Charity R•giStraUon No. 1137195 Company R•giStraNon No. 05983255 IEnglaTrd and Wal•sl AL RAHMAN MOSQUE AND CULTURAL CENTRE LTD. ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2025
AL RAHMAN MOSQUE AND CULTURAL CENTRE LTD. ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2025 CONTENTS PAGE Company Infcfftati Tntsloes, tKIrt InderM3nclenl Examinerfs rwrt Income *aemeni Slatement of finarKtal p)gtsc Detail In¢omè st8
AL RAHMAN MOSQUEAND CULTURAL CENTRE LTD. COMPANY INFORMATION FOR THE YEAR ENDED 31 OCTOBER 2025 Trustoes Saleh Motr¢med PIUSSEIN Othman A81)OLHAFIZ ABDULRUB, Abdulrhman Saleh Ali 14LNOUD Abdvl Azrz Hu5sain Qa&%m Muhammafj Saeh kkn58ein CharFty Numb•r Company Number 1137195 05983255 IEngl?nd and Walè$l R•giStèred Offic• gGOWER STREET SHEFFIELO $4 7HA Indeynd•nt Examlner GRAYSON & MQ ACCOUNTANTS AND TAX ADVISORS 2A Hall car $tro01 swrEltJ S4 7JY
AL RAHMAN MOSQUE AND CULTURAL CENTRE LTD. TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) FOR THE YEAR ENDED 31 OCTOBER 2025 The tsustetrs tygseni tttr Trustee$ The ft41oW9 trustees h&d DticÈ the bvhol of the pth." rt and arAunts for tho year and8d 31 Cklot)er 2025. Sa18h Mthrned HUSSEIN Othman ABDOLfrtAFIZ A8DULRUB. Abdulrbman Saleh Wi ALNOUD Abdul Azii Hus5ain Oa&sim Muhammad Saèh $s1n ObJ•ctlv•8 and a¢ti¥lti•s Cultural Education.. Mhe ¢wter providgq rè50uw and wugrams to Pro1• und•rstandiry and reliw educaiK)n. fos:enng dnity and 8warenes8Wth the mmmunty. Communlty Eng•gem•nt. Orgiiifj¢ Initiativ•s and maintained an cyen-door pc memLr5 of the community seeking gtsjdance or 8vpport. Facllltiol MaInt•na0." EnJe& iho upep of the mwuE and C13[ cèntw, Io%bifwJ 88fe and welcornbng spacas for wofship events. ststesrnnt of trustee re$pbn8lbiliti•8 The Iryisiees are resrthsible for pieparing the and nIS In Jccordanc8 VAih appticatde law and regu&tiMs. Company law roquirè& tha trwlees to prepare arxounts lor each ffinanCl year. Und8r Ihai law, thè tru5te8s have eecl io prepar8 Ihe aUnIS in accord3nc wjth United Kingcjom Generally Acceot8d Accounting Practice (United Kingjom Accouniintj Siandards ana a[plts1 Lowl. Under ci>mpany13w the tnJst&•s mu51 nop approve the accounts unl&ss they are &4iLsfled Ihal they give a tft and lair view of the Slato ol affaxs of thq c(¥npany and ofthe profil or Ictss Of company for ihat period. In pann9 these aLroufits. thè trus$ are requiferl to: seknl suitatlg èrnj t apth thom cefflSi4y. make judgemènts ano estimale5 Ihat are Te850nable and pnKknI. prepare the acc(n(MI gng (Tricw basis Unless I Is Inapprcyri8te to pt85ume trat thè compary will etsntinu8 H) tAJwness. The Irustoes are r05ponslblo fty keepiNJ adequate wuntfng lowrds th8t ar• SL1 ID 5PK)w and explain Ihe companys tran6actions and éiscbse tylh tsasonatle arLuracy ai any lime the finanaaj pOSrtn of the company enable thgm 10 enstsre thèt the ac£ounts comply with Ihe Compans Au 2C<)6. They are 360 iesponsible for safeguardiro the 3ss•ts ofthe rompany and herKe lor takTrn9 reasDn41trAe steps for pr9ventio and deC1)n of fraud and olh8r irreyularib•s. Fifwncial P•rfornianu Ihè krrust••s wesent thl financ481 surnmy for Ih&¥ Twrung Total Incomo-. £ 91,31 Tothi Exp•nditure." £ 21835 Not Surplus- £ e7,522 Fund8 8alane• as af 01 Ocl¢)bw 2024: £ 202,043 The oroanizakn'on has maintairyj [ent finantial rpanagmnt aThl ensuied sustainalm.lty thrrwjh tt)ntrdl swi¢*ng and effecbvg fvndfak%ing. Small company •x•mptx•n This rgFth has tews prepared the 8PK481 proV15K$ l"ng lo smal fx¥np8n vAthin Part 15 01 the Companies Act 2006. Sbat)ed on bghatr ol Ihe twsio OTHMAN A&DALHAFIZ Approved by the board on.. 30 ll$t 2026
