Charity R•gistraiion No. 1137196 Company R•gistratlon No. 06983266 {England and Wal•sl AL RAHMAN MOSQUE AND CULTURAL CENTRE LTD. ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2022
AL RAHMAN MOSQUE AND CULTURAL CENTRE LTD. ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2022 CONTENT8 PAGE CoMpY infomMI* TnJsts•s' I Indwndwl Examinerfs rewt Incclne 5tstemenl Statement of finaroal Frf)SrtMJi Dall•d incune ststemeni
AL RAHMAN MOSQUE AND CULTURAL CENTRE LTD. COMPANY INFORMATION FOR THE YEAR ENDED 31 OCTOBER 2022 Trus¢••s Saleh Mtham8d HUSSEIN Olhman ABDOLHAFVZ ABDULRUB. Abdulrhman Saleh Ali ALNOUD Abdul Hussain Qas5im Muhammad Saleh Hussein Charlty Numb•r 1137195 Company Numb•r 05983255 (England and 88) R•glst•r•d Offlc• 9G0R STREET SHEFFIELD Ind•p•nd•nt Examln•r GRAYSON & MO ACCOLINTANTS ANO TAX ADvfsoRS 2A Hall ¢ar str Sheffi•kl S4 7JY
AL RAHMAN MOSQUE AND CULTURAL CENTRE LTD. TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT FOR THE YEAR ENDED 31 OCTOBER 2022 Thè trustees present th"r I•rt #nd w)unts for Ihe yèar ended 31 Ortober 2022. TTUSt••s Th8 follwing tnJst8es hekl Off during th¢ whole ofthe F•Tr)J.' Saleh Mohamffil HUSSEIN othrnan ABDOLHAFIZ ABDULRUB, Abdulrhman Saleh ALNOUD Abdul Azyz Hussain Qa551m Muhammad Saleh Huwin Obl•ctlv•s and A¢tlvltl•s Cultural Edu¢•tlon' The center provld•d resources and programs to promot• ¢ulbJral urJerstanding and religious •dueation. foslenng ¢Jnty and awaréness wthin the o)mmunty Communlty Eno4o•m•nt Organoed QUITe iThlwtiv•s and maint"rd an open4kKJr pc4w for m8mb8fS ofthè community seekin9 guidance or suppc¥1 F¢llltl•• Malnt•nanG•." En$ure(l the upk•op of lh• mosqutr •nd culbjral c•nt•f, •l1rh'ng saf• ar waming spa¢•$ for worshbp AThJ ev•nts. 8lat•m•nl of trt•• r•sponslbllltl•s The trustees are r•sponblè for pi•paring Ihe reF)rt and ac£ounts In cordance with applicable law and regulations. Company law rUireS the trustees to prapare ac£ounis for each financial year. Under that law. h• trust••s have elected to pr•pare the accounts In accordance vthh Unrted Kingdom GenefaHy Ac£ptod Actounling Pr1 (United Kingdom Ac£ounting Standard$ and applKable lawl. Undef company law th¢ trustees must not approve the accounts unl•ss th•y ar• satisfi•d th•1 they give a true an¢J fair VI ol th• stste ol affairs ol the company and ofth¥ profft or1055 ofthe company lor that per. In prepanng these accounts, Irusltts are I•4rd lo.. 8•l¢¢t surtable accwnling Pol and th•n appty them ¢¥Stenty. make judg•m•nt$ and estimates that are r&asonabkn and wudenl. prepare th• a¢xounts on lh• ¥Jng corKem basi$ unless rt is inappropnat• lo pr•sum• that lh• ¢ompany will ¢onlinuo in bUn0. The trustws ar• r•swbkn for k¢wng •thuate aCcoun9 r•conls thal ar• sUff•nI to SlW and •xpl•in th• company'$ transactions and disdose wrth rea¥onable aCraCY at any lim t finane4al posrb.on of Ihe company Bnd enable them to ensure that the ac£ounls compty wth the Compan$ Acl Thty ore •lsts res>b for safeguarding the a55ets of the company and h&n¢& for taking rnasonable step5 for the prevention and det¢thx Offr•1 and oth•r Irregul•nbes FlTranGlal P•rfornianc• thè Tw$t•es W0nt the finwxial summary for the r8F4Jting wiod.. Totsl In¢om•'. £28,322 Totsl Exp•ndltur•= £17.587 N•t Surplu•- £10.735 Fund• B•l•nu a• of 31 O¢tob•r 2022: £121.340 The oryaanization has maintair prL*J•nt management and ensur•d sustainability through controlled spendiThJ and effective fijndiaising. Smill company •x•mptlon This report ha5 been prepare¢J in acf4xdance with th8 spec4al provtsw)n8 fyl&tiYvJ to smal JnIeS vthin Part 15 01 Iho Compani•s Act 2C(13. trustees ulrhman ABDVLRUB roved by the board on.. 20 January 21r25
AL RAHMAN MOSQUE AND CULTURAL CENTRE LTD.
