Charlty R•glstration No. 1137196 Company R•gistratlon No. 00983265 {EnGnd and Wal•s} AL RAHMAN MOSQUE AND CULTURAL CENTRE LTD. ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2023
AL RAHMAN MOSQUE AND CULTURAL CENTRE LTD. ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2023 CQNTENTS CcPanY wtsmabon Trustses, reFOt IndorÉndent Examinerf$ rewi Income statement PAGE SlatwnÈnt of finaroal Ptsl Delailod Incxthe statement
AL RAHMAN MOSQUE AND CULTURAL CENTRE LTD. COMPANY INFORMATION FOR THE YEAR ENDED 31 OCTOBER 2023 Trust••s Mohamed HUSSEIN Othman ABDOLHAFIZ A80ULRUB. Abdulthrnan Salèh ALNOUD Abdul Aziz Hussain Qasgm Muhamm?d Saleh Hussèin Charlty Numb•r Company Numb•r 1137195 05983255 (England and R•glst•f•d Offic• 9 GOWER STREET SHEFFIELD S4 7HA Ind•p•nd•ni Examin GRAYSON & Ptho ACCOUNTANTS AND TAX ADVISORS ZA Hall Street Shoffièk1 S4 7JY
AL RAHMAN MOSQUE AND CULTURAL CENTRE LTD. TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT) FOR THE YEAR ENDED 31 OCTOBER 2023 The trusl8es present ltteir re[rt and accounts lor th8 year endod 31 Odober 2023. The followiro twstees held during the vme of the perd.. Saleh Mohamed HUSSEIN Othman ABDOLHAFIZ ABDULRUB. Abdulrhman Salèh ALNOUD Aul AzrL Hussain Qas51m Muhammad Sakh Hussein Obj•ctt¥•s and a¢tivitl•s Cuityral Edu¢atlon'. Tho cÉnter pro¥id&l r¥sour(s and Pgr¥m$ to Nnott cultural urthr$tsnding and religo ation, fostering unty and aWafenes5 Wftttin the community. C?rnmunity Enqa9•ment" organiz outreac snit"¢abves ar mairtt#inod an OFn4r WKY kn membets olthg community seeking guidancè Qf SUPPOrt FcllW Malntnanv'. Ensur1 the upkeep ol the mosquo ltUral center. alLw"rg safe and wekomiThJ spaces Worsh and evgfits. stat•m•n ol trusts• r•spofisibilitl•s The tru5t8es are reSPonbIe fof preparing the rewrt aThJ BeUnIS in ac1x)Td8n wth app1The law ar r8gLdatrons. Company law requires ts trtJ$tee5 to prepare a¢xounts for 8ach fifianryal year. Under that law. the trustees have dect¢d to preparo the accounts in a)rdanCe wrth United Kingdom Genwalty Accepted Ac£ounling Prathce (United Kingd A¢unti Stsndards and applicable IDWI. Under company law the trustees must not appTove the Accounts unles5 they are satisfied that they give a true and fw"r wow olthe state of affairs of thè ¢x)mparby and ol prtsfit or Ios5 91 Ihe Ix)mpany for Ihai penod. In pr8paring these acujunts, Ihe trustees are r•quired to soleet SYrtae attourting pol and then appty them cansi5tenty, make judgement5 and e5tsmat8s Ihat are rea5¢)nable and pnKlgnt. PTepaio the aclxunts ofi the wing cortèm baS urless Inappropria1• to PTeswne that the cunpany will conbnue in buynes5. The trusteos are reSpble for keeping adequte Jcu)unknr4J faoyds thai are sufficiorrt kn shrw and expIn tho compiy's tran5aCtson5 and dksdose with reaatIe racY al any lime financi81 po51tion olthè company and enable thèm to ensure that the accounts comply with the Companies Act 2CQ6 They are alstr reswsible tor safeguardir4J Ihe assets olthe company and henc8 for laking reasonable steps lor th& wevention and detecbon of fraj other irregularities. FinanGlal P•rformafi¢• the TNstees presènt thè financial summary lor the reporting wriod. Total In¢omè: £52.169 lotsl Exyndltur•'. £52.325 Nrt D•fl¢lt: £156 Funds 8al•noe 4$ of 31 Odob•r >J23- £121.184 Th8 Ofgansz&ts"on has maintsined prudenl finanual manag0nI ensured 5UStalnalylty thrcugh o)ntrdled spèNlirrfJ and effec"vè fvndrai5mg, the (ltrfi¢rt was eored from the Teseryes. SMAII ¢ompany •xwnption This Tewl ha5 been preparod in acdae wrttt thè spwal provision5 rdaknng to smal Compan1 wrthin Part 15 of Ihe Cory%pan5 Act 2tXJ6. on half of rust Abdulrhm DULRUB Approved ty tht bowd on.. 20 J¥nuary 2025
