2023-12-31-accounts

lamlc Centre Nottl ha rEnd 711

C CENTRE NOTTINGHAM Annual Re ort and Financial Ststements forthe ear ended 31" Dec•rnber 2023 Contents Pag•: 1 Report of the Trustses 4 SLitement of Activiti 5 8alance Sheet 6 Notes forming part of tho financlal statements Report of the Accountants Trustee8 MS$s Shamazia Ra$hld PlrJ Mahfooza Begum Mr Mohammed Ali41amzan MrAshlq Hussain Mr Abdul Qayytsm Mr Umar Abdullah Muhammad All Ramzan Mr Sufi M.Ramzan Mr Asll M. Sul•man Mr Karnran Rafiq MrZamlrAhmed Syed Mr Mohammèd Rashld Mr Ahmed Nazir Chairman Mr Muhammad Hassan All Asll Mr Shuaib Hu¥sain Mr Navoed Khan Mrs Umme Kulsoom Sald Prfnclpl• Offl¢• 3 Cvr2on Street, Si Ann's. Noltingham NG3 10G A¢¢oufitsnt• •nd 8usin•$8 Advi80rn Akhler & Co., Accounlants 64 CasUe Boulevard Nollingham, NG7 1FN Bankern National Westminster Bank pl¢. P O Box No. 21 Nottingham NG13DT AKHTER'S LIMITED.. ACCOUNTANTS 64 CASTLE BOULEVARD, NOTTINGHAIA NG7 1FN. TEL [phone]

ISLAMIC CENTRE NOTTINGHAM Report ofthe trustses for the year ended 31st December 2023 The Irustees present their report and financial statements for the year ended 31" December 2023 StstU8 Islamic Cènlre Nottingham was incorporated on 6 December 1976. 11 was reglslered with the Charity Commission on 30th January 1978. Constltutlon and Appolntment ol trnsts•8 There shall be no less than five and no more Ih8n sixteen members ol the council of Iruslees. Future Iruslees shall be appointed by a resolution of the Iruslees passed al a special meeting called under lause 6 of the Articles ol Association. Membership of the Centre shall b8 ¢onfinéd lo those who are Muslim by f8ilh and no person who 1$ not a m8mb•r ol the Centra shall be eligible lo hold offic£ as a member of the council. Tru*t•e8 rnsponslbllltlo8 for tho financlal Ststements The Injslees are required lo prepare financial $lalemenls for the each financial year, whith glve a true and fair view of the Slate of 8ffairs of the charity and the incoming fesources and application of resources, iiicludin9 the nel income or expenditure, for Ihe year, In preparin9 Iliase financial slaleinenls, the tnjslees are requi￿￿ lo.. 1- Select suitable accounting poli¢i8s and then apply them consislenlly., 2- Make judgemènts and e81imales that are reasonable and prudent,, 2- Slate whether applicable accoLtnb'ng standards have been followed, subject lo any rnalerial departures disclosed and explained in the financial slalements.. and 4- Prepare the financial slalements on the going conr£rn basis unless il is inappropriate lo presume that the charity will continue in operation. The trustees are responsible for keeping accounting records which disclose wilh rèasonable accuracy At any lime the financial posilion of the Charity and which enable them lo énsure th81 the financial slalemenis comply wilh Ihe Companies Act 2006. They are also responsibl6 for safeguardlng the assÉis of thé Ch8rily 8nd h8nc8 for the taking reasonable steps for the prevention and detection of the ffaud and other irregularilies. AKHTER'S LIMITED., ACCOUNTANTS 64 CASTLE 80ULEVARD, NOThINGHAM NG7 1FN, TEL [phone] {Page 11

ISLAMIC CENTRE NOTTINGHAM Report of the Iruslees lor the year ended 31, December 2023 (Continued) Principal objectives The principal objective of the Charity is the promotion of the Islamic relKJiOn. Review of activities and future develo ments Continued support from the members of the Centre and the Muslim community of Nottingham has enabled us lo further build up sufficient lunds lo repay Ihe loan taken for the conslnjclion wofks and future developrnenls We would like lo inform the members Ihal their has been approval by the Iruslees lo amend the priority of the ¢omplelion of the roof wilh an additional dome lo be conslrucled in lo the roof plan bul before completion of this, priority has been given lo install live slorey thirteen person lift for disabled access due lo the greater demand ol disabled male and female members lo have disable access lo Ihe upper floors. We can conlimi that thrilh continued the support of the members and general Muslim community of Nottingham and UK that the five slorey lift project has now been fully compleled.Truslees happy lo report Ihal greater priority has now been given lo complete the roof with new dome and adminislralion block. Trustees are happy lo report Ihal Continued approval has been given for greater emphasts in gelling the female ¢mmunity lo be involved and taking more responsibilities and Ensuring female members become board of Iruslees as further facilities provided for Ihem. The Iruslees would like lo express Iheir thanks for the continued support shown by the members of the Centre and local community. This Iruslees report has been piepared in accordance wilh the special provisions of Part XV of the Companies Act 2006 relating lo small Companies. Approved by the board of Trustees and signed on its behalf by 14th August 2024 Mr Asif M. Suleman Director AKHTER'S LIMITED., ACCOUNTANTS 64 CASTLE BOULEVARD, NOTTINGHAM NG7 1FN. TEL [phone] IPage 21

