Charity Registration No. 1137196 Company Registration No. 06983266 (England and Wales) AL RAHMAN MOSQUE AND CULTURAL CENTRE LTD. ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2024
AL RAHMAN MOSQUE AND CULTURAL CENTRE LTD. ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2024 CONTENTS PAGE Company infomiation Trustees, r8POrt Independent Examinerfs réport Income statement Statement of financial position Detailed income statement
AL RAHMAN MOSQUE AND CULTURAL CENTRE LTD. COMPANY INFORMATION FOR THE YEAR ENDED 31 OCTOBER 2024 Trust••s Saleh Mohamed HUSSEIN Othman ABDOLHAFIZ A8DULRUB, Abdulrhman Saleh Ail ALNOUD Abdul Aziz Hussain Qassim Muhammad Saleh Hussein Charlty Numb•r 1137195 Company Numbor 05983255 (England and Wales) Roglst•r•d Offlc• 9 GOWER STREET SHEFFIELD S4 7HA Ind•p•nd•nt Examin•r GRAYSON & MO ACCOUNTANTS AND TAX ADVISORS 2A Hall car Street Sheffield S4 7JY
AL RAHMAN MOSQUE AND CULTURAL CENTRE LTD. TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT) FOR THE YEAR ENDED 31 OCTOBER 2024 The Iruslees present their report and accounts for the year ended 31 October 2024. Trust•OS The following trustees held office during the whole of the period.. Saleh Mohamed HUSSEIN Othman ABDOLHAFIZ ABDULRUB. Abdulrhman Saleh Ali ALNOUD Abdul Aztz Hussain Qassim Muhammad Saleh Hussein ObJ•ctlv•s and actlvltl•s Cultural Educatlon.. The cenler provided resources and programs to promote cultural understanding and religious education, fostering unity and awareness Wlthin the community. Communlty Engag•m•nt.' Organized outreach iniliativas and maintained an open-door policy for members of the community seeking guidance or support. FaellltF•s Mglnt•nan¢•.' Ensured the upkeep of the mosque and cultural center, allowing safe and wèlcoming spaces for worship and èvents. Stat•m•nt of trust•• r•sponslbllltl•s The trustèes are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company18w requires the Iruslees to prepare a¢UnIS for each financial year. Under that law, the Iruslees have elected lo prepare the accounts in accordance with United Kingdom Generally Apted Accounting Pradice (United Kingdom Accounting Standards and applicable law). Under company law the trustees musl not approve the accounts unless they are satisfi&d that they give a true and fair view of the state of affairs of the company and of the profil or loss of the company lor that period. In preparing these accounts, the trustees ar8 required lo.. select surtable accounting policies and then apply them consistentty. makè judgements and estimatès that are reasonable and prudènt. prepare tha accounts on the going concem basls unless il is inappropriate lo presume that the company will continue in business. The tnjslees are responsible for keeping adequate accounting records that are sufficient lo show and explain the company's transactions and disclose with reasonable accuracy at any lime the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2c. They are also responsible for safeguarding the assets of the company and hence for taking reasonable staps lor the prèvention and detection of fraud and other irregulari118S. Flnanclal P•rformanc• the Trusteés present the financial summary for the reporting period.. Total Incom•: £58,098 Total Expendlture: £44,761 Net Surplu8: £13,337 Fund• Balanc• as of 31 Octob•r 2024: £134.521 The organizalion has maintsined prudent financial management and ensured sustainability through ntrOlled spending and effective fundraising. Small company •x•mption This report has been prepared in accordance with the spwal provisions relating lo small companies within Part 15 of the Companies Act 2006. Signed on beh of etr BDULRUB Approved by the board on.. 20 January 2025
AL RAHMAN MOSQUE AND CULTURAL CENTRE LTD. INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 31 OCTOBER 2024 I report to the trusteès on my examination of the financial statements of AL RAHMAN MOSQUE AND CULTURAL CENTRE LTD (the trust) for the year ended 31 October 2024. R•sponsibilitl•s and basis of report As the trustees of the Iru8t (and also rts dire¢tor8 for the purp08e of company law) you are responsible for the preparation of the financial 8latement8 In accordance with the requirements of the Companies Act 2006 (the 2006 Act). Having 6atl8fied myself that the finanaal statem8nt6 of the Injst are not required to be audited under Part 6 of the 20C6 Act and a eligible for independence examination, I report in SPect of my examination of the trust's financial statement carried out under section 145 of the Charities Act 2011 (the 2011 Act). In carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(51{b) of the 2011 Act. Ind•p•nd•nt •xamln•r's stat•rn•nt I have completed my examination. I confim that no matters have come to my attention in connection with the examination giving me cau8e to believe that in any material respect.. 