth 2023
Charfty Infonnatlan Trustees Mr ObaidurRehman Siddiqui Mr Tahir Yu5uf Awan Dr shkh Mahfflood Zio Ur Rehmanlappoted 29Jan 2023) Hafiz15htiaq Chaudhry lappointed 19Jan 20231 AeKSstered nurnber 291986 Auountants The Zak Partnership Lirnited 20 AshrId Road Leicester LE2 ILA Banker5 Bard8y5 Bank Pk Aeilstered offke Ciwc Hall 3 Pump Lane Hayes Middlesex UB3 3N8
151amk EdutIon and CufturalSDElety Trustees Report Forth• year ended31 March 2013 The Trustees present their report togèthtr with the financial xatements of Islamic Educaiion and Culturol Society for the year ended 31 March 2023. Fundarnental 8ellel The Islamic Edvcation and Culiural Society is groun¢Jed In the profound bdief and practice of Islam. as delineated by the Holy Quran and the nTh3h. Our Saciety is dèditattd to follon& upholdin& and promoting the teachings of151am a5 exEmplified by the last and final Prophet. Prophet Mohammad (peace be upon himl. This core belief forms the foundation of all our aaivities and initiative5. Su11n8 U5 in our mi55ji)n to servE the cornmunity. MIson Slatement The mission of the Islamic Educatiw arKI Cultural Society two-fold.. proff110n of the Rellwon of Islaffl: We are committed ttb advancin& and prDmotinB the understandlng nd practice oflslam in zccordance wilh the teachings of the Holy Quran and the Sunnah of Prophet Mohamrnad (peace be upon him). Our elforts are directed towards creating a deeper appreciation and adherence to Islamic principles amon8 Mu51im5 and f05teriT¥ a better under5tandinE Df Islam among the wider community. 2. Advancem•it of Education: Recognizin8 the importance of knowledle, our Society is dedicated to the promotion and advantement of educaiion. We focus on arranging educational das5es for thildren. youth, and adults. emphasizing the stutyand understandin8 of the Hoty Quran and thè Sunnah. Additionally, our educational endeavor5 extend to theteathiwva of Arabicand other lan8ua8es pertinent to Islamic studies. Operallonal Phllosophv In allgnment with our beliefs and Tht5sion. our opprational philosophy is io engage. educaie, and empower our ¢ommun%ty. We Strive to create a harmoniou5 and cohesr4E environment within the London BorouKh of Hillingdon. fosterin8 community cohesion and terta1th diabgue. Qur 50(iety artively work5 toward5 deveFoplng good relations With both Mush'm and non-muslim comrnunilies. ejtemplifying the universal values ot peace. undèrstandin& and mutual respert that Islam ad¥oc•tes. AchS•v•rn•nts and Operallofial HighlTthts L Promotin8 151amk Principle5 & Education WeeklyTalks. Consultstlon5, Educallonal Proyams: In ouronBoinE cornmitment io fostering rel18lous engaKernent within the Muslim community. we organize regular weekly consultstions, di5CUssion eroup5. and educational programs. These events are thoughtfully planned to provide rneaninKFul support and servlces to our community members. Featuring talk5, workshops. and se55ions delrvered by renowned stholars and trained profe55ionals. we ensure that our offerinKs are btsth inf¢)mutive and relevanL We are dedicated to reminding and encouraging our cornmunity to actlvely participate in reli8ious activltie5. providing a platform fur continuous learnini and spiritual growth. To extend our reath and enwre indu5ivity. most of these events are broadcasted via the audwj app Mixlr. making them acce55ible tD those who cannot attend in person. Thi5 approach aUow5 US to effectivefy promote Islam wlnciples and eduation, nurturln8 well-infomied and spvitually engaged community.
