REGISTERED CHARtrY YUhlBER: 328364 oftheT Ists Yur 024 lar M￿li.S chart￿9￿ Aec¢NJnt8nL Scottish Providalt Iliwsc 7&80 College Road Middl HAI IBQ MArl£az El Tath heef El Eslami Contents of the Financial Statements for the Year Ended 30 Se tember 2024 RetWJTt of the Trn8te¢s lThl*ptndent Ei2n)iner's R¢1 Statementof Adivldes Sts¢¢ment of P(*itl otes to the Flnamaal Statenxnts 7 to 10 Detailed S¢AteJwit ofFth*ttl81 AdiFities Markaz El Tath heef El Eslami rt of the Trnstees for the Year Ended 30 Se tember 2024 The knistses prese41 their ryrt ￿llth the fthancial ststemettts of th¢ ¢I￿lty for the year end￿ 30 Sewember 2024. The tnisfr¢s have adorn￿ the proTrisions of the St￿¢￿¢￿1 of Recommendcd Prndice (So￿1 ALrwnting and Rep)rtills by Chthitie4 the Charities Aci 20118nd Financial Rèp)rttng St8ndard5 SORP FRSIO2. OWEcfIvES AfyD A(JtN'ITIES Objecti*'e$ and AinLS The principsl activity of the Ch8rtty 1$ ￿ PTOmOte the adlian¢aneDt of the Islomic reli81￿ in Eupjand And Walos by all or any of the tollowqng means'.- PrvvidiDg religious ¢￿treS for Thursbtp of the IsIatni¢ reli8i0ll. PTovidllig booklets and supplements t() followffl Advattc¢m¢nl of educaiion of the wblic crncerning the Islami¢ religiou$ Cul￿re, Pn>vision in interests of ￿111 Nrlfarn of facilitiw by re&%x)n of their )¥)utPt or age or infirnitty or wi81 and ¢cmomi¢ circumslan¢¢s. Th¢ ¢b4rity is d¢peAdant ￿ vOlUnL￿ ￿%}rkets to fulfil the doctrine 8nd of the Id8mi¢ Religi(￿ aod its jurispmd¢n¢e. Strategies Alld SigDificantA¢fivities The ¢h4rity op¢r4t¢s its religious ¢￿trO at Markaz El-Tath8he¢f El-Eslami. 310 MAYS Lane. Burn¢L EN5 2AH. the tNstO#8 of th¢ Charity hold the full and legal beneficial intere51 in the propcrty.Th¢ safe custody of the prqxty is govcrned by thc Trust Deed. The centre is Opt￿ to all 8￿er&I publi¢ as a place of worship for the follo￿tr5 of Islami¢ faiih. The r¢ligious Centr¢ Organis￿ various rdis1￿5 aCtiVEti￿ fjnd and w)vid¢8 inforn￿￿(￿ Io rnisc 8Th?reness of th¢ Islamic faith. Crintm*king The ¢harity' admirtisteTed colle￿10n 8ttd distributiThb of vwious r¢li8ious dues lik.e Khum& ZakaL Sadaqat in accordan¢¢ iF*ith tli¢ t¢achirt85 of Islamic &ith. The charity collects s¢nernl donatioos attd ar¢ distributed in EUTSU4thLf of the charity's objectii'es to supp)rt cducatioll and trainin8 aE]d Tr.ari￿s rEli8ious actitriti Volunte¢rs We encLwrnge all members of our eentres to be iniDlied in voluntary actii'ities a￿d 10 5bare th¢ir skills oih¢rs. Volunt¢ers ate llol paid any ￿a￿e4 but only ￿1Mbur5¢Mellt of fu￿￿able out of pKket expenses such asts2v¢l costs. All those I'olun¢¢ffs ￿DrkIng with ¢hildren or othw Iwlncrable 8mups affs CRB checL￿. ACHJEI'EhlEhY D PERF0EiMA￿CE How our actirities deliver benefit A wid¢ rangE ot acliiitie5 ar¢ c4rricd in pursuance of the ¢harithble aitlls and