MANOR PARK ISLAMIC CULTURAL CENTRE TRUSTEES REPORT AND ACcOuP FOR THE YEAR ENDED 30TH APRIL 2025 Charity Rtgiitratton No: 294462 LfpDATE ACCOUNTA.YTS LIMrrED Icertified Public A¢couDtants) 24 STATION ROAD LONDON E12 syr
MANOR PARK ISIAMIC CTuRL CENTRE FOR THE YEAR ENDED 30TH APRIL 2025 coNrENrs Page Charity Infonnaitotl Rewrt of the TDJsrees Report of the Jndepetth ExaThiT Statemeot of Fiuanciai Aetiviti¢S Bance Shect Notes to the FiaaD¢ial Statements
MANOR PARK ISLAMIC CULTUiL4L CENfRE Chrity Informatio Abdur Rouf Moharorned Mokiu Miah Iqbaj Hwain Nizam Chowdhury Abdul Al8m Mohammed Nizam Uddin Gau Uddin Kamaj Uddin Sayests Miah Ciwity Number 294462 724 Rotnford Roel Manor Park London. E12 6BT Ind¢pcndeni Examin Mr Tanwcer HUsSai ACPA Upd4t¢ Accountants Ltd 24 Stallon Roa& Manor Park London. E12 5BT Bar£lay5 plc Lloyds pl¢
WJYOR PARK ISLAMIC CULTURAL CELYTRE TRbSTEES REPORT FOR THE YEAR ENDED 30TH APRIL 2025 The trUte5 are pleased to preseftt their report together with the finan¢i41 swements of the charity f¢r th¢ year ¢J)ded 30 April 2025 The accounts have been prepared in accordance with the accounting policies set out in note I to the accounts and ¢oThply with the Ciwity's constiNNon, applicable law and the Tequirements of the statemt of re¢otnmended pra¢ti¢e. ' Accounting amd Rwrring by Charities" iSsd u] Mgtth 25. NamG 8ddress and constitsion of the Charity The Prineipal Office is 724 Romford Ro&1 Mtirtir ParK LondoN E12 6BT Charity Re81Stl00 Nthnber 294462 Obje¢tives alld Activities of the Charity To advance the Islamic reli8ion for the public btnefit by the provi55OD of a place of worship for Religious education and retrcatson. TrADsactions aud Financial position Tb¢ fin8ncial sratejnents are set out on pagcs 4 to 5. Th¢ finallciaj statements have been prepared unplementing the 21K15 revi5i0n of the 51atemen( of recODJ[nend practice forAtCOUDtin8 artd Teporting by charities iswcd by th¢ charity commissiort for Eng18nd and Wales Irevis&l in Jwle 2(K)81 and in accordan¢c the Financial Reporting Standard for Sm211eT Entitie5. As stated in the intrU¢r0n io this repoo the tru5tee5 consider th¢ finfjn¢iaJ pctformauce by th¢ charitv during the ycar io have been satisfactory. The membcF5 of the B¢ard of Trustee5 of the Chwity durin8 the year ended 30 April 2025 were.'- Abdur Rouf Mohammed Moklu Miah IqbAi Hussain Nizam Chowdhury Abdul A]am Mohammed Nizatn UddiTL Gaus Uddin Kama] Uddin Sxy¢5ra Mi8lJ Trnsttt TnLStce TDJee Trustee Trllse TDJstte Trustee Ststement of Trustees RespoDsibilities The Chariti¢5 Aet r¢quires th¢ board of tswt¢cs to prepart a statcmettt of accounts for e¥b financi ye4r which a tnje atld fair view of the SEate of affairs of the chan.ty ¥ the end of the financial ye4[ and of the incotning recourses ift the year. In prep4Tin8 th¢ 5tatcmtht the ttllstees are rued to: Select 5uirable accouniEn8 kxilicies and apply them consientty. Mak¢ judgemens lMat¢S that are ruonable and pdk Srat¢ whether applicable accounting standards and 5tatem¢nts of rnOllllnend¢d practive have bten follow¢& Subject to wjy t[wer1 dcparnires disclos¢d and ¢xplained UL the statements of wcourt Prepare the financie2 statetnents on the 8oing concern b&sis unless it is inappropriate to presutne th8t the clwity will coniiuuc its op¢raiions. The trUte5 are responsible for kttping prOt attounring records which th%lose with re&g>nable acctjwy at 3ny ti]]Je athe fin8nciai positen of the thlty at th1 tim¢ and to enable the trusttts to ¢nre that any 5wem¢ni of account pr¢p by them cornplies with the regualtions under %ction 130 of the charities Act 2011. They ere also responsible for safegwdillg the ass¢ts of the t and h¢nce for tsking reasonable steps for the preverjtion ad detection of frtud and other irregularities. Approvgd by thè Committee.. Chalrperson l Director Abdur Rouf Trpa¥ur•r Abdul Alam Secretary Iqbal Huwin Date: 1310512025