IslamlcEducatlonand Culturalsoc Tru5tee5 Report For theyelrended 31 MaKh Xl23 Madrasah £dtIDn. Cultl¥atlnK KnowlEdKe and Chararter.. Our established Madva5ahs, operating both on weekdays and weekend5, offer a comprehensive (urriculum in Qur'anic andlslamic edatn. This program goes beyond the traditional impartin8 of religious knoYAed£e.' it 15 meticuloUV crafted to also instill good rnanner5 and ethical values in our students. Our goal Is to prepare them not just as learners of Islam as practicing Muslims who can effectively contribute to and thrive in a mult¢cultural society. In partnership with parents, mana8efflenL and other stakeholders, our dedicated team work5 tirelessly to dellver an exceptional education31 experience. We place a prirne focus On teaching thtldren the fundamtntals of Islam. encouraging them to apply these principles in thwr daity INes. This holistic approach ensures that our students grow into individuals who not only possess a deep understanding of their faith but also extr4bit exemplary tharacter. enabling them to add signifi(ant Value to a diverse and rnulticultural siety. Professional De4Yeloprnent lor Mosque maFeMent and Madrasah: Our commitment to excellence is rooted in continuous training and dèvÈhJpmtnt programs. wherè wt embrace advanced mèthodologies and collaborate vrith leading experts. In order to achieve ihis, we acthiety work and arfange traintng with prole55ional or£anization5. This approach not only elevate5 our mosque and madrasah management but also SiKnifKantlv enhantes our tommunity servicè tapabilitiÈ& ensuring w remain at the forefront of elfective and innovative practice. 2. Dawah and Commmlty thjtreath Trainlng and Weblnars: In a sirategic partnershlp wbth ofganizations suth as IERA, we have speaiheaded comprehensive Dawah tralnlng Pfogram& These sessions are mettwlou51y deygned, featurin8 practical role play5 and effertlVE 5trategie5 for engaging with non-Mu51iffl5 and PTDVKling robust SUPPDrt to new Muslims in their splritual loumey. Our tralning 15 a bler of theoretical knowledge and practical application, ensuring that our community members are wdl-equipped to shore the essence of Islam with confidence and compas510n. Streei Dawah In5tlatl¥e: Our regular Saturday Siieet Dawah Iniiiative marks a signifiont effort in community engagernent. We fotus on distributing Qurans and fostering convèrsations about Islamlc belièfs wlth the publk. These events have been met th positive feEdback from the community, reflecting our commitment to open dialo8ue and the sharin8 of Islamic teachin85 in a respertlul and acce55ible manner. Nosque Open Dar. Our Mosque Open Days are a testarnent to our dedKatiw to fostering Understandi and gpenne5S Within the wder community. These successful events provide deep insights into Islamic teaching5 and practicès. accompanied by the distribuiion of free liierature. Through these open days, we aim to bridge gaps. enhance knowAetlKe, and encourage community enEa&ement and mkrtual understanding. Interfalth CollaIrAt101b, Community Cohe5iDn HiillnKdon Interfaith Neth Our active participat and leadership within the Htllingdon Interfaith Network exemplify our tommitmtnt to community tohesHJn and interfaiih hamiony. By engaging in interfaith meetings and collaboraUve Projects. we not only enrich our own understanding but also contTibute to a more cohesive and respectful community en¥ironrnenL celebralin8 reliousdi¥er5ity and value5. School Enp8ement & Vlslts PYoyaffl'. Our Sthool En8aBement Pro8ram play5 a pivotal role in educatini the younger generation from diverse comrnunitles. We règularly host school vislts to our center. offering ¢omprehensive educational tLr$, interactive Q&A SIonS Imarns, and engaging activities designed for Studènts. These visits provide invaabIÈ opportunitTres for studènts to gain firsthand insights into Islamic culturè and practices, fostering a Sense of Understandi and respett amon8 the youth.
