REDCOAT COMMUNITY CENTRE AND MOS UE CHARTTY REGisfERED NO. 1140S26 256 Stepney Way London EI 3DW REPORT AIYD FINANCIAL TATEMENTS FOR THE YEAR ENDED 31 MARCH 2026 MHC AcCouKfAfS LTD Chartered A¢countant 22 Cavell StreeL London El 2HP Tel= 020 7790 0416 Fax: 020 7790 7845 email.. mliiis ain mhc
REDCOAT COMMUNITY CENTRE AND MI OS UE Contents Legal and Administrative Inforniation Executive Committee's Amiual Report Independ¢nt Examiner's Rq)ort Income and Expenditure Account Balance Sheet Notes forn]ing part of the Financial Statements oi 02 03 04 05 06-08
PAG01 REDCOAT COMMUNITY CENTRE AND MOS al and Administrative Information Chairman Abdul Mannan General Secreta Mahbub Hossaln Trea Montaj Khan Re istered Office 256 Slepney Way London EI 3DW Ind¢ endent Examiner MHC Accounlanls Ltd Chart¢red Accountant 22 Cavell Sircct London EI 2HP Ranker Barclays Bank PIC 140 Whitechapel Road London EI IBJ
PAGE-2 UE REDCOAT COmL NITY CENTRE AND MOS TURsfEES' ANNUAL REPORT FOR THE YEAR ENDED 31 MARCH 2026 STATEMENT OF TR EES, RESPONS The TTUStees are resr(nsible for weparin8 the AnnuAI Retx)rt Rnd the financi gtatements in aecor(lanc¢ with applicable law and United Kingdom ACMUting Standards. Charity law requir¢s the Trustees to prepare finatscial statrments for eoeh financi year which give a th]e and fr view of the slate of affairs of the chariry. In preparin8 these financial ststements the TnJstees are r¢quiTe4 to: Select suit2ble accouTrung w)lieies and then apply them con5iSt•)tly. b. Observe the methods and principles in thc Charities SORP Make judgements and estimaw thai are reasonable and pnJdcnL d. State Mthether epplicable accouD(ing standards hov¢ been follow¢d. Pr¢pare the fijwicial statem¢ttts on the goin8 oM¢ern b3si$. The Trusteds are responsible for kecpin8 adequ8 accounting records th2t disclose with rcasonable accuracy at any tsmc the fin8n¢ial position of th¢ charity and enable them to en3ur¢ th8t the financial 3taiemen¢s comply with the Chariiid Act 2011. They are resnSible for safe8U4rding the #ets or th¢ ¢harity and for tsking reasonable step5 for the prevention and detection of fraud and other SrregttlaritL¢S. crivi Publlc BenelS¢ The Trusttts confjrni that they have had due regard to the guidce on public benefit issued by the Charity Commission for England And Wgles in exercTrsin8 th¢ir powers and duties. The chariLy' livicies are cgrricd out for the public bm¢fii particujxrly in supportin8 education. community cohesion. and Yeli8ious proahce within the lo1 o)mmunity. ObJtctlw¢J The objectiv¢s of Redeoai Community Centre are wholly for the publi¢ errt. The prtncipal alm$ of the charity are.. Advance educatitsn by providirJ8 educationd FKogrammes classes In Ben801i. Able, In81i5h, Mathem2tics, and other Nailort Curriculum subject4 tO8¢th¢r with other le8rniiig opportunities th benefat the community- Advance thc Isjamic faith while promotin8 rnutsjat underst&ndin& r¢spe¢L and 8ood relations beThvten people of difterent faiths, ¢uliuru. and backgrounds. Rclrevc thos¢ in need by providing syppK>rt to individu5 attd familits expericnein8 p)verty. old age, ill h¢alih, disability, or other fom15 of hardship. 4. Plmote social welfare by providing and gxsi5tin8 in the provi5i0n or ra¢ilitiCS. 5eivi¢es. proBrdmmes. and activitscs that improve the quality of life well-b¢ing ot- the local Community. The Tn]5t¢es rnaintsLin a resetrves wlicy to ensute the charity can meel its financial obligaiions alld cuntinue its activities duri08 pxriods of unforcseen expthdibjre or income shortfall. (Abdul Mannanj Chairman
PAGL03 REDCOAT COMMbllYITY CEIYTRE AND MOS UE INDEPEND Nr EXAhltNERS REPORTJS TO THE TRUSTEES I report to the trustees on my examination of the accounts of "Red¢oat Community Centre" for the year ended 31 March 2026. It ts the responsibility of the charity trustees to prepare the accounts in accordance with the requirements of the Charilies Aci 2011 ('Ihe Act,). Basi ofinde lldenl examiner's re ort My examination was carried out in accordance with the general Directions given by the Charity Commission under section 145(5)(b) of the Act. An examination includes a review of the accounting records kepi by the charity and a comparison of the accounts presentcd with those records. It also ineludes consideration of any unusual itrrns or disclosures in th¢ accounts and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audiL and consequently no opinion is given &s ¢0 whether the accounts present a 'true and fair, view, and the report is limited to those mat*rs set out in the ststement below. Inde endent txaminer's $tatement I have compleled my examination. I confimi that no makrial matters have come to my att¢ntion in connection with the examinalion giving me cause to believe thaL in any material respect: accountin8 records were not kept in accordance wlth section 130 of the Act. or 2. the accounts do not J¢cord with the accounting records. or 3. the accounls do nol ¢ornply with the applicable requiremcnts concerning the form and content of accounts under the Charities (Accounts and Reports) Regulations 2008. I have no concerns and have comc acro&s no other matters in connection with the examination to which attention Should be drawn in order to enable a proper understanding of the accounts to be reached. Md Mudabbir Hussalll MHC Accountants Ltd Chartered Accountants 22 Cavell Sireet London EI 2HP Date: 3110712026
