IslamK EdatIOn and CukurèlSDciety Trustee5 Rewrt and nancial Statements Fwthe Year Ended 31 Mafth 21ns
lslamlc Edu¢ailon and Cultuwal So£Jety Twstees Reportand Ananclal Stalements For the yearended 31 Marth 2015 Cont*nts Charity Information TfUStee5 Annual Report Accountants. Report ststernent of Financi31 Activities Balance 5heel Noies to the F5nancial Statements io 11-12
151amlc Edutatlon and Cultural Sod Charfty Infomadon Trustees Zia Ur REhman Hafii Ishtiaq Chaudhry Mr ObaidurRehman 51ddlqui Mr Tahlr Yu5uFAwan Dr Sheikh Mahrnwd Reilstered numb 291986 Accountants The Zak Partnenhip Lirnited 20 Ashfiold Iload Leicpster LE2 ILA Bankers Bardays Bonk Pk Re8tstered offlce CNi¢ Hall 3 Pump lane Hayes Middesex UB3 3NB
151amlc Educatlon and Cylturnlsockn Trustee5 Report Forthe arnded 31 Marthzo The Tnjstees present their report tether wbth thefinantialstèttsmentsof Islamic Education and Cvltural lety forthe year ended 31 Mèrch 2025. FuThlam•ntal BelEf Thelslamic Education and Cultural knety i58rounded in ihe profound belief and pratlice of Islam, as delineated by the Holy Quran and ihe 5winah. Our5ociety 15 dedtcated tofollowing. upholdinL and promoiini theteachin85 ofIarn a5 exemplified bythe last ènd final ProFthet. Prophet Mohamrnad (peace be upon him). This core bellel form5 the loundation of all lf activities and initiativ4 gUKIl u5 in our mi55ion to 5eNe the u¥i)fflunity. Mlsslon StatQlTient The151amlc Education and clur31 Society¥ rni551on remaSns ècornerrtone of our focu5Ed un t%w kev areas: Pr(wnoUon of the RelIon of151Jrn: We are dedicated to a(tvènting the under513ndin8 and wartice r)f Islam, In harrnony with the teachings ol the Holy Quran and the Sunnah of Prophet Mohnrnad IpeaEe be upon him). Our Kual 15 to deepen the appreciaiion of Islarnic principles within the Muslim community T*thile a150 prnmotin8 better under5tanthngof our failh amonK the wider pUtL P41vzncement of Ethjcatlon: Reco8ni5in8 the imporrance of knowledge. our Soclety Is committed to educatKJAal pro8re5s. We or8an15e educational pru8r3rn5 for all age group5 children. youth. and adults wilh a strong emphasi5 on the Hoty Quran and the5unnah. Our educational offerings a150 include the In51ruttion of Arabic and other lanBU4e5 relevant to151arnK sturf•. eratlonal Phlloso Ouroperationèl phllosophy is to engage. elIate. and emp(V0r comrn11lv. We strive to eate harmonlou5 and coheslveen¥ironment within the London Boroh of HillinÉdon. f05tering communr(y cohesion and interfaith dlalogue. Ow5oclety attNely WLvks to build ptIvE relatiDn5htps with both Muslim and non- Mv51irn commlties. reflettinK the universal vlues of pexe. understanilin& and mutual respprt thzt151arn promotes. Athlevernents andoperntignIIJhIWts Cultlvatln 151arnlc Prfn¢l les and Eduodun WeeklyTalks. Consultatlon4 and To lostv oryoinl rdigious uygemefit. WÈ hokl regular weekly consultations, discv55ion group5, and educatirmal prograrns. These events offer valuablè support and strvites tg ourcommunity. featuring talks al 5ession5 led peCted Schola and irnined Pfofessionals. We artively enciwa6e our CLMunity to participate in rel85 actMtie5, crea¢ln8 a space forc0ntinJS learning and splritual enrfchment. To ensure actessibility, marry of our ents are streamed via the Mixli audlo app. reachlng thosewho cannotlobn In ptrson. Madrasah Educatlon.. Our tstablished Madrasahs, with both weekday and weekend sE55ion5. provide a thorough curriculum in Quranit and Islamic edLTrtion. Bwnd reli4ious knowledge, the Course 15 de5¥nEd to instil good rnanners and ethical values in tsur students. Our goal is to prepare them to be prxtKln8 Muslins who can coniribuie positivety to our multicultural sotiÈty. We work closely with parents and stakeholders to delivu an exceptlLMal experience, ensuring our Udents noi I)n under51and their faith a150 exemplify exernary charncter.