lskmlc Edu¢4tlon and Cultura15orlEty Truste•s Report For th• y•ar•nded 31 March 21)23 Wednesday Coffee Mornlnp: A wel¢omin8 event open io everyone bvt spe¢ial focus is for the elderly. lonely, or hDrneless. offering a tozy environment for tommunity buikling over coffee and snacks. Our visitirt is to create a space that transcends social baryiers and embraces dTrieisity. We welcome individuals Irorn various backgrDun(ts, faith5. and life situations wth the aim of combating loneliness and building a sense of belonging. At our Wednesday Coffe2 MorninBS. we celebrate the unrque 5torie5 and expEriences eath person brinBS, creating an environment of strong community (lnectiOns. Through these gatherln85, we strfve to create a harmonious envlronment where everyone fee15 valued and onneded. fostering a community spirit that nurture5 inclu5Mty and solidarity- 4. CornmunltySer¥kes. Enl¢ent and Swport Communlty Eagement.. At Hav Islamic Muslim Cwtre. we are dedicated to provide a dynamic and inclu51ve Community Engagement PlatForm. Our comfflitment involves orEanizing regular seSsn$ every three months, invitine both our members and the broader community to partKwte. These sessions are desened as a collabor31ive space where everyone can freety voice thr concerns. ide%. and s48èStions. We recoenlze the dlverse perspecti¥es TthIn i>ur community and strive to ensure that eath voice is heard and volued. Our team. includin& the office bearers. approathes these dixu55ion5 with thp utm95t re5pert and consideration. We are committed to only listening but also attively responding and integratini this valuable feedback into our action5 and decision-making proce55e5. Our goal is to continuously sirengEhen oui community tie5 and enhance our collertive experience through meaningful engagement and proactive support. Imam Consuhatlons: Our center offets regular and con5i5tent Imam Consultailons. pro¥iding support. guidance. and an Islamic perspective to our growing community. Our Imams are well.versed in Islamic Shariah and equipped to offer advTrce on a wide range of is5ue5. They also provide basic counselin8 and mor31 sllPPOrt for individuals dealing with dewe55ion. anxiety. and other fflental health ronrern5. For mcKe cornptex is5ue5. WE ensure ihat individuals are referred to qualified professionals. maintaining a balance between spiritual guidance and the need for speclalized care. Mernber of Parllament con$all0& We are proud to h05t regularconsultstiun 5e5510n5 With our respected local Mernber of Parliament. Thèse sessions Dfferour community members a valuable opportunity to engage directly with thelr MP, addressing concems and dsSIng relevani topics. Our Mws ac51blI1ty at these 5es5ions exemplifie5 our commitrnent to connectin8 the cornmunity with their rePrentatIVeS. ensuring their ¥oice5 are heard at ihe hi8he5t leve15 of government. Local Coundlor Referrals". In matters conctming local Mmunity issues. our center pmvldes guldance and facilitates referrals io local counolor5. We understand the immance of en8agin8 with local governance and empower our community Members to approach their councilors for effedive resolution of lotal matters. This ice under5core5 ovr dedication to artively supportinK Dur community in navlgating and Influencing local pollcles and dec151ons. Prlson Outreach: Our Prison Outrexh pro8ram is a comerstone ofryJr community See5. involvin8 regular V15its to local pri50n5 by our dedicated staff ar Imam5. These visits are more than sust a theck.in.' they ar? Ilfeline. providing inmates wlth SentIal educational materials and splritual guidance. This initiative reflects our commitment to supporting the holistic well-being of indNidua15 in 311 community sectors. offèring a beaton of hope and a path to positive Change for those in the prison system.
