CHARiff REGISTRATION NUMBER: 1097179 sirriNGBOURNE ISLAMIC CULTURAL CENTRE REPORT AND FtNANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025
ITTINGBOURNE ISLAMIC CULTURAL CENTRE LEGAL AND ADMINISTRATNE INFORMATION 1.. NAME Sitbngboum8 Islamic Cultural Centre 2. CHAIRMAN Mohammed Atsjul Muhiih 179 Borden Lane Sitbngtx)ume Kent. ME10 1DA 3. VICE CHAIRMAN Mohammed Ablul Razzaque 66 Ospringe Street Faversham Kent. ME13 8TN 4. GENERAL SECRETARY.. Junaid Abedin 11 Toddington Crescent Chatham ME5 9QT 5. TREASURER Ruhul Hussain 66 Ospringe Street FaveTsham Kent ME13 8TN 6. CHARITY REGISTRATION NO.. 1097179 7. REGISTER OFFICE.. 14 Hawthom Road sittingboume, Kent ME10 1AT 8. BANKERS.. Bardays Bank plc North Kent Group Sithngboume High Street 9. ACCOUNTANT.. Mrah & Company ILondonl Ltd 16a Well Hall Parade Ettham, London SE9 6SP Page 1
SIThINGBOURNE ISLAMIC CULTURAL CENTRE TRUSTEES CERTIFICATE General Council has approved these accounts and I confimi that I have mad8 available all relevant records and inlomation for their preparation . &6.•1.&6 Date.. ..Signed Junaid Ahm& General Secietsry, On behalf of The Executive Commitlee ACC UNTANTS CERTIFICATE As described, General Council have approved the attached acrunts for the year ended 30 Septemtsr 2025. In accordants with your instructKJns, we have compiled these 8ccounls from the accounting records and infomialion and explanations SUF01 to us. Dale.. .•1.& MIAH & COMPANY (LONDON) LTD 16A WELL HALL PARADE LONDON SE9 6SP Page 3
$I1NG80uRNE ISLAMIC CULTURAL CENTRE CHARITY COMMISSION REGISTRATION.. 1097179 RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2025 Not88 202S 2024 RECEIPTS Donations. Friday collection Lump Sum Donation Standing order receiptslcard paents IA18) 36,252.00 0.00 20,497.00 56.749.00 36,903.00 4,000.00 16,341.93 57,244.93 Total Recgi PAYMENTS Pa ments for ongratin fund8 IA2a} TelephonelBroadband Insurance Wages paid to Imam Pension contribution WebsitelApps Mashjidbox Screens Prlnvadmn Guest imam Card processing fees Repairs New card machines Cleaning Water rates Light & Heat Sub Total 463.68 1,481.80 27,380.66 223.67 1.449.45 3r 86 0.00 15.245 00 360.00 2,764.80 0.00 1,000.00 1,137.84 1,736.88 1.611.23 IA2A111) 25.403.23 0.00 252 75 305.54 620.00 15,464. 360.00 3.466. 257.53 310.00 486.61 3.503.70 52.709.55 53,550.64 Accountants F Sub Total 400.Crf) 4Crf).CH) 400.00 Total Paym8nt8 $3.109.$6 53.950.64 Net of Ro¢eipt81(Payments) 3.639A5 Cash fuThJs L4st year end Cash funds this year end {81a) 389,575.98 393.215.43 386,281.69 389,575.98 Page 5
SITTINGBOURNE ISLAMIC CULTURAL CENTRE NOTES FORMING PART OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025 Accountin olicies & conventiorL Basis of accounti The financjal statements have ljeen wepared under the hist¢rfi¢l ¢st (xywents"on and are in accordance wrth the aprlicable accounting stsrwJ8rrls. Donations Le acies and other simil¥r in¢omi ou Donations, legacies and similar inc(yning resr¢e5 are induded in the year in which Y are receivae, which is when the carity bMe9 enb"IUI to the SOurces. It has been the policy of the Charity, not to take any interest for the mney deposited into the bank account as it is rx)t wmissatAe by th• Islamic reltgKJn. k had already tjeen agreed th thè bank. c. All expenditure is included on as Clu81$ basis #nd Trs re¢syJnised where there is a legal or constructive obligation to pay for expendrture. All have been diredy attributed to one of the functional Categories of resources expended in the SOFA. The charity is not register&J for VAT and accordingly expenditure is shcwn gross of irrecoverable VAT. Ala. Donations Le acie5 and othor in¢¢)min Membership fees. Donation8 & Grants 56 749.09 £56,749.09 A28. P ents for on•ratln As explained in the Trustees Report. the main athvibes of the rtorrty durin9 yèar were providing daily and weekly prayer facilities to the Muslim community of the a0 and al pr¢>viding religious education faalities to their childrer¢. These expense incuired inorderto providè the above menlioned knifoes. TelephonelBroadbarKI Insurance Wages paid lo Imam Web511elApps Mashjidbox s(Thens Prinvadmin Guest imam Card prctessing fees Repairs New card machines Cleaning Water rates Light & Heat £668.00 £1.611.23 £25,403.23 £252.75 £305 54 £620.00 £15,464.00 £360.00 £3.466. £257.53 £310.00 £486.61 £3.503 70 £52.709.55 IA2A (1)) Page 7