2024-03-31-accounts

151amK Education and Culturnlsoaety Tft￿teeS Report Anan¢kl statements Forthe yearended 31 Marth 2024

Islarnic Eduatlon and C￿ra15p Tru51ees Reportand Finan¢iil Ststemen For the year ended 31 March 2024 Cont•)ts Charity inlormètion Trustees Annual Report Actountants, report Statement of Financial Activitie5 Balance Sheet Notes lo the financial staiervents 24 io li 12-13

Islamic Education and Cultural Society Charity Information

Trustees Zia Ur Rehman Hafiz Ishtiaq Chaudhry Mr Obaidur Rehman Siddiqui Mr Tahir Yusuf Awan Dr Sheikh Mahmood

Registered number 291986

Accountants The Zak Partnership Limited 20 Ashfield Road Leicester LE2 lLA

Bankers Barclays Bank Pie

Registered office Civic Hall 3 Pump Lane Hayes Middlesex UB3 3NB

1

[slar￿C Edutatlon and tsAturnl Sodety Twu5tees Report For the yèar ended 31 March 2024 The Tru51ee5 present th￿r repDrt tO8ether with the finanuol 5tstementsof IslaNMc Ed￿at￿n and Cultural soC￿tY for khe year ended 31 March 2024. Fund•mentsl Bellef The151amic Education and cu1bJ￿ SDciety i5¢munded in the prolourtd belf and practKe of ts￿m. a5 delineatEd by the Holy Quran and the Sunnah. Chjr Society is dedKated tololkJwui& uphol&inL aNI Promoti￿ rhe teaching5 of Islam as exemplified by the last and fN)al PropheL Ptophei Moharmnad (peace be upon him). Thi5 core belief form5 the foundation olall our activbties and iniliatNe5. BUK11￿ u5 ￿ our rnission to serye the communlty. MlsslDn siat•monf Th• missiort of ihe Islami¢ Educa￿ and Cul￿ra1 Sooetyfjtwo-fold.. Prornollon of the Relglon ol IsknL Wezre coffffjitttd to athtar￿Ing ard promotlnRihe undersrandin8 and practice of Islam in accordance wmth the teactrNngs of the Holy Qwan and the Sunnah ol Prophet Mohammad Ipeace be upon hinl. Our effcrt5 are directed toward5 creating a deew appretkntion and adheientÈ io Islamlcprknclples amL¥va Muslms znd lostering a betier U[￿￿￿$tanding of Islam amoneihe wider tommunitv. Advancement of Ethcatlon= Recognizin8 the importanceof knowledge. ourSo¢iely is de¢lKaied io the promotJn and advancemenl of eduration. We fvrus on aryènginÉ edLKètknnal ¢k4$5es for thiklren. Youth. and adults. emphasiiing the 51ud¥ and under5taThJinE olthe HD￿ Quron and the Sunnah. AdditioThally, ovr educational endeovor5 Extend ￿ ihE teachva of Arabk and other language5 pertinent to Islamk studies. Optrntlonal Phmosophy In alignment wilh our beliels and mi55ion. our Operat￿001 phd050phy is toengage. ed￿are. and empower our community. We sthve to creaie a harnionious and cohesive enwronment within the LondDn eorough of Hillingdon, 105ter11￿ CDmrnuriity coheSiDn and in￿rfa1th diaky. Our Society actively ￿rkS toward5 developinK £Dod ￿latIonS with both Mush"m and [￿-M￿S11m comM￿ltIes. the universal vahjes of peace. understanding. and mutual respe¢t ihat I￿arn advoca￿. AthlÈ¥erneThts and Operntlonal HNlghts Promotin8 lslamlc Piincwes & Eduotlon WeeklyTalk5. Consullatlons. Edu￿tton￿l Prov?￿ kn I￿10n80￿￿8 t¢)mmitment to fosterlng religlous en8a8ement wlthin the Muslim community. we organiie wel￿aT weekty Cons￿atIons, dis¢ussion groups. and educational programs. These Èvents are thoughrfu1￿ planfted to provide meanlrvdful support and services to our comrnunSty members. Feaiuringtalk5. workshops. and session5 delrwered by rel￿wned Kholars and trakned profes%ona15. WE ensure that our offerinBs are both w)fomiaiNe and relevant. We are dedicated to remindirtE and e¥)¢OUrnET#Z our community toathvely participate bn reliBiou5 aCtiviliES, providing a plarfom for continuous learning and spiritual growth. To extend gur reach ¢nsure kndusfvity. rnost of these events are broadcasted wa the a￿1￿> app m￿r. Maki￿ them accessbble to those who (annot attend in pwwn. Thls apwoach 3llow5 U5 to effectNety promoiè IslamK principles and education, nurturing Well￿nfOrMed and spirlrtsa1￿ engaged c(Mmmunity- Madr3sah Eduratlon-Cultlvatw¥ Krnwl•* Chanrt•r: Ourethbltshed Ma¢tra5ah5. operatin8 both on weèkdays and weokonds, offer acomprehenslye (wricu￿rn in aurfanlcand 151amK EducatiDn. This pro¥r3m 8oes