AL RAHMAN OsauE AND CULTURAL CENTRE LTD. INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 31 OCTOBER 2025 I repffi to the trtsstees on my examallOn of CENTRE LTD (thè Iwsti I IhE year erKled 3 R•spDn•lbiliti•s arKI bapt$ ot repgrt As Ihe trustees ol Ihe tru preparats.on of lh8 finan ' Acll. e finaneial stments ol RAHMAN MOSQJE AND CULTUIiAL Octthr 2025. land also its d. 18t8temÈnts In a rs for the purrw of company lawl you arè $tSible for the nce with Ihe requiretrnnts of the Companios Act 2( lthe 2 H3vlng satl$fi8d mysdt thpt flnanoal staie•)8nts of trg trust aTe not rwtj11 to be akmjiied wder Part 6 ofth8 2006 kn and are Independènce •xèminatron, I raptyt in my examInan of the Irus1'5 finan¢lal stst8rnept camed out und•r sectbon 145 of IheiCtsrit85 Acl 2011 Ille 2011 Actl. In (xrying out my examiryatson I hève folk>wed all lh6 appl" ljle Dwedion5 Art by the Chanty Comrnissian uThJer séetion 145ISMbl of Ihe 2Q11 ltsdop•thJ•nt examin•r's ytat•m•nt I ha¥e C?ted my examination. I confirm th eyaminabor, giving m8 caiffje lo believe thai In I. A)UThn9 re{$,,Wer kepl in 2. Thé finanoal stslements do noi accord ct ol the Irust as wuired by 386 of th8 201 Art". or 3. Tme financial 51alerrtents nol cornpty Ilh those re£ords.' oi (ther Ihan any rrement Ihat In8 a itr the act¢AJnting qUiPts of sectson 396 of thè 2006 A¢t pan ol an Ind>8ndènt ex8ffl1nain". or unis gwe a Vu8 and fair vigw Is not è matter cons&re# as 4. The financi81 Sta18fftS have not be8n prepa1 In e0anCe with lh8 m01S prirpS of Ihe Staièment of Rectsmryned prIKe ppan LIr a¢coJnt5 in accordance act(ntsng and rwrtrng by charilies bpplicable io charities Republic of IrdaThd IFRS 1021. "Ih the FanCIal Repothng Standard apable In the UK an(J I have no crThrns hawe (XFm8 acrctss no matters In trAne¢n with the exarninaiffi io which aiienbon 5hoLld b8 thaMI in I1¥"s rer)rt to enable a propér undèrstsnding of final81stlern0nt$ to b8 r8ad)*J. t matters hava comè to my attenkn'on in CelOn Ihe ny mat&rial respect." &gned Daled". 10 Au9USI 2026 Name. Mr. k4ohamm8d Yousuf IFA. MIPA Plombership nlir.. 2618 Graysw & Mo Acc<¥Jnta 2 Hall car Streai Sheffi81d S4 7JY J Tox
AL RAHMAN MOSQUEAND CULTURAL CENTRE LTD. | INCOME STATEMENT FOR THE YEAR ENDED 31 OCTOBER 2025 r•#triei• un$tr1¢t d fvnds d funds g•n•ral d•sigMtod 2025 20Z5 Unr•stri¢ d funds g•n•ral unre1cl• d funds d•sfgnat8d Not•8 Total 2024 2025 2024 2024 Incorn• frnm.. Dona1Ks Totsl Incomè 91.357 91357 91,357 91,357 58,098 58,098 58,098 58.098 indlturn on: charilab activths 23.8351 23,8351 67,S22 123,83S 123,8351 67.522 (44.7611 {44.7611 13.337 144,7611 144.7611 13,337 N•t Incom• tor lh ye•r Funda b*arw as at 1 )V 2024 FLtnd6 bolan¢e at 31 O¢t 2025 34,521 134,521 121,184 121,184 02.043 202.043 134,521 134.521
