REGISTERED COMPANY NUMBER.. 06223306 IEngland and Walosl
REGISTERED CHARITY NUMBER.. 1122974
REPORT OF THE TRUSTEES AND
UNAUOITEO FINANCIAL STATEMENTS FOR THE YEAR ENDED JO OCTOBER 2025
FOR
BRIGHTON MOSQUE AND MUSLIM COMMUNITY
CENTRE
Galloways Accounliww Limiied
15 Wesl Street
Bn9hton
East Sussex
BN12RL

BRIGTrrroN MOSQUE AND MUSLIM COMMUNITY
CENTRE
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 OCTOBER 2025
Pag•
R•port of the Tru8t••8
1 tr* 2
Ind•p•ndont Examln•t• R•port
statèmènt of Flnancl•l Actbvltl
Balancg Sh￿1
Notei to th• Flnanclal St•tgmonts
0 10 10
O•tallod Sts¢gmgnt of Fln•nclal Ac¢1¥￿19¥
11

BRIGHTON MOSQUE AND MUSLIM COMMUNITY
CENTRE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 OCTOBER 2026
The trustees who a￿ also directors of Ihe chanty fv Ihe Pu￿seS of the Compani8s Act 2006. present their report with
the fi'nancial statements ol Ihe charity lor the year ended 30 Oclolxr 2025. The Intstees have adopted the provisions of
Accounting and Reporting by Charrties Ststem8nt of Recommende(I practs￿ applicable to charities preparing their
accounts in accordance with the Financial Repo￿.n9 StaThYard applrable in the UK and Republic ol Ireland IFRS 1021
leffective 1 January 20191.
The trust88s present their annual rw)rt logether wlh the financ4al stalomants of chanty for th8 31 Oetobar 2024 to
30 O¢lober 2025. The Annual report seNes the pu￿seS of both a trustees, report and a directors, report undgr
company law. The trustees confirm that the Annual r8port and finaneial slalemenls of the charitable company comply
with the current statutory requirernent5, the requirements of the charitable company's governing (Socumenl and the
provisions tsl Ihe Statement of Recommended Practi￿ ISORPI applicable to charities preparing their accounts in
8ccordance with the FinanGi81 Reporting Standard applicable In the UK and Republic of Ireland IFRS1021 leffeclive 1
January 20191. Since the charity qualifi8s as small uThJ&r section 382 of Ihe Companies Act 20C6. the Stratégie report
required ol medium large companies under Compan￿$ Acl 2006 (Strategic Report and Director5, R¢pgrt1
Regulations 2013 has been omiiled.
OBJECTIVES AND ACTIVITIES
Pollcl•8 and obl¢ctlvè
For promoting and preseNng the Islamic way ol life follo￿ng guKlèlinos according lo the Ouran and Sunnah. Spoeific
aims shall be lo serve the Muslim commurtily in Bn9hlon & Hove by provKling proper facilits'es lor the congregational
prayers., and gn education prograrn tn¢luding readirrtJ and unde¥slaThding of Oufan aThJ Hadith.
In setting obje¢¢ives and planning lor aclivilies. the Injslees has gi¥en dua ¢on$idoralign lo general guidanee publishèd
by the Charity Commission relating lo public benefit. rfudin9 lh¢ guKlarKe'Pvbl￿ be￿fft running 8 charity IP821'.
S¢rateglg8 and a¢tlvlt1¢8 for achl•vlng obl•ctlv•8
The In8in activity of the charily in Ihe year under rewew has Ihe LVf81ion ol a mosq￿.
The charity was supported by volunt¢gfs durirg the year. No payments or remuneration were made to volunteers for
thelr SONC•g.
ACHIEVEMENTS AND PERFORMANCE
Charltable a¢tlvitl?$
The chanly ha5 kept th8 Mojque open throvghout the year under ￿lew.
FINANCIAL REVIEW
Flnanclal po$l¢lon
The charity had Inc¢Jn6 01 É85.804 Idtsnal￿n¥ aTrJ renlsl tn the year and eypeiwarture of £94,(K12, resulliry in a deficit ol
£8,198.
Reserves pollcy
It Is the policy ol tho eharity that therè reser¥e$ lo co¥er 81 least 3 months expenditu￿. On current levels th81 would
quate to approximately £23.500. Total Iree reserves at Ihe year end a￿ £362,(￿3 $0 are in excess ol this minimum
level.
Golng ¢on¢grn
After making appropri819 enquir￿5. Ihe trustees have a reasonable ewiation that Ihe charity has adequate resources
to continu8 in operational e￿$tenCe foi the foreseeable lulu￿. For this reason. they continue lo adopt the going concern
basis in preparing the financial statements. Further detai15 regarding the adop*on ol the 9oing concern basis can be
found in the accounting pdicies.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity Is eonliolled by rts governing documenl. a deed ol trusl, and conslrtutes a limited company. limited by
guarantee, as defined by th8 CompanEs Acl 20(￿.
Charity conslitution
Brighton M05que and Muslim ComFnunity Centie is regislered as a charitable company limited by guarantee was
sel up by a Memorandum olAssoaation.
Rocruitment and appointment ol new trustees
The trustees ale elecled and co-opted under the terms of the Memorandwn olAssociabon.
Pa

