Charity Registration Number : 1133180
## BISMILLAH CULTURAL CENTRE (AFGHAN COMMUNITY)
A CHARITABLE UN-INCORPORATED ASSOCIATION FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
## BISMILLAH CULTURAL CENTRE (AFGHAN COMMUNITY)
## CONTENTS
## FOR THE YEAR ENDED 31 MARCH 2025
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|Legal|and|Administrative|Information|........ccccccccscscseseeseeecsecscecceeresccerecerceersusevensusesersssesersensesessensiseney|1|
|Receipts|and|Payments|......cccccccsscessecsscsesscescsseecsessceeccosesesssnaeessevsessessesevsssescacensvsnsssttsstatsasenstistestessensee|2|
|Statementof|Assets|and|Liabilities|eee ceceeeeeeseeteecaeseaessscsesnecasesesevseeessesesetsestesteststseees|8|
|Notes|to|the|Financial|Statements|oo... ecccceeeccseseeececseseeeeseseeeescseesceceeeescsesecacsevecssrasevssteereastecsssneeesee|4|
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## BISMILLAH CULTURAL CENTRE (AFGHAN COMMUNITY) LEGAL AND ADMINISTRATIVE INFORMATION FOR THE YEAR ENDED 31 MARCH 2025
Trustee Charity Number Registered Office
## Mohammad Zahirshah
1133180 Flat 3 1370 Landon Road London SW16 4DE
Page 1 of6
## BISMILLAH CULTURAL CENTRE (AFGHAN COMMUNITY)
## RECEIPTS AND PAYMENTS
## FOR THE YEAR ENDED 31 MARCH 2025
|Categories|Unrestricted funds|Total funds|Lastyear|
|---|---|---|---|
|Receipts||||
|Donation and gifts|74,179.75|74,179.75|99,631.00|
|Sub total|74,179.75|74,179.75|99,631.00|
|Total receipts|74,179.75|74,179.75|99,631.00|
|Payments||||
|Rent collection, property||||
|repairs and maintenance|-|-|48,704.00|
|charges||||
|Charity running cost|53,429.54|53,429.54|5,866.00|
|Cost of services|-|-|36,398.00|
|Material item expense|1,218.06|1,218.06|-|
|Wages and salaries|8,560.00|8,560.00|-|
|Wages and salaries|-|-|11,600.00|
|Sub total|63,207.60|63,207.60|102,568.00|
|Total Payments|63,207.60|63,207.60|102,568.00|
|Net of receipts/(payments)|10,972.15|10,972.15|{2,937.00)|
|Cash funds last year end|12,440.31|12,440,31|15,377.31|
|wale pretEnea
end|23,412.46
——|23,412.46
SS|12,440.31
————|
Page 2 of 6
## BISMILLAH CULTURAL CENTRE (AFGHAN COMMUNITY)
## STATEMENT OF ASSETS AND LIABILITIES
FOR THE YEAR ENDED 31 MARCH 2025
|Categories|Details|Unrestricted funds|
|---|---|---|
|Cash funds|||
||Cash at bank and in hand|11,485.00|
||TotalCashFunds|11,485.00|
For the year ended 31 March 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 trustee acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the smali companies regime.
The financial statements were approved by the Board on 02 April 2026 and signed on its behalf by:
Mohammad Zahirshah Trustee b; J Date : 02 April 2026
Page 3 of 6
## BISMILLAH CULTURAL CENTRE (AFGHAN COMMUNITY) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
## 1. Accounting Policies
The principal accounting policies adopted by the Charity, which is a public benefit entity, in the preparation of the accounts are as follows.
## 1.1 Basis of preparation
These accounts have been prepared under the historical cost convention, as modified by the inclusion of charitable properties and fixed asset investments and investment properties at valuation.
These accounts have been prepared in accordance with “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 Republic of Ireland (FRS 102)” (effective 1 january 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.
These accounts are presented in pounds sterling and rounded to the nearest pound.
## 1.2 Going concern
The Trustees have prepared financial projections, taking into consideration the current economic conditions and have, at the time of approving these accounts, a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the accounts.