Islarnlc Eduation andCultur31 Suc￿ty Trustees Aeport For thè year ended 31 M(h 2024 beyond the tradirional impartlngof religious krwledge.. tt is metKulousty uafted to also Instlll good manners and ethical ¥alue5 in our5t￿Trts. OUT 6001 15 to preparethern not just a51eamers of151am but a5 practiciry Mv51irns who can effectNety contribuie to and thrive in a MultKUl￿ral socty. In parrnershlp wilh parents. mana8emenL and otherstakehoklets. ourde(ficated team work5 tlrekssW to dellver n exceptional educational experience. We plxe a prime locu5 on reaching children the fundafflenta15 01151am, encouraging them to apply these principles in their d"ly INes. Thts hrjltstlc approach ensures that our Sil￿ents grow into individuals who not onty possess a dèlp under5tsndin8 of thesr laiih but a150 ethknit exemplary charncter. enabling them to add 5vdnifKani ¥￿￿e to a th¥erse and M￿l￿￿1t￿￿ soclety. ProlessSonal De¥lDprnetht fDr Mowue Man•¢fftrt•nd Matha5ah: Owcommslment to excellence 15 foDled in continuous tra¢ning and de¥eknpment programs. where weembrnce advanced methodologles and collthirale with leadlng experts. In OTder to a(￿"eve ih"s. we activelywork al￿ arrange trainingwith professi￿￿1 ovganizatsons. Thi5 approach notonty elevates our msque and rnadrasah management but 3150 significant enhance5 0wc0mmut￿ty seryke cèpablitks. ensuringwe remain ai ihe forefr4)nt of effertvit and innovatNt practica l Dawah and Communltyothath Trnlnlry and Webinars.. In a strategKpartrrshipwith ooaniiatims as IEW wt have sptarheadtd cornprehen5Ne Dawah traning prograff￿. These sessions a￿ meliEulDu5￿ designed. featur￿& pradiEal role plays and ellertlve straiegles for engaong wlth non-MuslwAS and w0¥￿In8 robustsupport to new Muslims in their spiritual journey. Our training 15 a blend of lheOret￿al knowledge and praaical applKation. ensuring that o gmrnunity member5 are Wel￿￿1pped tDSha￿ thE eSSE￿e of15￿￿ with confthnce and CDrnpa55￿n. Slreet Dawah Inltlatlve: (kn regular Saturdaystreet Oawah InitlatNe mark5 a significant effort in communlty e￿ageMent. We focus on distribuiiry aur&is and fosterw￿ ¢thi¥wsatN)ns aboUt1￿arn￿ beliefs with the publlc. These evEnts have been rnEt with positNe feedback from the cornmunity. reflecting our comrnitrnent to open dlalogue and the Sha￿ of1slamleathi￿ in a respecilul and a¢¢essitde martner. Mus4ue Open Day: Our M05que Open Day5 are a testafftht to our dedication to losterinE understanding and openne55 Wlthin the wider cornmunity. These s￿SSfUl evenis provide deep insights into Islamic teachings and Pfattices, accompanled by the dis1r1buth￿ ol free &teraiLwe. Thrimh these open days. we aim to brid8e gaps. enhance knowledge. and encourage communityenKaKementand muiual understa1￿1￿. Interfalth Collaboraikth. ComM￿lty Co1$ ￿￿111￿¥dOn Interfobth NEtwork: Our actNe partiCiP3tion and IEader5hip within the HllinBdon Interfaith Nets40rk exernplify our commitment to community cohesion and interfaith harniony. Dy engaging in interfalth meetirvds and collaboraifve proletts. we not only ertvich ourowm WMIerstand￿£ but also£Mtribute to a mole tohtsive and respectful comrnunlty envyonment. celebfating rdreious diversity and common values. 5thool Engrfement & Vlslts Prny•m.' Qur 5th001 Engagement Program plays a pl¥¢tal role In educatln8 the younBer Eenerotion Irorn dNersecornrnunitie5. We re£￿arlY h05tschool vi51tS to our center, offerin8 comprehEnswe ed￿￿tIonal tour5. interathe Q&A 5e55iDftS ￿th Imams. and engaging artivilies de5￿fied for students. These visits provide invaluable oppjrtunities for sti8ents to gain firsthand in5ight5 into Islamic culture and practices. 105teri￿ a sense ¢f understanding and respett anwng ihe youth. WednÈsd•y Coffv M(*Thlws: A weknmingevent open to eVery￿e butspeual focus i% lorthe EldEth, lonely. or homeless, offering a cozy environment for community over coffee and snacks. Our vision is to create space that transcends soclal baniers and embrxes divetyty. Wewelcome Individua￿ from varioLJS backgrounds, faiths, and life 51tuation5 Wlth the aim of combating ￿￿￿￿neSS 3nd buildi￿ a 5en5e of belonging. At o