BRIGHTON PIOSQUE AND MUSLIM COMMUNITY
CEIffiIE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 OCTOBER 2025
REFERENCE AND ADMINISTRATIVE DETAILS
Roglstèrèd Company numbèr
06223306 (England and Wa18$1
Reglstered Charlty numbor
1122974
Reglstefed offlce
150 Dyke Road
Brighton
BNI SPA
Tru•tg98
M Choudhury
H Karim
AMR¢x
A A Sayani
Indèp•nd•nt Examln•f
Ga11oways Accounting Limrted
15 Wèst Street
Brighton
East Sussex
BN1 2RL
Approved by order ol the board ol Iruslees on .
and 54ned on its ￿hall by".
H Karim Trustee
Page 2

INDEPENDENT EKAMINER'S REPORT TO YHE TRUSTEES OF
BRIGHTON MOSQUE AND MUSLIM COMMUNITY
CENTRE
Independènt 8xamrnerfs report to ¢h¢ trusteè8 of Brlghton Mosqu• And Musllm Communlty Centre I'thè
CompanVI
I report lo the charity trustees on my •xaminabon ol lh8 accounts of the Company th8 year 8nded 30 Ociob8r 2025.
Responslbllitle$ and basls of mport
As the ¢harily'5 trustees of the Company land also ils dI￿lor$ for the PU￿Se$ of company lawl you Are rasponsible
for the prepafation of the a¢￿)unIS in aC￿rdance wth the requirements ol the Compan￿$ Act 2￿61'the 2006 Act'i.
Having satisfied myself that the actounts of the CornpaThy afe not required to be audited vnder Part 16 of the 21X)6 Aet
and a￿ eligible lor independent èxarninalion, I report in r8SP8cI of my examinaiKJn of your tharitys 8¢counts as c8rried
out under Section 145 of the Charities Act 2011 I'lhe 2011 Acl'l. In carryiThJ out my examination I have followed the
Directions given by the Charily Commission under Sectson 145151 Ibl of the 2011 ACL
Ind•pèndont •xamlnèrf8 Statement
I have complele¢Y my examination. I confimi thal no mattè¥s havè com$ to rny attèntson in connèctitsn with the
examination gmng m8 caust to
accounting records were nol kept In ￿SpeCt ol the Company as required by Sectson 386 01 the 2008 Act," or
the accounts do not accord wth Ihos8 fecords." or
the accounts do not c(Ynply wlh the accounting wuiremgnts of So¢tion 396 of tho 2006 Act Oth8r than any
requirement that tha aceounts give a Irue and lair wgw whKh Is nol a matter considered a5 part of an
independènt èxamination, or
the accounts have not been prepared in acu¥dance wth the melhojs and prinaples of the Stalement ol
Recommende(J Practice for accounting and ieporting by chanlies lapplicable to charilies preparing thèir
accounts in accordance with lh8 Fbnancbal R¢wlin9 Slandard appliGabJg In thg UK and Republic of Ireland IFRS
10211.
I have no concem5 and have ccrfne across no other malters in connect￿n wth th8 examination lo which attention should
be drawn in this ￿pOr1 in order to enab￿ a prop8r undtrrslanding of the accL)unts to be reached.
Colin Young BA FCA
Galloway5 Accounting Linrted
1 S Wesl Street
Brighton
East Sussex
BN12RL
Dale..

