CHARITY COMMISSION FOR ENGLAND AND WALES Bangot lalami¢ Centy• 1119727 Receipts and payments accounts CC16a For th• perlod Perio4 end 31112r2025 T• 01101r2025 Section A Receipts and payments Unrv8trlctod funds Re5tri¢ted lund• Endowmant funds Total funds La•t y•ar l•th n•arnBt£ ki lh• n•aTMtt to th• noor•BI£ oth• no•r••tÉ A1 Rlpt• DoDabrffls. RBmadan ffiAr& 127.IM4 IZ7.044 h SIMI SS.1 54194 62.J37 Sub total(Gross Income for 319.152 AR) AsS•t and in¥eslment ul•s. {$•8 tabl•l. Sub to Tot41 ro 182339. 219,152 A3 Paym•nts UbEli85 17.519 17&19 17,S82 R•Jium donn¢har Rgp8lr6 8ndtrthBk08pI 1BS 3.125 4318 4J 1,195 113? 113.e02 2SIS33 Rwnodan Mar,ZAka&& Mpknglha 11751 Pro knsur Wa5terASllon R8pg15 & h¢yJ8é*88pir#J 1211 2311 Sub to¢ai f66.jio Ass•t •nd Investm•nt urchases, • t•bl• Sub total N•t of r8ceiptrfpayments) AS Transfgrn funds A6 C•sh funds last ygar end Cash fun(ts Ihis year end 77,011 11.365 88.376 CCXX R1 a¢uJunts ISS} 0810712026
CCYX112 Munts (SS) Oed0712026
Section B Statement of assets and liabilities at the end of the period Unrnstrlcted fund• to rwo&t£ Cat•gories Dgtsils funds funds B1 Ca¥h fund$ Maln acD)unt 1548 lo70 2278 T4)talcash funds Unr••trithd lundi fund• funds Dgtalls Fund t•hkh Details Fund tsi¥lth urr•rtV41yp Ml Oetalls C•#l•ptlond) B4 Assets r¥taln8d for the ¢haritys uy• Fyndiowhkh Amtsunt d ¥¥h•n Dètalls B5 Liabllhies SFJned bY¢e InJ81è85 b¢ha5f of thebu5te8s Date of nabjfe int Namè H•md8wS CCXX R3 {SSI 0610712tr26
Trustses. Annual Report for the period Period stsrt date 01 01 Perlod end dats 31 12 20215 2025 From To Section A Reference and administration details Charity nam8 Bangor18lamic Centre other names charlty18 known by Registsrèd charbty nurnbgr (if any) 1119727 Charity's prinelpal address 57161 Hi9h Street Bangor Gwynedd Postcodo LL57 1NR Namos of the charlty tNstee5 who manage the charlty Dat•s a¢t•d rf notf6f who Trusts• wme Offie• Ill ary} Ilame of person (or body) •ndtl•d to i oinl Inwl•• Dr Mahdi Mabnjk Gibani Char Raja Shajanur Afaz Uddin Muhammad Emdadur Rahman Mohammed Fadi Dali Dr Amer afaat Sandoo Madjid Hamdaoui Dr Juma'a Raheem Al-oulayyml 10 12 13 14 15 16 17 18 Names of the trustees for tho charity. rf any. {for examplo. any custodlan trustees) Narne l Datos acted rf not for whole ear TAR Marth 2012
ames and addross•s of advlsers (Opllonal information> of adviser Namo Address Name of ¢hlef exocutlvo or names of senior staff mernbors (Optional information) Section B Structure, overnance and mana ement Descrimion of the charity's trusts Consultation Type of govemlng do¢wnent Flow the charity is constituted Associatn Trustee sel8dion methods Approved by Athisory Council Addltional gornanCe Issues (Optlonal inforniallon) The Bangor Islamic Centre (BIC) a place of worship. It provides a mosque and a faittFbas8d space for events. learning and moral support. that helps to ser¥e the local community. You may Choo to Includ6 additional infomiation, where relevant, about: policies and prodUreS adopted for Ihe induction and training of trustees., the charity's organisat1al structure and any wider network with which the charity BIC Is by volunteers. • ralationship with any related parties: trustees. consideratlon of major risks and the system and procedures to manage them. Section C Ob"ectives and activities TAR March 2012
To help advan¢ement of Islam and Muslims and Establish haNnony within th8 Musliffl Communty and with other local Communities in North Wales. Summary of tho objects of the charlty set out In its governing document BIC provides Quaranic lessons & Islamic education. The witre provides classes for chlldren and adults alik8. Taachers for cNldren are authorfsed by parents and Checked by the trustees. The t8achers & parents are responsible for the health & safety of children attending the mosqu8. BIC regulafly wel(a)med visits from local primary & secondary schools. collages. university students and local organisations. A typical visit would Involve a tr around the mosque. as well as a talk aut its history and purpose in the communty. The visits are used to support edati(al curriculums and intor-faith disssIons. Summary of the nmln activities undertakèn for the pub15c benefit In relatlon to those objects (Includo wlthin this section the statutory declaration that trustees have had rogard to the guidan issued by the Charlty Commlsslon on publ1¢ benefit) BIC rOgarty aims to support th810(xl communty through moral guidance & support. This sometimes involves collective meetings with th8 local authorities, prof8ssionals and other faith