Islamlc Educauon and CulturalSD(kty Tru5tee5 Aeport Forthe yearended 31 Mar¢h 2025 Professlor¥al Development: (r £ornrrMtment to wdlence 15 strwhened throuKh continuou5 proFe551onal development. We or8ani5e trainini with leadin8 expert5 and professional organisation5 to ernbrare advanced methodolo£ies. This apprDath not only elevate5 our mD5que and madra5ah fflana&èm but 3150 improves our cornrnunitv 5ervicecapalNlilies, keepini us at the forefront of effeciive prattice. Outreach and Commun ement Trnlnlni and Wèbknar5: In collaboration ¥rith OrganisatnS like IEW we have led cornprehensr¥e Dawah iralning pro8fams. These sesslon5 include practical rOlplay5 and 5tratwe5 for eThiaKlng with non-Mu51irns and 5¥PPOrtln8 new Muslims on their spiritual path. The traini provide5 comrnunsty rnember5 Wlth the c(Mifidence to share the e55ence of tslam with cwassion. We are also especiallyfocu5inB on Dawah artNilies and provid1 rnore 5ervlces io new rwertS to hdp them starttheir journey with en8aKiThg SUPPOrt. We are also startin Monthly Get-tO8ether for new re¥ert5 to provtde them wth a space to come to8ether fur friendly di5CU551Dn, tD discuss their15sues with an expert, and io hwe a cornfortae environment to enjoy tea. coffee, tlrinks. ènd snacks. streot Dawah Inldatlve: Our regUr sunday Strètt Oawah InittNe i5 asignrficant eFFort In cornrnunity enKa8ement. We distribut Qurans and engagè the pUl1t in thstUSSiDll5 aboul Islamic betiefs. These efforts have received posltNe feedback from the commlIty. d•monstrntry our tornmitment to open dialogue. Mosque Open Days: Our successful Mow Open Oays are a testament to ourdedKaiion to fosttring understanding. These events offer insiBht5 Inio Islamic ieachines and practices, accompanied by the distfibution offreE literaiure. ThrouBh these opw days. wealm to breLapS and encourage community enBa8ement and mutual under5tand4ng. HllllnBdon Interfalth CommuDTtr. Our attive Inwfvement in the Hillinx(IDn Interfaith Comrnunity highli8ht5 0 cornrnltment to communiry cohe51on and Interfaith hamw. 8y partlcipatwiK in meeting5 and collaborative prolects, we Contrite to a rn0 re5pectlul communlty envlronment that celebrntes religious dNer5ity ond shared value5. School Enia8ement and Vlslts: Our FoKram plays a vitèl role in edalinE and prOdIng awarene55 to the v0ungergenerati frorn divttse tofflrnunitie5. We regularly h05t school Vbsits, olfering comprehen51ve educational and awareness ttyJrs. interattwe Q&A sesslons ryth our lrnams. and engaKin8 aEtNities. These visirs provlde Stud1$ with firsthand Inslehts Into 14an cultur& foster1 undetstandin8 and respect arnDni the yauth. WtdnesdayCuffe4 Mornlnls: We are to restart this telwminB weaty tstwrt focusln8 on wovldln8 rozy VIrDnmet for the elderly• londy. and htxnde55. Qur am 15 to ueate a space t1 tran5cend5 50cial barrier5 and welcDrnes individuats frorn all barkground5. faith5. and life 51tuJtlon5. We strive to combat lonellne55 and build a Sense of belonBini. celebrating the unique stories eath person brings. Cornmunlty EnKaymen¢ Platrorrn.. We kYov5de a dWffik and inclUse plarfwrn forc0mmlty enea8emenL W• h05t regular se55ions where mernbers C3n fredy voice their idea5 and concvps. Our team Valu every pèrspe(tiv* and activety Wurks to hntegratetTrNs feedback into ourdecrsiDn.making FKoce5S,