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 OCTOBER 2022
I r•port to th• tru8tee8 my ?xamination of the fthancial sta1•m ofAL HmAN MOSQUE ANO CULTURAL CENTRE
LTD Ith¥ Iru8tl for tho year ende
AL RAHMAN MOSQUE AND CULTURAL CENTRE LTD. INCOME STATEMENT FOR THE YEAR ENDED 31 OCTOBER 2022 Unr•stri¢t•d fvnds g•n•fl Unr•$tri¢t•d luNds d•sigMt•d Unr•stri¢t•d Unr•strl#t•d fvnds lund• g•n•r•l •signat•d 2022 Totsl 2022 2022 2021 2021 2021 Donations 28.322 T+)tsl Inoom• 28.322 Chantsble aci1vrtS 17.587 N•t In¢+n• for th• ymr Fund8 bal8ncas as al l Nov 2021 Pund• balana• •* •t 81 O•t 2022 110605 110974 110.974 110805
AL RAHMAN MOSQUE AND CULTURAL CENTRE LTD. STATEMENT OF FINANCIAL POSITION AS AT 31 OCTOBER 2022 2022 2021 Fixed ass•ts Curr•nl assets Credrtors. amounts falling dLt8 wrthin ono year N•t ¢urr•nt 4M•ts Totsl 1•ts l••• ¢urr•nt Ilablllll•8 Creditors arnounts falling due aft•r mor8 than on• year N•t a•••ts 80.OC(J 43,722 36,191 43,722 123,722 12.3821 121,340 36,191 118.191 15,5881 110.806 Totsl •••ts l•M Ilbllltl•• 121.340 110.605 Ine•m• fund• D851gnaled fund$ Unr•$lrKt8d furKls- 00raI 41.340 121,340 30.805 110.606 Th8 company M •nbtl•d to t •x•mpbon from the audrt reqiMr•mont Trtr m 8ectrM 477 of the Cc¥npanieB Ad 201, fcrf th8 y•ar end&a 31 Oclober 2022. Th& trusle&s ackn¢)wdg• their r8sFonsikn"lrf]e5 lor compn9 wrth th? rwirthnents oftho Companies Ad 2Cth with rg$poCt to accounting rocords antj the pr•parnth'on of fjnartt)al slalom. Th8 Thmb•rs hav• not r•qulred th• cg)mpany to obt•n an dit of rts finar1 slatThnts for Iho year in qu8stk)n in acran( with section 476. Thes• fin•naal stat•monts hgv• i*•n prepar•d in acwdarv with th• prmk)n$ applicabl• to eomp•ni•G suiye(a to th• small eompanl•s regimtr. Thefi slalem•nt5 w•m approv•d by thè st••s on 20 January 2025.
AL RAHMAN MOSQUE AND CULTURAL CENTRE LTD. NOTES TO THE ACCOUNTS AS AT 31 OCTOBER 2022 Accountlno pollcl•• 1.1 Charlty Inlorniatlon AL RAHMAN MOSQUE AND CULTURAL CENTRE LTD. is a pnvata coryany. limitad by shares, rogisler8d m England and Wales. registration number 05983255. The r•gistered office 1$ 9 GOR STREET. SHEFFIELO. S4 7HA. 1.2 Av•rag• numb•r ol •mploy• During the yaar the average number of employees wa5 1 Q021". 11. 1.3 a•l¥ of Pr•parnllon The finan81 statements have b8•n prepared In aCcarKe wth applKat49 Kwunts'ng stsndards in the United Kingdom, induln9 lh& Financial Reporting Stan(lard applrAbl• In lh• UK and Republ of Ireland IFRS 1021 and tho Charitses Stslemanl of Recommended Prath"eè ISORPI IFRS 1021, arKI in CJ)mpliarth wrfh the chanb.es Act 2011. 1.4 Qalng Can¢•rn The Iruslees have assa$sed the Charity's finar posi1h and To satsfied th91 rt remains a gtyng o)n¢•m. Th• ffinandal statements hav8 been prepared tsn this ba518. 1.6 In¢¢)m• R•eognltlon Income is r•cognll8d wh•n the chanty h•s •ntslkn•nt to th• funds. rt is piobabl8 that the irK¢me wtll té r1ved, and th8 amount can be reliably mSUre. Donations and L•gaci•s'. R•coJno•d upth) re(pl or W ontiti•ment is ¢On. Grants.. R•cogniz•d b•sed on spednc tefflm Oltr lunth'n9 a9reemgnt. In¥8slment Inc¢m•'. R•cognq•d receivat49. 1.8 Exp•ndltur• R•¢¢)onMon Exp•nditur• Is acttell ftr tsn an a¢crual b8ws. Raising F.. Costs of g•nating and luThJra¢giNJ. Charrtabl• Act.. Expendrture d8¢#y ¥•lated to a¢hIng Iho chailtys obi•¢b"ves. 1.7 Fund A¢¢¢)untlng Funds ar• cl8ssrfie(f as. Unre51rictsd Funds.. Available for usa al lh• discretbjn of tho Irustees. R•stricled FuTrJs'. Sutyect to speafi¢ roriCtionS imposed ty d¢xKKS.
AL RAHMAN MOSQUE AND CULTURAL CENTRE LTD. NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2022 Unrestrfrted funds general 2. Donations Unrestrlcted funds general 2021 2022 Donations 28,322 13,378 3. Exp•ndltur• on Charft•bl• •¢tlvlU 2022 2021 Rates Li8ht and heat Insurance Internet Bank charges Repairs and malntenance Sundry expense5 Accountancy fees 744 2.177 594 1,520 989 222 37 13,681 226 10.076 68 5QX) 13,747 17,587