PAG04 REDCOAT COMMUNITY CENTRE AND MOS INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR FROM 01 APRIL 2025 TO 31 MARCH 2026 UE 2026 INCOME Membership Fees & Other Donation Hall Letting Income Maln Grants (Giro) hers Donation Parents contribution Notes 435 18.208 280 19,700 13,062 13.700 Total Income 65,385 LESS: EXPENDITURE Cleaning Advcrtisin8 Freelancer cost- Muazeen Siudy material Refreshment Repairs and maintenance Tutor Fees 4,560 195 5,013 500 45 370 10,209 Total Expenditure 20092 Exce&9 of lfteome over Expelldlture 44,493 We hereby approve the above accounts ar]d conflm that we have supplied all the inforniation and cxplanations required for the preparation of these accounts. roved b (Abdul ManDan) Chairma (Mahbub H05sain) General Secrelary
PAGE-05 REDCOAT COlVtML'NITY CENTRE MOS BAIANCE SHEET AS AT 31 MARCH 2026 UE FIXED ASSETS Tangible A.8sets 202 Not CURRENT ASSET Cash at Bank Cash in Hand Red¢oai Community Centre & Mosque 52.499 527 3.186 LESS: CURRENT LIABJL TI 56,212 Creditors NET CURREvf ASSETS 11,719 TOTAL NET ASSETS 11,719 REPRESEED B Y: Funds Opening Balance Add.. Excess of Income over Expenditure 11,719 44,493 Balance e&rrÉed forward 56,212
PAGE-06 REDCOAT COMMUNITY CENTRE AND MOS NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2026 I. ACCOU.YIING POLI {a) asis of Accoulltin The accounts have been prepared on the historic cost convention. The accounts are in accordance with appllcable a¢wunting standards, the Charities SORP (FRS 102) {A¢counting and Reporting by Charities) and comply with the Charities (Accounts and Reports) Rcgulations 2008 issued under the Chariti¢s Act 1993 (b) Dollation and rncome from donations and grants in¢luding capital grants ts included in incoming resources when ihese are re¢eivabl¢, except as follows. When donors specify that donations and grants given to the charity musl be Used in future a¢¢ounting pcriods, the income is deferred until those periods. When donors impose conditions. which must be fulfilled before the Charity becomes entitled to use such in¢ome, the income is deferred and nol included in incorning resources until the pre-conditions for use have been met. UE When donors specify that donation5 and grants. including capital grants, are for restricted purpose4 which do not amount to pre-conditions reggrdin8 entitlement, this income is included in incoming resources of restricted fijnds when receivable. endlt All expenditure is included on an accrual basis and is recognised when there ts a legal or constructfftve obligaiion lo pay for expenditure. All costs have been directly attributed to one of the functional categorie5 of resources expended. Th¢ charity is nol registered for VAT and accordingly expenditure i5 shown gr05s of irrecoverable VAT. 2. HALL ITTING INCOME During the year, the following hall Ictting incom¢ have been re1ved and credited in the Income as per the abovc-mention¢d policy. Sl No Name of the Hall Lettin Hall Hire Chair Hire Cloth Bank rent Income 150 130 280
PAGE-07 REDCOAT COMMUNITY CEfqTRE AND MOS NOTES TO THE ACCOUNTS FOR THE YEAR ENDF.D 31 MARCH 2026 UE 3. MAIN GRANr £19,700 We obtaincd £19700 from Awards for All as community fund to run a Project name "UnitiDg people and communSt£¢s" The main aim of the project is to bring pcople together from diverse backgrounds to build relationships, reduce isolation. and strengthen Community connections through activities such a5 tea and coffee morningslafternoons, cultural exchange events, and shared meals (luncheon club). Local residents of all ages including young people. older adults, and those who may feel isolated, are benefiting directly from our project. THF,RS D AION During Ihc year, the following donaiions income have been received and credited in the Income as per the al)ove-mentioned wlicy. SINO Na e of Others Donation Eid Collection Friday Collection Ramadan Collection Shab a Quader Collection 2.137 8,094 2,216 615 13,062
PAGE-08 REDCOAT COMMUNITY CENTRE AND MOS NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2026 UE S. FIXF.D ASSETS Therc are no fixed assets register of Redcoat Community Centre. Existing premises wer¢ built by the London Borough of Tower Hamlets, and they granted a short leas¢ to Redcoat Community Centre which has been renewable. The cxe¢utiv¢ committee Should ensure that the lease has been renewed on time. n)en rnlture & Fixtu xe assets schedul ear a8 foll w Openin8 Balance as at 0110412025 Addition during the Year 7,349 C105ing Balance as at 3110312026 7,349 reciation Opcning Balance as at 0110412025 Charges during the Year 7.349 Closing Balance as at 3110312026 7.349 NET BOOK VALUE as at 31103n026 The depreciation been eharged @ 18•/0 oll Writtett down method. 6. OTHER DEBTOR Redcoat conimunity centre & mosque 3,186