AL RAHMAN MOSQUE AND CULTURAL CENTRE LTD. INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 31 OCTOBER 2023 I repc*t to thg twstoes my examinatrt ol thg financo151atemerrts ofAL RAHMAN MOSQUE AND CULTURAL CENTRE LTD (the tsustl for year ervjed 31 Octrter 2023. Rttportsibillll•s and bash ol rewrt A¥ the trusle8s af th? tru81 land also rts directors for the purwsg of company18wI you are responsible for thè prgpatatTron ot the finonclal s&lgments In wjrdance wrth the wuir8m¢nts ofths Comp8n4e$ Aet 20C6 Ilhe 2C¥Je Acti Havirq utssfied myself tliat lh8 finanryal siat•mènts of Ih? tnjst are not réquir to be audited undèf Part 6 of the 2Cth A and are ethble fvr indondenCe eyamination. I report In rped of my 8xanMn¥tK)n ol the trusfs financial Sment ¢arned oui under sethon 145 01 the Charities Ad 2011 (the 2011 Adl. In ¢arying oul my examinaOn I ha IdlNed am tho
ppIKable thrécts)ns gi¥•n by the Chanty CoMmissn LThler sec4K 14951Ibl of the 2011 Aca
Ind•p•nd•rbt •x•mln•r's statsment I havo Compted my expl1n3t10n I that no matters ho¥e come to my alltIon in cOnnedrt with the exaMalKIn gIvi me laus• lo believe that In arty m#tsrial respoet". 1. Antin9 rewds were not kept in fesFed of the trust as r8quirgd by seditin 386 of th• 2Cth Act, or 2. Tho finanaal statemènts th not accord vith those r•cAvds', or 3. The fin8n<aal stalements do nol comply the aCtstIng raquirem8nts ol 8eGlion 3YS Act other than any r9qu1menl tttat Ihe aco)unl& o¥v¢ a vue and fair viow which Is rKt 8 matter cons#Jerèd a$ part ol an independent éxamination.. or 4. Ttto finar134 statements hav8 not been prepared Irs accordanee wlh the methcd8 and pn.ncaps 01th8 sialornent ol Recommendèd PractKe IOT actountina ancl reporbng by charrties applble lo charibe5 preparing th&r accounts In aCCordare wrth the Finanoal Rèportiw Standanl applic8blè In the UK arvj Republic ol Ireland IFRS 1021. I have no conc*ms and have acr085 no other matter8 In nectI¢ wth the examination to whth attentn SfKju lje drawn in th18 report to enabk a proFer understanding of ttta finarKial statements lo b• reach9d. Signefj Dal8d'. 20 January 2025 Name. Mr. Mohamm8d Yousuf IFA. MIPA Plembgrship numbor" 281876 Grayson & Mo Awuntants and Tax adviaors 2 H811 car Stroot Sh&ffidd S4 7JY
AL RAHMAN MOSQUE AND CULTURAL CENTRE LTD. INCOME STATEMENT FOR THE YEAR ENDED 31 OCTOBER 2023 Unr•strl¢t•d Unr•strlGt•d funds funds ner•1 d•slgn4ted Unrestrcw Unr•tri¢ttd funds lund8 g•neral d•slgnatsd Total Totsl 2022 2023 2023 2023 2022 2022 neo 52.169 52.169 28.322 28 322 28.322 DOnatiS Tot1 Inc(¥n• 62.169 52.325 17587 Gttaiilable artsveS 17,687 158 10,735 N•t In¢om• tar th• ye•r Funda balances as al 1 Nov 2022 Funds balan¢• as at 31 O¢t 2023 121,340 110.605 121,340
