C t NotNn Annual Re rt and Flnanclal Ststemen Forlhe Year Ended 31 December 2024 Com 1289430
ISLAMIC CENTRE NorriNGHAM IRe ort and Financial Statèments ear ended 31 Dec for the Contents 1 Report ol the Tru$t¢es 4 Statement of Acti¥itie5 5 Balance Sheet 6 Notes foming part of the financial statements 8 Report of the Accountants Trustees Miss Sharnazia Rashid Mr5 Mahfooza Begum Mr Mohammed Ali-Ramzan Mr Ashiq Hussain Mr Abdul Qayyum Mr Umar Abdullah Muhammad Ali Ramzan Mr Sufi M.Ramzan Mr Asifm. Suleman Mr Kamran Rafiq Mrzamir Ahmed Syod Mr Mohammed Rashid MrAhmed Nazir Chalrnian Mr Muhammad Hassan Ali Asit Mrshualb Hussain Mr Navegd Khan hlrs Ummg Kulsoom Sald Muhammad Hamza All AII AFvoinled 0910612024 Resigned 0810612025 Resigned on 0812025 Resigned On l)810612025 Resigned on 11K)gr2025 Rgned on 02105r2024 Regned On 11K)9r2025 Resigned On 08102r2025 Resigned Ckn 0810P)rd025 Prlnciple Office 3 Curzon Street. Sl Ann's. Nottingham NG3 1DG Accountsnts and Business Advisors Akhler5 Accountanl & Business Adwsors 84 Castle B¢Julevard Nottingham. NG7 1 FN Bankers National Westminster Bank plc, P O Box No. 21 Nottingham NG1 3DT AKFrfER'S LIMITED.. ACCOUNTANTS 64 CASTLE 80ULEVARD, NOTTINGHAM NG7 1FN, TEL 0333 188 252S
SLAMIC CENTRE NOTTINGHAM Report of the tntstees for the year gnded 31st Decembgr 2024 The Iruslees Present their report arKI financial $talenIS for the year ended 31" December 2024 Sta¥ Islamic Centre Notlingham was incorporaled on 6" December 1976. It was registered V•ith the Charity Commission on 301h January 1978. Constltution and Appointment of trustees Theie shall be no less than live aTrJ no MO than sixteen ffmbers of the Cn¢11 of trustees. Future irustees shall be aky)inled by a iesolulion of the tNslees passed al a special mèeting called under clause 6 of the Articles of AssocAalion. Membership of the Centre shall be confined to those who are hAuslim by lailh and no person who is not a member of the Cenlre shall be eligible to hold offtt as a member of the council. Trustees responsibilities lor the financial ¥latements The trustees are required lo prepa financial statements for the eath finanaal year. whth give a true and tair view of ihe stale of affairs of the charity arKI the incoming resources arKI application of resources. including Ihe nel inco or expendl1u. Ihe year. In preparirvj fhose financ1 stslements. the tnsslees are required lo.. 1- Select suitable accounting policies and Ihen appty Ihem consistenty" 2- Make judgements and estimates that are reaSonae and prudent- 3- State whether appliCae accounting standards have been folkitd. subj'ect lo any material departures disclosed and explained in the finanaal ststements., and 4- Prepare the financial slalemenls on the going concem basis unless il is inappropriate lo presume that the charity Vill continue in operab"on. The truslees are responsible for keewro acccyJntin9 records TwhKh disdose wilh 8)nable accuracy at any lime the financial posilKn ol the Charity and which enable them lo ensure that Ihe finarla1 slalemenls comply wlh the Companies Act 2006. They are also responsible for safeguarding the assets of the Charity and hence lor the taking reasonable steps for the prevention and dete¢tion of Ihe fraud and other irregularities. AKfrrrER'S LIMITED.. ACCOUNTANTS 64 CASTLE BOULEVARD, NOThINGHAM NG7 1FN, TEL 0333 188 2525 (Page 1}
ISLAMIC CENTRE NOTTINGHAM Report of the Iru51ees for the year ended 31, December 2024 IContinued} Principal objectives The principal objective ol the Charity is the promotion ol the Islamic religion. Review of activities and future develo ments Continued support from the members of Ihe Centre and the Muslim communily of Nottingham has enabled us lo further build up sufficien( fund5 to repay the loan taken lor the construction works and future developments We would like to inform the members Ihal their has been approval by the trustee5 to amend the priority of Ihe completion ol the roof with an additional dome lo be constructed in lo the roof plan bul before Completion ol this. priority has been given to install five slorey thirteen person lift lor di%abled acees5 diie lo Ihe grealer demand ol disabled male and female members lo have disable access lo the upper floors. We can ¢onfimi that with continued the supporl of the membefs and general Muslim community of