Islam1cEdUtIWand Cultwrnlsodety Trustees Report Fortheyoarended 31 March 2013 Berea¥emEntSupport: In time5 01 t0S5 and grief, our 8eTea¥ement Support service 5tand5 05 a pillar of comfort and a5515tance. We offer comp355*Jnate guidance ond supwt to bereaved familie5. working c105ely wbth local funeral services. Our aim is io ease the burden of grief. providing a supportive and undtistanding environment where farnilies can find so13 and stren8th. This seNce underscores our commitment to bein8 there for our ommunity membEf5 in their most challenging moments. 5. Charity Swpport and Fundrjhknz Mlna 8azaoTl6rx+8rK Event- A Celetkn of Commwity and Charllr. Organiied with impeccable dedItIon by our fernale MaThagemènL Team Volunteèts. the Mina 8a2aarlBric.a-Brat Èvent is a vlbrant community gathering that showcases the spirit of giving and sustainability. This event brings tOBether a dElighrful array of homemade foods, includini cakes, snacks, and 53¥0rie5, alon8stde a Selection of gently used household items donated by community rnember5. The atmosphere 15 1)ne of warmth and cornmunal 5harin8. where every purchase contributes to chariuble causes. The success of these events is a dlrett reflection of the extraoffdinary commim)ent and leadership skills ol our sisters. Their efforts not only create a welcoming space lor commuiyty interartion but also significantly contribute to our charitable objectives. We deeply appreciate and recognize the ¥11 role our sisters play in stren8thenins communlty bonds and driving our phiLanthropk mfission. Their contributions are not ILtst valuabk.. they are inspirational. Charltable Plarforni and ndraIsIn Ourooanlzation offers a dedicated platform for lundrai51W SUPPOrting various re&istered and thorouqhly vetted charitiesevery month. This initiative is 8uided by a ri8orous vettin8 prucess. ensuring that each tharity aligns with our core mission and values. By providing thi5 platlorm, we alm to amplify the impart ofcharitable efforts, fosierine a neOrk of 5UPPWt thot extend5 beyond our immediate community and contributes to a broader spectrum ofcauses. 6. SpecS3l E¥ents and ReCOlI1•n5. Ramadan- A PlnnKle of Splr51ual and Cofflmuimty Ewment: Ramadan hold5 a profound significance in our ¢aSÈndar as a mU1m tsrganization. and WÈ dtditatt ourstfvts to makifig ihis holy mornth an exceptional experience for our communlty. Our efforts culmlnaie in a wbrani array of attlvitles, Includlng insptsrational talks, educational seminars, ènd en8a8ing compeiitions. all within an indusive and welcoming environment. A highlight of our Ramadan actlvbties Is the daily iftar gatherin& where we host over 4(1 indivlduals. offering a feast of fruits, a550rted drink5. snack5. 3 hot meal. and tea or CDffee. These iftar e¥ents are rnure than just a communal meal- they are a platform for spiritsjal nourishment and community bondini, featuring enli8htenin8 tslks and seminar5 that foster a Sense of unity and Krowth. Throughout Ramadan. ¢Jur focus is Dn tteating a supportive. engaglng atmosphere that caters io studenis. professio15. and the wider community, making each iftar a memorable experlence of dellcious food and rneaningful conversation. Thi5 month 15 alway5 eaBerty anticipated. narked bv wealth of reli811)U5 activities and Strong cornmuntty partKipation. truly encapyjlating the spirtt of Ramadan. H55tork Royal Wlt by Prince Willlam & PrlnEe55 Lite19 Marth 20231: One ofthe most remarkable milestones in our organi2ation's history was the honored visit by Their Royal Hlghnesses. Prince William and Princess Kate, on 9 March 2023. This prestigious event fecognized our substantyal contribution to the DEC'S Turkey-syria earthquake appeal. where our community admtrably raised ovèr £25.0) in just iwo houfs. Thè visit by the Royal couple was not only a moment of prlde but atso a testament to ourcommunlvs dedicaiion to global humhnitarlarh efforts. Durin8 their vislt, Prince William and Princess Kate rnet with representaiive5 from our center. acknowled8ing thp tommtndablt efforts in raising funds. intluding the remarka E17.OCQ tomeued on the first day alone. Thelr presence highlighted the impatt of our collective actions and the significance of our role in supporting those affected by the tra8ic events in Turkey and Syria. For more detai15 about thi5 mornEntOV5 OCC35ion and our effDrts. follow the Ilnks provided.