Islamk Édutathyn and Cul￿￿1 SoclÈty Trustees Report For the year ended 31 Marth 2024 Wednesday Coffee MorninE5, we celebratethe uruqve stories and eApern¢es ea¢h person brlrygs. ueating an envlrorbmerst of slmng cornm￿1ty connections. Through these EaiherinEs. we strive to cre•te a harMon￿S eAvironmentwhefe everyone fee15 valued and connected. f05tering a community Spirit that nurlure5 indusivity and solidarbty. 4. Communlty 5eryk•s. Ewement and ppNi Cornrnunlty Engagement: At Hayeslslamir Mu5%mCentr& wearededir3tEd tD pravide •dynamit and Int￿51¥e Community Engagement Platform. Our comm•tment Tholves organizing rel￿8r stSSiOnS Lwery ihiee months, invitin8 both our mtmbtrs and tht broadercon¥nunitylO PartiC4Ute. These sesslons are designed as a collaboiaiwe space where everyone can freelyvoKe their concem5. hleas. and sugges￿n5. We recDgniie the diverse PEfSPPttNes ￿thin (ommunityand siri¥e to ensure that each voice is heard ènd valutd. Ourttam. including the office bearers. approaches these ¢liscuSs￿￿5 with the utm051 respect and consideraiion. We are commltted io not only listening but also actNely reswnrfir¢ and integrating tht5 valuable feedback into ouract)n5 and deci5ion.rnakinE proce55es. Our goal 15 to continuously5trengthen our comrywnity ties ènd enha￿e our co1knr￿ experience through meanlnBfvI engagement and prolctive slIPI￿. Imam Cun5ultalion5: ChJr centeroffev5 rE￿arand ￿￿tEnt Imam cry4ul¢a￿Ofts. pro¥klrt support. yAdance. and an Islarnfjc per$￿et￿e to our gr￿n£ community. Our Imarn5 are well-versed ￿ Islamlc Shariah and equipped to offer advlte on a wide rènEt of issues. They aLso yMde basK counselinK and moral support for indivlduals dealing wth depression. anxiety. and other mental health c(xKern5. FOrff￿re complex ISSUES. we ensure thai Individuals are referred to qualifd kyofesswxwls. a balance beiween 5Wltual gUIda￿e and nètd for 5pecialized care. Member alpèrllamerf Consuatlons= WÈ are proud to hosi regularc0nsu1tat￿n sesslonswith OUT respected local Member of Padiarnent. These sessions offer Ouf community members a valuable opportunity to eryage dliecilv wih rheir MP. addressing concerns and discussi￿ rdevanl tOPiC5. Our MP'S acce55ibility at these Se55￿n5 eXe￿lfie5 our comrnitrnenl to conneclinE the cornmunity wrth thew representati￿. ensurin8 thelr ¥olces are heard at the highest tevels of government. Lo¢al Coundl¢r Refents.. In mattefscon¢ernin8 local community Issues. our tenter provxles BuidaKe and facilitate5 referra15 to ￿7 (￿jn£•I0rS. We understand the imFortanre of eTrfa8in8 with localgovemance and rnpower vur cornm￿lty members io apwoaih thwr courKrfors lor elfetti¥e resolutlon oflocal maner5. Thi5 service underscores our dedication tD ac1v￿¥ 5UPPOrtinE ourC0￿unity•Tr na¥wIat￿l and influencln8 local polics and detb￿0ThS. Prfson Outrèach: Our Prison Outrexh proErnm ty è comerstty)e of our community services. irwolving regular vls11s to local prisons by our de¢licated sthff and Imams. These visits are ￿re than just a check-in- tw are a lifelinet providing Inmates wilh essential educaiional materials and splwitual guidance. This initiative reflects our commitment to swyortinB the holi5tK weu-btire of indNidvals in all community secwrs offerinE • bei¢on of hope and a path to p¢&tNe thange for those in the prison system. Bereavement SupporL. In tirThES of loss and grief. our Bertavemen15upwrt servke s￿ndS as • pillar of comfort and a551stance. We ofler compasyona* guidance and SLVPOrt to bereaved families, working c105elywith kncal fLmeral sEr¥ices. Our aim 15 to ease the burden of gr6È1. wo¥idin8 a SLLPPOrtweand understanding environment where familles can find 501ace znd Strength. This 5ervKe undErscores tommitment to beinE there lor our tvmmunity meffjbers in iheir most dHllenRihE moments. 5. Charlty and F￿&1