Notlingham and UK that the five slorey lift project has now been lully compleled Trusiees happy lo report Ihal greater priority has now been given lo complete the roof with new dome and administration block. Tru51ees are happy lo report Ihal Continued approval has been given for gfealer emphasis in getting the female community lo be invo5ved and taking more responsibilities and Ensuring female membefs become board ol Iruslees as lurlher facilities provided lor Ihem. The Iruslees would like lo express Iheir thanks for Ihe continued support shown by the members of the Centre and local community. This trustees report has been prepaied in accoidance wilh the special provisions of Part XV ol Ihe cornpanie5 Act 2006 relating lo small companies. Approved by the board of Trust8es and slgngd on Its behalf by 244)ct-25 MrA$if M. Sulgman Oiroctor AKHTER'S LIMITED., ACCOUNTANTS 64 CASTLE BOULEVARD, NOTTINGHAM NG7 1FN. TEL 0333 188 2525 (Page 21
ISLAMIC CENTRE NOThINGHA Statement of Flnanclal Actlvltl•s for tho yèar èndgd 31" December 2024 Not8 2024 2023 Incomln resourct$ Funeral Charges Funeral Committee Subscription Donations and gifts 171693.03 161632.00 11756.07 172791.12 346179.19 11773.37 151174.98 334641.38 Direct charitable expenditure Management and Administration of The Charity 392526.97 349772.87 2752.89 1315.99 Total resourcgs expendod 95279.86 351088.86 Not Sncomlng rosourcgs for the yoar 40638.48 4909.67 Balances brought forward al 1. Janu•ry 2024 Balances carried Forward lo 3181 December 2024 14 All income and expendlture in the ye8r was unreslricl•d. All operation8 relate lo conlSnuing act1vil8. There are no olher r•cogni8ed gains or losses in the year, The notes on page 6 10 8 form part of Ihase financial slatemenls. AKHTER'S LIMITED.. ACCOUNTANTS 64 CASTLE BOULEVARO, NoINGHAm NG7 1FN, TEL Q333 188 2525 (Page 31
ISLAMIC CENTRE NOThINGHAM Balance Sheet at 31 sl December 2024 Note 2024 2023 Fixed Assets Tangible Assets 1463855.90 1495084.70 Current Assets Cash al bank and in hand 67596 20 93943 9.,, Creditors., Amount failing with in one year 11552.36 Creditors.. Karza-e-Hasna Amount failing beyond one year 37140.00 37140.oj Nel Current Assets 18903.84 48312.96 Nel Assets Employed 1482759.74 1543397.66 ital and Reserves Fund5 Unreslricled 1482759.85 1878039.71 l)ii'L'LtI)rs' rL' Mr Asif M. Suleman Director The notes on Pages 6- 8 form part of these financial slalements. AKHTER'S LIMITED., ACCOUNTANTS 64 CASTLE BOULEVARD, NOTTINGHAM NG7 1FN, TEL 0333 188 2S25 (Page 41
ISLAMIC C NOThINGHAAI Notes fornilng part of the financial statements lor the y8ar endad 31st December 2024 Accounling Pollcles Accounting Convention The financial slalemenls have been Pfepared under Ihe hislorul cosl convention and are in accordance with applicable aecounling slarKlards. They have been prepared in accordance with the Statement ol Re¢ommeTrled PIXI.AC0WnlIn9 by Charilies,. The loljowing principal accouniing pol•e9 have been applted.. Income Income includes tha lolal fvnds received during the year and eomrThes donations ¢oNecled direcdy or by volunteers. Resourcès Expéndèd The expendiltjre is classified urKler categories Nthich reflecl the use of Ihe resourcè and 1$ acc¢)unled for when Ihts paymenl 15 incurred. Depr•clatlon Depreciation is provided lo write off the $1 or valuation. Jes5 estimated resU81 value. ol 411 fixed assets over their expected useful lives. It is caloJlated at the followbng ratès: Freehold Property Motor Vehicles Fixtures, fillings and ¢quinI 2% slraighl line 18% Redwng Balance 10% and 33% strawhl line Dlrnct ¢h*rltablo ¢xpondllurn 2024 2023 Funeral Direct Costs Wages & Salaries Telephone & Inlernel Printing & Stationary PAYE Light and Heal Building In$urgnce Liats'lity Insurance Repairs and Mainlenance Refuse Collection Bank Charges and Arrangemsnt Fee's Legal & Professional Subscriplion Sub-conlraclof Travel and rnolor expense Depreciation of Piopfjrty nj Li¢ence Depreciation of Fixtures, Fittings and Equipment Depreciation.. Mini 8u$ 190005.70 102748.63 3758.83 2395.50 176121.34 78702 55 2978.59 972.00 5044.37 16961.34 7449. 21687.64 7653.81 13616.97 4123.15 64.01 35.00 264.33 10465 00 4317.54 29667.44 162.so 684.05 876.86 392526.97 10463.05 4026.69 317.20 35,00 711.46 8680.00 5207.92 30272.90 760.06 1069.34 349772.87 AKHTER'S LIMITED.. AcCOUNTAIs 64 CASTLE BOULEVARD, NornNGHAM NG7 1FN. TEL 0333 188 2525 {Page 5)