Islamlc Edurawon and Culturalsoclety TTUStes Rtport Forth• yeaf Ènded31 Marth 1025 Imam Consult•Uon5: Ourcentre olfers con%5tent Imam ConslatIon PthTNn8 euidènce iThd an151am perSPECtNeto our communliy. Our Imams ale welknedin ts13rnKfflatters andoffer advite on a wde rangeof issues, Inrluding basic counsellini and rnoral support for those wth depre55ion, anxiety, and othEr mental health concems. For complex issues. we refer indbwduals to Qualifd profè5sionab. balanc syritual guidance with 5peclaliied care. Consultatlons wlth Parflameni and Ctyj1. Wè proudy h05t fryular sessth5 With our lucol Member of Padiament. allowing cornrnunity fflernb2r5 to lre¢¢ th thelr presentatIve on relevant tOPiE5. We a150 facilrtaie refeffa15 to loral counclllors for c(¥Trmunityrfelated i55UE5. empowerlni our community to influence l(Kal polities. Prt50n Outrea¢h.' Our Prison Outreach F>r0M is a kffjt part olour servK4 involv wular vi51ts to local prisons. Our staff and Imaffl5 provideinmale5 wilh essential eduutional materia15 and Spiritual guidance, offerifi8 a bE?con of hope ènd a path to positive thange. ea¥ement Support: In time5 011055. oursewe p1tr4ides tomfort and a55i5tance to bereaved families, working closelywlth IDtal funeral 5ervKe5. Our£oal is to ee ihe burden of grief and provide a supportS¥e emiironrnent. 5tandln8 by our community their nb)st £haKenEi rmments. ChaTI •nd Fun Charlty Fogd st31518rfc-a-Brac Event: Organised twce a year byourdethcated female maDarnent ieam volunteers, this event 15 a vibrant cdebratwjn of comnwnity and charity. Itfeature5 hornemade food5 and Beiit used hokasehold kems. with every purrhase contribuing io tharItab causes. The suttess ofthe5e events reflects the except*JDal commitrnent and leadwship ol our 5YSters. efforts a truly inspirational. ChafftablE Plafvm and Fundrn151nr. W• ryowde a platform for fundra1n& Sortin a variety of reBistered and thrYou8hly vetted char4tie5 each month. This lrytiati¥e us to amplify the impact of tharltable effort% extending support beyond our ifflmediatecornunlty. ts nd Re¢0 nltlotts Ilamadan: Aamad?n holds a profound place Sn ourcalendar, and are dedicated to making it an ¢xteptional experience for (wjr communiiy. We IanISe è range of actitiEs. incEudin& daily talb, stsninars, and competitions. A highlight 15 aur daity iftargatherinL whwe we hDsi over 400450indivKluals for a meal and splritual nourishment. This month is eagerly antKipated. mèrked bbf Strong comrnunity partklpation that truly capiures the spirit ol Ramadan. mlnars onTeenaKe UpbrlnBlni and MEntsl Health.. In parrnership wr(h local authorities. we hDld educatlonal seminars on critical social Issues teenage upbrin8ing and rr11 healrh. These sessions providt profe55ional guldance and prartir314tfvKe to hdp pawts, edtsCatL4 and teenageT5 navoate these thallen8es CDlkbor¥tlon wlth Lo¢al AuthoTItlE&' Wepricyitlze tsJik4n8 Stmng rdaknonshlp5 with kxal authorides, Including the pollce, fftre bri8ade, NHS. Hillingdon Qwncil. and the mws offKe. Through joint inf(iatives and regular communication. we enhance ource211w and adate forour commrty's rteeds. enswsnB a safe and well-5UPPQrted environrnenL