tslamK Edutathyn and Cultural Sodety Tiustees Report Forthe year ended 31 March 2024 Mina 8azaafl8rK4.Brar E¥ent-A Celtbrnthn olCammLmhy and (harlty. th8aAiied with rfnpeccabbE dedicaliL by our lemale Man3gementTeamVobJnleers. the Mina BazaarlBiic4.8rac event is a vthrant Communitv gaihering thèt showcases the splrit of Élw1￿ and sust•nability. Ths event brirys tO8eiher a delightful array Df hornemade foods, incbJding cake¥ 5nack5. and 5avories. alcwide a 5electiDn of ¥ently USEd household liems donaied by tommunlty members. The atmosphere is one ofwamith and communal sharing, where every purchase cont￿buteS to charitsble causes. The su¢¢ess of iheseÈvents is a dwett rellettion ofihe extraorthnary commitnnt and leadership 5kl15 of our sisteis. Theirefforts not onty create a wtlcDrnin8 spxe lor community Interartlon but also svgnifirantly contiibute to our charitable objectNes. We deeplyappreciate and recognize the vital ro￿ our sister5 play in strengthenin tarnmunity bonds and diivwe ourphilaftihrop￿ m￿S1On. Iheir contributkJn5 are not jU5tvaluable: they are Inspirational. Charitabl• Platform •nd Fundra1￿￿1. Our ¢rganizatthi offers a dedicated platform for fundraisin& 5UPPOrting v3rSws registered and thoroughly vetied charities every month. This inibative 15 guided by a r¥orDUS vettlng Pr[￿esS. ensurkng that each charity allgns with our core ftw5sion and value5. By provithng this platfom, we aim to mpllfy the irnpact of charitable tffDrts. fostttin£ a fftetwo￿ ol supportth•t extends beytsid our Immedtsate community and contyibutes to a bror spettrnm of cau5e5. Special Events aThJ Reco￿14￿￿￿$. Ramadan-A Wmacle ofsplrltual and Commui¥ty f Ramètsn hDld5a profuund slgnlficance in our calendar as a mU￿1m arKan11ati￿ and we dedtste OLtrselve5 to makwva Ihis hoty Th)nth an exceptional eXperIe￿e lor our cornmunity. Our efforts culrrynate a vibrant aryèy ol a¢triilS. iKlu(NnE insplratlonal t•lks. oducational senwnars. and engaglnÉ compeiitions. all within an inclusive and wekorning environment. A hiihliBht of our Rarnadon artivitie5 is the daily iftar¥athEriw where host ¢wer4CQ Individuals. offering a feast of fruits. ssorted drlnks, snacks. a hot meal. and tea or coffee. These iftarevents are we thènjust a tommurtal meal,. they are a plarforrn forspiritual nourishment and corTmunity bondinL featwlng enh'ghnlng talks and seminars that foster a sense of unity and growth. ThroUg1￿t Ramadan. ovrlocu5 15 ijn crEatin8 a siipportive. etvdaglng atinL15phefE that caiers to Sts￿ents. professionals. and the wider commuThty. making eath iftar a mtmtsrablt experience of deliciou5 food and ￿￿anin￿(VI corwersatiDn. TINS month s always eazerly ènti¢ipated. marked by WEalth ol religious actfvities and strory ¢ommuruty Participat￿n. encap5ulatir¥ the spirit of Ramadan. 7. Voluntqer In¥olv•rnqnt: Volunteer Engagement: The heart of our orEanizaiion beats stron&y because Df our volunteers, whosÈ dEditatlon and hard work are vital in delNerin8 and supportiwd our array of services. We fecognize and celebrate Dur Dlunteers as lundamental pillaf5 of our Orpnilat￿. Ihelr diverse skill%. enthusiasrt andcommltmeni not only enrich our programs buialso empower ourcommunity. Thelr coniributions are invaluable, and we continually 5trNe to provide aTh environrnent where their talents Ib)urish and their efforts are rhifulty acknowledged. 8. Edu¢¥llonal 5ernlnx% ColaboTrU0Tr5 SemlnaTh onTEen4e Upw￿1￿# and Montal Health= Add￿SSIng ihe complexities ofteenage upbringing and mental health. we collaborate with local authorities to conducl edueatbonal Semffia￿ on these criiical social issues. These semln3ry provlde a platlorm lor prolessional education and practical advi￿, aimed at equippln6 parent5, educator5, and teenager5 the￿elVeS Wtth the knowW8e and iaols recessary to navigate these challenges. Through these sesslorts. we foster a community Ehat is rnre informed. ernpathét￿. and capable ol supportirig its youn8erfflembets in thelr jtyxney towa￿$ •d￿￿￿¢d mental well-bwng. ColLiboratlon wlth local Authortiies: We prioriknze building brid¥e5 With lool authorities. undersiandlng the