ISLAMIC CENTRE NofTINGHAM Notes formlng part of the financlal statements for the year ended 31st December 2024 Management and Adffllnlstration of the Charlty 2024 2023 Sundries Accountancy Companies House 772.89 1980.00 370.99 945.00 2752.89 131 S.99 Total resources expend8d Dgproclation Other Cotyts Total 2Q24 Totsl 2023 Dire¢l charilabl• Expendilure Management and Adminislralion Of the Charily 31390.86 171130.41 392526,97 349772.87 0.00 2752,89 2752.89 1315.99 31390.86 173883.30 395279. No tru81ees recelved any remunerallon or relmbursed expenses durfng the year. Taxallon No corporation tax ha5 btren prOVed in the financial slalemenls as Islarni¢ Cenlfe Nollingham is a regislered charity and is within the exemption granted by Section SOS ol Ihe Income and Corporation Taxes Acl 1988. The charity is nol regislered for Valuo Add•d Tax, AKHTER'S LIMITED., ACCOUNTANTS 64 CASTLE BOULEVARO, NorriNGHAM NG7 1FN. TEL 0333 188 2525 IPagg 61
ISLAMIC CENTRE NorriNGHA Notes fomilng part of the financial statements lor the year endod 31st December 2024. Tanglble Assets Freehold Property Mlnl Bus Flxturès Flttings & Equlp. Total Cost Al 1. January 2024 Revaluations Reserv8s Addition 318.00 0.00 0.00 Al 3151 December 2024 2532656.00 118 18.00 2584092. Oeprecialion Al 1 January 2024 Charge lor the year 1049284.21 8246.54 876.8 31476.99 74 3122 Al 31$1 Decemb&r 2024 mb 14 841.01 14 A131. ecem 14 704. 14 Cr•dllorn.' Amount falllng du¢ wlth5n one year 2024 2023 Accruals 11552.36 84 Crndltor8'. Arnount falllng beyond on• year Karz8.E.Ha$na 37140.00 37140.00 AKHTER'S LIMITED.. ACCOUNTANTS 64 CASTLE 80ULEVARD, NOThINGHAM NG7 1FN. TEL 0333 188 2525 (Page 7)
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ISLAMIC CENTRE NOThINGHAM Independent examinèr's report to the trustees of Islamic Centre Nottingham I'lhe Company'l I report lo the charity truslees on my examination ol Ihe accounls ol the Company lor the year ended 31 December 2024. Responsibilities and basis of report As Ihe charity's Iruslees of the Company land also its directors for Ihe purpose5 of company lawl you are responsible for the preparation of Ihe accounts in accordance wth the requirements ol the Companies Act 20061.lhe 2006 Act'l Having satisfied myself that the accounts ol Ihe Company are not required lo be audited under Part 16 01 the 2006 Act and are eligible for independent examination. I report in respect ol my examinalion ol your charily's accounts as carried out under section 145 01 the Charilies Acl 20111'lhe 2011 A¢l'l. In carrying out my examination. I have followed the Difeclions given by Ihe Charity Commission under section 145151 Ibl ol the 2011 Act Independent examinerfs statement Subject to the limitations upon the scope of my work in connection with my examination. I can confimi Ihal.. 11 In accordance with Regulation 31 01 The Charities (Accounts and Reports) Regulalions 2008. (The Regulalionsl the accounts ol this incorporated charity are nol required to be audited LSnder Part 16 of the Companies Act 2006- 21 This is a report in respect ol an examination carried out under Seclion 145 01 Ihe Aci and in accordance with any directions given by the Commission under subsection 15llbl of that section which are applicable.. and th31. no matter has come to my attention in connection with my examinalkon which gives me reasonable cause lo believe that in any material respect the requirements lil lo keep accounting records in accordance with Section 396 of the Companies Act 2006 and- lill lo prepare financial statements which a¢¢ord with the accounting records and compsy with the a¢counling requirements ol Section 396 of the Companies Act 2006 and". liiil that the financial slalements be prepared in accordance with IhÈ methods and prinaples set oul in Ihe Statement of Recommended Practice- Accounling and Reportsng by Chaiilies have not been mel". or to which, in my opinion. attention Should be drawn in my repori in order lo enable a proper understanding ol the accounts lo be reached. The Exmainerfs relevant professional qsJalilicalion 01 body is.. Fellow of the Association of Chartered Cèrtified A¢countants - FCCA- 216775 Muhammad Armughan Ali Khan Akhler's Accountants and Busine55 Advisois 64 Castle Boulevard Nollingham NG7 1FN 24 October 2025 (Page 8}