2024-06-30-accounts - The International Colleges Of Islamic Science

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CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the perlod From 0110712023 To 3010612024 Charity name: INTERNATIONAL COLLEGES OF ISLAMIC SCIENCE Charity registration number: 802651 Objectives and Activities SORP referen Para 1.17 Summary of the purposes of the charity as set out in its governing document Expanding ethical and religious knowledge globally. Summary of the main activities in relation to those purposes for the public benefrt, in particular, the activities, projects or seplices identified in the accounts. Pèr8 1.170nd 1.19 Providing a suitable environment for Individuals and also academic or8anisations in order to make the most from available sources resulting best research results in inter-faith and culture Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1.18 The trustees have been keeping in mind all guidance issued by the charity commission regarding public benefit and equ31 opportunities in further education and humanity, Achievements and Performance SORP relorence Year endin8 3010612024, our charity had been able to prove amazin8 academic results with semlnars held and international cultural conferences using minimum funds. Summary of the main achievements of the charity, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Para 1.20

Financial Réview Review of the charity's financial posrtion at the end of the period Stalenient explaining Ihe policy for holding reserves stating why they are held Aniounl of reseNes held Reasons for holding zero reserves Details of fund materially in deficil ,1 Explanalion of any uncertainlies about the charity continuing as a going concem PArA 121 The charily has ma(Je a profrt lor the period and now hold 810181 of £4983 in the reserve account. Reserves are held as 8 buffer lo risks. Don8tiong Can vary from year lo year and this may cause disruption lo Ihe servic£s the charilyiride themselves on. £4983 NIA P8m122 PBf4 122 P$r8 1.22 Para 124 NIA Paro 1.23 NONE Structure, Governance and Management Description of charity's trusts: Type of governing document NIA P8ra 1.25 TRUST DEED How is the charity constituted?. ' g ijnlncofpa1ell Para 1.25 CHARITABLE TRUST Trusiee selection melhods including delails of any constilutional provisions e.g. election to post or name of any person or body entitled to appoint one or rnore trustees Par8 1.23 TRUSTEES ARE SELECTED BY THE EXISTING TRUSTEES AND ACCORDING TO THEIR ABILITY TO FULFIL ROLES AT THE CHARITY Reference and Administrative details INTERNATIONAL COLLEGES OF ISLAMIC SCIENCE NIA 802651 Unit 6 Wellesly Court Apsley Way London NW2 7HF Charit name Other name the charity uses Re istered charit number Charity s principal address

Names of the charlty trustee8 who manage the charlty Offlc•111 inyl D•l•• •et•d11 not fof whol• •ar Nam• ol p•r8on lor bfMly} •ntitl•d loi olnt tru$t•• Trn8te• nim• S J H MILANI E SHAHRESTANI Funds held as custodian tru8tee8 on behalf of other8 Description of the assets NIA held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects NIA Details of arrangements for safe custody and segregalion of such assets from the charity's own assets Declarations The trustees declare that they have approved the trustees, report above. 's trustees Signed on behalf of the charit Signature{s) S E SHAHRESTANI Full name{s) Position leg Secretsry, Chair, etc) S J H MILANI TRUSTEE TRUSTEE Date 3010412025

CHARITY COMMISSION FOR ENGLAND AND WAIES INTERNATION COLLEGES OF ISLAMIC SCIENCE )1051 R•coi tsand monts accounts TO CC16a For th• P••d Irom 01&)712023 Section A Receipts and payments Unrestrlot•d fvndi Rests4al¢d fund• Endgwm•nl funds Tot•1 lund• L•%ty••r )th• n••rn# E th• to th• n•ar•¥t¢ to n•ar••t£ A1 R•••l Sub tt>t•i(Gmss for ARJ 10.735 .7JS AZ A•s•t and Inlm•n Ml•. {••• tsbl• . Sub ¢ot•l Tol•l i•cts 66,735 735 nts s Ind Oth•r cost¥ SNI 47.5J9 47 2•0 210 b•n R•nl R•l•s •92 192 C•Tr T•J• Pos 374 •nd nl•m•l 109 471 91 Sub B•nk EnI W•bs Sund 61 10 61 io 117 19 f••$ Sub tot•1 5•2 A4 •ftd Inv•¥th urohw. s•• tsbl• Sub totsl 62,510 N•t of r•¢•lpts/(p•ym•nt•) AO Tr•nsf•r• b•lw••n funds Cuh lund• IA•t y••r •fid Cmh fiind• th1• y••r•nd 11073 1).M1 4,963 CCXX R1 •n(s8) IWW4028

Section B Statement of assets and Ilabllltles at the end of the perlod Unr•8trlot•d tund• RMtrlot•d lund• Endowrmnt lund• at¢qoiirs Oe(Jils B1 eAsh funds C•sh •1 bwk •NJ Iw 4.9•J T4•1 c•h funds Unrntrlot•d tund• R••trlot•d funds End•wm•nt lund• D¢t•ll$ Fund to •ss•t b•kni Cuff•n¢v4 Detlls Cw¢ lopllmall Fund to whlÈh C¥rr•ntM Dttlls B4 Ass•ts r•tin•d lor th• own u Fund 10 JMurtdu• du• Oel•ils BO Uablllll•• snIture Prknl Naff D•t¢ of n)val SJ H MILANI 31Y04f2C$25 S E SFi4HRESTANI 3Ly04125 CCXX R2 amxwts188)

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name THE INTERNATIONAL COLLEGES OF ISLAMIC SCIENCE members of On accounts for the year 30 JUNE 2024 Charity no 802651 ended (if any) Set out on pages (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30/06/2024.

Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

the accounting records were not kept in accordance with section 130 of the Charities Act; or
the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: PALM WOOD ACCOUNTANTS Date: 30/04/2025 Name: PALM WOOD ACCOUNTANTS Relevant professional qualification(s) or body (if any): Address: 3 RANDALL AVENUE LONDON NW2 7RL

Oct 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

Oct 2018

IER