Company registered in England and Wales
Number: 8174085
CHELSEA MUSLIM COMMUNITY HUB
FINANCIAL STATEMENTS
YEAR ENDED 31ST AUGUST 2024
Charity Registration Number 1150710
Ch rity Commission
O I JUL 2125
Recorded Receii/ed

CHELSEA MUSLIM COMMUNITY HUB
FINANCIAL STATEMENTS
YEAR ENDED 31ST AUGUST 2024
CONTENTS
PAGE
Information Sheet
The Directors Report
Independent Examine¢s Report
statement of Financial Acttvities
Balance Sheet
Notes to the Financial Statements
Detailed Income and Expenditure Account
10

CHELSEA MUSLIM COMMUNITY HUB
YEAR ENDED 31ST AUGUST 2024
LEGAL AND ADMINISTRATIVE INFORMATION
Directors
Mr Abdulrahman Messaaoud Zaidi
Mr Omar Ourida
Dr Mustafa Abu-Lisan
Mr Tawfik El Werfalli
Charity CEO
Dr Mustafa Abu-Lisan
Charity number
1150710
Abbreviation:
CMCH
Principal address=
14 Blantyre Street
Chelsea
London SW10 ODS
Bankers
Lloyds TSB
Chelsea Branch
London
Independent examiner
Mahmud Said FCCA
M. Said & Co.
137 Blackstock Road
Finsbury Park
London N4 2JW

CHELSEA MUSLIM COMMUNITY HUB
FOR THE YEAR ENDED 31 AUGUST 2024
DIRECTORS REPORT
CHARifY NUMBER 1150710
The Directors present their report and the unaudited financtal statements of the charity for the year
ended 31st August 2024.
The accounts have been prepared in accordance the accounting polides set out in note 1 to the
accounts and comply with the charitys governing document. applicable law and the requirements of the
statement of Recommended Practice 'SORP FRS 102 '. effective 1 January 2016 and the Charities Act 2011.
The charity constitutes a public benefft body as defined by FRS102.
Structure
The charity was incorporated as limited company on 9th August 2012 and Articles were adopted on 5th
December 2012 as amended on 12th December 2012 . The Charity was registered on 6th February 2013.
The trustees are appointed to the board of trustees { directors) and there is CUrren￿Y four directors ( trustees).
When seleding an individual for appointment as a charity trustee , the charity trustees consider
their skills , knowledge and experience needed for the effective administration of the charity.
On the appointment of Trustees. they are given a copy of the charitys constitution to read and fvlly
understand to ensure that they act in the fvrtheran¢e of the chartils objectives. They are also given
various booklets issued by the charity commission to ensure that they understand the regulations
governing the charity.
Objectives of the charity
The objectives of the charity is the promotion and assisting in
-The advancement of faith and religious practices of Islam and the advan￿ment of general and religious
education for the public benefit.
The provision of facilities in the interest of social V￿lfare for recreation or other leisure time occupation
of individuals who have need of such facilities.
- The advancement of religious hamony for the Inte￿St of the public.
- The relief of financial need and suffering among vtctims of natural or other kind of disaster In the fomi
of money or other means deemed suitable for persons . bodies. organisati¢)ns and countries effected.
Review of activities
The charity provided prayer facilities for residents in. and visitors to, the area. It also provided
Arabic and Quran lessons as well as social and religious consultations during the year.
The above activities were carried out trustees having regard to the guidance issued by the Charity
Cornmission on Public benefit.
Charities Funds
The Charity received no restricted donations during the year (2023". £Nil)
It received non- restricted donations of £99,318 (2023.. £55,915)
It also received retum on inverstmant of £630 (2023 -. £245) on saving bank account.
A large donation of £50,000 was received from Kensington Muslim Community Centre.
Financial Revie%Y.'
Financlal Asslstance
The charity made donations totalling £3.050 (2023.'£2,190) to humanitarian organi5ations as shown
in note 3 to the Accounts.
Reserves policy
It is the policy of the charlty that unrestricted funds whith have not been designated for a specific use
should be maintained at a level which will ensure that, in the event of a significant drop in funding, they
will be able to continue the Charit￿s current activsbes while consideration is given to ways in which
additional funds may be raised. The unrestricted reseNes at 31 st August 2023 stood at £187,044
12023: £129,482). The restrirted funds stood at £NIL at 31st August 2024 (2023: £ NIL ).

