2025-06-30-accounts - Somali Relief And Islamic Cultural Centre

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SOMAL]! RELIEF AND ISLAMIC CULTURAL CENTRE Report of the Trustees For the year ended 30 June 2025

The Trustees, who are also directors for the purposes of company law, have pleasure in presenting their report and the financial statements for the charitable company for the year ended 30 June 2025. The Trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and the Republic of Ireland (FRS 102) (effective 1 January 2019). OBJECTIVES AND ACTIVITIES Objectives and aims : The trustees have considered the Charity Commision's guidance on public benefit, including the guidance ‘public benefit: running a charity (PB2)’. REFERENCE AND ADMINISTRATIVE INFORMATION Name of Charity SOMALI RELIEF AND ISLAMIC CULTURAL CENTRE Charity registration number 1133144 Principal address UNIT 1 . 82-96 OLD KENT ROAD LONDON SE1 4NX

Trustees

The trustees and officers serving during the yearand since the year end were as follows:	The trustees and officers serving during the yearand since the year end were as follows:
	ABD! AHMED ABDI
	ABDULLAHI MOHAMED IGAL
	AHMED ABDULLAHI MOHAMED
	HUSEIN ABDI NASIR
	ALI MOHAMED ABDULLAHI
Independent examiners	CITYGATE ACCOUNTANTS
F	East London Business Centre
i	93-101 Greenfield Road
	London
	E1 1EJ
Bankers	ALRAYANBANK

Approved by the Board of Trustees and signed on its behalf by

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sieee fees es Ak: kal Koeeties 29 September 2025
ALI MOHAMED ABDULLAHI
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 

 

      





  

                  	            	          
		



SOMALI RELIEF AND ISLAMIC CULTURAL CENTRE

Statement of Financial Position

As at 30 June 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets	12	307,882	310,470
		307,882	310,470
Current assets
Cash atbank and in hand		122,424	105,012
		422,424	=——S«105,012
Net current assets		a 122,424	105,012
Total assets lesscurrent liabilities		430,306	415,482
Creditors: amounts falling due after more than one year	13	(258,318)	(272,198)
Netassets +		174,988	143,284
			oe
Thefunds of the charity
Unrestricted income funds		156,819	128,115
Fair value reserve		15,169	15,169
Totalfunds		171,988	143,284

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476,
The trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of: accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved and authorised for issue by the Board and signed on its behalf by:

/ , f\ ‘

ALI MOHAMED ABDULLAHI Trustee

29 September 2025

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 







     

  



   	     	    
		



      	      	     
		





  



  	    	   
		



        	                     






					
	
					
					
					
					
					



 





      	         	    
		
		   





  	      	  
		
		 
		







 





         	          	         	         	         	       
					




        	  
	
	
	

















 





      	               
	   
	               
	   



 



                           	                          	         
		              
		
		



