Charity number.. 1055241 THE MUSLIMS COMMUNITY CENTRE Report of the Trustees and Unaudited Financial Statements For the yèar ended 31 August 2025 B1_'StNgs Chartèred Accountants & Business Advisor8 121 VioletAvenue prilliOn UB8 3PT
THE MUSLIMS COMMUNITY CENTRE Contents Page For the year ended 31 August 2025 Rèport of the Trustees Independent Examinè¢$ Report to the Trustees stalernent ol FIna?1 A¢tivrtles Slatsrnent ol Financlal Positlon Nots$ to th¥ Flnancial Statements 5108 D8talKgd $18t#ment of Financlal Activltios
THE MUSLIMS COMMUNITY CENTRE Report of the Trustees For Ihe year ended 31 August 2025 Tha Trustges hav& plèssure in presents'ng tIlf report and thè financial statements for the charity for the yemr ended 31 August 2025. The Trust888 have adopted the provision5 of Accounting and Reporting by Chant05". Slalement of Recomffl&nded Practice applicabla to ¢harib'es prep8ring their acLounts in accordance with the Financjal Repoitng Standard applicable in the UK and th8 Republic ol Irèlanly IFRS 102118ffective 1 January 20191. 08JE¢TIVES AND ACTNITIES ObSoetlvè# alms Th6 trustees havs C(xIdered thè Charity Commlsslon'8 guKJancè on public benefit, Including the gukYanc& 'publi¢ benefit.. running 8 charity IP821'. REFERENCE AND ADMINISTRATIVE INFORMATION Nam? of Charlty Charfty r•gl$tratlon numb•r Prlnclp41 addre88 THE MUSLIMS COMMUNITY CENTRE 1055241 4-S Cowley Ro¥J Uxbridg8 Middlasox U88 2Q8 Tru•t••4 Th6 tru8tee6 and officers $8Ning during the y&ar gnd sinc8 th8 y8ar end were as foll¢w$'. Mr A Haque Mr A Mirza Sa¢rtrtsry Mr Mohammgd18haq Indapgndont 0MInor N&8ar Ali IFCCA. ACA, MAI Charte Accountant 121 Violal Avenue Hilliwdon Mlddla$èx UB8 3PT Bank•r• Lloyd8 Bank 21-22 High Street Uxbridge Middle3ex UB8 IJD Approv1 by th8 Board of Trustees and signed on Ils bahalf by,. Mr.MohaFnrnad.lahaq........ 24 June 2026 1of8
THE MUSLIMS COMMUNITY CENTRE Independent Examiners Report to the Trustees For the year ended 31 August 2025 I report on the accounts of ihe charity for the yèar ended 31 AtJgUSt 2025, whh cornprisa the Statement ol Financial Activitiès. the Statement ol Finan¢i81 Position and the relate(I notes. Resp8¢¥• ponSIbIl$S of tru8t•a$ and examlnar The charitys trustees 8r8 responsib16 for the pffjparalion of the account8. The ¢h8riV8 trustees consider that an audrt is not r8qUi for thls ye8r undar section 144121 of the Charities Act 2011 (the 2011 Act) and th8t an independent gX8mination is r8quir8d. It is my respons1lIty to.. - examlng the accounts under saction 14S ol th8 2011 Act., to follow the pr¢cedures lald down in th6 General Direction8 given by tho Charity Commi88ion lund8r sèction 1451Sllbl of the 2011 Actl., and - to Stste whether paCular rnatters have corne to my gttenty'on. B4Bls of Ind•pend•nt •x¥mlner'8 r•port My examination was carried out in accordance wlth th• General Dlrèclon3 given by the Charty Commisslon An exaMin8On includes revi6w of the accounting records k8Pt by the chsrity and a comp8rison of the accounts presented with those records. It 8180 includes consider8lion ol any unususl Itèm$ or disdosurès in tho accounts, and seeking expl8nalions frcffl you as trustees eonc8ming any such mallers. The proceduras undertaken do not provide 911 th8 evidence that would be requirad in an audit and consoquenlly no opinion is given a6 to whether the ac¢ounts present g 'lrue 8nd lair vi8bV and the report Is limited to thos8 matters 881 out in the $tstsment b81ow. Indep•nd•nt •xamlneV8 8tatsm•nt In Connection wllh my examination, no matter has come lo my 8tt8ntion'. 