CHELSEA MUSLIM COMMUNITY HUB
FOR THE YEAR ENDED 31 AUGUST 2024
DIRECTORS REPORT
CHARIP( NUMBER 1150710
Risk management
The trustees have assessed the major rtsks to whiGh the charity is exposed and have drawn up a risk
matrix which identifies the major risks by area of activity, the nature of those risks, the likelihood of
the risk happening and the measures taken to manage them. The trustees are satisfied that systems
are in place. or arrangements are in hand. to manage the risks that have been identified.
Independent Examiner
M. Said & Co were appointed Independent Examiners to the Charity arKJ in accordance with the
Charities Ad 2011 a resolution proposing that they be re-appointed wÉll be put to the Board of Trustees.
Dr Mustafa Abu-Lisan
Chairmanl Trustee
Dr Abdulrahman Messaaoud Zaidi
Directorl Trustee
Date: il IGÉ,1g-*5

CHELSEA MUSLIM COMMUNtTY HUB
CHARITY NUMBER 1150710 ( company ￿giStratIon number 8174085)
INDEPENDENT EXAMINER REPORTTO THE MEMBERS OF CHELSEA MUSLIM COMMUNITY HUB
ON THE ACCOUNTS FOR THE YEAR ENDED 31ST AUGUST 2024
SET OUT ON PAGES 5-9.
I report lo the trustees { directors) on my examination of the accounts of the above charity for the
year ended 31 August 2023.
Respective responsibilities of the directors l Trustees) and examlner
As the ¢harity's trustees, you are responsible for the preparation of the accounts in accordance with the
requirement of the Charilies Act 2011 { the Act)-
I report in respect of my examination of the charity's accounts carried out under section 145 of the 2011
Act and in carying out my examination , I have followed all the applicable Directions given by the Charily
Commission under section 145{5)Ib) of the ACL
Independent examinerfs ststement
l am qualified to undertake the examination by being a qualified member of the Awjciation
of Chartered Cerknfied Accountants .
I have completed my examination and confimi that no material matters have come lo my attention
in connection wth the examination which gives me cause to believe that in. any material respect:
- Ihe 8¢counting records were not kept in accordance with section 130 01 the of the Chartties Act or
-Ihe accounts did not accord with the the accounting records.. or
- the accounts did not comply with the applicable requirements con￿mIng the form and content of
accounts set out in the Charities ( Accounts and Reports ) Regulation 2CNJ8 other than any requirement
to give a "true and fairf, view which 1$ not a matier considered as part of an independent examination.
I have no concems and have come across no other matters in connection with the examinalion to which
attention should be dra
n in this report in order to enable a proper understsnding of the a￿Unts to be
reached.
Signed..
Date..
Mahmud
Id FCCA
Fellow of the A550ciation of Charte￿d Certified Accountsnts
MSaid&Co
Chartered Certified Accounts
137 Blackstock Road
Finsbury Park
London N4 2JW

CHELSEA MUSLIM COMMUNITY HUB
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 AUGUST 2024
Unrestricted Total
2024
2024
Notes
2023
INCOME
Donations
Investment Income
Other Income- Grant
TOTAL INCOMING RESOURCES
99,318
630
99,318
630
55,915
245
99,948
99,948
56,160
EXPENDITURE..
Charitable activities
Others
40.183
2.203
40,183
2.203
40,571
2.127
42,386
42,386
42,698
MOVEMENT IN TOTAL FUNDS-
INCOME I(EXPENDITURE)
57,562
57,562
13,462
Tmnsfrr
Total funds at 1 September 2023
TOTAL FUNDS AT
31 AUGUST 2024
129,482
129,482
116,020
187.042
187.044
129,482
The notes on pages 7 to 9 fom part of these financial statements.

