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 0333 188 2525

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 0333 188 2525
{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 0333 188 2525
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 0333 188 2525
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 0333 188 2525
{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 0333 188 2525
(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 0333 188 2525
{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 0333 188 2525
{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