Islarnlc Educa￿0￿ and CultuAI SDdÈty Truslees Aeport For the yearended 31 Marth IOZ4 impDrtance of these partnEf51wps in enhantinkourcommunity services. Our collabotsti¢)ns with the ltstal polite, flre brlgade. NHS. Hillingdon Councll. and the mayorfs offKe are Iniegral to our apwoach. Through woaclive entagemenl. joinl InfjliatNes, reÉularcornm￿1t4iItin. ènd muiual leedback. we not only imwove our servlce delivery but also advocate effectively for ourcomrnunr(y's needs. These relat￿shIpS are vital in ensuring a coheswe, 5afE, and WÈII-SUPPDrt￿ t(ffimunity ÈnviTonrnent. Sports and Re¢reatlon Youth sports Actlvitles: Collaboratlons with ihe Erwand tiicket Board. Football League. and LondonTennis A550Clation to pro¥ide training sessions foryouth and adults. enhanang physltal fitness and corrynunity en£a£ement. Regular football ¢oa¢hinR Is provlded lor 8-11 years l2-15ye3rs old at Botwell leisure Centre. HayE5 by Tralned FA Cooche5. Flnanclal Revlew Flnanclal Mana8emEntand StabiKty:ThESacietyha5 mainLiinEd a str￿￿ fthanc•31 posbthn through prudeni managemerbt and effectNe fundraising strategies. Our iran5parent finarKial practices ensure that every CODtribution is mJxirrAzed towards xtrMe¥inKo¥r obiettives. To have detaikd Infoimaiion, please iefer back to our fin3nual 5taternent5. Future Outlook aryl Pla StrateRlcGoals and U￿0M1n1 Initlatvns: Looking forward, we to expand our edurational proBrom5, wi¢rea5e Interfaith and community activits"e5. and enhante our Dawah effort5. thr stTrleBiC goa15 are alp&ned with our mlssion to foster a more prolourtd UN1ery1￿dl￿ and practyce ollslamwhle promoilnt educatI¢￿al and socletal development. (￿lenge$ and Lean4ng OvErcomlni Ob5tsdE5: Thi5 yearlbB5 been marked bya 5erie5 Df unpreredEnW challEn8es-the escalatlng cost uf Ilvin8. unernployrnent. financi￿ uncertainties. Innat￿￿. As a community organiz3tiory we￿e embraced the responsibility Ig adaptto tt￿se evoknn8 need5. re¢oeniiine the hardships faced by rnany IA oui communlty. Our approach has been one olernpathy and siipporu strNing to &uid? and assist our members through thE5e turbulent time5. periDd ha5 lauBhi u5 the irnPDrtancE of bdn8 flexible. inclusive. open. transparent. and innovatNe. These lessons have been invaluat4e in refiniryg our seryites and ensuring thatwe continue to respond effeC￿e1¥ io the needs ol ourcommunity. wfth a deepened ￿derstanding and renewed commitmeTht. Acknowledzments Expre551nK GratI￿de. We wish to e¥pre55 ow wolound Evatiiude t0ourvol￿te￿r$, thnDrs. ctsrrwntsnity members and wider community. whose steadf35t Support and dedKaiiOTh have been backbone ol our 5UCte5S. Their commitment èNI Eeneroslty have rLOt only fvded our Ir￿lIa%r￿es bui also strengihened the very fabric of Ouf community. The impau of their contribut*Jns cannot be overstated- t￿¥ are indeed the cornerstone of all our achievements. ThEIr￿￿a¥erin6 Spirit irtspires us dady and rnninds us ofthe powerful Impact ofcomw% together for a common tause.