## 2. Income from Donations and Legacies
|Analysis|Unrestricted funds|Unrestricted funds|Total funds 2025|Total funds 2024|
|---|---|---|---|---|
|||£|£|£|
|Donation and gifts||74,179.75|74,179.75|99,631.00|
|Total||74,179.75|74,179.75|99,631.00|
|3. Expenditure on|Raising Funds||||
|Analysis||||Total funds 2024|
|||||£|
|Rent collection, property repairs and maintenance||charges||48,704.00|
|Wages and salaries||||11,600.00|
|Total||||60,304.00|
|Support Costs||||=|
|||||60,304.00|
|4. Expenditure on|Charitable Activities||||
|Analysis|Unrestricted funds||Total funds 2025|Total funds 2024|
|||£|£|£|
|Charity running cost||53,429.54|53,429.54|5,866.00|
|Cost of services||-|-|36,398.00|
|Total||53,429.54|53,429.54|42,264.00|
|Support Costs||4,280.00|4,280.00|-|
|||57,709.54|57,709.54|42,264.00|
Page 4 of 6
Total funds 2025
## 5. Support Costs
||||Total funds 2025|
|---|---|---|---|
|Analysis|||7|
|Support Costs||||
|Wages and salaries|||8,560.00|
||||8,560.00|
|6. Other Expenditure||||
||Unrestricted funds||Total funds 2025|
|Analysis|£||£|
|Material item expense|1,218.06||1,218.06|
|Total|1,218.06||1,218.06|
|7. Tangible Fixed Assets||||
||Freehold Land|&|Fixtures &|
||Buildings||Fittings|
|||£|£|
|7.1 Cost or valuation||||
|At 61 April 2024||-|-|
|Additions||-|-|
|Disposals||-|-|
|Revaluations||-|-|
|Transfers||-|-|
|At 31 March 2025||-|-|
|7.2 Depreciation and impairments||||
|At 01 April 2024||-|-|
|Charge forthe year||-|-|
|Disposals||:|:|
|Revaluations||-|-|
|Transfers||-|-|
|At 31 March 2025||-|-|
|7.3 Net book value||||
|At 01 April 2024||-|-|
|At 31 March 2025||-|-|
|8. Cash at bank and in hand||||
|Analysis|Total funds 2025||Total funds 2024|
||£||£|
|Cash at bank and in hand|11,485.00||2,509.00|
|Total|11,435.00||2,509.00|
Page 5 of 6
## 9. Charity funds
9.1 Details of material funds held and movements during the CURRENT reporting period
|Fund names||Fund balances
broughtforward|Income|Expenditure
P|Fund balances
carried forward|
|---|---|---|---|---|---|
|||£|£|£|£|
|Unrestricted|funds|||||
|||512.85|74,179.75|63,207.60|11,485.00|
|General Fund||11,984.72|-|-|11,984.72|
|—_|mhse|12,497.57|74,179.75|63,207.60|23,469.72|
|Total||12,497.57|74,179.75|63,207.60|23,469.72|
|9.2 Details|of material funds held and||movements during the PREVIOUS||reporting period|
|Fund names||Fund balances
brought forward|——|Expenditure
P|Fund balances
carried forward|
|||£|£|£|£|
|Unrestricted|funds|||||
|Total||14,921.72|99,631.00|102,568.00|11,984.72|
Page 6 of 6
Charity Registration Number : 1133180
## BISMILLAH CULTURAL CENTRE (AFGHAN COMMUNITY)
A CHARITABLE UN-INCORPORATED ASSOCIATION FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
## BISMILLAH CULTURAL CENTRE (AFGHAN COMMUNITY)
## CONTENTS
## FOR THE YEAR ENDED 31 MARCH 2025
**----- Start of picture text -----**
||||||||
|---|---|---|---|---|---|---|
|Legal|and|Administrative|Information|........ccccccccscscseseeseeecsecscecceeresccerecerceersusevensusesersssesersensesessensiseney|1|
|Receipts|and|Payments|......cccccccsscessecsscsesscescsseecsessceeccosesesssnaeessevsessessesevsssescacensvsnsssttsstatsasenstistestessensee|2|
