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 C￿￿TuR￿L 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
B￿ance Shect
Notes to the FiaaD¢ial Statements

MANOR PARK ISLAMIC CULTUiL4L CENfRE
Ch￿rity 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 trU￿te5 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" iSs￿d u] Mgtth 2￿5.
NamG 8ddress and constitsion of the Charity
The Prineipal Office is
724 Romford Ro&1 Mtirtir ParK LondoN E12 6BT
Charity Re81St￿l00 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 intr￿U¢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
TDJ*ee
Trustee
Trlls￿e
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
r￿u￿ed to:
Select 5uirable accouniEn8 kxilicies and apply them consi*entty.
Mak¢ judgemens ￿lMat¢S that are ruonable and p￿d￿k
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 trU￿te5 are responsible for kttping prO￿t attounring records which th%lose with re&g>nable
acctjwy at 3ny ti]]Je athe fin8nciai positen of the th￿lty at th￿1 tim¢ and to enable the trusttts to
¢n￿re 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 a￿d 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 w￿th 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 ll￿ter has comc io my a￿￿tion whidj giv¢s mc
rcwnable cause to believe that any IT￿trial 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 EX￿nseS
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
SU￿ComMittee (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¢ coU￿luce tnust ￿50 prepare the financia] statcmcnLS On
the gomg concern b&%is unless it is inapprOpri￿e 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￿ st*inents Cotnply with the ch8ritys cort*iTUtional and legal
provision. They also rryo￿lbIe for safeguarding the a55cts of the chzriry Ènd for
taking rwonable sws for the prevelltion and detrction of fraud ond other irregularitie&