Charity number: 1055241
THE MUSLIMS COMMUNITY CENTRE
Report of the Trustees and Unaudited Financial Statements
For the year ended 31 August 2024

THE MUSLIMS COMMUNITY CENTRE
Contents Page
For the year ended 31 August 2024
Report of the Trustees
Independent Examiner's Report to the Trustees
Statement of Financial Activities
Statement of Financial Position
Notes to the Financial Statements
5t07
Detailed Statement of Financial Activities

THE MUSLIMS COMMUNITY CENTRE
Report of the Trustees
For the year ended 31 August 2024
The Trustees have pleasure in presenting their report and the financial statements for the charity for the year ended 31 August 2024.
The Trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable
to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and the Republic of
Ireland (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The trustees have considered the Charity Commision's guidance on public benefit, including the guidance 'public benefit: running a
charity (PB2)'.
REFERENCE AND ADMINISTRATIVE INFORMATION
Name of Charity
THE MUSLIMS COMMUNITY CENTRE
Charity registration number
1055241
Principal address
4-5 Cowley Road
Uxbridge
Middlesex
UB8 2QB
Trustees
The trustees and officers serving during the year and since the year end were as follows:
MrA Haque
Mr A Mirza
Secretsry
Mr Mohammad Ishaq
Independent examiner
Nesar Ali
Chartered Certified Accountant
121 Violet Avenue
Hillingdon
Middlesex
UB8 3PT
Bankers
Lloyds Bank
21-22 High Street
Uxbridge
Middlesex
UB8 1JD
Approved by the Board of Trustees and signed on its behalf by:
Mr.Mohammad.Ishaq..... .
29 Jrt 2oir
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THE MUSLIMS COMMUNITY CENTRE
Independent Examiners Report to the Trustees
For the year ended 31 August 2024
I report on the accounts of the charity for the year ended 31 August 2024, which comprise the Statement of Financial Activities, the
Statement of Financial Position and the related notes.
Respective responsibilities of trustees and examiner
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(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is required.
It is my responsibility to:
examine the accounts under section 145 of the 2011 Act.
to follow the procedures laid down in the General Directions given by the Charity Commission (under section 145(5)(b) of the 2011
Act); and
to state whether particular matters have come to my attention.
Basis of independent examiner's report
My examination was carried out in accordance with the 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 you as trustees concerning any such
matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is
given as to whether the accounts present a 'true and fair view, and the report is limited to those matters set out in the statement below.
Independent examiner's statement
In connection with my examination, no matter has come to my attention:
(1) which gives me reasonable cause to believe that, in any material respect, the requirements:
to keep accounting records in accordance with 130 of the 2011 Act; and
to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act
have not been met, or
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
29 June 2025
Nesar Ali
Chartered Certified Accountant
121 Violet Avenue
Hillingdon
Middlesex
UB8 3PT
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THE MUSLIMS COMMUNITY CENTRE
Statement of Financial Activities
For the year ended 31 August 2024
Notes
Unrestricted
funds
2023
Income and endowments from:
Donations and legacies
Investments
Total
186,829
12,720
199,549
159,201
12,660
171,861
Expenditure on:
Charitable activities
Totsl
415
(65,751)
(65,751)
(60,347)
(60,347)
Net income
Reconciliation of funds
Total funds brought forward
Total funds carried forward
133,798
111,514
937,303
1,071,101
825,789
937,303
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THE MUSLIMS COMMUNITY CENTRE
Statement of Financial Position
As at 31 August 2024
Notes
2024
2023
Fixed assets
Tangible assets
10
1,224,529
1,224,529
683,234
683,234
Current assets
Cash at bank and in hand
131,932
131,932
(285,360)
254,197
254,197
(128)
Creditors: amounts falling due within one year
Net current assets
Total assets less current liabilities
Net assets
11
(153,428)
1,071,101
254,069
937,303
The funds of the charity
Unrestricted income funds
Total funds
1,071,101
937,303
12
1,071,101
1,071,101
937,303
937,303
The financial statements were approved and authorised for issue by the Board and signed on its behalf by:
Mr A Mirza
Trustee
29 June 2025
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THE MUSLIMS COMMUNITY CENTRE
Notes to the Financial Statements
For the year ended 31 August 2024
1. Accounting Policies
Basis of accounting
The financial statements have been prepared under the historical cost convention, except for investments which are included at
market value and the revaluation of certain fixed assets and in accordan￿ with the Charities SORP (FRS 102) 'Accounting and
Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019),, Financial
Reporting Standard 102 the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), and the Charities
Act2011.