151amlcÉducatlon and £thr31 Sockty Tru5t••s Report Forth yèar Ènded 51 Marth 2013 7. VDlunteer In¥ol¥•Mnt: vonIeer EnBKement: The heart of ourowdnization beats strongly because of ourvolunleers. whose dedlcailon anfl hard work ale vital In dellvering and supporting our array of services. We recognize and celEbTate our volunteer5 as fundamentsl pillar5 of aur organiiation. Their diverse skills. enthusiasm, and commitment not Mly enrich our programs but also empowerouf community. Thff contfibutions are invaluable. and we continuallv strive lo prDvlde ars envlronrnent there their tslents can flourish and their èllorts are rightlully •cknovAedged. 8. EduGlional SEminar4 ColalKwatbons Semlnar5 on Teenage UpbrinKlng and Mental Health: Addfessing the complexities of teènage upbrIngi and mental health. we collaborate with local auihoritie5 to condurt educaiK>nal 5Eminars on these critical social issues. These seminars provide a platforTn for professional educaOn and practical advice. aimed al equipping parents, edutators. and teènagèrs themselves with the knovAed8e and tools necessary to navigate these thallenges. Through these ses5ion5, we foster a community that is more infomed. empaihetic. and capable of supportin8 its younger mernber5 in their journey towards adulthood and mentsl we44Jein8. Collaboratlon wSth Local Authorltles: We priorilize bvilthng bridges with local authorlties, understsndin8 the Inwortance of these partner5hip5 in enhancing our community seivices. Our collaboraiion5 Wlth the lo1 police, rirè brigade. NHS, Hilltngdon Council, and the may5 offKe are integral to our approath. Through proactive ewdagement, lolnt initiative5, reffular communitation. al mutual feedback, we not only improve our service delivery but a150 advocale effectively for our community's needs. These relètion5hips aTr Vital in ensuring cohesive. safe. and well.supporEed community envYonmenL 9. Sports and R•crnatlon Yauth Sports Acilvltlts: Collaboraiions Wbih the En8tsr¥l Cricket eoard. F¢)otball LeJKu< Jnd Lon(kJn Tennis Association to pmide training ses%ons for youth and adults. enhancing physical fltness and commurnty •n838ement. Règular football Coathing is pro¥ided for 8-11 yews and 12-15 year5 old at 8otwell Leisure Centre. Haye5 by Trained FA Coaches. Flnanclal Ile¥lew FInancI Management and StabtKty'. The Sooety has maintained a 5tn>n8 financial position through prudent management and effective fundraisin8 5trate8ie5. Our transparent finanual practices ensure that every Contribution 15 MaMiLed towards athieving our objecilves. To have detailed inforrnation. please rEfer back to our finan¢ial statements. Futurè Outlook and Plans strate#it Gtsals and Uptomini InIatiVeS. Lookine foNard, we aim to expand our educational programs. increase Interfaith and tommunity activities, and enhance our Dawah efforts. Our strattyc goals are ali8ned wilh our mission to f05tsr a rnore profound under5tandinB arHI practire of Islam while promotin8 educational and socletal devebpmenL Challenges and L•arnlni O¥ertomlnK Qbstadts: Thls year has been marked by a series of unpre¢edented chèllenges-the escalating c05t of living. unemployrnent, finana* uncertainlie5. and rTrsiThg inflation. As a community organization, we've
