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 08￿￿12025
Resigned On l)810612025
Resigned on 11K)gr2025
R￿gned on 02105r2024
Re￿gned 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 $tale￿nIS 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 ff*mbers of the C￿n¢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 financ￿1 stslements. the
tnsslees are required lo..
1- Select suitable accounting policies and Ihen appty Ihem consistenty"
2- Make judgements and estimates that are reaSona￿e and prudent-
3- State whether appliCa￿e accounting standards have been folki*td. 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 V*ill continue in operab"on.
The truslees are responsible for keewro acccyJntin9 records TwhKh disdose wilh ￿8￿)nable accuracy at
any lime the financial posilK*n ol the Charity and which enable them lo ensure that Ihe finar￿la1
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 act1vil￿8.
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,
No￿INGHAm 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 ￿$1 or valuation. Jes5 estimated res￿U81 value. ol 411 fixed assets
over their expected useful lives. It is caloJlated at the followbng ratès:
Freehold Property
Motor Vehicles
Fixtures, fillings and ¢qui￿nI
2% slraighl line
18% Redwng Balance
10% and 33% strawhl line
Dlrnct ¢h*rltablo ¢xpondllurn
2024
2023
Funeral Direct Costs
Wages & Salaries
Telephone & Inlernel
Printing & Stationary
PAYE
Light and Heal
Building In$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.. AcCOUNTAI￿s 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 prOV￿ed 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}