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 CoMp￿Y infomMI* TnJsts•s' I Indwndwl Examinerfs rewt Incclne 5tstemenl Statement of finaroal Frf)SrtMJi D￿all•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• 9G0￿R 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 ur*Jerstanding and religious •dueation. foslenng ¢Jnty and awaréness wthin the o)mmunty Communlty Eno4o•m•nt Organoed QUITe￿* iThlwtiv•s and maint*"r￿d an open4kKJr pc4w for m8mb8fS ofthè community seekin9 guidance or suppc¥1 F*¢llltl•• Malnt•nanG•." En$ure(l the upk•op of lh• mosqutr •nd culbjral c•nt•f, •l1rh￿'ng saf• ar￿ w*aming spa¢•$ for worshbp AThJ ev•nts. 8lat•m•nl of tr￿t•• r•sponslbllltl•s The trustees are r•spon*blè for pi•paring Ihe reF*)rt and ac£ounts In *cordance with applicable law and regulations. Company law r￿UireS 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 Pr￿1￿ (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•4￿r￿d 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 bU￿n0￿. The trustws ar• r•sw*bkn for k¢wng •thuate aCcou￿n9 r•conls thal ar• sUff￿•nI to Sl￿W and •xpl•in th• company'$ transactions and disdose wrth rea¥onable aC￿raCY 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$t•es W￿0nt the finwxial summary for the r8F4Jting wiod.. Totsl In¢om•'. £28,322 Totsl Exp•ndltur•= £17.587 N•t Surplu•- £10.735 Fund• B•l•nu a• of 31 O¢tob•r 2022: £121.340 The oryaanization has maintair￿￿ prL*J•nt management and ensur•d sustainability through controlled spendiThJ and effective fijndiaising. Smill company •x•mptlon This report ha5 been prepare¢J in acf4xdance with th8 spec4al provtsw)n8 fyl&tiYvJ to smal ￿J￿￿nIeS vthin Part 15 01 Iho Compani•s Act 2C(13. trustees ulrhman ABDVLRUB roved by the board on.. 20 January 21r25 AL RAHMAN MOSQUE AND CULTURAL CENTRE LTD. INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 31 OCTOBER 2022 I r•port to th• tru8tee8 my ?xamination of the fthancial sta1•m￿ ofAL ￿HmAN MOSQUE ANO CULTURAL CENTRE LTD Ith¥ Iru8tl for tho year enden be drawn in Ihi• to •nabl• a proper uThJ•r•tsrKJing ol the finvwl Slat•m•nt8 to be roac*￿1. Signed Dated.. 20 January 2025 Nam•, Mr. Mohammed You8uf IFA. MIPA Memb•rship numt¢r." 281876 Gray80n & Mo Actswntant8 and Tax a¢￿￿8 2 Hall car Str8¢t Shèffield S4 7JY AL RAHMAN MOSQUE AND CULTURAL CENTRE LTD. INCOME STATEMENT FOR THE YEAR ENDED 31 OCTOBER 2022 Unr•stri¢t•d fvnds g•n•f*l Unr•$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 aci1vrt￿S 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 Il*bllltl•• 121.340 110.605 Ine•m• fund• D851gnaled fund$ Unr•$lrKt8d furKls- 0￿0raI 41.340 121,340 30.805 110.606 Th8 company M •nbtl•d to t￿ •x•mpbon from the audrt reqiMr•mont ￿Trt￿r￿￿ m 8ectrM 477 of the Cc¥npanieB Ad 201￿, fcrf th8 y•ar end&a 31 Oclober 2022. Th& trusle&s ackn¢)w*dg• their r8sFonsikn"lrf]e5 lor comp￿n9 wrth th? rwirthnents oftho Companies Ad 2Cth with rg$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 finar￿1 slatThnts for Iho year in qu8stk)n in ac￿r￿an(* 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 GO￿R 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 finan￿81 statements have b8•n prepared In aCc￿￿arKe wth applKat49 Kwunts'ng stsndards in the United Kingdom, indul￿n9 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 r￿1ved, and th8 amount can be reliably m￿SUre￿. Donations and L•gaci•s'. R•coJno•d upth) re(*pl or W*￿ ontiti•ment is ¢O￿n. 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 act￿￿tell ft*r tsn an a¢crual b8ws. Raising F￿￿￿.. Costs of g•n*ating and luThJra¢giNJ. Charrtabl• Act￿￿￿.. Expendrture d￿8¢#y ¥•lated to a¢h￿Ing 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¢ ro￿riCtionS 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