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 bel*f 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 ar*d 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
promot*Jn 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 teach*va 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￿.
AthlȥerneThts and Operntlonal H*Nlghts
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 soc*ty.
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 strategKpartr*rshipwith 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￿ of1slam*leathi￿ 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 sti*8ents 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 eAper*n¢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 qualif*d kyofesswxwls. a balance beiween 5Wltual gUIda￿e and nètd
for 5pecialized care.
Member alpèrllamerf Consu*atlons= 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
polic*s 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 commitn*nt 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 bro*r 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¢triil*S. 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'gh*nlng 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 r*hifulty 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 r*ecessary 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 Soc*ty
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
Trns*es
The Trvstees vtho ser¥ed the Soriety during the per*Jd were..
Mr Dbaldur Rehman SitSdiqui
MrTah*YusufAwafi
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 charftatleobl*atkJns.
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
Sta*merti 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 receivab*s
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