tslamkEducallon and Culwnl Socty Tw1th5 Rewt Forthe yearwded 31 Marth 2024 Conslitutlon The 151amic Educatlon and Cultural Societyin5tituted underthe constr(ution and was re8i5teFed with the Chatity Commissi¢)n on 12 June 1985. its registered charity nurnberis 291986. Oblectfves, MIssSon Statemen¢ Akn5 &Ar¢rAiES The oblects ol the 5oclety ¥e". al to promote and ath+an￿ Rehgion of Islarn bl to promote artd advance eduatknn Trnses The Trvstees vtho ser¥ed the Soriety during the perJd were.. Mr Dbaldur Rehman SitSdiqui MrTahYusufAwafi Drsheikh MahmDod Zia Ur Rehman lappointed 29 Jan 20231 Hafiz Ishkiaq Chauthry lappoknled 2Y Jan 20231 A(count5n8poI The Flnancia15taternents have been wepared in accordènrewith the Charities Aci 2011 and wlth the Financial Reporling Standard lorsmaler Entit￿5 IFRSSEI ellectr¥t 2015 adDPted tts meet the Aeeds of un￿C0¥porated or¥aniz#tign5. as modif￿d by statement of Rec)mmended PractKe IDr Accountin¢ and Reporting issued by the Chawity COmTh55￿￿ for Erf￿Trd andwales. elleciNe J•rtuJry 2015 (The SORP 20151. under the historical c05t ￿￿ventI)n and accounti￿ polic￿5 Set Dut in ￿leS to the financial staternents. There have been no chanKes to the accounting pJbue5 du￿￿theye1l. Rlsk ManaDmfrt The Trustets have txamintd the mèjor straiegic. Pminess W operational risks which the society faces and confirm that the system5 have been established ID enawe rryutsr reports io be produced so that the necessary step5 can be taken to le5Stn these ri%ks. The 50riety ha5 3de4vate reservesto fu￿11 Its charftatleoblatkJns. summary ot main a(ilvitie5and achitvtrnthtsdurirfthe y Post covid. we have returned back io some rNYmahty. thouBh we hove had to re*nft)rce the messa8e reEarding take up ofvaccines and if people have symptoms. then they shoukl not ￿￿%111￿￿Our premises. Our Madrasah ¢la55es resiarted Irom sept 20ZI.

lslamlt Educat5on and Culturnlsoclety Trustees Report For the year ended 31 March 2024 We welrurned Rarnadhan 2022 back tD normal and we were able to restart the iftar mèals as previous year5 which brought the ¢ommurtity back togeiher post Covid. Food parcels toth05e in need was one of the main prioritie5. During the 2023-23 year, we were able to engage Yovth activities coordino¢or who wa5 able to run various aClivitie5 such a5 Football. tennF5. MMA and other tndoor and ouidoDr for Ouf Youth. This was one of the highli￿t$ of the year a5 Ihis enabled more youth to get involved wth the Society. The financial effects ol COVIO have still been tough on the orKanisation, our main priority rèmains to return the loan5 takEn lor the PUTchaseof the Angel Pub, so ihat we are debt free. The Angel planning ISSUES Still continue a5 there have been delay5 due to COWD. Trust•es' Responsibiliiies in relation to the financialstatements law applicable to charit125 in England and Wales re41uire5 the Trustees to prepare financial statemenis for each fina￿131 year. Under that law the Trustees have elected to prepare the financial statement5 in accordance with United Kingdom Generally Accepted Accounting Practice Iunited Kingdom Accounting Siandard5 and applicable13wI. The financial 51atements are requir￿ by lawto Ewe a irue and fair view uf the stale of affairs of the charity and ol the Surplus or delioi of the charity for that period. In preparing these linancial staternents. the Trusteesare required tts: select suiiable accounting policies and then apply them con5tstently - make jvdgernents and estimates thai are reasonable and prudenl prepare financial 51atements on Étsingconttrn basis unless it is inappropriate to presumè thai the charity wll continue in operation The TrvsteÈs are responsible foi keeping properaccountin& record5 which disdose wsih reasonable accuracy al 3ny tirne the linancial position of ihe charity and which enable thern to ensure that the rinancial sratements comply with the Charities Aci 1993. The Tru5tee5 are also responsible for sale6uarding the 35svt5 of the charity and hencefor taknn8 reasonablo steps lor the prevenEicn and detection of fraud and other irregularities. Signed on behallof Trusiees MrTahir Yu5uf Awan Trustee Date".