ISLAMIC CENTRE NOTllNGHAM StAtem•nt of Flnancial Activities for the year ended 31 Oec•mb8r 2023 Note 2023 2022 Incornln rnsourc•s Funeral Committee subscriptitsns Funeral Charges Donations arKI gifts 11.756 £ 11,012 161,632 £ 202,754 172.791 £ 157,379 346,179 £ 371.145 Rasou Direct charitable expenditure Management and Administration of The Charity 349.773 £ 374,043 1.316 £ 1,201 Totsl r•$our¢8$ oxp•nded N•t incomlng r•sour¢68 for th• yoar 4.910 -£ 4,099 Balances brought forward at 1 January 2023 Balancm carried Forward lo 31st December 2023 All income and expenditure in the year was unrestricted. All operations relata to contlnuing ackn.￿be$. There are no olhef recognised gains or lossas in the year. The notes on page 6 10 8 fomi part ol Ihese financial slalements. AKHTER'S LIMITED., ACCOLINTANTS 64 CASTLE BOULEVARO. NOTTINGHAM NG7 1FN. TEL [phone] IP*ge 31

ISLAMIC CENTRE NOTTINGHAM Balance Sheet at 31 st December 2023 Note 2023 2022 Fixed Assets Tangible Assets 1,495.085 1.527.186 CurTenl Assets Cash al bank and in hand 93,943.95 65,482 Creditors.. Amount failing with in one year 8,490.99 7.221 Creditors.. Karza+Hasna Amount failing beyond one year 37,140.00 37.140 Nel Current Assets 48.313 Nel Assets Employed 1.543,398 1,548,307 Ca itsl and Reserves Funds Unreslricled 1.543.398 1,548,307 Fc)r Il)e year eiidii]n J l Deceii)ber ?0?) the coiiipaiij. il'as eiiiiiled to eNemption froni audii under Seciioii 477 ol- Ilie Coiiipanies Aci ?006 relaiinu 10 siilall conipanics l)irecl()i'%' rcs onsibilities: The iiieiiibers liaiie iioi required ihe conipan!" 10 obtain an audii of lis accounii for the l'ear in quesiion ii) accoi-d(Ince ii'iili seciion 476. die direciors ackiioi¥,ledoe iliiir responsiliilities for coiiipll'iiio i%'jdi (lie I'equii'ei?ieiiis of iliL Act I￿11[] respeci Lo accouniino rL¢ords and ilie prepardiioli of dccouii Tlieie accouiiis liai'i beeii prLpared iii accordance ii'iili ilii PIOI-iiioni applicable (o coiiipaiiies subjeci 10 ilie siiiall coiiipanies, reLFinie. The financial statenients il'ere approi'ed b) Ihe board on 14th Auaust 11124. Mr Asif M. Suleman Director The notes on Pages 6- 8 fomi part of these financial slalements. AKHTER'S LIMITED., ACCOUNTANTS 64 CASTLE BOULEVARD. NOTTINGHAM NG7 1FN. TEL [phone] {Page 4

ISLAMIC CENTRE NOTTINGHAM Notes fomiing part of the financial statements for the year ended 31st December 2023 Accounting Policies Accounting Convenlion The financial slalements have been prepared under ￿ historical Cost convention and are in accordance wlh applicable accounting 5tsndards. They have been prepared in accordance vmth Ihe Statement of Recommended Pracb"ce 'Accounting by Charities.. The foll¢)wing prinopal accounting poliaes have been applied.. Income Income includes the lolal furmls received during the year and comprises donat*)ns eolleded directty or by volunteers. Resources expènded The expenditure is classified under categories which rellecl the use of the resource and is accounted for when the payment is incurred. D¢preciation Depreciation is provided to write off the cost or valuation. less estimated residual value. of all fLxed assets over their expected useful INes. 11 is calculated at Ihe folowing rates.. Freehold Property 2% straight line Molof Vehicles 18% Refjucing Balance Fixtures, fitting$ and equipment 10% and 33% slraKJht line Direct charitable expenditure 2023 2022 Funeral Oirect Costs Wages & Salaiies Telephone & Intemel Prinb"ng & Stsiionary PAYE Light and Heal Building Insuranc Liability Insurance Repairs and Maintenan¢é Refuse Collection Bank Charges and Arrangement Fee's Legal & Professional Subscription Sub-contractor Travel arO molor expense Depreciation of Propety Depreciation of Fixiures. Fittings and Equipment Depreciation.. Mini Bus 176.121.34 78,703 £ 2,979 £ 972 £ 5.044 £ 16,961 £ 7,449 £ 201.468.79 70.890 2.305 1.793 5.354 23.746 8,572 10,463 £ 4,027 £ 317 £ 8.941 2.918 357 5.681 880 7.680 406 30,891 845 1,316 711 £ 8.680 £ 5.208 £ 30.273 £ 760 £ 1.069 £ 349 773 AKHTER'S LIMITED., ACCOUNTANTS 64 CASTLE BOULEVARD. NOTllNGHAM NG7 1 FN. TEL [phone] (Page 5)