BRIGHTON hlOSQUE AND MUSLIM COMMUNITY
CENTRE
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 30 OCTOBER 2025
2025
Unrg$trl¢t
lund
2024
Total
fund8
Not•8
INCOME AND ENDOWMENTS FROM
Donations and legacies
40,424
33,683
Investment income
45,380
40,220
Total
85,804
73.903
EXPENDITURE ON
Charltabl¢ actlvltl¢•
Chaiilablè aclivitios
87,742
109.030
Other
6.260
5,300
Total
94,002
114.330
NET INCOMEIIEXPENDITUREI
18,1981
140,4271
RECONCILIATION OF FUNDS
Tol81 lund5 brought forward
369,935
410,362
TOTAL FUNDS CARRIED FORWARD
361,737
369,935
The nole5 form part of th858 financial staternents

BRIGHTON MOSQUE AND MUSLIM COMMUNITY
CENTRE
BALANCE SHEET
30 O¢T08ER 2025
2025
2024
Total
fund$
Vnrastricted
fund
Note8
FIXED ASSETS
Tarigibl8 assets
309,602
314,824
CURRENT ASSETS
Debtors
Cash al bank and in hand
26.311
3S,993
21,009
37,602
61.304
58,611
CREDITORS
Amounts falling due wiihin ￿ar
19,1891
13.5CKJI
NET CURRENT ASSETS
62,136
55.111
TOTAL ASSETS LESS CURRENT LIABILITIES
361,737
389,935
NET ASSETS
361,737
369,935
FUNDS
Unr•$trieted lund$
361,737
369,935
TOTAL FUNDS
361,737
369.935
The charitable company is entit￿ to 8x•mp￿"tsn lityn audil under Se¢bon 477 of the Compan*s Act 20(￿ lor the year
ended 30 October 2025.
The members have nol required th8 company to obtain an 9￿J11 of its fin¥ndal sl8t8mants for th* ￿Or ended
30 October 2025 In accordanc• with So¢lion 476 01 Ihe C(ffipanKg3 Acl 21Th.
Tho trustee$ ackn￿edge their responsihlities lor
ensuring that the charitable company keeps aecounbng re¢ord3 that compty with Se¢tign$ 386 and 387 of th*
Compan￿$ Act 2006 and
prepaiirvJ financial 5t81ameThls whi¢h 9i¥e 8 true and fair view ol the stale ol afiairs of Ihe Charitab￿ company as
ai thè end ol each finanrjal year and ol ils surplus or tjeficil for each financial year In accordan￿ with the
requirements ol Sections 394 and 395 and which othe￿758 comply ￿th the req￿rementS of thg Companies Act
2006 relating to financial statements, so far 8$ apF4icable lo the charitable company.
Ibl
These fin8nci815talernents have been prepared in accAYdance wlh the provisions applicable to Charitab￿ companies
subj8cI to the small ccMnpanie$ regime.
The financial statements were approved by the Boatd of Twstees and auihorised lor issue
and %%P￿ s￿ned on ils behalf by
on
H Karim - Trustee
The notes loffli pari of tI￿Se finanryal statements