151arnlrEducatlon andCulturalSwJety Trustee5 Report Forthe ar ended 31 Marth z025 Volu InvoKT nt: Our oryanlsatSon thrives because of ovr dedlcated vdthtetrs. Th•r hèrd WO 15 e55Ential In delivering our wide array of Services. We see our volunteers as fundamental iillars of our or8anisatkJn, and we continuously strive to providè an envirtsnrnent where thelrtslents ran fiour15h dtheIr efforts are aCknoell1ed. Youth Sports ArtSwltles.' We collaborate with ni51t#)S likethe England Citket Board. FoDtball LeaEv< and Londun Tenni5 A551KlJtion to oFFertraining 5e55lrms for yourh and ad1$. Rryular football coxh5ni is provided for 8-11 and 12-15-year-olds at Botwel Lelsure Centre. wth sesslons led by trained FA coaches. In 2019. we purchased The An8el Pub th a de¥¥IOn. to trnnsltym li intoo MuSind0 vitolcommunity Hvb fgr H¢rye5 End5 Musliffl comrnunity. Ourloumey ha5 faced Igniflcani plannin8 obstacles. The process was furth delayed by the COVIO-19 pandernic and the new London Plan. whlch reqired us to provlde two years of m3rketln8 evidence befure our Change of Use applicalK>n coulo becon5idered. We are progre551ng and we'll keep our eMUnbty pOd cffi any signrfKant updates In the c¢yrMng weeks and rTwth Thi5 past year was filled with a rfivvse rnree of enriching and inspirire Cult11 activits, edLtcatitinallreligious 5erninars, and workshops. weWe honoweLI to host numerous elfents designed io serve and inspire everyone i ourcomrnunity, f05tering uniiv Jnd spiritual growth. Duft the past year. ourcornmunity has beneflted from variety of evEnts and initiatives. We hosted a Qirat Cornpetition. provided ¥aabIeserVICes throu8h NH5 health enuagemEnt surgerie5 and a NADRA surgery for the Pakistanr (mlIV. and offered regular football coachln8 ses51ons. We also or8anised a memorable Cambridge M05qLbe trip and 511PPOrtedcornrnunity eagemen1 throu8h the Jesus exhibition and various IERA Dawah events. We are deeply gr3teful for the tommlIS support. The appreciatKJn for the work ofour rnanagement and o incredible volthiteers is a great sourteof encouragement. Our Googte paze ha5 over 500 re¥iew5 With a 4.6-star rating, and nre than of the feedback is pusitive and appretiatlve. We take any negative critlclsrn seriously nd strive to addres5 tt when necessary. We encourage our commstY to slay conne£ted with through our soclal media plaiforn. We are also artfvdy wK*kin8 and planni to MOVE towards a paper-free environrnent In ouroffice. Movin8 forward. we will focus mre di8itsl 5DlutK¥ns to make our SeiCe5 fflore acce55ible remote and lo ensure our social media plarform5 are more en8a8in8 and Secure. Flnèn¢lal Revlew Flnanclal ManasemEnt and Stablllty: The Society has rnaintaintd a stroni financial positlon through prudent manaKernent and effertive fundrais% Strnieeies. Our tnnspar•)t finan¢sal pra¢ti¢es ensure that pvwv con1rib1OA is maximiied towafds achievingour obiettrrts. Future Outhok and Plan5 Stratrylc Goa15 and UpE0m1 Inlllatkn&' tookingfryward. aim to eMp?nd our educatlonal pro8rams, increase inierfalth and conwnunity activitles. and enhance our Dawah efforts. Ir slratEBiC goals are aligned with our misslon ro f05twa nwre prOf0d understandin8 and prartti of151am while ProntIngeducatIonal and 5(Kletal de¥eh)pment.