15kn1c Eduutlon andCthTrl 5oclety Trustees Report Forthe •rended 31 M•rch21J23 embraced the responsibility to adapt io these evokn"n8 needs. reco8ni2in8 the hardships faced by many in our communTrty. Our approach has been one ol empathy and support. sirrthng to gulde and assist our members thrDugh these turbulent times. This pefi(Kl has taught us the importance of belng flexible, incluslve. open. Iransparent, and innovative. These lessons have been inluable in refinbng our services and ensuring that we contintse tts rèspond effectively to the neèds ol ourciKnmunity. with a dttpenèd understanding and renewed commitment. Atknowledynents Expresslng Grdtitudt: We wish to express our profound gratide tts tsur volurtt**rs. donors. community members and wlder communlty, whose steadfast support and dedication have been rhe backbone of ovr Success. Their commitment and generosity have not On fueled our Initiall ljut 0150 strengthened the very fabric of our comrnunity- The impact of their contributions cannot be overstated.. theyare indeed the comerstone of all our achievements. Their unwavering spiril inspires us daily and reminds u5 of the powerfvl impaci of coming together for a common cause. Constltutlon The Islamlc Education and Cultural Society institsjted under the constitution and was re8lStered with the Charity CommiMion M 12 Jyrte 1985. Its re8iStered tharity number 1$ 291986. Oblertlves, Mtsslon Ststemenk Alms & Ar1¢$ The objects ofthe Society ire: al prpmote and advance the Reliwon Df151arn and bl to promote and advance educaiion Twstees The Trustees who seryed the Society during the period we. Mr Obaidur Rehman Slddlqul Mr Tahlr Yusuf Awan Dr Sheikh Mahmood Zla Ur Rehman lappolnted 29 Jan 20231 Hafiz Ishtiaq Chaudhry lappointed 29Jan 20231 Accountl polkles The Flnanclal Statements have prepared in accordance wih the Charitie5 Act 2011 and with the Financial Reporting Standard for Smaller Enlitie5 IFRSSEI effective 2015 adopted to meet the needs of unlncorporated or8anizarions. as modsfied by Statefflt of Recommended Practi forAccountin8 and Reporting i55ued by the Charity CDmmi55ion for England and Wales. effective January 2015 (The SORP 20151, under the historical cost convention and accounting policie5 sei out in notes ta the financial statements. There have been no thanges to the accounting poIleS during the year. Rlsk Management
tslamlcEducatlon and culturaldefy Trustees Aeport For the year ended 31 March 2023 necessary steps can be taken to lessen these risks. Reserves The society ha5 adeqyate rE5Erve5 to fulfil charitable oblatronS. Summary of main artivitie5 and achie¥emnts durin# the year P05t covid. we have retsjmed back to Some normaliry, thou8h we have had to re-enFDrce the message regarding take up of vaccines and if people have 5ymptom5. then they should not be visiting our premises. Our Madr353h cla5se5 restarted from Sept 2021. We welcomed Ramadhan 2022 back to norrnal and we were able to resiart the ftar meals as prewDUS year5 which brought the community back together post Covid. Food parcels to th in need was one of the main priorities. Ourins the 2022-23 year. we were able io engage Youth actNit5 coordinator who was able to run various activitiès such as Feoiball. tennis. MMA and other indoor and outdoor for our Youth. This was one of the highlights of the year as this enabled more youth to get involved Wath the Society. The financial effects ol COVIO have Still been lough on ihe organisaiion. our main priority remains to return the loans taken lorthe purchase of the Angel Pub, sts that we are debt free. The Angel planning IS5ue5 Still continue a5 there have been delays due to COVID. Tteel. RÈsponslbllhles kn ielatlon tothe fn•nci•1st•tements Law applicable to rharitie5 in England and Wales requi5 the Trustee5 to prepare finantsal statements for each fnancial year. Under that law ihe Trustees have eletted io prepare the financial statements in arcordance with United Kin8dom Generally Accepted Accounting Prattice (United Kingdom Accountin& Siandards and applicable lawl. The financial statements are rtqubred by law tO8ive a