|Statementof|Assets|and|Liabilities|eee ceceeeeeeseeteecaeseaessscsesnecasesesevseeessesesetsestesteststseees|8|
|Notes|to|the|Financial|Statements|oo... ecccceeeccseseeececseseeeeseseeeescseesceceeeescsesecacsevecssrasevssteereastecsssneeesee|4|
**----- End of picture text -----**
## BISMILLAH CULTURAL CENTRE (AFGHAN COMMUNITY) LEGAL AND ADMINISTRATIVE INFORMATION FOR THE YEAR ENDED 31 MARCH 2025
Trustee Charity Number Registered Office
## Mohammad Zahirshah
1133180 Flat 3 1370 Landon Road London SW16 4DE
Page 1 of6
## BISMILLAH CULTURAL CENTRE (AFGHAN COMMUNITY)
## RECEIPTS AND PAYMENTS
## FOR THE YEAR ENDED 31 MARCH 2025
|Categories|Unrestricted funds|Total funds|Lastyear|
|---|---|---|---|
|Receipts||||
|Donation and gifts|74,179.75|74,179.75|99,631.00|
|Sub total|74,179.75|74,179.75|99,631.00|
|Total receipts|74,179.75|74,179.75|99,631.00|
|Payments||||
|Rent collection, property||||
|repairs and maintenance|-|-|48,704.00|
|charges||||
|Charity running cost|53,429.54|53,429.54|5,866.00|
|Cost of services|-|-|36,398.00|
|Material item expense|1,218.06|1,218.06|-|
|Wages and salaries|8,560.00|8,560.00|-|
|Wages and salaries|-|-|11,600.00|
|Sub total|63,207.60|63,207.60|102,568.00|
|Total Payments|63,207.60|63,207.60|102,568.00|
|Net of receipts/(payments)|10,972.15|10,972.15|{2,937.00)|
|Cash funds last year end|12,440.31|12,440,31|15,377.31|
|wale pretEnea
end|23,412.46
——|23,412.46
SS|12,440.31
————|
Page 2 of 6
## BISMILLAH CULTURAL CENTRE (AFGHAN COMMUNITY)
## STATEMENT OF ASSETS AND LIABILITIES
FOR THE YEAR ENDED 31 MARCH 2025
|Categories|Details|Unrestricted funds|
|---|---|---|
|Cash funds|||
||Cash at bank and in hand|11,485.00|
||TotalCashFunds|11,485.00|
For the year ended 31 March 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 trustee acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the smali companies regime.
The financial statements were approved by the Board on 02 April 2026 and signed on its behalf by:
Mohammad Zahirshah Trustee b; J Date : 02 April 2026
Page 3 of 6
## BISMILLAH CULTURAL CENTRE (AFGHAN COMMUNITY) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
## 1. Accounting Policies
The principal accounting policies adopted by the Charity, which is a public benefit entity, in the preparation of the accounts are as follows.
## 1.1 Basis of preparation
These accounts have been prepared under the historical cost convention, as modified by the inclusion of charitable properties and fixed asset investments and investment properties at valuation.
These accounts have been prepared in accordance with “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 Republic of Ireland (FRS 102)” (effective 1 january 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.
These accounts are presented in pounds sterling and rounded to the nearest pound.
## 1.2 Going concern
The Trustees have prepared financial projections, taking into consideration the current economic conditions and have, at the time of approving these accounts, a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the accounts.