objecliv¢5. The thisf¢¢s consider that these a￿]VItieS, sumtiwised below, pro￿￿de Ixnetit to the wder comtnunity. Religious ¥¢tlvRtie5 Our C¢nlT¢ 15 open for prni'er4 wrship and for the adivities *5%)ciated faith. The centrc is opcll for th¢ wlder public. During year under reiiew, ￿ otr¢T a range olreligious ￿CeS and &eliviti¢s illLiuding.' Prayers (knr Ca)tr8 18 4v4iIabl¢ d&ili for pr4yers to all 8¢tt¢Tal publi¢ of Islamic faith.we hast hundreds of Feopl¢ attLMidi#8 our Centr# for prayers. Fesliv#l8 Th¢ Centre cdebrnk Ranwdon and sent food for those allending our c￿tre ￿th0 wisb to break their fasting th# i'isiiors as group. We also prforn] special thDCti(m$ #nd for the aollu￿ comnTremoTation of the martyydom of grand son of the Prophet Muhammad, Imam Huss¢iw during the month of Muharram. Th¥ Mos411¥ cdebrnte th¢ birfh ttad commemornle the m8rfyrdom of all Imams of Shia J4lTari faith during the year. We hold Trrekly gathering ill the C¢ntre for I￿rshIP.. pra}*rs and r￿lIation of wpplicatirn$ evm. Thursday evenin8. Quvan Memorisation and recilalion of tbe (Jrdn QT¢ considercd Imp￿ts1t elcme4)ts of rcligious edM￿tIOn and traioins. We ciMtiou¢ lo pwiid¥ thiy [￿?1]￿. for young wle in th¢ ]twu¢. Relig10￿ dues li is part of our faith that we should offer Zak-gL Khum4 and Sadaq8t. Thev are collected in 8ct0rd9n￿ with th¢ teaching of Eslam alld distsibuted for a numb¢r of specific wrp)ses ind￿dIng to help others at)d to further the texhings of Islam. Page I Markaz El Tath heef El Eslami rt of the Trnstees for the Year Ended 30 Se tember 2024 ACHIETr'ENIENT A.ND PERFOR.11A￿CE Conlllluwty actlslties Ilalls al￿ r(K)D (￿r hall and rm are avthilable lo use by cw group5, or88nisat1￿S and ¢(xnmullitiw. FINA.YCIAL REIUEW Priticip￿ funding wuttes The Charitys main sc•Jrces of in¢oJDC are collections of donati[￿5 and relisious due5 from 8thcral public. Th¢y are collected frixn wblity %isitin8 its C¢ntre. t￿1]￿8 th¢ staT the Charity rt(*iked tol41 of£145.727. Reserves ￿lleY RestTi¢t¢d fvnd$ reseThe if an) are held to b¢ used ￿lihin certain restriction5 of th¢ releNYnt funds. Th¢ Charity s polic￿ ￿ ffteral unrestricted filnd is to hold ¢Dou8h Cunds to meet at I¢￿ 6 Jnooths dirert and operatin8 Cost of the lyJami¢ ccntre and head office. In calculatittg the Charitys 8en¢ral r¢s¢rve8 the trustee$ haTre dedkn￿￿j the tsmgible fixed assets of £6.881,042 from the totsl unrosiri¥itxI funds of £6.883,614 as showi in the acc(yJnts ¥nd anv d¢&gllated IuDd leaiiJ]g a surplus in their reserves as 91 30109.12024 of £2:572. Th¢ ttuste¢s have therefore made ne¢4SSAry 8rr8ngemL￿ts lo r¢plthish th¢ reseTres 8nd ensure th¢y are m81ntstn￿ IA lin¢ ￿"7th if$ reserves Fdicy. Gdng concern Lkspite th¢ drop in the leirl of free general reseTres, the trustee5 colllinue kn adopt 8 going cth¥¢m b￿1$ in preFwing the charitv's financial st4temfflt$ as 8r¢ cr2r coded 30 S¢ptember2024. R¢spM)nsibi]itses *nd baw ofreport As the charity trvst¢¢$ of the Trnst y(M are resIX￿$1b1e for the of the s¢￿￿TIts in ￿0rdall¢c lh¢ ftquirements of the Chariti¢$Act 201 I Cth¢ A¢f). I report ill r¢sp*t of my oxamirt4tion of the Tntsfs accrymts ￿ri￿a out under Sectioo 145 of the Aot and in carryin8 OUI my ekYJnination I have follo￿rd all applicable DIrecti￿S givcn by the Charity CODunissi￿ uud¢r Section 145(5Xb) of thc Acl. Indepen(teDt examiner's statern￿t I bavc cotnplcted my cXa￿l￿atiOn. I ¢￿firnI that no ￿￿terTaI JTratters hav¢ come to my attcntioti in CA￿De￿i￿) R4th th¢ &xan)inatio giVi118 m¢ ¢au5¢ to belie￿ that in any nwt¢rial respe4t. ac¢ouuting r￿ordS MtTe Jjot k¢pt Ill respect of the Trnst &% ryired by sed11￿ 130 of the A¢ or the acc(wnts do not a¢¢4)rd ￿1th those re¢ords". or the a￿ount5 do nol o)mply With the applicabl¢ r¢quiRmetsts c(￿¢¢M108 thc form and c￿tellt of acoJuRts s¢t in thc Charili¢s {Aecounts and Report5) Regulati￿5 2008 other thall any requircment that the accounts give a true and f8ir 14ew thich is not a matter considered as part of an independent mmithon. I have no COT]cern$ and have ¢ome llo oiher matters C￿neCti￿ ￿1th the esamination to wbich 8ttentiort should b¢ in this report in order to enable a proFKr uod¢rst&ndirt8 of ik accwnts to be T¢ached. FC Merai Scotti$ 76-80 art A¢countDnts ovident Hous¢ Middlesex HAI IBQ 13 2025 Page 4 Markaz El Tath heef El Eslami Stydtement of Finantial Attivities for the Year Ended 30 Se tember 2024 2024 Total funds 2023 Totsl funds Unrestricted Restritted rund funds INCOhlE AP4D ENDOWNIENTS FROM Dmatiolls alld Icgacies 145,727 145,727 214,715 E.IPEI¥JDITLIRE O Charltsbl¢ actis7ti¢s Religious centre Wa8¢s and Salarios 57J04 13,782 57,204 13,782 22.456 12,453 Other 22285 22285 20,596 Totsl 93271 93271 55.505 llYCOME 52,456 52.456 159210 RECONCtLL4TIOII OF FLTIDS Total fimd5 brought foTThwd 6,831,li8 6,831.158 6.671,948 TOTAL FUNDS CARRIED FORIVARD 6.883.614 6.883.614 6.831.158 The notes fonn part of these financial statements Page 5 Markaz El Tath heef El Eslami Statement of Financial Position 30Se tember 2024 2024 Total funds 2023 Total funds Unrestricted Restricted fund funds Noles FIXED ASSETS Tangible assets 6.881.042 6.881,042 2.222,043 CURREYf ASSETS Cash ai bank 6.008 6,008 4,615,785 CREDITORS Aynounts falling due within one year (3.436) (3.436) (6.670) NET CURRENT ASSETS 2,572 2,572 4.609,115 TOTAL ASSKTS LESS CURRENT LIABILITIES 6.883.614 6,883,614 6.831.158 )TET ASSETS 6.883,614 6,883,614 6.831.158 FUNDS Unrestricted fimds 6,883,614 6,831.158 TOTAL FUNDS 6,883,614 6,831.158 Thc financial staiements wcre approved by the Board of TTUStees and authorised for issue on 13 March 2025 and were signed on fftts behalf by.. Razi MirkhalafZad¢h- Trustee The notes forn] part of these fmancial statements Page 6 Markaz El Tath heef El Eslami Notes to the Financial Statements for the Year Ended 30 Se tembei. 