AL RAHMAN MOSQUE AND CULTURAL CENTRE LTD. STATEMENT OF FINANCIAL POSITION AS AT 31 OCTOBER 2023 2023 2022 Fixed assèts Current assets Crèditors.. amounts lailing duo wrthin one year Net Gurr•nt •$s•ts Total 8s•ts l•ss aurrent li•b111ti•5 Credrtors am1 famiro dw after moro than onè year 41.S84 43.722 41.184 121.184 43.722 123,722 12 3821 121.340 121.184 121,184 121.340 T¢tsl as$•ts Iw Ilabill In¢om• lun Oesignated funds Unre51ricted funds- gener¥1 41 184 121.184 41 340 121,340 The mpanY is •nttUed lo the •xemption from the audrt raquiremeni contained in 5vthn 477 of the Companies Act 2OA, for Ihe y•ar ended 31 Octo1 2023. Tho trustees thwr rÈsponsibilitJe$ for Mping wrd) fv Tequit•nnts of tho Companies Act 20[ wth spect to a¢)Unng records and Ihe proparabon ol finCial statements The members have nol required the company to ¢trtain on audil of rts finanual statsmenls IOT Ihe yèar in questhjn in wrdance wrth section 476. These financial ststements hav8 been wepared in accot¢Jan¢ with Ime prrNis ¥plieablè to companles gjbpct to the small cnmpan*s rggime. Tho finanLxal statements wef by the Tnjstees on 20 January 2025.
AL RAHMAN MOSQUE AND CULTURAL CENTRE LTD. NOTES TO THE ACCOUNTS AS AT 31 OCTOBER 2023 Accountlty poll¢1•8 1.1 Charlty Inft>rni•tfion AL RAHMAN MOSQUE AND CULTURAL CENTRE LTD is a priva company, Iimrtod by 5hargs. registerwl in EngknThJ and W8le$, registrakn number 0598325S. The reglsterod office is 9 GOWER STREET, SHEFFIELD. S4 7HA 1.2 A¥•rag• number 91 employw Durir4J ye8T th? average number of emF4oy8es w8s 112022.. 1>. 1.3 8a#l¥ of Pr111•n The finaw8I statèments have boen prepared in accordantA wrth alcab accountr.ro standards in the Unrted Kingdcffj. Indudir4J Ihè Financial Rgwyting Standar(l applKable in thè UK and Republic ol Iraland IFRS 1021 and the ChaTthS Stslement of Recommended Practice ISQRPI IFRS 102}. and in mOnC• wrth the Ch8rffj"o5 Aet 2011. 1.4 Golng Concern The trustees h8¥8 assessed the chafity's finanoal p051trn aTr3 arè saiLsfied that it rtmains a 90iTrJ eoncem. Th• fjnancaal statemonts have been wopaNI on this basis. 1.S In¢om• R•eo9nltSon Incomo is rewgnized when Ihe eharity has enkn'llem¢nt funds, it k5 probablè Ihat the InMe will b• feceived. and ttte amount can be reliably m8asured Don"ons and Lega¢i8s. RoCO9nried upon f8ceipt or enkn'tlemont is certain. Grants.. Rec(snttÈd based on tsrms of thg fijnthng •3reemwrt. 1nvestment IDeome'. Rewoed when rol¥able. 1.6 Expend11 RKognillon Expendilufè ss accounted lof on an xcrual bfi5. Raising Funts. Costs of generating donations and fvndfaisirrfJ. charItsb Athiilies". Expenditijre deCIlY relaied ty achi•vhn9 the chanty's objthes. 1.7 Fund AOUntn9 FLd5 are da$$rfd as.. UnfesknLted Fund¥." Availablo for use 8t Ihe discretbon of the trustees. Rostncknd FuTrJs". Subiect to yufic re&r[dnS by dono
AL RAHMAN MOSQUE AND CULTURAL CENTRE LTD. NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2023 Unrestrlrted funds general 2023 Unrestrlcted fvnds genernl 2022 2. Donations 52.169 28,322 Donations 3. Exp•ndIre on Charbiabl• 4£tl¥lti•s 2023 2022 744 2,177 222 Rates Light and heat Telephone 3lld fax Internet Bank charges Repairs and maintenance Sundry expenses Accountancy fees 17,517 311 268 33,566 163 5C(J 52.325 37 13.681 226 5trf) 17.587