true and fairview of the state of affairn of the chanty and ol the surplus or deficii of the charity for that period. In preparing these financi41 statements. the Trustees are required ro= selectsuitable accounting policies and then apply th?m consistently. make judgements and esiimates ihat are reasonable ond Prudent. prepare financial statemertts on eoing concem b35is unless it is inappropriate to presume that tht charty will tontrnue in operatn TheTrustees are Te5pon51blefoi keeping proper accounting records whi¢h dis¢lose wilh reasonable accuracy ar afty lime ihe financial p051tion of LhE tharity and which enable thern to ensur• that the financial statements comply with the Charities Atl 1993. The Trustees are 3150 f25PDnsible for safeguarding tne a55ets of the chanty and hence for taking reasonable steps forthe pre¥ention and deieciion of fraud and other irregularities. Si6ned on behalf of Trustees MrTahirYugJf A¥An Trustee Date Z•1*
Islaffllr Educatlon and Cultural Soriety ACn14ns Report to the Trustees oflslamk Edu¢athn and Culwral SodEty For Yearnd JI Marth 2023 Ae5pecbve Re5ponslbiltles of TnJlEes The Charity's Trustees art rsponsible forthe prepardtitin ofthe actounts. Thè Charity's Trustèes consider ihat an audit is not required for this year lunder 144121 of the Chariiies Act 2011 Ithe 2011 Act) and that an indptndent examirtatn is fied. It is our responsibility to: exarnine the accounts under section 145 of the 2011 kt to follow the procedures laid down in the General Directions gfven by the Charity CommlssloD under Section 1451Sllbl of the 2011 P£t,' and to stale whether parti¢ufar rnatters have come to oUrattoA. B•s15 ol Independent Ex4mlner's Ststement Our examlnation was carried out in aCCOfdance with the General Directions given by the Charitie5 Commission. An emaminaiion includes a review of thè atcounting records kpt by the Charity and a ¢omparTrson ofihe accounts presented wih those records. It also indudes consideration of any unusual items or disclosures in the atcounts, and seeking èxplanations from you as trustees concernlng any such malters. The procedures undertaken do not provide all the ewdence that would be required in an audit, and tonsequèntly wè do not exprèss an audit opinion on the view given by these accounts. and ihe report Is limlied to the matters setout in the statement bek)w. Independent EMamlnee5 StatemEnt In cDnnertion with our Examination. no matter ha5 come to our attenliun: 111- whKh gNes U5 reasonable cause to belIe that in any material respert the requlrements.. lal to keep accountin8 records in accordance with 5ertion 130 of the 2011 Art: and Ibl to prepare actounis which accord with the atttyjnting records and complywith ihe accounting requirements olthe 2011 Act have not been mel or 121- to which, in our opinion. attention SIUld be dTJwn in ¢xdertoenable a proper under5tandinK Df th@ account5 ID reathÉd. The Zak Partnership Limited 10 Ashfield Road Leicester LE2 ILA 31 Jan 2024 Date:
2023 xed 2023 lslamlc Educatlon and Cultural So¢kty r•S¢rkted Restrk Staièmèntof Flnantial Activ5 Fknnds Funds A)rthe yearended 31 March 2013 Total Funds Funds IrKome Don3tion5 and collections Madras5a fo• Grant5 Other income Total Income re50ur 331.742 S7.727 2.415 8363 475.747 80370 412.112 57.727 2.415 104,768 577,022 35.465 44,961 25.976 509.OS7 20, 101275 Resowtes Exp•nd*d Wages and salarles Including pens Caretakerfs costs Light and heat Rent. rates andwatercharges Security expenses CleaninB & refuse managefflent Repair & maintenance/minor additions Stationery. printing and postage Telecornmunicarion Cultural expenses Donation to other charitres & destItuS Travel Con5ultan¢v Otherle8al