BRIGHTON MOSQUE AND MUSUM COMMUNITY
CENTRE
NOTES TO THE FINANCiAL STATEMENTS
FOR THE YEAR ENDED 30 OCTOBER 2025
ACCOUNTING POLICIES
Basls ol preparlng the Ilnanclal statements
The financial statements ol the charitable company. vknich is a public benefil enlity under FRS 102. havg boèn
prepared in accordance with the Charibes SORP IFRS 1021 'A¢countirKJ and Reporting by charli￿s.. Statemènt
ol Recommended Practice applical)1o lo chants.es preparing their accounls in accordan￿ with the Finanri81
Reporting Standard applicable in thè UK and Republi¢ ol Ireland IFRS 1021 lelfective 1 January 20191,.
Financial Rep(xtin9 Standard 102 The Financial Rwrting Standard applicable In the UK and Republic of
Ireland, and the Companies Acl 2006. The financial slatements have prepared under thè historical cL)st
conventKJn.
In¢om¢
All Income is racognis•d in th? Slol¢mènl of Financial Acti￿t￿ MC6 the charity has ents'llement to the funds, il
1$ probable that irKome wll b8 re¢ei¥ed and the amounl ¢an bo mèasuréd feliabty.
Rental incom8 Is fèpw*ntod as thè totsl rent ¢JemaThJed ￿ the rooms rented oul above the Mosque,
Voluntary income is represented as donalion5 rewved.
Expendlture
Liabilities are r•cognis•d as èxp8ndibJr• as soon as Ihere is a ￿8¢ or constructive obligation committing tht
charity to Ihat expendilure. it is probabl6 thai a transfer ol economic benèliis wll be required in selllement and
the amount ol the oblwJalion can be measured reliabty. Expenditure Is accounted for on an accruals b8SIS and
has been classified under headirHJs Ihal aggregale all cost related lo Ihe calegory. Wher8 Costs cannol be
directly attributed to P8rticu18r headings ha¥0 been allocated to acliwb'8s on a basis conssstenl wlh the u¥¥
ol resourc8S.
Tanglbl• lfjx•d 881•1$
Deprecialion 18 provmled al the Ic4bwThJ annu•l in ord¢r to writ¢ oll èach a$8fjt ovér ils èstimalad uselul
Freèhold Prop¢rty
lrnprovÈmenis to Proptrrty
Fixture5 and Fillings
Cornpuler Equipmenl
- 50 Yèafs SlraKJht Lir
. 25 Yèafs Slraight Li
3 Years Strai9ht Line
. 3 Yeais StravJht Line
Tangible fixed assets are $taled al ¢o$t lor d*arn￿l costl or valuation less acujmulated depreualion and
accumulated impairmenl 105ses. Ctsst indudas costs dirèctly attnbutablo lo making thè asset capable ol
operatin9 as intended.
Taxatlon
The charity is exempt fr¢)rn corpOra￿n tax on ils tharrtabla acb"wtK*S.
Fund accounllng
un￿StrICted funds can bè used in accordanc6 V+ith the charitable objeclNes al the discretion ol the trustees.
Reslricled funds can only be used for particular ￿$In'¢led purposes wlhin the objects of thè tharity. Rèstrictions
arise when speCif￿d by thè donor or funds are raised for particular restricted purposes.
Furthar explanation of thg nalure and purpose of88th fund is indu¢Jad N) the notes to the financial statements.
Page 6
continued...

BRIGHTON MOSQUE AND MUSLIM COMMUNITY
CENTRE
NOTES TO THE FINANCIAL STATEMENTS - Contlnugd
FOR THE YEAR ENDED 30 OCTOBER 2025
INVESTMENT INCOME
2025
2024
Rents le￿1vable
45,380
40,220
NET INCOMEIIEXPENDITUREI
Nèt incomèllèxpenditurel i¥ slated after chafgintylcredrtiThJl.'
2026
2024
Indapondent ExamIna￿.0n Fees
Olher Non-IE SeN¢es
Depreciats'on- owned assets
1.600
1,760
14,608
2.375
1.800
14.837
TRU8TEES' REMUNERATION AND BENEFITS
There were no trustt8$' r&munoration or other benehls lor the year ended 30 Octot*r 2025 nor lor th8 year
ended 30 Oclobw 2024.
Tru•tsos' •xpen•
There were no trustees. expenses pa￿ lor Ihe yèar 81)dod 30 Octobèr 2025 nor lor thè year 8ndad
30 October 2024.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrg$trlctgd
lund
INCOME AND ENDOWMENTS FROM
Oonalion5 and legacies
33,683
Inveslrnent Income
40,220
To¢al
73,903
EXPENDITURE ON
Charltable ac¢lvltl••
Chaiilable 8clivilies
109,030
Other
5.300
Total
114.330
NET INCOMEIIEXPENDITUREI
140,4271
RECONCILIATION OF FUNDS
Total funds brought foFward
410,362
TOTAL FUNDS CARRIED FORWARD
369,935
continued...

BRIGHTON MOSQUE ANO MUSUM COMMUNITY
CENTRE
NOTES TO THE FINANCIAL STATEMENTS - continuod
FOR THE YEAR ENDEO 30 OCTOBER 2025
TANGIBLE FIXED ASSETS
Improvèm•Nts
Flxture•
and
flttSng$
Fre8hold
PrO￿rtY
Computer
equlpment
property
Totals
COST
Al 31 October 2024
Additions
303,978
191,040
8,693
28.211
693
500
623,729
9,386
AI 30 October 2025
303.978
199.733
soo
633,11S
DEPRECIATION
At 31 October 2024
Char9e for yeor
100,314
6,079
81,181
7,720
27.243
643
167
208,905
14,608
At 30 October 2025
106,393
88,901
27.886
333
223.513
NET BOOK VALUE
At 30 October 2025
197.686
110.832
1,018
167
309,602
At 30 od0￿r 2024
203.664
109,859
333
314,824
DEBTORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Other debtors
Pr¢yym¢nts •nd 8¢¢rusd in¢om•
24.917
20,650
359
26.311
21.009
CREOITORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR
2026
2024
Trade creditors
Other creditors
Aceruals 8nd ¢J¥lerr6d ineome
5,992
500
3.000
3.177
9,169
3.500
MOVEMENT IN FUNDS
Net
movement
In fvnds
At
31110124
At
30110126
Unrestrl¢t¢d funds
General fvnd
369.935
18,1981
361,737
TOTAL FUNDS
369.935
18.1981
361,737
Page 8
Continued...

