Charity number.. 1055241
THE MUSLIMS COMMUNITY CENTRE
Report of the Trustees and Unaudited Financial Statements
For the yèar ended 31 August 2025
B1_￿'￿St￿Ngs
Chartèred Accountants & Business Advisor8
121 VioletAvenue
prilli￿￿On
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 tI￿lf 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(x￿Idered 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 0￿MInor
N&8ar Ali IFCCA. ACA, MAI
Charte￿￿ Accountant
121 Violal Avenue
Hilliwdon
Mlddla$èx
UB8 3PT
Bank•r•
Lloyd8 Bank
21-22 High Street
Uxbridge
Middle3ex
UB8 IJD
Approv￿1 by th8 Board of Trustees and signed on Ils bahalf by,.
Mr.MohaFnrnad.lahaq........
24 June 2026
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THE MUSLIMS COMMUNITY CENTRE
Independent Examiners Report to the Trustees
For the year ended 31 August 2025
I report on the accounts of ihe charity for the yèar ended 31 AtJgUSt 2025, wh￿h cornprisa the Statement ol Financial Activitiès. the
Statement ol Finan¢i81 Position and the relate(I notes.
Resp8¢￿¥• ￿ponSIbIl￿$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 respons1￿lIty 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 pa￿Cular 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 exaMin8￿On 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 $tstsment b81ow.
Indep•nd•nt •xamlneV8 8tatsm•nt
In Connection wllh my examination, no matter has come lo my 8tt8ntion'.
111 wh5ch glves rna rè8sonabl8 cau8• to believe that, Sn any rnaterlal r8spact, Ihtt requlremont&'.
. to k8ap aecounting raeords in accordanc* with 130 01 the 2011 Act., and
- to prepare accounts which accord wllh th8 accounting record3 9nd comply with the ￿cOUntIn9 requirements of the 2011 Act
havg not bean mgt, or
121 to whlch, In my opinion, attantion should be drawn in order to anAbla a proFer und6rst8nfJing ol the accounts to bè ra8¢hed,
24 June 2028
Nesar All
Charterad A¢¢ountant
121 Violet Avanuo
Hillingdon
Middlesex
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THE MUSLIMS COMMUNITY CENTRE
Statement of Financial Activities
For the year ended 31 August 2025
Nots8
Unre8tr1et•d
fund8
2024
In¢ome and gndowments from:
Donations and1$gacies
Inv88lments
Totsl
190,509
52,020
186,829
12,720
Expgndlturn on:
Charit8ble activ￿￿9
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
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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•$¥ curr•nt Ilabllltl•J
147.0001
1285.3601
1153.4281
1,071.101
34,994
1,267,721
Net a•￿ts
1,257,721
1,071,101
Th• lund• of the charlty
Unreslrictad incom8 funds
Totsl fund•
12
1,257,721
1,267,721
1,071,101
1.071,101
The fina￿￿1 statsments were approved and authori￿d for issuè by the 508rd and 8ignod on itg btrhall by..
h1r A Mirza- Tru8te•
24 Jun8 2026
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THE MUSLIMS COMMUNITY CENTRE
Notes lo the Financial Statements
For the year ended 31 August 2025
1. Accountlng Pollelg8
Bo81$ 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 proper￿8$
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.
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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 v*lu
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. Cr*dltor•: •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•$ourceB
Balance at
3110812025
General
GeMral
1,071,101
242,529
155.9091
1,257,721
1,071,101
242,629
(55.9091
1,257,721
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THE MUSLIMS COMMUNITY CENTRE
Notes to the Financial Statements Continued
For th8 year ended 31 August 2025
Unro8tslctsd Fund8- Prevlou8 ygar
Balan¢0 at
0110912023
Incoming
r•sourG98
Outgolng
resourea#
Bolane8 at
3110812024
Gen￿￿1
General
937.303
199,549
165,7511
1,071,101
937,303
186.7S11
1,071,101
Purpo8• of unr08trfctsd Fund8
Rental Income
Support Costs
G&neral
To provide servlc6s lo tha loc￿ commun
13. Analy$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
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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
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This pag? does not form part ol the statutory finantsal statements