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 acr￿unts 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

$I￿1NG80uRNE 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 pa￿ents
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
Prlnvadm￿n
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 res￿r¢e5 are induded in the year in which ￿Y are
receiva*￿e, which is when the c*arity b￿Me9 enb"IU￿I 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 a￿0 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))
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