INDEPENDEIYT EXAMINER REPORT TO THE TRUSTEES OF MANOR PABJ< ISLAMIC CULTtJliAL CENTRE FOR THE YEAR ED4DED 30TH APRIL 2025 We have perfernwd th¢ isjdependent ¢xatllin2tion of the atta¢hed accounts which h&ve been prepared under the historical cost ¢onvtntion and the accounisng policies set out pag¢ 4. Respettive R¢sptrnsibilitiu of Exetutive Committee Attd E18miD¢r As described on page 4. the executive is resptsnsible for the preparation of accounts. It is Qur responsibilsty to form zn ind¢p¢lldent opinion. based on our examinatioo on those a¢¢ounts and io report our opinion to you. Basis of tbpiniti Basis otopinio y ex3miti2tion carried oui ID atCOTdance with general Directious given by the Charity Coll)missi¢n. An lxaminaiion incluths t revi¢w of the a¢¢ouniing records kept by the charsty and a cofflpari50n of the a¢¢ounts presenied wth those Ttcor(ts. It a150 includes tonsioeration of any unusu61 items or distlo$ute$ in the accounts. and sttking explanations from the trus$ concerning any Such tter5. Thc pror2duTfS undertaken do not providc all Ihe evidence that would b¢ required in audiL and consequcntly no opinion TS given as to whether the accounts pTesettT a 'true atsd f2ir' view aftd the report is limited to those matters set out in the below. Opinioll In connection with my exatninatio]4 no llter has comc io my ation whidj giv¢s mc rcwnable cause to believe that any ITtrial res¢( the requirements.. 11 To keep aLcounting rccords in accordance with section 130 of th¢ Charities Affj And 21 To prepare a¢¢ounts wbich accord with the accounting records and comply with the accountitig r¢quaretntnts of the Clwities Act have not been meL or To whicfv in my opinioT4 attetltion should be drdwll in OTd¢r to enable a prop¢T underthiditlg of the accounts to bc reached. TIDW er Hus$4iD. &Co For Beha]f Of UP (On ATE ACCOLfNTANTS LIMITEDI D*te:
MANOR PARK ISLAMIC CULTURAL CENTRE INCOME AND EXPENDifuRE ACCOLINT FOR YEAR ENDED 30TH APRSL 2025 2025 2024 INCOME Contsdes$ Donation Friday Collection Student Collection Donations 720 Rent received Stsnding Order Nikkah Donation Radio Online Transfer Donation Membership Donations12331 RefrJnds 19.105 21.591 81.675 91,030 60.829 20.800 622 134,239 21.480 19,500 1,049 1,850 1,543 23.300 28,827 1,038 16,800 347,239 295.445 EXPENDITURES Staff Salaries & Wages Paye & Nl Casual wages Rates & Wator Heat & Light 184.417 8,824 6,592 640 9,837 125,622 9,795 302 2,753 18,780 Refvrbishment c Repairs & Maintenance Building Wo IZ Energy Equiprnent EXnseS New Mic & Speaker Systsm Signs & Shutters Aircon Setvi¢e Sècurity Kamal Builders B.K. Fire Ltd 44. 136 2.183 7,860 22,000 436 7S.912 Books Charity TrainiTrJ C¢)st Insurance Travel & Entertainrnent Computer & Website Exp TV Instsllment Prinling.Po$tage & Station¥ry Grft Legal & Profèssional Accountancy Ftres Radio Cleaning Ofcom SUComMittee (working & education} Telèphone Expenses DeprirAation of Heating System Deprio8tion of CCTV 3.434 2,355 4,152 5,060 2,966 4.560 4,249 320 5.338 2,(9 2,683 1.3S3 850 850 1,007 2,621 75 7,707 739 1.193 1,642 208.145 89.3OJ 2,138 Surplus for the year 293.331 53,gJ8
MANOR PARK ISLAMIC CiJLTURAL CENTRE BALANCE SHEET AS AT 30TH APRIL 2025 202S 2024 XED ASSETS Land & Building BIF 776,497 776.497 776,497 776.497 CURRENT ASSETS Cash in hand Balance at bank 800 341,893 342,2S3 1.526 2),736 292,262 CURRENT LIABILITIES Accountant fees PAYE 0tr8r5 Creditors 850 572 11.737 13.159 850 Net Current Assets 329,134 290,727 1 105631 24 FINANCED 8Y- Capitsl Re8erveg Balance B l Fwd DeficitsSurplu8 Balance C l Fwd 1,049,723 53,908 1,103631 960,424 89.300 1,049.724 Long Tann Liabil0 Qarze Hasna 17.SQO 1.105,631 1,067,224 Qarze Hasna Paid £15,500 Rent Arrears £9, Approved by the Commltt¢e'. ChairperBon l Director Abdur Rouf Trea$uTrr Abdul Alam Iqbal Hussain 1310512025
FIOTES TO THE AccouNrs FOR YEAR END£D 30TH APRIL 202$ I RESPONSIBILtriES OF CuTIvE COMMrrrEE Th¢ executive ¢ommitt¢e is required to prepart finan¢iaJ stst¢mthts for each financial year wtlich V¢S a tru¢ and fÈir view of the charity5 51ate of affair5 ai the ¢TLd of the year and illCOTne aud axpendsthjre for tbe year then ended. ID preparing those financiaj ffftancial swem¢nr4 the conunittee is required to select suitable aecounting policies and then apply them on a consisr¢Dt b45is. making judg¢TfLcnts and ¢Stirnatcs that aTe Prudent and re&soDable. Th¢ coUluce tnust 50 prepare the financia] statcmcnLS On the gomg concern b&%is unless it is inapprOprie io presume that the ch2rity wtll continue in operations. The conyJJitttt is Tesponsible tor k¢epllLg proper accoun17n8 Te¢ords which disclose at any iirne the financial position of the charity and io en8ble it io ensure that the fjnall¢l stinents Cotnply with the ch8ritys cortiTUtional and legal provision. They also rryolbIe for safeguarding the a55cts of the chzriry Ènd for taking rwonable sws for the prevelltion and detrction of fraud ond other irregularitie&