1. Accounting record8 were nol kept in rè8p&cI of the trust as required by Section 386 of the 2006 Act., or 2. The financial statements do not accord with those records., or 3. The financial statement8 do not comply with the accounting requirement8 of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which 18 not a matter considered as part of an independent examination.. or 4. The financial slatem8nt8 have not been prepared in accordance with the method8 and principles of the Statement of Recommended Practice for accounting and reporting by eharilies applicable to charities preparing their accounts in accordance wrth the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). I have no coneem8 and have wme acro8$ no other matters in connection with the examination to which attèntion should be drawn in this report to enabl8 a proper understanding of the financial statements lo be reached. Signed Dated.. 20 January 2025 Name. Mr. Mohammed Yousul IFA. MIPA Membership number.. 281876 Grayson & Mo Accountants and Tax advi80rs 2 Hall car Street Sheffield S4 7JY
AL RAHMAN MOSQUE AND CULTURAL CENTRE LTD. INCOME STATEMENT FOR THE YEAR ENDED 31 OCTOBER 2024 Unrestrl¢t•d Unr•8trletsd funds funds g•neral d•8lgnat•d Total Unr•8trl¢ted Unr¢8tr1ctsd funds funds gen•ral deslgnatod Not•s 2024 2024 Total 2023 2024 2023 2023 co Don8tions Total In¢om• 58 098 58 098 Charitable activities N•t In¢om• lor th• y•ar 156 166 Funda balances as al 1 Nov 2023 Funds balanc• a• at 31 Oot 2024 121 184 121 184 121 184 121 184
AL RAHMAN MOSQUE AND CULTURAL CENTRE LTD. STATEMENT OF FINANCIAL POSITION AS AT 31 OCTOBER 2024 2024 2023 Fixed assets Current assets Creditors.. amounts falling due within one year N•t curr•nt a88•ts Total a88•ts l••s Current Ilabllltl•$ Creditors.. amounts falling due after more than one year N•t as8•ts 80,000 80.000 54,962 (441} 41,684 (500) 54,621 134,521 41,184 121.184 134,621 121,184 Total a88•ts1••• Ilabllltl•• 134,621 121,184 In¢om• fund8 Designated funds Unreslri¢l8d funds - general 80,000 54,521 134.621 80,0(K) 41.184 121,184 The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act 20C6, for Ihe year ended 31 October 2024. The trustees acknowledge their responsibilities for complying with the requirèments of the Companies Act 2006 wtth respect to accounting records and the preparation of financial statements. The members hav8 not required the company to obtain an audit of its financial slalements for the year in question in accordance with section 476. These financial statements h8ve been prepared in accordance with the provisions applicable lo companies subjeel to the small C£Jmpanies regime. The financial state ed by the Trustees on 20 January 2025.
AL RAHMAN MOSQUE AND CULTURAL CENTRE LTD. NOTES TO THE ACCOUNTS AS AT 31 OCTOBER 2024 Aceountlng pollol•s 1.1 Charlty InformatFon AL RAHMAN MOSQUE AND CULTURAL CENTRE LTD. is a private company, limited by shares, registered in England and Wal8s, registration number 05983255. The registered office is 9 GOWER STREET, SHEFFIELD, S4 7HA. 1.2 Avorag• numb•r of omploy••8 During the year the average number of employees was 1 (2023.. 1). 1.3 8asl8 of Pr•paratlon The financial statements have been prepared in accordance with applicable accounting standards in the United Kingdom, including the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102} and the Charities Statement of Recommendèd Practice (SQRP) (FRS 102). and in compliance with the Charrties Act 2011. 1.4 Golng Con¢•rn The Iruslees have assessed the charity's finanaal position and are satisfied that it remains a going conc8m. The financial slalements have been prepared on this basis. 1.6 In¢om• R•cognltlon Income is reCOgned when the charity has entillemènl to the funds, it is probable that the income will be received, and the amount can be reliably measured. Donations and Legacies.. Recognized upon receipt or when entitlement is certain. Grants.. Recognized based on specific temis of the fijnding agreement. Investment Income.. Recogni2ed when receivable. 1.6 Exp•ndltur• R•¢oqnltlon Expenditure is accounted for on an accrual basis. Raising Funds.. Costs of generating donations and fundraising. Charitable Activities. Expenditure directly related to achieving the charity's objectives. 1.7 Fund A¢oountlng Funds are classified as.. Unrestricted Funds.. Available for use at the discretion of the Iruslees. Restricted Funds.. Subjèct to specific restrictions imposed by donors.
AL RAHMAN MOSQUE AND CULTURAL CENTRE LTD. NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2024 2. Donatlons Unrestrirted funds general 2024 Unrestrlrted funds general 2023 Donation5 58,098 52,169 3. Exp•ndlturn on Charltable a¢tlvltl•8 2024 2023 Rates Light and heat Telephone and fax Internet 8ank charges Repairs and maintenance Sundry expenses Accountancy fees 11,983 17,517 1,140 160 30,978 311 268 33,566 163 500 52,325 44,761