lslamkEdu¢atlon and CulturalSDcknty Tru5teeslleport Fortht yearendèd31 March 1025 Challen e5 aTxI Leamln O¥er¢omlni Obstacles: This year has been mafkd bya series of unprtredented challenges- the e5calatlng c05t of livin& unemploymeni, financioll uncert3intie5, and rising inllation. A5 a community organi5ation. wrfve ernbraced the responsibility to adapt to these e¥olvinE need5. reroyir£ing the hard5hip5 FacEd by many in our community. Our approach ha5 been one of empaihy and support, strivin8 to Kuide and a55i5t ow rnembefs through thE5e turbulent times. Th15 perK)d hastsuBht U5 the irnrKrtanceoF bon8 flexible. indusivè. open, transpartnt. and innovatN Acknowle m•nts E¥pre551ng Gratltude: Wevrish to our wJltyJrtd gntitletO our volunteer5. donor5, communlty members and wider community, wjhose 51eadfast support and dedication have been the baEkbDne of our succe55 Thwrcornrnitment and generosity have not only fudled ow initiatrves but also stren4thenEd the very fabric of our community. Constltutlon The151arnic Education and Culturol Society Instituted underthe consiituuon and was rwieredwith ihè Charity Commission on 12 June 1985. Its registered charity nber 55 291986. Ob cuves M1551on St•tement Alryo & ArtMlle5 The objetts ofthe Sotiety are.. al to promote and advancethe Relioion of Iskim and bl to promote and advantèeducattc TheTrustees who Served ihe society dn8 the perM)d wer&. Mr Obaidur Rehman 51thI1wi MfTahirYusufAwan DrSh•kh Mahrnood Zia Ur Rehman lappointed 29 Jan 20241 Hafii Ishtlaq Chaudhry lappointed 29 Jan 20231 untln The FlnancS3l Statements have been wepared In accordarKe with the Chariti25 kt 2011 and wbth the Finantièl Reportin6 standard for Smaller Entitie5 IFRSSEI effeai¥e 2015 adopwl to rne the needs ol unlncorporated or8anlsations. Js modifiEd by 5tatemEnt of A?EDrnfflpnded Pr3ctiEe forAccuunting and Reporting issued by the Charity ComrThs5Jn for England zndWak5. effKtiveJanuary 2015 lThe SORP 20151. under the hlstorical cost convention •)d xcounting polKies SEiout in rK>te5 to thEfinarKi315tawnerts. There have been no than8e5 ta the actountin8 PiCieS durin8 the year. Rlsk Ma The Trvstee5 have exarnined the major 5tsate8ic. Iwlness and operadon risks whlth the SOCiEty faces and confirms thai the systems have been ertabli5hed to enOe regldar reF10 be woduced so thatthe necessary steps can be taken to lessen these risks.
Islamk Eduratlon and CulturalSDE Trnstee5 Aeport Forihe vearendod 31 March 2015 The society has adequate reser5 10 fulfil its tharltabie oWi8aions. Law appllcable to tharitie5 In en8land and Wale5 requkes the Trusiees to prepare financlal statements for each financlal year. Under that law the Trustees havè elected to prepare the financial statemtrtts in accordante th United n¥&JM Generaly Accepted Accountinu Practice IUnitEd dD Accounting Standard5 and applicakde lawl. Thefinancial 5tstements are required by lawtogive a true andtsirviertof the state of affairs of the charity of the 5uWus or defKit of the charity lorth•i perityj. In preparing the5efinzncial slatements, theTrustee5 are wequired to: s?lectsuitable accounti pofitie5 and then appfy them con5i51ently makeludgement5 and estirnate5 that are reasonae and Wlent preparE financial statements on ioinB roncun ba515 unless it 15 inappropriateto presume thal the tharity will contlnuè in operati( The frustees are responsiblef0rketplprOPvactOuntifiC recordsT*hwch disclose with reasonable accurncy ai any twnethe finantlal ssE10n of the charity and which enable them to ensure thal the financial 5taternent5 comply with the Charitie5 Act 1993. The Trustees are also re5ponsiblefor saFeÉuardi%the a55ets of thechariiyand hencefortaking reasonable steps for ihe prevention and detectlon of fraud and other Irrqularitles. stgne¢J on behalf of Tru5tee5 MrTahlrYusutAwan Trustee 1£ 24) Date