1slaml£ Educali¢mand Cultyral SodÈty A£countènt's Report to theTru5tee5 of151aThk Edu£ion aml Cylbual s￿41 For the year ended 31 Marth 2024 Respealve Responsibllitle5 of Trustee5 The Charivs Trustees are responsible forihe preparatim of a((ounis. The Charity'sTru5tee5 consider that an audit 15 nol required forihis year lurHler 144121 Df the Charities Act 2011 (the 2011 Art) nd that an independ2nl examinaliun 15 I￿lded. It is oui responsibilltyto: examlne the accounts under section 145 of the 2011 £t - to follow the pr(ttdures laid down in the General DireCtK￿&IYeTh by the Charity Cvmrnission und Sertion 14515llbl of the 2011 Act- and - io state whether particular matters have (ome io our asls of Aidependent ExamlneesSla¢erntrt Ourexaminotion was rarried out ￿ accordancewith thE General Dirert￿ns gr￿n by the ChaTitie5 Commission. An ExaminatiDn in¢hJde5 a f•4iewof the accouniing recLvds kept by ihe Chariry and compaFison of the xcounts presented with itrwe ￿cords. It also includes consideration of any unusual iiem5 or disdosure5 in the accounts. and seeking explanatKJn5 from you a51rustPES ¢uncL¥nlng any such matters. The procedures undertaken do not provide al the evidence that would be requred in an audit, and wnsequently we do not express an oplnKJn on ihe view8iven by these accounts, ar￿ thE report is limited to the maitefs set oul IA the statenwt beknw. IndependÈnt Emamknerfsstatement In conrtettion wlth oureMamina￿fi. no maiterhas come io our3t￿ni1)n. whlch gives v5 reasonable causelo bEliEvethèt in any materi•l respett the requirements.. lal to keep 3ccouniing records in a(CDrdance with seCt￿n 130 of the 2011 Att- and Ibl la prepareaccounts which accord with the ￿cOUntIng records and complywith th* accounting requirements ol the 2011 Att have T￿1 been meL' or 12}- towhich, in our oplnion. atlentw shoukl be drawn Inorder to enabk a proppr understanding of the account5 to be reachuL The Zak Partnershlp Umited 20Ashfield Aoad Leicester LEZ Iknl re..

2024 FL¥ed Unre5trirted ReStr￿d Assets Funds Funds 24 2023 Islamlr Educètlonand Culkuralsoclety Stamerti of RnandalArti¥iiles Forthe year ended 31 Matth 2024 Total Funds Totsl Funds Donation5 andcollertions Madrassa tee Grants Otherincome Totsl Incorneresour 279.634 81.875 IIS.24 404.876 81.875 412.112 57,727 2,415 104,768 5TIJ122 80.498 442,007 80,498 S67.249 125242 l¢esuurres Expended Wa8e5 and salaries ￿nd￿￿ng Pe￿lOn Light and heat Rent. ratesand waterchar4e5 Seturity expen5e5 Cleaning & reTu5e managemeni Rep3ir & maintenance/minoradditi¢)n ststionery. printingandpostage TelttonMnunlCa￿Th Cultural expense5 Donation to other tharilles & des Travel Consultancv Other le8al expenses Miscmadrdssa Expensts. iw)&set Bank charge5 ExaminErfee Oeweciation Advertising and Ma￿11[ni Accountancy tees Fund raising expen5e5 Consumawes. IT and otherexpenses 194.833 35.631 56.939 Ig,156 2262 7399 855 194,833 35,631 56.939 19.156 2.262 7.399 855 147.108 11210 21.993 31.630 4,678 11,496 1,951 965 47,790 140,493 6.706 12,669 45.950 26.726 3511 2.4Tr) 9.670 45,950 132.251 3.567 105,525 56 9.670 2.985 5,143 5.143 3L395 31J95 162 37.725 -200 130 32 73Z 3.33Y 732 3.339 3.420 Totsl rE50urthseMpènded 418yJ 115.613 31395 sss￿51 491215 Net kn¢omln8resource51orthey 23.464 19.619 1313951 11.691 85W6 Totsl FWMI ai startoltheye ZIJOJ08 1%4 IA75SSII 1,6M621 ¥SgU15 Transfer5 betwetn fvnds TotslfuTh15asat enddtheyearlnot+¥ 223,5n 22,592 1.4144.155 I.6￿.319 1.67&621 The statement olffinancial activities indudtsall Éainand losses LkJriDg theyear. Prioryear f*ures are reclassifRd where relevanL io

