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 sh￿kh Mahfflood
Zio Ur Rehmanlappo￿ted 29Jan 2023)
Hafiz15htiaq Chaudhry lappointed 19Jan 20231
AeKSstered nurnber
291986
Auountants
The Zak Partnership Lirnited
20 Ashr￿Id Road
Leicester
LE2 ILA
Banker5
Bard8y5 Bank Pk
Aeilstered offke
Ciwc Hall
3 Pump Lane
Hayes
Middlesex
UB3 3N8

151amk Edu￿tIon 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 follo￿n& 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. Su￿11n8 U5 in our mi55ji)n to servE the cornmunity.
MIs￿on Slatement
The mission of the Islamic Educatiw arKI Cultural Society ￿ two-fold..
proff￿110n 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 £d￿￿tIDn. Cultl¥atlnK KnowlEdKe and Chararter.. Our established Madva5ahs, operating both on
weekdays and weekend5, offer a comprehensive (urriculum in Qur'anic andlslamic ed￿at￿n. This program goes
beyond the traditional impartin8 of religious knoYAed£e.' it 15 meticuloU￿V 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 s￿iety.
Professional De4Yeloprnent lor Mosque maF￿eMent 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 CollaI￿rAt101b, Community Cohe5iDn
HiillnKdon Interfaith Ne￿th 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 rel*iousdi¥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 tL￿r$, interactive Q&A ￿SIonS Imarns, and engaging activities designed for
Studènts. These visits provide inva￿abIÈ 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 (l￿nectiOns.
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. En￿l¢￿ent and Swport
Communlty E￿agement.. At Hav￿ Islamic Muslim Cwtre. we are dedicated to provide a dynamic and inclu51ve
Community Engagement PlatForm. Our comfflitment involves orEanizing regular seSs￿n$ 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 th￿r concerns. ide%. and s48èStions.
We recoenlze the dlverse perspecti¥es T￿thIn 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 d￿￿sSIng relevani topics. Our Mws ac￿51blI1ty at these 5es5ions
exemplifie5 our commitrnent to connectin8 the cornmunity with their rePr￿entatIVeS. 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 Se￿￿e5. 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.

Islam1cEdU￿tIWand 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 Cele￿￿tkn of Commwity and Charllr. Organiied with impeccable dedI￿tIon
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 ¥1￿1 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 ne￿Ork of 5UPPWt thot extend5 beyond our immediate
community and contributes to a broader spectrum ofcauses.
6. SpecS3l E¥ents and ReCO￿lI1•n5.
Ramadan- A PlnnKle of Splr51ual and Cofflmuimty Ewment: Ramadan hold5 a profound significance in our
¢aSÈndar as a mU￿1m 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. professio￿15. 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 W￿lt 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:
vo￿nIeer 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. Th￿ff 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 educa￿On 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 lo￿1 police,
rirè brigade. NHS, Hilltngdon Council, and the may￿5 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 Ma￿MiLed 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 InI￿atiVeS. 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 in￿luable 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 grati￿de 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 & Ar￿1¢$
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 Stateffl￿t 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 poI￿leS during the year.
Rlsk Management

tslamlcEducatlon and cultural￿defy
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 obl￿atronS.
Summary of main artivitie5 and achie¥em*nts 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 actNit￿5 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.
T￿￿teel. RÈsponslbllhles kn ielatlon tothe fn•nci•1st•tements
Law applicable to rharitie5 in England and Wales requi￿5 the Trustee5 to prepare finantsal statements
for each f*nancial 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 char￿ty will tontrnue in operat￿n
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
AC￿￿n14n￿s Report to the Trustees oflslamk Edu¢athn and Culwral SodEty
For Year*nd￿ 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 ind*ptndent examirtat￿n is fie*d￿.
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 oUratt￿￿oA.
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 k*pt 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 belI￿e 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 SI￿Uld 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 Activ￿5
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
83￿63
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 & destItu￿S
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
41￿69
913
7.837
26.828
2￿78
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 f￿￿ts
Totaifunds a5 at end of the year (not￿5)
2￿.108
I%4 1,475.SSO 1,678,621 I￿52￿17
The statement of flnanclal actiwties 5DclL￿es 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
283￿2
318.129
less: Current UabSltl*s Idtse Within fft ye¥}
Trade creditors & accrua15
Interest free loans
2.257
112WJ 2￿AlKI
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 olArC￿ntl
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. r￿t￿re & 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 Educ*lon and Cultt•ral Soc*7
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)
I87.5￿1)
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