111 wh5ch glves rna rè8sonabl8 cau8• to believe that, Sn any rnaterlal r8spact, Ihtt requlremont&'. . to k8ap aecounting raeords in accordanc* with 130 01 the 2011 Act., and - to prepare accounts which accord wllh th8 accounting record3 9nd comply with the cOUntIn9 requirements of the 2011 Act havg not bean mgt, or 121 to whlch, In my opinion, attantion should be drawn in order to anAbla a proFer und6rst8nfJing ol the accounts to bè ra8¢hed, 24 June 2028 Nesar All Charterad A¢¢ountant 121 Violet Avanuo Hillingdon Middlesex 2of9
THE MUSLIMS COMMUNITY CENTRE Statement of Financial Activities For the year ended 31 August 2025 Nots8 Unre8tr1et•d fund8 2024 In¢ome and gndowments from: Donations and1$gacies Inv88lments Totsl 190,509 52,020 186,829 12,720 Expgndlturn on: Charit8ble activ9 Total 155,9091 j6S,9091 185,7511 165,751 Net Ineomg Reconelllatlon of fund* Tgtal funds brought forward Total fund6 earrled forward 186,820 133.798 1,071,101 1,257.721 937,303 1.071,101 3of9
THE MUSLIMS COMMUNITY CENTRE Statement of Financial Position As at 31 August 2025 Nots8 2026 2024 Flxed a$80ts Tangible assets 10 1.222,727 1,222,727 1,224,529 1,224,529 Current a889ts Cash 81 bank and in hand 81.994 131,932 Crodlt¢r8: amount8 falllng du• wlthln on? year Ngt eurrent a$$ets Totsl 888ets l•$¥ curr•nt Ilabllltl•J 147.0001 1285.3601 1153.4281 1,071.101 34,994 1,267,721 Net a•ts 1,257,721 1,071,101 Th• lund• of the charlty Unreslrictad incom8 funds Totsl fund• 12 1,257,721 1,267,721 1,071,101 1.071,101 The fina1 statsments were approved and authorid for issuè by the 508rd and 8ignod on itg btrhall by.. h1r A Mirza- Tru8te• 24 Jun8 2026 4of9
THE MUSLIMS COMMUNITY CENTRE Notes lo the Financial Statements For the year ended 31 August 2025 1. Accountlng Pollelg8 Bo81$ of aecountlng The fi'nanei81 statements have baan prepared underthe historic81 cost conventicff. except for investmonts which are includad at market value and the revaluation of certain fixed assets and in accord8n(x with the Charities SORP IFRS 1021 'Aceounting and Reporting by Ch8ribg5' Statement of Recomrngnded Practice applicable lo chari=ies pr8paring their accounts in accordanca with the Flnancial Rèporting Stand8rd applicsble in the UK and Republic of Ireland IFRS 1021 (effective 1 January 20191., Fin8rTrcial Rèporting Stand8rd 102 thg Financial Reportsng Stand8rd applicable in the UK and Republic of Iraland IFRS 1021, 8nd the Chantias Act2011. THE MUSLIMS COMMUNITY CENTRE me8ts the definition of a public bènofll tity undèr FRS 102. Assets and liabilityds arè Initially rocogni3ed at hlslorical cost or Iran8ection v8lu& unK8ss otherwise ststed in th& relevant accounllng policy notelsl. Golng concern Tha charrty has a poli¢y to maintaln al feast six months èxpenditure in fts reserves. This is to ensure the charity ho$ $uffici8nl resources lo be able to 6fficSently deliver its aims and objeclivas wilhoul encountering fin8ncial difficulliag. Tanglblè fixed a•8•ts Tangibb fixed 8588ts, other th8n freghold land. am stated at cost or v8lu3Uon les5 depraeiation and any provision for impaimient. Depreciation 18 provided at rate8 cBlculat8d to write off the c06t or valuation ol fi'xgd 88S8t$, l?¥$ their estirnaled resKJu81 valug, over their expected useful Ilva$ on Ihg following basis.. Plant and m8chlnery Motor vehicl•8 25Q/ts RoducSng b818n¢o 25% Reduclng balanc• 2. Incom• from donatlon• and l•go¢bo• 202 2024 Unr08trlctod fund• Donations receivad 190,50 186.829 190,S09 186,829 3. In¥th1•nI In¢ome 202S 2024 Unr88trlctod fund$ Income from invastment proper8$ 52,020 12,720 $019
