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 tt*tr
Trustee$
The ft41oW￿9 trustees h&d DticÈ the bvhol* of the pth."
rt and arA*unts 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 ￿$s￿1n
ObJ•ctlv•8 and a¢ti¥lti•s
Cultural Education.. Mhe ¢wter providgq rè50uw and wugrams to Pro￿1• und•rstandiry and reliw￿*
educaiK)n. fos:enng dnity and 8warenes8Wth￿ the mmmunty.
Communlty Eng•gem•nt. Org*iiifj¢ Initiativ•s and maintained an cyen-door pc* memL*r5 of the
community seeking gtsjdance or 8vpport.
Facllltiol MaInt•na￿0." En￿J￿e& iho up*ep of the mwuE and C￿￿13[ cèntw, *Io%bifwJ 88fe and welcornbng spacas for
wofship events.
ststesrnnt of trustee re$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 ffinanC￿l year. Und8r Ihai law, thè tru5te8s have e*ecl io
prepar8 Ihe a￿UnIS in accord3nc* wjth United Kingcjom Generally Acceot8d Accounting Practice (United Kingjom Accouniintj
Siandards ana a[pl￿ts1￿ 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 cefflSi￿4y.
make judgemènts ano estimale5 Ihat are Te850nable and pnKknI.
prepare the acc(￿n￿(MI g￿ng (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• SL￿￿1￿￿ ID 5PK)w and explain Ihe companys
tran6actions and éiscbse *tylh tsasonatle arLuracy ai any lime the finanaaj pOSrt￿n of the company enable thgm 10 enstsre
thèt the ac£ounts comply with Ihe Compan*s Au 2C<)6. They are 360 iesponsible for safeguardiro the 3ss•ts ofthe rompany and
herKe lor takTrn9 reasDn41trAe steps for pr9ventio￿ and de*C1￿)n of fraud and olh8r irreyularib•s.
Fifwncial P•rfornianu Ihè krrust••s wesent thl financ481 surnm*y 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 exam￿allOn 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 st*ments ol RAHMAN MOSQ*JE AND CULTUIiAL
Octthr 2025.
land also its d.
18t8temÈnts In a
rs for the purrw of company lawl you arè ￿$t￿Sible for the
nce with Ihe requiretrnnts of the Companios Act 2(￿￿ lthe 2
H3vlng satl$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 examIna￿n 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￿￿)UTh￿n9 re{￿$,,Wer￿ kepl in
2. Thé finanoal stslements do noi accord
ct ol the Irust as wuired by 386 of th8 201￿ Art". or
3. Tme financial 51alerrtents nol cornpty
Ilh those re£ords.' oi
(ther Ihan any r￿￿rement Ihat In8 a
itr the act¢AJnting ￿qUi￿P￿ts of sectson 396 of thè 2006 A¢t
pan ol an Ind￿>8ndènt ex8ffl1nai￿n". or
unis gwe a Vu8 and fair vigw Is not è matter cons￿&re# as
4. The financi81 Sta18ff￿￿tS have not be8n prepa￿1 In ￿e0￿anCe with lh8 m01￿￿S prir￿p￿S of Ihe
Staièment of Rectsmry￿n￿ed pr￿IKe
p￿pan￿ LI￿r a¢coJnt5 in accordance
act(￿ntsng and rwrtrng by charilies bpplicable io charities
Republic of IrdaThd IFRS 1021.
"Ih the F￿anCIal Repothng Standard ap￿￿able In the UK an(J
I have no crTh*rns hawe (XFm8 acrctss no
matters In trA￿ne¢￿n with the exarninaiffi io which aiienbon
5hoLld b8 thaMI in I1¥"s rer*)rt to enable a propér undèrstsnding of fina￿l81st￿lern0nt$ to b8 r8ad)*J.
t matters hava comè to my attenkn'on in C￿e￿lOn Ihe
ny mat&rial respect."
&gned
Daled". 10 Au9USI 2026
Name. Mr. k4ohamm8d Yousuf IFA. MIPA
Plombership n￿li￿r.. 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
unre1￿cl•
d funds
d•sfgnat8d
Not•8
Total
2024
2025
2024
2024
Incorn• frnm..
Dona1K￿s
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 Il*ilitl•#
Cfediiofs.. amwnts rallino due
after more Ihan on
Net O8•eis
BO.000
BO.￿0
122.983
19401
Its'n one ye
$4,962
14411
122,043
202.043
54,521
134.521
year
202,043
134.521
Totsl a￿ts Ilabilfjtl••
202.043
134,521
Incwie lunds
Dtssignaled fuTrJs
unre5tri￿ed furNJs- weral
80.CQO
122.043
80,000
54.52f
134,521
The wmpany is entr1￿ to i
y•af Ènd&Y 31 OdDber 2025.
xemptiw Irom Ihe
udil rwuirernant ¢thtained In 4n ol Companie5 Ad 2Crf)6, lor the
The trus1￿$ *knowleilge ihew reSE￿nsI￿"11I￿s for *mplying *ith thB r8qUlfemenis of th8 Companies Ad 2c￿6 witr rgspfrci
aC￿un￿.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
)Mp8n￿5 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 nUm￿r 05983255. The wis
1.2 Av•rag0 numb•r ol rynployws
Dtsnng the yoar average numt*r of erryl
1.3 Ba$ls ol Pr•paratlon
The finanoal stslements hav8 1)een prepar6d in
tho Finanoal RepcKtsng siandbrd applicat4e In t
Rocomrr*nded PracbLX Isokpi IFRS 1021, and i
1.4 Going ConrAm
Th8 trus108s assessed th8 charity's finanL¥al
ststvments ha&¢ b8en preparéd on th15 basis.
1.5 Income R•eo9nition
In¢rfftts (5 ￿Cc9n1Zed when
can be religbly n￿SUr*.
Donat￿& ond Lèlacies: Rwniz
(knnts R￿n￿e￿ based on speofic
Inv•stmenl Ino)mo'. R8WJn￿8d when
1.6 Expftndfjturg R•¢ognitith¥
E LTD is a ￿Vate Ct•mpany. 1knSled by Sha￿S. reglst8lètt In Engla￿ and
office i$ 9 GO￿R 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£¥n￿lanCe tho Ch8rib'e3 Act 2011.
osith)n an(1 are satssfied Ihat It remains a going cortsm. The fina￿la1
arbty has entit
enl to Ihe fij￿5. rt ￿ kYobabL9 thai th& inGorn8 vldl te wpceived. and Ihe amount
pon T￿41pt or whefi entrflgment is rmain.
rnm of the fundirg agre8m@rt.
Nab
ExperK1rtWg Is accwnled for ￿ an accL￿1 b&*is.
Rai$iro Funds." C•ts ol ge￿ratry do
charitab￿ AeTiviti
tirms and fuThloisiro.
y related to ac*i&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 d￿l￿fi 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