## 2. Income from Donations and Legacies
|Analysis|Unrestricted funds|Unrestricted funds|Total funds 2025|Total funds 2024|
|---|---|---|---|---|
|||£|£|£|
|Donation and gifts||74,179.75|74,179.75|99,631.00|
|Total||74,179.75|74,179.75|99,631.00|
|3. Expenditure on|Raising Funds||||
|Analysis||||Total funds 2024|
|||||£|
|Rent collection, property repairs and maintenance||charges||48,704.00|
|Wages and salaries||||11,600.00|
|Total||||60,304.00|
|Support Costs||||=|
|||||60,304.00|
|4. Expenditure on|Charitable Activities||||
|Analysis|Unrestricted funds||Total funds 2025|Total funds 2024|
|||£|£|£|
|Charity running cost||53,429.54|53,429.54|5,866.00|
|Cost of services||-|-|36,398.00|
|Total||53,429.54|53,429.54|42,264.00|
|Support Costs||4,280.00|4,280.00|-|
|||57,709.54|57,709.54|42,264.00|
Page 4 of 6
Total funds 2025
## 5. Support Costs
||||Total funds 2025|
|---|---|---|---|
|Analysis|||7|
|Support Costs||||
|Wages and salaries|||8,560.00|
||||8,560.00|
|6. Other Expenditure||||
||Unrestricted funds||Total funds 2025|
|Analysis|£||£|
|Material item expense|1,218.06||1,218.06|
|Total|1,218.06||1,218.06|
|7. Tangible Fixed Assets||||
||Freehold Land|&|Fixtures &|
||Buildings||Fittings|
|||£|£|
|7.1 Cost or valuation||||
|At 61 April 2024||-|-|
|Additions||-|-|
|Disposals||-|-|
|Revaluations||-|-|
|Transfers||-|-|
|At 31 March 2025||-|-|
|7.2 Depreciation and impairments||||
|At 01 April 2024||-|-|
|Charge forthe year||-|-|
|Disposals||:|:|
|Revaluations||-|-|
|Transfers||-|-|
|At 31 March 2025||-|-|
|7.3 Net book value||||
|At 01 April 2024||-|-|
|At 31 March 2025||-|-|
|8. Cash at bank and in hand||||
|Analysis|Total funds 2025||Total funds 2024|
||£||£|
|Cash at bank and in hand|11,485.00||2,509.00|
|Total|11,435.00||2,509.00|
Page 5 of 6
## 9. Charity funds
9.1 Details of material funds held and movements during the CURRENT reporting period
|Fund names||Fund balances
broughtforward|Income|Expenditure
P|Fund balances
carried forward|
|---|---|---|---|---|---|
|||£|£|£|£|
|Unrestricted|funds|||||
|||512.85|74,179.75|63,207.60|11,485.00|
|General Fund||11,984.72|-|-|11,984.72|
|—_|mhse|12,497.57|74,179.75|63,207.60|23,469.72|
|Total||12,497.57|74,179.75|63,207.60|23,469.72|
|9.2 Details|of material funds held and||movements during the PREVIOUS||reporting period|
|Fund names||Fund balances
brought forward|——|Expenditure
P|Fund balances
carried forward|
|||£|£|£|£|
|Unrestricted|funds|||||
|Total||14,921.72|99,631.00|102,568.00|11,984.72|
Page 6 of 6
## =| CHARITY COMMISSION | Independent examiner's report on the FOR ENGLAND AND WALES accounts
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Section A
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## Independent Examiner’s Report
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Report to the trustees erBiny 0%)
BTSmrLLAW COoLTORAL CENTRE CA AN _Commonstty )
On accounts for the year - Charity no
ended| 2\lo3 ie 6a (if any) 44331806
Set out on _pages
| report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended 3) 6&3 Aows
Responsibilities and As the charity's trustees, you are responsible for the preparation of the
basis of report accounts in accordance with the requirements of the Charities Act 2011
(‘the Act”).
| report in respect of my examination of the Trust’s accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, |
have followed all the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
Independent [The charity's gross income exceeded £25,000 and | am qualified to
examiner's statement undertake the examination by being a qualified member of [insert name of
applicable listed body]]. Delete [ ] if not applicable.
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| have completed my examination. | confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect: e the accounting records were not kept in accordance with section 130 of the Charities Act; or
- e the accounts did not accord with the accounting records; or e the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
| have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
- Please delete the words in the brackets if they do not apply.
Name:
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qualification(s)Relevant professional or body AccA aLadorely
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## IER
1
Oct 2018
_———— Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
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Give here brief details of
any items that the
examiner wishes to
disclose.
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IER
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Oct 2018
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2