CHELSEA MUSLIM COMMUNITY HUB
BALANCE SHEET AS A T 31 AUGUST2024
Note
2024
2023
Fixed assets
Tangible Fixed Assets
968
1.185
Total Flxed Assets
968
1.185
Current assets
Debtors
Cash at Bank and in Hand
10
11
189,373
131,363
Total Current Assets
Liabilities
Creditors.. Amounts falling due within one year
189.373
131,363
12
3,296
3,066
Net Current Assets
186,077
128,297
Total assets less current Ilablllties
187,044
129,482
The funds of the charity
Unrestricted income funds
Restricted income funds
187,044
129,482
Total Funds
187,044
129,482
For the period ended 31st August 2024. the company was entitled lo exemption from audit under
sects'on 477 of the Companies Act 2006 relating to the small companies .
The members have not required the company to obtain an audit of in accordance v￿th section
476 of the Companies Act 2006
The directors acknowledge their responsibility for complying with the requirement of the Companies
Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies
subject to the small companies regime.
Approved by the board and signed on its behalf on
Dr Mustafa Abu-Lisan
Chairmanl Trustee
Dr Abdulrahman Messaaoud Zaidi
Directorl Trustee
The notes on pages 7 to 9
rm part of these financial statements.
21(06[ts6ZS-

CHELSEA MUSLIM COMMUNITY HUB
NOTES TO THE FINANCIAL STATEMEKrs
YEAR ENDED 31ST AUGUST 2024
1..BASIS OF PREPARATION:
1.1 Basis of Accountlng '.The financial stalemenls have been prepared under
the historical cost convention with items recognised al Cost or transaction value unless otherwise stated in the
relevant note5 to these a¢counls.
The accounts have been prepaied In accordance with the Statement of Recommended Practic8'. Accounting
and Reporting by Charities preparing their accounts in accordance with the relevant Financlal Reporting Standard
applicable in the UK and Republic of Ireland FRS 102 issued on 16 July 2014 and with the Charit￿8 Act 2011.
The Charity constitutes a public benefft enllty as defined by FRS 102.
1.2.. Change of Accounting Pollcy.
The accounts present a true and fair view arKI no changes have been made to the ac(x)unting pollcles adopted
below.
1.3 Income..
All incoming re$ourGes aTe included in the statement of financial adivities( SOFA) when the ¢harity has entiu
-men1 to the funds. certalnty of receipt and when the amount Can be measured with sufficient reliability.
There has been no offsetting of assets and liabiltties or income and eypenses unless permitted by FRS 102
SORP. The charity has received a grant from the local authority in the reporting period.
1.4 Expendiluro and LSabilities'.
Expenditure is a¢Gounted for on an 3GCTual basis and has been included under expense categories
that aggr￿aleS all costs for allocation by natural category.
Support costs are those costs in¢urred direcuy in support of expenditure on the obiect Df the chaiity.
Governance cost ale those incurred in connectlon %Mth the administration of the ¢horty and
compllance wth constitutional and stattrtory requwement.
The Gharity made no redundancy payment during the repo￿ng period.
1.5 Tangible fixed assets are stated at cost less depreciation.
- Depreclatlon was charged so as to write off the cost of fixed assets over their estimated useful
lives using the reducing balance method at the rale of 15% per annum. Leasehokl propety was
depreciated using the straight line basis over the Irfe of the lease.
2A.. INCOME
Restiithd Unre5trided Total
2024
2024
Total
2024
2023
DONATIONS RECEIVED
99.318
99.318
55.915
2024
2024
2024
2023
28.. INVESTMENT INCOME:
Return on Savings
630
630
245
2C: OTHER INCOME
JRS Grants
Local Authorlty Grant
Unrestricted Total
Total
3: CHARITABLE ACTIVITIES: GFIANTS PAID
2024
2024
2023
Ramda
One Nation
Inlernalional WAQF
Other donallons
950
950
1.240
900
2.700
4.550
2.700
4,550
2.190
All donauons are pald to charitable organlsalions .
All donations were paid for the relief ot poverty . education arKI for victims of disasters.