L RAHMAN MOSQUEAND CULTURAL CENTRE LTD. STATEMENT OF FINANCIAL POSITION S AT 31 OCTOBER 2025 2025 2024 Fix assets Curreni assets CredrtO.' arrrt)unts ialling d t4et eurT•nt •6so1s Total ass•ts $8 curT•llt Ililitl•# Cfediiofs.. amwnts rallino due after more Ihan on Net O8•eis BO.000 BO.0 122.983 19401 Its'n one ye $4,962 14411 122,043 202.043 54,521 134.521 year 202,043 134.521 Totsl ats Ilabilfjtl•• 202.043 134,521 Incwie lunds Dtssignaled fuTrJs unre5tried furNJs- weral 80.CQO 122.043 80,000 54.52f 134,521 The wmpany is entr1 to i y•af Ènd&Y 31 OdDber 2025. xemptiw Irom Ihe udil rwuirernant ¢thtained In 4n ol Companie5 Ad 2Crf)6, lor the The trus1$ knowleilge ihew reSEnsI"11Is for mplying *ith thB r8qUlfemenis of th8 Companies Ad 2c6 witr rgspfrci aCun.n9 record5 and the Pffjparabon of financwl statements. The mBmbern htsv¢ requir wth 5ethn 476. the company to tath an audit ofts finartiat knents for the yettr In quesbon m acccwdanr These financial ststgments h4ile been wvparnd in )Mp8n5 regim. danc8 Wlh the PTovisiorvJ 8pphcabte to rthmpanios sutr46a to the small The stslernents pprcw•cl by th• TnJ tees 10 August 2026. oo b•haif cl th• OTHMAN ABDALHAFIZ Approvet1 by th8 tsard on. 30 Bl 2026
AL RAHMAN h4osouE AND CULTURAL CENTRE LTD. NOTES TO THE ACCOUNTS S AT 31 OCTOBER 2025 Aeeotsn¢ing pollclo• 1.1 Charty Infommtion AL RAHMAN MOSOUE ANO CULTURAL CENT Wale5, regisiraiion nUmr 05983255. The wis 1.2 Av•rag0 numb•r ol rynployws Dtsnng the yoar average numtr of erryl 1.3 Ba$ls ol Pr•paratlon The finanoal stslements hav8 1)een prepar6d in tho Finanoal RepcKtsng siandbrd applicat4e In t Rocomrrnded PracbLX Isokpi IFRS 1021, and i 1.4 Going ConrAm Th8 trus108s assessed th8 charity's finanL¥al ststvments ha&¢ b8en preparéd on th15 basis. 1.5 Income R•eo9nition In¢rfftts (5 Cc9n1Zed when can be religbly nSUr. Donat& ond Lèlacies: Rwniz (knnts Rne based on speofic Inv•stmenl Ino)mo'. R8WJn8d when 1.6 Expftndfjturg R•¢ognitith¥ E LTD is a Vate Ct•mpany. 1knSled by ShaS. reglst8lètt In Engla and office i$ 9 GOR STREET, SHEFFIELD. S4 7HA. Was I 12024". 11 ancè apr4rable aCCOUnting srandards in the United Kingdom. indudinq UK 8nd Republic of Irgland IFRS 1021 and Chanties Slalem8nt C£¥nlanCe tho Ch8rib'e3 Act 2011. osith)n an(1 are satssfied Ihat It remains a going cortsm. The finala1 arbty has entit enl to Ihe fij5. rt kYobabL9 thai th& inGorn8 vldl te wpceived. and Ihe amount pon T41pt or whefi entrflgment is rmain. rnm of the fundirg agre8m@rt. Nab ExperK1rtWg Is accwnled for an accL1 b&is. Rai$iro Funds." C•ts ol geratry do charitab AeTiviti tirms and fuThloisiro. y related to aci&viro the charity's (JJ8¢ifves. *.' Expenditure dlrec 1.7 Fund Accounting Funds am ch851fied 4S." Fund4 Avaitable for us& a Restncted Funds.. 8ubjoet spo thè dlfi Of trustees. trtrti impo> by 40Th).
AL RAHMAN MOSQUE AND CULTURAL CENTRE LTD. NPTES TO THE ACCOUNTS FOR THEIYEAR ENDED 31 OCTOBER 2025 2. Donatlons Unrestricted fvnds general 2025 Unrestricted funds general 2024 Donations 91.357 58,098 3. Expwdltur• on Chath•bl¢ •ctl¥hh• 2025 2024 Light and heat Internet Bank charge5 Repair5 and maintenance Traveling Insurance Sundry expenses Accountancy fee5 15,574 619 139 2,874 11.983 1,140 160 30,978 2.272 857 soo 23,835 500 44,761