groups. Th8 key aim is to 8nsure that a good relatM)nship is maintsined with all members of society. BIC continues to encourage the communty lo support charities and help those in need. both locally and around the wcftd. AJI fvndraising Ilections we recorded and reported appropriately. The trustees ntinuallY advise the community to keep the mosque safe by pronling everyone to follt)w current wles on health & s*ty etc. This indudes Ihings like: k88ping windows op8n for fresh air I YlIatIOn in prying areas; and to aknys keep the ew route5 free and urKJbslructed. Act5vities at tho m05que arg only conduded with the wnsent of the trustees. who are ullirnately reliable for governance. The lJustees follow the njles and regulations of all relevant authIt188. including the wblic benefit provisions set out by the Charity Commission. Work on th8 8Xtension, including Ihe bulldlng of disabledlac>xsslble tollet facilities were finished in the ear. TAR Marth 2012
Addltional details of objeyeS and actlvities {Optlonal Inforniatk)n} You may choose to include further statements. where relevant. about: policy on grantmaklng. policy programm8 related investment" contribution m•Je by volunteer5. TAR March 2012
Section D Achievements and performance During the year. and in additlon to the core objectwes of providing religious, mixal and other support to the communty, the charitls main achi8v8ment has been the progress made on extending and mod8misin9 the facilities. Summary ofthe main a¢hieYements of th6 charity during the year Building VKJrk was flnally flnished by the year end. and through a dose relationship with the construction team, the rRntrg was ab18 to remain open and continue to serve the communitys n88ds %thile the work was Ixrried oul. In seeing the extension Vluk coma to frultlon, the trustees would also like to thank th8 local & wider communlty for ther suppo¢ both financial and non-financial. as WitUt them. realising the proi8¢t's aims would not have been possible. TAR 2012
Section E Financial review The Charity aims io PId suffiuent reserves to be able to meet daY-l(daY Costs, service its liablltties as they fall due, and continue the Pfimary objective of being of servic• to the communlty. Brfèf statement of the charlty's pollcy on resorvos Details of any funds matsrlally in deficit NIA Furthor finan¢lal revièw dètsils (Optlonal Informatlon) You may Cho to indude additional infonnation. where relevant about.. Ihe charty's principal Sr¢eS of funds (indudi any fundraising): how expenditure has supported the key objectives of the charity; investment policy and objecltves including any ethical investment policy adopted. Section F Other optional information Section. Declaratjon The Irusteos declare that they have approved the trustees. report above. Slgned on bghalf of the charity's trustees Signature($> Full name(s) Posltlon leg Secretary, Chalr. etc) Dr ma11 Mabfuk Gibani Mr Madjid Harndaoui Chalr l Treasurer TAR Mar¢h 2012
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Bangor Islamic Centre On accounts for the year ended 31 Dernber 2025 Charity no {If any) 1119727 Sel out on pages 1to9 I report to the trustees on my examination of the accounls oflhe above charity ('Ihe Trust.) for the year ended 318t December 2025. Responsibilities and As the charity trustees of the Trust, you are responslble for the preparation basis )f report of the accounts in accordance with the requirements of the Charities Act 2011 ('Ih8 Acr}. I report in respeci of my examination of the Trust's a¢counts carried out under sedion 145 of lh8 2011 Act and in carrying oul my examination, I have followed the applicable Directions given by the Charity Commission under section 14515>lb) of th8 Act. I have completed my examination. I confim) that no material matters have come to my atlention in connection with the examination which gives me cause to believe that in, any rnaterial respect: accounting records were not kept in accordance with se¢tlon 130 of the Act or the accounts (lo not ac¢ord with the accounting rCrfdS Independent examinerfs ststement I have no concerns and have come across no other fflattets in connecllon wlth th8 examination to which attention should be drawn in order to enable a proper understsnding of the accounts to be r8ached. . Please delete the words in the brackets if they do not apply. Signed: Date: 161712 Name: Mr Emyr Ric8-Roberts Relevant professional quallflcation(s) or body (rf any): Member of the ICAEW. Address: Emyr Mortimer Cyr, 32 Y Maes, Caemarfon, Gwynedd, LL55 2NN IE 10 October 2018