CHELSEA MUSLIM COMMUNITY HUB
NOTES TO THE FINANCIAL sTATEME￿rs
YEAR ENDED 31ST AUGUST 2024
Total
Total
4.. CHARITABLE ACTIVITIES:
SUPPORT COSTS
2024
2023
Wages and salarfes
Work Place Pension
Rent and rates
Light and Heat
Insuranc
Repairs and renewals
Telephone and communications
Printing postage and stats'onery
Books and sothre
Advertising
Ramadan Iftar , Canteen and refreshme
Bank Charges and Interest
Depreciation
Grants Paid
General expenses
14,051
227
17,724
12.809
190
20.545
150
248
338
387
159
2,040
52
810
372
418
1,265
514
218
4,550
879
243
2.190
340
40,572
40,183
5 OTHER EXPENDITURE .
GOVERNANCE COSTS
Accountancy and Other Fees
2024
2023
2.203
2,127
Accountancy Fees
Independent Examination Fees
1.453
750
2,203
1,377
750
2.127
Total
Total
8 ANALYSIS OF STAFF COST
2024
2023
Wages & Salaries
Pension Cost- Defined Contributions
14.051
227
14,278
12,809
190
12,999
No employee had emoluments in excess of £60,000 (2023- none)
There was one employee durlng the year (2023- one)
The salary represents payment to one trustee in his capacity as a teacher.
No Irustee received any benefit during the year.
The Charity did not pay any redundancy during the year.

CHELSEA MUSLIM COMMUNITY HUB
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31ST AUGUST 2024
7 STATEMENT OF FUNDS
At
31.08.2023 Income Expenditure Transfer
At
31.08.2024
Unrestricted funds
129,482
99.948
(42.386)
187,044
Totsl unrestrictsd funds
104,549
99,948
42.386
187,044
Name of fund descriptlon, nature and purposes of the fund".
The unrestricted funds are available for the day to day running of the charity-
Sadakah and Zakat funds were treated as unrestricted and were applied for the general purposes.
8 RELATED PARTY TRANSACTIONS AND TRUSTEES REMUNERATION
No remuneration directly or indire¢tly out of the fvnds of the charity was paid or is payable for
the year or Ihe prior year to any trustees or to any person or persons known to be connected
with any of them except wages paid to one trustee in his capacity as a teacher.
9: TANGIBLE FIXED ASSETS
Furniture
Leasehold
and Fittings Property
Total
At 31st August 2023
Additions at cost
At 31stAugust 2024
4,338
1,090
5,428
4.338
1,090
5,428
Accumulated Depreciation
At 315t August 2023
Charge for the year
3,371
145
872
72
4.243
218
At 31slAugust 2024
3.516
4,461
Net Book Value 3110812024
Net Book Value 3110812023
822
967
146
218
968
1,185
2024
2023
10: DEBTORS:
Other Debtors and Prepayments
11: CASH AT BANK AND IN HAND..
189.373
131,363
12, CREDITORS: Amounts falling due wilhin one year
Taxation other than corporation tax
Other creditors and accruals
1.028
2,268
3,296
598
2,468
3,066
13. SHARE CAPITAL:
The Company is limited by Guarantee and every member undertakes to contribute suoh
amount as may be required (not exceeding £10) to the Compan￿5 assets if it should be
wound up while he is a member.

CHELSEA MUSLIM COMMUNITY HUB
D￿AlLED PROFIT AND LOSS ACCOUNT
YEAR ENDED 31ST AUGUST 2024
2024
2023
DONATIONS RECEIVED
DONATIONS PAID
99,318
4.550
94.768
55,915
2,190
53,725
ADMINISTRATIVE EXPENSES:
Directors Remuneration
Work Place Pension
Rent and rates
Light and Heat
Insurance
Repairs and renewals
Telephone and communications
Accountancy fees
Postage
Stationery
Advertising
Books and Teaching Materials
So￿are
Bank Charges and Interest
Refreshments and meetings
Fraud
Depreciation
General Expenses
14.051
227
17,724
12,809
190
20.545
150
248
338
387
2,127
810
372
2.203
418
159
52
1.916
125
879
1.140
125
514
218
243
339
40,508
37.836
OPERATING SURPLUS
FOR THEYEAR
Local Authority - Covid-19 Grant
JRS Grant
Interest receivable
56,932
13,217
630
245
NET SURPLUS FOR THE YEAR
57.562
13.462
10