ISLAMIC CENTRE NOTTINGHAM Notes fonning part of the flnan¢ial statements for the year ended 31st December 2023 Management and Administration of the Charity 2023 2022 Sundries Accountancy Companies House 370.99 £ 945.00 £ 256 945 Total resourtes expended Depreclation Othèr Costs Totsl 2023 Total 2022 Direct charitable Expenditure Management and Adminislralion Of Ihe Charity £ 32.102 141.549 £ 349,773 £ 374,043 1,316 £ 1,316 £ 1.201 142 86S £ L9 £ 375 244 No Iruslees received any remuneration or reimbursed expénses durin9 Ihe year. Taxation No corporation tsx has been pr¢vided in the financial statements as Islamic Centre Nottingham is registered Charity and is within the exemption granted by sects'on 505 of the Income and Corporation Taxes Act 1988. The ¢harity is not registered for Value Added Tax. AKHTER'S LIMITED., ACCOUNTANTS 64 CASTLE BOULEVARO, NOThINGHAM NG7 1FN. TEL [phone] {Page 61

ISLAMIC CENTR HAM Notes formlng part of the Ilnanclal ststements for the year ended 31st December 2023. Tangible Agsets Freehold Proporty Mini Bu$ Fixtures Fittings & Equip. 10% Total 2% 20% Cost Al 1" January 2023 Revalualions Reserves Additlon 11 Al 31st Decémber 2023 584 Oeprecialion Al 1" January 2023 Char9e for the year 1.019.011 £ 7.177 £ 30.717 Al 31s1 December 2023 Credltors: Amount falllng due wlthln one y•¥r 2023 2022 Accruals Cr8dltor8: Amount falllng beyond one year Karza-E-Hasna 37.140 £ 37.140 AKHTER'S LIMITEO., ACCOUNTANTS 64 CASTLE BOULEVARD, NOTllNGHAM NG7 1 FN, TEL [phone] {Page 7)

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ISLAMIC CENTRE NOTnNGHAM Independent examlnerfs r•port to thè trustses of Islarnic Centre Nottingham (Xhe Company'l I report lo the charity trustees on my examinab.on of the accounts of the Company for the year eThJed 31 Oecember 2023. Responsibilities and basis of report As Ihe charity's trustees of the Company {and also its directors for the wrposes of company lawl you are responsible for the preparat￿an of the accounts in accordance the requirements of the Cornpani8S Act 20061'lhe 2006 Acl'l Havin9 satisfied myself that the accounts of the Company are not wuired to be audited urKler Part 16 of the 2006 Acl and are eligible for independent examinab"on. I report in respect of my examinatson of your charitys a¢c¢unts as carr*d out under section 145 of the Charikn'es Acl 2011 Cthe 2011 A¢VI. In carryi out my examinal¢on. I have followed the Directions given by the Charity Commission under secb.on 1445} Ibl of the 2011 Acl. Independent examln•rf8 $tstsment Subject lo the I￿rtaI￿)nS upon the scope of my work in connedion my examination. l can confimi that. 11 In accordancé with Regulation 31 of The Charib'es (Accounts ar￿ Reports) Regulations 2008. (The Regulalionsl the accounls of thbs incorporaled tharity are not required lo be audited urKler Part 16 of the Companies Act 2006,, 21 This is a report in respect of an examination ¢arried oul under Section 145 of the Act and in accordance Ih any direcltons given by the Commission under subsecknon {5)Ib} ol that secknon ￿1¢h a￿ applicable," and ihal, no matter has come lo my attention in connecbon with my examination which gives me reasonablo cause lo belteve Ihal in any material respect the requirements lil to keep accountsng records in accordance with Seclion 396 of the Campani&s Act 2CfJ6 and; {iil lo prepare linanaal statements which a¢¢ord wth the a¢￿Un11rrfJ records and comply with the accounting requirements of Section 396 of the Companies Acl 2006 and., liiil that the financial stalements be prepared in accordance wilh the methods and prinuples sel out in Ihe Slalement of Recommended Practice- Accountiry and Rewrtiry by Chartti'es have not been mel,. or to which, in my opinion, attention should be drawn wi my report in order to enable a proper understanding of the accounts to be reached. The Exmaine¢s relev8nl prOfe￿onal qualrfKation or body is.. Association of A¢¢ounting Techni¢ian- A4T 20012234 Ehsan Ul-H8q Akhte¢s Accountants Business hAvisors 64 Castle Boulevard Noltingham NG7 1FN 14 August 2024 {Page 8