THE MUSLIMS COMMUNITY CENTRE Notes to the Financial Statements Continued For the year ended 31 August 2025 4. Co$t8 01 ¢harltsble actlvltles by fund ty 2025 2024 Unre8trl¢tsd fund8 Support Costs 55.909 65,751 6. Co•ts of eh•rltabl• actIvI•S by aetlvlty typ• 2025 2024 Actlvltlè¥ und•rt4ken dlrgctly Support Costs 55,909 65,751 6. N•t Incorngll•xpendltur•l forth• y•ar Th15 Is stated aft&r ¢hargingllcredits'ngl.' 2020 2024 Depwty8tion ol owned flxad assets Stsff pension contribullon8 1.802 577 2,403 489 7. staff ¢o•t• Total staff $ts lor th• year ended 31 August 2025 werg.. 2025 2024 Salaries and wages Pension costs 32,903 577 28.788 489 2026 2024 Staff 8. Tru•t•g r•mun•ratlon and rolat•d porty transaetlons All trustees acted on a voluntary b88is and therefore no rernuneration or expens&s wore paKI by the charity. Thare were no rèlated patty trgns8Ctions during the financial y68r. Sof9
THE MUSLIMS COMMUNITY CENTRE Notes to the Financial Statements Continued For the year ended 31 August 2025 9. Comparatlvg for th• Ststem•nt of Flnanelal Actlvltl• The comparat5v8 year valuè8 on the Sl8tement of Financi81 Activities are for unre81ricted funds. 10. Tanglbl¢ fFxgd a¥Jet• Land and bulldlng8 Co8t or valuatlon Flxtur•8 and flttlngl Total At 01 Saptember 2024 Revaluation8 At 31 August 2025 D•proeloUon At 01 S8Ptember 2024 AI 31 Au9U812026 N•t book vlu 1,217,319 28,659 11,8021 1,245.978 11,8021 1,244,178 1.217,319 21,449 21,449 Al 31 August 2025 1.217,319 ,408 1,222,727 Al 31 Augugt 2024 1,217,319 1,224,529 11. Crdltor•: •mount• f4lllng du• wlthln ong y•ar 2026 2024 Oth8r ¢wditorB 47,000 285,380 286,360 12. hlovwnent In lund• Unrn8trf¢ted Fund8 Balanc? at 0110912024 Incomlny r•8oure•$ Outgolng r•$ourceB Balance at 3110812025 General GeMral 1,071,101 242,529 155.9091 1,257,721 1,071,101 242,629 (55.9091 1,257,721 7of9
THE MUSLIMS COMMUNITY CENTRE Notes to the Financial Statements Continued For th8 year ended 31 August 2025 Unro8tslctsd Fund8- Prevlou8 ygar Balan¢0 at 0110912023 Incoming r•sourG98 Outgolng resourea# Bolane8 at 3110812024 Gen1 General 937.303 199,549 165,7511 1,071,101 937,303 186.7S11 1,071,101 Purpo8• of unr08trfctsd Fund8 Rental Income Support Costs G&neral To provide servlc6s lo tha loc commun 13. Analy$l$ of not a880ts b•trM6n fund8 Y8nglbl• Not etsrr•nt Not A•••ts flx•d a890ts 8888t8 1 Unro•trlct•d fund8 Gen8r81 General 1,222,727 34,994 1,257,721 1,222,Y27 1,287,721 Pr•vlou• y••r T&nglble Net current Not A880t8 Ilx¢d a88•ts assets I Unrn8trtetsd fundB Gen6ral Gen6rAI 1,224.529 1153.4281 7,071.101 1,224529 1153,428) 1.071,101 8of9
THE MUSLIMS COMMUNITY CENTRE Detailed Statement of Financial Activities For the year ended 31 August 2025 2026 2024 INCOME AND ENDOWMENT Donatlon8 ond l•gacie8 Donations 190.509 186,829 190,S09 186,829 Invostments Incnme From Inve8trnent Propttrties 52,020 12.720 52,020 12.720 TotAI Incomlng wourco• EXPENDITURE Chorltsbl• 4ctlvltl•• Cost Of Dlr8Ct Charitable Actiwty 242.529 155,9091 165,7511 {J56,9091 18fj.7611 165,751) Total r•80urc•• •xp•nd•d 186,9091 N•t In¢om• 186,620 133.798 9of9 This pag? does not form part ol the statutory finantsal statements