2024 ACCOLTYTLYG POLJCILS Basffi8 ofprep*ring Ihe f￿all1)￿ ststements The financia] ￿attIncllts of the charit).. which is a public bellcfit entity Under FRS 102. have bccn prcpared in ￿￿Kdance qth the Charities SORF (FRS lo2),A￿￿tillg and Rwting by Charities: StsienKnt of ReC13 Page 8 continued... Markaz El Tath heef El Eslami Notes to the Financial Statements - Continued for the Year Ended 30 Se Éembei. 2024 TANGIBLE FJXED A&SETS_ ¢ODlinued The Aclon freehdd proFert%t *is purchased on 29 Julv 2022. Pr￿￿rt￿, addr￿. l Brndford Road, Warple Way. London, W3 7SP. TFAe pry)F¢ty ivas for £1,672.546. The cost ol the fr¢ehold protw comprises of 25D/• building aod 750/ land. The taagiblc fix￿ asset additions duTin8 the year of £4fj77,839 represents the compl¢ti¢)n amount for the n¢w bam¢t propertv 114th purchase pice £5225.839. The cost of the freehold propefft. comprAses of 25°/o buildin&. and 75 /• l&nd. Proiw address: 310 tane. BarneL EN5 2AH. CREDITORS: AMOIryTS FALLIl*G DLE wrrHif*' ONE I"EAR 21123 TAxalion and so¢ial se¢urity Other￿editOrS 736 2,7(X) 198 6.472 3.436 6.670 MOI'EfvffENT IN FL,NDS Net movement in funds At ilior23 At 3019124 Unrerfricted funds Oeneral hjnd 6,831.158 52.456 6.883.614 TOTAL FUNDS 6J31.158 52.456 6,883,614 mov¢ment in hnd& included iti Ib¢ abo&E are 4s follo Incoming Resources Movement resources expended in funds General fiwd 145.727 (93271) 52.456 TOTAL FUPIDS 14i,727 (93271) 52.456 e(¥llparatii'es for movement Ill funds Net movement in funds At 1110122 At 3019123 Unrestrlcted funds Gencral fund 6.671948 159210 6.831.158 TOTAL FiiNDS 6fj7L.948 li9210 6.831,158 Page 9 continued.. Markaz El Tath heef El Eslami Notes to the Financial Statements- continued for the Year Ended 30 Se tember 2024 MOI'EMENT IN FUNDS. contirned comi￿rative net moyemcllt in fund4 indTKd¢d in the ab)Ir are as folloThE Intoming Resources Movement sources expended in funds Umrestrieted funds General futkd 214,71) (55505) 159210 TOTAL FUNDS 214,715 (55,505> 159,210 A current >ur 12 mc￿thS and prioryear 12 mooths wrfnbincd position is as follow￿. Net nwvement in funds At Ion2 At 3019124 Unr¢$trl¢t¢d thnds Cener81 tund 6.671,948 2] 1.666 6,883.614 TOTAL FUNtk8 6.671.948 211.666 6,883,614 A currtfjt Y¢ar 12 th￿th$ and wior year 12 nM)nths combitied ttet ￿￿Vem￿l io thnds. included in the above 8T¢ as folloThs: Intoming Resources Movement resources expended in funds Unr¢$trlried fith Gener81 tund 360.442 (148.776) 211.666 TOTAL FUNDS 360.442 (148,776) 211.666 RELATED PARTY DISCLlkSURES Th¢re ￿[¢ no relal¢d party ITBD5actions for the ve4r ended 30 S¢pt¢uther2024. Page 10