Charlty R•glstration No. 1137196 Company R•gistratlon No. 00983265 {EnG￿nd 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 Cc￿PanY wtsmabon Trustses, reFOt IndorÉndent Examinerf$ rewi Income statement PAGE SlatwnÈnt of finaroal P￿ts￿l 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 per￿d.. Saleh Mohamed HUSSEIN Othman ABDOLHAFIZ ABDULRUB. Abdulrhman Salèh ALNOUD A￿ul 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 P￿gr¥m$ to N￿nott cultural urthr$tsnding and religo ation, fostering unty and aWafenes5 Wftttin the community. C?rnmunity Enqa9•ment" organiz￿ outreac* snit"¢abves ar￿ mairtt#inod an OF*n4￿r WKY kn membets olthg community seeking guidancè Qf SUPPOrt F*cllW Malnt*nanv'. Ensur￿1 the upkeep ol the mosquo ￿ltUral center. alLw"rg safe and wekomiThJ spaces Worsh￿ and evgfits. stat•m•n* ol trusts• r•spofisibilitl•s The tru5t8es are reSPon￿bIe fof preparing the rewrt aThJ Be￿UnIS in ac1x)Td8n￿ wth app1Th￿e law ar￿ r8gLdatrons. Company law requires ts trtJ$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 SYrta￿e attourting pol￿￿ and then appty them cansi5tenty, make judgement5 and e5tsmat8s Ihat are rea5¢)nable and pnKlgnt. PTepaio the aclxunts ofi the wing cortèm ba*S urless Inappropria1• to PTeswne that the cunpany will conbnue in buynes5. The trusteos are reSp￿￿ble for keeping adequ*te Jcu)unknr4J faoyds thai are sufficiorrt kn shrw and exp￿In tho comp*iy's tran5aCtson5 and dksdose with rea￿￿atIe ￿￿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 fra￿j 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 manag0￿nI ensured 5UStalnalylty thrcugh o)ntrdled spèNlirrfJ and effec*"vè fvndrai5mg, the (ltrfi¢rt was e￿ored from the Teseryes. SMAII ¢ompany •xwnption This Tewl ha5 been preparod in ac￿da￿e wrttt thè spwal provision5 rdaknng to smal Compan1￿ wrthin Part 15 of Ihe Cory%pan￿5 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 examinat￿rt 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 eth￿ble fvr indo￿ndenCe eyamination. I report In r￿ped of my 8xanMn¥tK)n ol the trusfs financial S￿￿ment ¢arned oui under sethon 145 01 the Charities Ad 2011 (the 2011 Adl. In ¢arying oul my examina￿On I ha￿ IdlNed am tho #ppIKable thrécts)ns gi¥•n by the Chanty CoMmiss￿n LThler sec4K￿ 14951Ibl of the 2011 Aca Ind•p•nd•rbt •x•mln•r's statsment I havo Comp￿ted my expl￿1n3t10n I that no matters ho¥e come to my all￿tIon in cOnned￿rt with the exaM￿alKIn gIvi￿ me laus• lo believe that In arty m#tsrial respoet". 1. A￿ntin9 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 fin8nrni•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 Pr*￿1*11•n The finaw8I statèments have boen prepared in accordantA wrth a￿lcab￿ 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 ￿m￿OnC• wrth the Ch8rffj"o5 Aet 2011. 1.4 Golng Concern The trustees h8¥8 assessed the chafity's finanoal p051t￿rn 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 In￿Me 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 ro￿l¥able. 1.6 Expend1￿1* RKognillon Expendilufè ss accounted lof on an xcrual bfi5￿. Raising Funts. Costs of generating donations and fvndfaisirrfJ. charItsb￿ Athiilies". Expenditijre d￿eCIlY relaied ty achi•vhn9 the chanty's objthes. 1.7 Fund A￿OUnt￿n9 FL￿d5 are da$$rf￿d as.. UnfesknLted Fund¥." Availablo for use 8t Ihe discretbon of the trustees. Rostncknd FuTrJs". Subiect to yufic re&r[d￿nS 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•ndI￿re 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