Registered Charty Number 702932 Islamlc communlty Cantre and Mosque, Blackpool Recelpts and Paymant Account Forthe year ended 31 Decomber 2024 Islamic co muni Cen e and Mos ue Black ool Inforniatlon Head Offlce 2 Revoe Street Blackpool FY15HN Registered Charlty Number 702932 Accountants Ilyas Patel (Accountants) Limited Chartered Certified Ac£ountants Soloman House Belgrave Court Fulwood Preston PR2 9PL Islamlc communl Centre and Mos ue Black ool Contents Page Independent examlner's report ststement of assets and liabilities Receipts and Payments account Trustees, report Islamlc Communl Centre and Mos ue Black ool Inde endent examiner's re ort to the trustees on the unaudlted financlal statements of the Islamic Communi Centre and Mos ue Black ool This report is to the trustees and members of Blackpool Islamic Community Centre and Mosque, charity number 702932. on the accounts for the year ended 31 December 2024. set out on pages 2 and 3. Respectlve responsibilities of trustees and examlner The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to: examine the accounts under section 145 of the Charities Act, to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and to state whether particular matters have come to our attention. Basls of Independent examlners. statement My examlnatlon was carried out In accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also Includes consideration of any unusual Items or disclosures in the accounts and seeking explanations from the trustees concernlng any such matters. The procedures undertaken do not provlde all thB evldence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'tru8 and falrf view and the report is Ilmited to those matters set out In the statement below. Independent •xamlners' statement In connectlon with my examination, no matter has come to my attention: 1. whlch glves me reasonable cause to believe that, in any materlal respect, the requirements.. to keep accounting records In accordance wlth section 130 of the Charities Act. and to prepare accounts which accord with the accounting records and comply with the accountlng requirements of the Charitles Act have not been met: or 2. to which, In my opinlon, attentlon should be drawn in order to enable a proper understanding of the counts to be re ched. Ilya el BA(Hons): FCCA Ind endent Examiner Soloman House Belgrave Court Fulwood Preston PR2 9PL Date: 7 November 2025 Islamlc CommuniT Contr8 and Mos ue Blae ool asa 31D mbér Unrèstrlcted funds Rtstrlcttrd fund5 to r￿ar￿lI £ Endowmont fund5 lo n•are•t £ Calegories Details to nearwl £ Cash funds Bank 106.999 Totalcash funds 106.999 Unreblricled funds Reslrlcted fulld5 tor*•r••t £ Endowment funds to n•wr•¥l £ Oetalls Fund *0 *hl¢h Dotalls Pwwly . 9 Pp40e 81rfyBI, 8fackrts lonal Inv•stmont asg•18 PM￿rty- TS R*oe Slrn•l. g*¢kpx4 FuThJ to whl¢h Cwront Y*lu• Dèl#ll8 Prwerty. 2 Rwoo 6tfo81. Block￿4 14Olondl A8•et8 r•talned for th• ¢h•rlty'¥ own u8• Prowdy- Bel￿1 AYèrKts, Lhyoslikléd F,F&E iAireslrf¢led vthlclo iIY081rtcl8d Prr•eriy. C4rfiEI LknreGlrfctEd FuThdtowhEeh IlabS11ty reIj￿ mtyjnl du4 IoFllonall •nd lopllonall Dtylall¥ Llablllt108 Islam1¢ Co Cent Recel ts and Pa ments Account for the ear ended 31 December 2024 2024 2023 Balances blf Current account Communlty Centro Account Interest Account Burfal Account Skipton Building Society account 116,900.78 47,g59.40 6.217.09 6,082.48 1.001.00 210,216.73 13,473.50 111.89 6,847.20 85,001.00 Receipts Subscrfplkjns and don8tlons Rent rec8lved Interest 137,469.18 8,150.00 1,345.49 152.161.12 6,132,00 1,113.86 Payments Salary and Natlon81 Insurnnce Gas and eleclrfclty Rates and wator Insurance Telephone Payroll Services Donatlons Madrassa awards and equipm6nt Repalts and malntenance Professional fees Motor expenses Bank charges Equlpmenl, fixtures and flttlngs Catering costs Purchase of properties Property purchasg fèe Subscript￿n5 Gengral expenses 62.146.94 6.231.99 1,587.33 6,124.85 833.40 1,050.64 17.519.56 255.28 9.814.00 462.00 886.46 1.594.07 0.00 0.00 104.457.47 4,728.00 359.69 75.00 52.455.05 4.113.74 1,446.83 2,394.19 673.02 606.00 45,304.80 733.75 12,504.33 462.00 764.72 1,165.66 409.95 749.32 167,000.00 6,000.00 0.00 113.19 B8lan¢e8 df Current 8ccount Community Centre Account Interest Account Burial Account Sklplon Bulldlng Sod81y account 53,813.83 32,326.40 14,661.49 5.196.02 1.001.00 116.900.78 47,959.40 6.217.09 6.082.48 1,001.00 325,125.42 325,125.42 475,057.30 475,057.30 Islamic Communlt Centre and Mos ue Black ool Trustees, Re On behalf of the Trustees of Blad(pool Islamic Community Centre and Mosque, l approve the financial accounts set out on pages 2 and 3 and confirni that I have made available all accounting records and informatlon for their preparation. Mohammed Jamil Date 7 November 2025