Islamlr Educatlon and Cultural Sockty Accountant's Report to theTrurtees of1513rn1¢ Edu¢a¢lon and Culttwal Soc For the yèar ndd 31 Marth 21U5 We rwrt tt+the trurtees on the ac£ouThts ofthe thary lortho Year ended 31 Marth 2025 whkh are set out on th• followln8 pai Respect5¥e Rosponslb14tkn of Trustees The Charity's Trustees are respolbIeforlbe preparation of the accounts. The Charity's Trustee5 consider thai an alit 15 not required for this year lunderl44121 of the Chorities AE¢ 2011 (the 2011 Att) and that an independeni examSnatiort is needed. It15 our re5ponslbility t exarnine the accounts urthler seciion 145 of the2011 P to follow the procedures kid down in the General IreCtIOnS gNen by the Charrty Commi55ion under Section 141515llb} of the 2011 Acl- and to State whEther partKular rnaiters have cometo ourattenti 8as15 ollndependen¢ £rnIn2$ Ststtment Our exominariDn wa5 carTied out in arcordance wilh the General OIrectan5 glven by the Charitie5 Commis5MJn. An examinatlon intludes a reviewof the attountinB record5 kept bythe Charity ond a compari50n of the accounts presented wth those records. It includes consideratlort ol any unusual ite or disc105ures in the attounts. and seeking explanalK$ from you a5 trustee5 concernln8 any such Inatter5. The procedktres underEakn do not provide all the ewdente that would bè required in an autht. and consequently we do not Expre55 an autht opinion on the eW81¥en by these accounts, and the report 15 limited to the matters Set oui In ihe below. IndependentExamknerfsStatemtht In connection our examlnation. no rnatter has tometo ourallention: whlch lives us reasonable ¢au5e to bee¥e that in materlal respect the requ¥emEnts'. lal to keep accounting recor¢ts in accordance with settn 130 of the 2011 Act- and {bl to prepare accounts which acc(Yd with the accounting rectyds and complywith the accounting requirements of the 2011 Art have not been mel: or 121- to whlth. in osjr oplniory attentknn shtyJld be drawn trdErto enablE a proper under5tanthnK Df the aceou)ts to bé reached. The Zak Partn¥shlp Umited 20 A5hfJeld Road Lekester LEZ ILA Date".
zo Hmed ZOZ5 20Z4 151arnk Educatlon and QrlturalSo¢kry ststement of Flnandal Actl¥ltles Fortheyearended 31 Marth 2025 Total Funds Total Fd5 Funds Fund5 Funds IKome Oonationsand¢oHerti¢)ns Madrassa fee Grants Otherincome Total InEDme resvui(os 332,422 69.334 126.935 459,357 69.334 104,876 81,875 28.623 4x1.379 28.623 557J14 80,498 567349 126J35 ResourcesExpended Wage5 and salarTe5 indudwy pslon Ught and heat Rent. rale5 andwaiercharge5 SEcurity expense5 aeaning & refuse fflanagernenl Repair & maintenancelminor addition5 Stationery, printingand PD5tage Telecomrnunication Cultural upen5e5 Donation to othw charit5 & dertitu Trav Consultancv Otherle¥al expenses Misc Madra55a Expenses. LwxJks etL Bank charge5 Examinerlee DwrecTation Ath?rt15inK and Marketi AccOtanLY lee5 Fund raisin8 expenses consum0¢S. IT and other expenses 245,110 245.110 34.560 16.230 38,557 3.112 14,839 1.419 1.581 66.042 197.704 1.021 13.423 11.276 ID,848 422 194,833 35.631 56.939 19,156 