8RIGHTON MOSQUE AND MUSLIM COMMUNITY
CENTRE
NOTES TO THE FINANCIAL STATEMENTS . Contlnued
FOR THE YEAR ENDED 30 OCTOBER 2025
MOVEMENT IN FUNDS - continued
Nel movement in funds. induded in thè abov8 arè 85 folltr*s."
Ineomlng
resourc•s
Resourcès
•xp¢ndèd
Movèm¢nt
In lur4d¥
Unrestrlcted fvnd$
General fund
85,804
194,0021
18,1981
TOTAL FUNDS
85,804
194,0021
18,1981
Comparatlve8 lor mov•m•nt In fund8
Not
movgmgnl
In fund$
At
31110123
A¢
30110124
Unr•8trlct•d lund8
General fund
410.362
140.4271
369.935
TOTAL FUNDS
410,362
140.4271
369.935
Comparative net movement in lund$, Incl￿ in thè 8bo¥a 8rn as fonows".
Ineoffllng
re80urco$
Ro*oure•i
èxpend
Movèmènt
In fund*
Unre$trl¢ted funds
General fund
73.903
1114,3301
140.4271
TOTAL FUNDS
73.￿3
1114,3301
140.4271
A current year 12 months and prior y6ar 12 months CLN))bined poSit￿n is as follows..
Nèt
movement
In funds
At
31110123
At
3011012S
Unr•8trlct¢d fund8
General fund
410.362
148.625}
361.737
TOTAL FUNDS
410.362
148,625
361.737
continued...

BRIGHTON MOSQUE AND MUSLIM COMMUNITY
CENTRE
NOTES TO THE FINANCiAL STATEMENTS - ¢ontlnu•d
FOR THE YEAR ENDED 30 OCTOBER 2025
MOVEMENT IN FUNDS. contonued
A current year 12 months and prior year 12 monlhs COM￿"ned net moN*ment in fuThJs. induded in the above are
as follows".
Incomlng
reioure•a
R•sourc•8
•xp8ndèd
Movèmont
In lund$
Unrestrlct¢d fund¥
Genefal fund
159,707
1208,3321
148,6251
TOTAL FUNDS
159,707
1208,3321
148,6251
10.
RELATED PARTY DISCLOSURES
For the year ended 30 October 2025. a lotal 01 £314 was paid to trusiee H Akill¢ 12024. 1,2081 . All ol which
relates to r6imtMJrsemenis lor Inv￿ceS paKI on l)8hall ol th• chanty.
Pa
e10

BRIGHTON MOSQUE AND MUSLIM COMMUNITY
CENTRE
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 30 OCTOBER 2025
2025
2024
INCOME AND ENDOWMENTS
Donatlon$ and 199acl¢$
Donations
40,424
33,683
Invèstment Incom•
Rents receivablè
45,380
40,220
Total In¢omSng resourc
85.804
73,903
EXPENDITURE
Charltable ¥etlvltle•
Wa9es
Social security
Rates and water
Insurance
Light and h$¥1
Telephong
Svndries
Repaiis and maintenancè
Waste disposal
Donations lo oth¢r charitieB
Computer costs
Gifts
Fines and p6n81ts•s
Tiainin9
Temporary staffing
Teaching
Depreciation ol tangible fixèd a¥set$
23,697
33,769
1,202
1,778
1,412
9,620
1,876
1,907
16,162
617
669
10.676
8.272
625
203
5,683
765
182
241
375
137
660
soo
2,650
14.609
14,836
83,819
78,684
Oth?r
Bad debt
6,260
5,300
Support costs
Flr7anco
Bank chargès
873
158
Governance ¢08t$
Auditors. remuneration
Auditors. remuneration for non audit wo
Legsl and professional fees
1.500
1,760
2.375
1.800
26.013
3,260
30.188
Total resources expended
94,002
114.330
Net Èxpendlturts
18,1981
140.4271
Thtrs page does not lomi part ol the 5taiutory finanaal statements