Islami¢ Edur•iloD and Cufiwal Sodety Balance Sheet •$ it 31 March 2024 1014 X+Z3 Fi¥Ed A55ets 1.444,153 L475.54B Current Assets 8ank and cath Oiher receivabs 21S.141 316.IZ9 265.141 31&129 les5: Curvent iiibilbtles Idts¥ withln year> Trade crediiors & accrua15 Interesi flee loarts PAYEINIC pen￿on 1.250 15.3iKI 2,017 407 18,975 2.257 112,8 115.057 Net Current Assets 246.166 203.072 Le55.' Lone teim liabllitles Idue wiihin mort tlw a ye} Interest free Net A55ets 1.690,319 L678.620 Arcymulated Ful￿. Unrestricted funds Restr￿ted Fund5 Fixed asset Imds 223,572 22592 1.444.155 2W,108 L475.SI8 Yotsl Fund5 1,690,319 1.678.620 Mr TaNr Yu5uI Awan Tiustee Date li

151omlc EducattDn and Cultwal Sotkty Note5 to the Flnanclal 5tatemen15 For the year ended 31 Marth 2024 L ACCOUNTING POUOES èasts of AttOUhtlnE The ￿nanCIal Statements have bEeA p￿Pared ￿(￿dance with the Chalities Act 2011 and wth the Financial Reporting SI￿dard lor SrnallerEThlilits IFRSSEI effettrwe 2015 adopied io meet ihe need5 of unincorporated organlsat￿s. as modified by Statement of RecommeThded Practire forArcountinK and Reporiing issued by ihe Charity Commi5sioner5 for En￿and aryj Wale5. efferbvejanuary Z015 (The SORP 20151. under tht hlsiorkal cost c0rwent￿n and accounting poliries set out below. Flxed Assets All fixed assets are Iniiiallyrecorded at C05L DeF￿￿11aTr Depreciation is calculated 50 35 Qowriteoll the c05t of an a55ets, le55 itsettlmated residual valuE over the Lselul economic lrfe of that asset asfolknw5'. FreehDld land and builtfin4 Lease improvements Furniture, fixture & equipment 2X srraqht kne IO% sI￿ght line 25% strayht line Fl¥edAssets Total At l Apdl 2013 134 1.569.733 149.930 1.817,797 dit?n5 At 31 March 2024 1569,733 149.930 1.817.797 DÈpreclatlon At l April 2023 Charge for the yeai At 31 March 2014 98.134 94.185 31.395 125.579 149.930 342.249 3L395 373.644 149.930 Net Bouk Value At 31 Much X124 1444.153 1.444.153 At 31 March J)23 IA75.548 1.475.S48

151amk Educitiun and Cuttural Socl•ty Notes to the Flnanct•l Statements fvjr the year ended 31 March 2024 2014 20 terertfrEt Io Openine balance Loans retEived ￿rin8 the par Loans paid back or settled a5donaliDns during the yw C105ing balance 112.W) 21X.3CIJ 197,51MJl 15.300 187,50)> 112.BLbJ Analysh oFNetAssets by F￿)￿ Totsl Flxed Assets currentA￿ts Current ￿abIlitieS Lgn8 term liabillb.es 1.444. 1.444.154 265.140 118,9751 242.548 IW9751 2U92 223.573 22.592 1.444.154 1.690.319 Movementln fund5 balarte Unrestricted fund5 Restricted Funds Fixed assets 2fy).108 44IW7 125,241 1418.5431 1105.6131 131.3951 15555511 223.573 22.S92 1,444,154 1,690.319 1.475.550 1,678.622 567,249 & No trustee5 have been 8pM1 any remuwwatwn or benefit and no PErsonal expenses have been reimbursed to them. 13