2,262 7,399 855 16.230 38,557 3.112 I439 1.419 1,581 66.042 58.463 997 13,423 11.Z76 10,848 422 45,950 132,251 3.567 139.241 25 9.670 2.985 5.143 31,395 31,395 -L031 31.395 162 -1,031 732 3,339 20.297 20.297 Totil re50yr<e5eMpended 53&144 139255 3L395 706M04 5SS551 Net In¢omlni re50uru51or thear (M.765) Iu3301 13139SI 1149A)I 11,698 Total Fund at start of tho year 71 W93 L444J5S %1.319 L678AI Transfer5 bet¥n fund5 Total fvnds•s at end olthE yw(note S) 117.805 10.263 1.411760 L5410,82B 1,690,319 Th?5tatErnent of finoncial activi15 indthall 8•nsand losses durinltheyear. Prioryear fiwres are recSps5ified where relevanL
Islèmle Edutlth Ind Culturnl Wety Blan¢e Shttt as It 31 M 1015 Z025 I41175Y L444,153 Curront knets B3n* arh4 c35h Other recelvatAE5 56985 215,141 UOJD) 50,TJY) 16fj.905 265.141 L¢ss: Cwrent Lknblltles (dye ¥Jlthhb unr year) Trade tfftdita & InjaL5 IntEresr free In$ PAYEI141C Pen5 35KDJ 2J117 407 lJJ75 511 916 Nei Cument AssEts I2859 246.266 Less= Loni tÉmi Ilabllltles wmhln rnort • ywl Interest free IDan5 154Q828 L690.319 A£Eumulated Fund5 unostrkted fund5 Remrfcted Funds 117J05 10263 1.412.7EiJ 121572 Zl592 1444.155 Totsl L540.828 1.691319 Mr TahlF Yusul 1S"C)tk ¥a¥ io
151amlc Educètlon and Cultur31 Soclety Notes to the Flnandal siatemoNts Forthe ye•r ended 31 March 2025 ACCOUNT114G POUQES B¥515 of Accountl The Finan¢ial Statements have been prepared in ¥corOanttwith the charit Att 2011 and with the Financsal Aeporning Standard for5mallèr Entities IFR55EI effective 2015 •pIe to meet the needs of )incorporated organlsaiions. as modifled bystaiernenr of Recommended Prattke forA(cutIThg and Reportin8 Issued by the Charity Q>mi55ioners for Englind and Wales, effective January 2015 (The SORP 20151, underthe htstorical tost con¥entK>n and attounti polioes set out below. Fl¥ed A55ets Ai filed assets are initially retorded at ¢tyL Depredatlon Depreciation 15 cJlculatefS 50 as 10 write off ihe cost oran se1% le55 Its estimated residual Value over the useful e¢onomi¢ lile Df that awt as fdltyo- Freehold land and bldin8 Lease Impnjvements Fwnltur4 lixture & erydpnvit 2Xstravdht Kne IQX siral&ht 25X stra4Eht li Flxed A55pts Fwnliure. & Equment Tatsl At l April 2024 Iditions At 31 March 2025 1569,733 149.930 1,817,797 98.134 1.569.733 149?30 L817.797 Depredathn At l April 2024 Char8e for the year At 31 March ZO25 125.579 31.395 156.975 149.930 373,643 31,395 405,038 98,134 149.930 Net Book Value At31M3rth 2025 1.411.759 IA12.759 At 31 March 2024 L444,154 li
151amlc Educatlan and Cuhural Soclety Notes tts the Fln3ntll ststoments Fofthe yeartnded 31 Mah 25 2024 Other recelvable5 Opening balance Loans advanced ring thyear Loan repayments received Closing balance IiO.OC4) Iso.ocffji iio,o 50.000 50.000 2015 2024 InterestfrEe bJ3n5 Opening balance Loans received during year Loans paid batk or settled as (knnatlon5 thring the ypar aoslnK balaKe 112.BOO 19.70D I97,5> 15,3CK 35.LhJO S. Arta15 of Net A55qts by Fund FIMdassets Total Fixed A55e15 Current A55e Current knabslitie5 LonEterm liabil 1411759 L412.759 166,985 13&9161 156.7ZZ 1319161 IQ263 117,805 10.263 1,412.759 1.540,828 Openh¥ crosl b•l•n¢E Movernenl In fvnds TrM5fws Unrestrirtd fund5 RtrIcted Fund5 Flxed a55ets 223371 22.592 1,444,154 I,6319 430379 126.935 36.1441 1135,2651 131.3951 1555.5511 117.805 10.263 1,412.759 1.540.828 567.249 No Iru5tees havè been Ki¥en any renDeratM orljenefft and no personal tspense5 have been relrnbursed io them.