expenses Misc Madrassa Expenses, book5 etL Bank tharg Examinerfee Depreciation Advert15ing and rnarketing Accountancy fees Fund raislng expenses Consumable5, IT and other e¥pen Tot•1 resource5expended 147.108 147.108 91.406 14.421 9524 9.753 29.565 6,756 7.079 1,742 517 4169 913 7.837 26.828 278 2.266 12.210 21.993 31.630 4.678 11.496 1.961 965 47.7YO 40.403 6,706 12.669 12,210 21.993 31.630 4,678 11.496 L961 965 47,790 140.492 6,706 12.669 IIM).089 4,405 4.405 5,668 4J61 37,726 37.7 37.725 -200 500 -21x1 1¥614 3.4ZO 3,420 2207 353801 MIO.08g 37.725 49L215 3nJ70 Net IntomlDI resollrcesforthe year 122J46 1,186 137.7251 B5J06 136J187 Total Fund atstart olthe ye 77,762 1.778 L513,275 LS92M15 L456,730 Tran5fer5 between fts Totaifunds a5 at end of the year (not5) 2.108 I%4 1,475.SSO 1,678,621 I5217 The statement of flnanclal actiwties 5DclLes all gains and knssesdurin8theyear. Prioryear figures affj redasyfied where rele¥anL io
Islamic Éducation and Cultural Society BalènrE Sheet as at 31 Marth 201a 140 rixed Assets 1.47S.$48 lJ13271 Current Assets Bank and cash Other receN3bles 31&115 2832 318.129 less: Current UabSltl*s Idtse Within fft ye¥} Trade creditors & accrua15 Interest free loans 2.257 112WJ 2AlKI 115.057 Net Current Assets 203.072 79541 Les& Lon¥ term llabl1ltie51th wlthln mwe than a year} knteit5t fr lo•n5 Net Assets 1,678.620 U91815 k(umul3ted Fund5 Unr25tricted funds R?5tri¢ted Furfs Fixed asset lundj x.108 ri,762 Lrn L513275 1.475,548 Totsl Fwds 1.678.6ZO 92.815 Mr Tahir Yusuf A¥An Trustee Dare li
lslamlc Educatlon and Cultural SoritT Notes to the Flnanclal St•tements Ftsr th year ènded 31 Marth 20B L ACCOUNT114G POUCIES Ba515 olArCntl The Financial Statements have been prepared in accordancewith the Charitie5 Art 2011 and with the Financial Reporting Standard for Smaller Entitie5 IFRSSEI effective 2015 adopted to rneet the needs of unincorporated organisations. as modified by Statement of Recommended Practice lor Accountin8 ond Reporting issued by the Charity Commisyoners for Engband and Wale5, effective January 2015 (The SORP 20151. underthe historfcal cost con¥enth)n and accounting poliues set out below. All fixed assèis are Inltlally recNd•d at o) Oepredathn Depreciation 15 calculated so as to write off the c05tof an a55ets. IESS its estimated resldual value over the useful economit lif of that asset as fdkjws: Freehold land and buldin8 Leasè imprtsvements Furniture. rtre & equipment 2%stra*ht IO% straighi li 25%5tr3ighi Flxed A55ets mlture. & Bubldlni E4ulprnent Total At l Awil 2022 Additians At 31 March 2023 9&134 1569.733 149,930 1,817,797 98.134 1.569,733 149,930 1.817.797 Depreclatlon At l April 2022 Charge for the year At 31 Mafth 2023 98,134 62,79) 31.395 143,6 6.33D 149.930 304.524 37.725 342.249 Net Book ValuÈ At 31 March IOZ3 L475y8 1.475.$48 At31 Marth 2022 1.506.943 6330 1.513.173 12
151amk Educlon and Cultt•ral Soc7 Not•s to the Flnanclal StsternMts For ihe y*ar ended 31 Marth Z013 Intere5¢ free loans Opening balance Loans received during the year Loan5 paid back orsettled a5 donalK>ns durin8 the Closing balance 2C(J,300 380.5CiJ 27.5(K) 1207,7¢)31 2CpJ,3(h) I87.51) 112.81)0 Analys15 of 14etA59ets by F FIxEda15elS Totsl Imed A55ets 1.475548 L475,548 318,129 1115.0571 Current Assets Current Llalmliries Long term liabilr(ies 315,165 1115.057 2(KJ,108 1.475.548 1678.620 Q051 balance Movement In funds UnTQStricted funds Re5tr1cted Fund5 Ffixed assets 77,762 1.778 1,513.275 1.592.815 475.747 101.275 1353.4011 1100,0891 137,725} 149L215} 2CiI,108 2.964 1475.5S0 1.678,620 577.022 No trustees have been glven any femuneration or benefii and no personal eypenses have been reimbursed to them. 13