THE MUSLIMS COMMUNITY CENTRE meets the definition of a public benefit entity under FRS 102. Assets and liabilities are
initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s).
Going concern
The charity has a policy to maintain at least six months expenditure in its reserves. This is to ensure the charity has sufficient
resources to be able to efficiently deliver its aims and objectives without encountering financial difficulties.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment.
Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over
their expected useful lives on the following basis:
Plant and machinery
Motor vehicles
25 % Reducing balance
25 % Reducing balance
2. Income from donations and legacies
2024
2023
Unrestricted funds
Donations received
186,829
159,201
186,829
159,201
3. Investment income
2024
2023
Unrestricted funds
Income from investment properties
12,720
12,660
12,720
12,660
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THE MUSLIMS COMMUNITY CENTRE
Notes to the Financial Statements Continued
For the year ended 31 August 2024
4. Costs of charitable activities by fund type
2024
2023
Unrestricted funds
Support Costs
65,751
60,347
5. Costs of charitable activities by activity type
2024
2023
Activities undertaken directly
Support Costs
65,751
60,347
6. Net incomel(expenditure) for the year
This is stated after charging/(crediting):
2024
2023
Depreciation of owned fixed assets
Staff pension contributions
2,403
489
3,204
438
7. Staff costs
Total staff costs for the year ended 31 August 2024 were:
2024
2023
Salaries and wages
Pension costs
28,788
489
27,369
438
29,278
27,807
Staff
2024
2023
8. Trustee remuneration and related party transactions
All trustees acted on a voluntary basis and therefore no remuneration or expenses were paid by the charity. There were no related
party transactions during the financial year.
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THE MUSLIMS COMMUNITY CENTRE
Notes to the Financial Statements Continued
For the year ended 31 August 2024
9. Comparative for the Statement of Financial Activities
The comparative year values on the Statement of Financial Activites are for unrestricted funds.
10. Tangible fixed assets
Cost or valuation
Land and
buildings
Fixtures and
fittings
Total
At 01 September 2023
Additions
Revaluations
At 31 August 2024
Depreciation
At 01 September 2023
At 31 August 2024
Net book values
673,621
543,698
28,659
702,280
543,698
(2,403)
1,243,575
(2,403)
26,256
1,217,319
19,046
19,046
19,046
19,046
At 31 August 2024
1,217,319
7,210
1,224,529
At 31 August 2023
673,621
9,613
683,234
11. Creditors: amounts falling due within one year
2024
2023
Other creditors
285,360
128
285,360
128
12. Movement in funds
Unrestricted Funds
Balance at
0110912023
Incoming
resources
Outgoing
resources
Balance at
3110812024
General
General
937,303
199,549
(65,751)
1,071,101
937,303
199,549
(65,751)
1,071,101
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THE MUSLIMS COMMUNITY CENTRE
Notes to the Financial Statements Continued
For the year ended 31 August 2024
Unrestricted Funds - Previous year
Balance at
0110912022
Incoming
resources
Outgoing
resources
Balance at
3110812023
General
General
825,789
171,861
(60,347)
937,303
825,789
171,861
(60,347)
937,303
Purpose of unrestricted Funds
Rental Income
Support Costs
General
To provide services to the local community
13. Analysis of net assets between funds
Tangible Net current Net Assets
fixed assets
assets /
(liabilities)
Unrestricted funds
General
General
1,224,529
(153,428) 1,071,101
(153,428) 1,071,101
1,224,529
Previous year
Tangible Net current Net Assets
fixed assets
assets I
(liabilities)
Unrestricted funds
General
General
683,234
254,069
937,303
683,234
254,069
937,303
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THE MUSLIMS COMMUNITY CENTRE
Detailed Statement of Financial Activities
For the year ended 31 August 2024
2024
2023
INCOME AND ENDOWMENT
Donations and legacies
Donations
186,829
159,201
Investments
Income From Investment Properties
186,829
159,201
12,720
12,660
Total incoming resources
EXPENDITURE
Charitable activities
Cost Of Direct Charitable Activity
12,720
12,660
199,549
171,861
(65,751)
(60,347)
Total resources expended
Net Income
(65,751)
(60,347)
(65,751)
(60,347)
133,798
111,514
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This page does not form part of the statutory financial statements