Company registered in England and Wales Number.. 8174085 CHELSEA MUSLIM COMMUNITY HUB FINANCIAL STATEMENTS YEAR ENDED 31ST AUGUST 2025 harity Registration Number 1150710
CHELSEA MUSLIM COMMUNITY HUB FINANCIAL STATEMENTS YEAR ENDED 31ST AUGUST 2025 CONTENTS PAGE Information Sheet The Directors Report Independent Examiner's Report statement of Financial Aclivilles Balance Sheet Notes lo the Financial Statements Detailed Income and Expenditure AcGount io
CHELSEA MUSLIM COMMUNITY HUB YEAR ENDED 31ST AUGUST 2025 LEGAL AND ADMINISTRATIVE INFORMATION Director8 Mr Abdulrahm?n Messaaoud Zaidi Mr Omar Ourida Dr Muslafa Abu-Lisan Mr Tawfik El Werfalli Charlty CEO Dr Mu51afa Abu-Lisan Charlty number 1150710 Abbreviation: CMCH Prlnclpal address: 14 Blantyre Street Chelsea London SW10 ODS Bankers Lloyds TSB Chelsea Branch London Independent examlner Mahmud Said FCCA M. Said & Co. 137 Blacksto¢k Road Finsbury Park London N4 2JW
CHELSEA MUSLIM COMMUNITY HUB FOR THE YEAR ENDED 31 AUGUST 2025 DIRECTORS REPORT CHARITY NUMBER 1150710 The Directors present their report and the unaudited financial slalemenls of the ¢harity for the year ended 31st Augu812025. The accounts have been prepared Sn accordance wilh the accounting polleiès set out in note 110 the accounts and comply with the charity's govotning document, applicable law and the requirements of the Statement of Recommended practi's0RP FRS 102, effoolive 1 January 2016 and the Ch8rilie$ A¢1 2011. The ch8rily constitutes a public benefit body as defined by FRS102. Structure The charity was incorporated as lirniled company on 9th August 2012 and Artlcl&s were adopted on 5th D8mber 2012 as amended on 12th Decetllber 2012 . The Charity was registered on 6th February 2013. The Iruslee8 arè appointed to the board of Iruslee51 directors) and there is currently four dlrectors { Irusteesl. When selecting an indivldual for appointment as a ch8rily Iruslee . the charity Iruslees consider their skills knowledge and experience needed for the èffoclive administration of the charity. On the appointment of TIuslee5. they are given a copy of the charity's constitution lo read and fully understand to ensure that they 8cI in the furtherance of the charity's obleelives. They are also given various booklets issued by the charity commission lo ensure that they under81and the regulations governing the charity. ObJeGtives of the charlty The objectives of the charlty Is the promotion and 88SlSting in -The advancement of faith and r61igious practices of Islam and the advancement of general and rgllglou$ education for the public benefit. The provision of facilities In the interest of soci81 wèlfare for recreation or other loisurè Ilm& occupation of individuals who have n8ed of such facilities. The advancement ol religious hairntsny for the interest of tho publlc. The ielief of ffinancial need and suffering among victims of natur81 or other klnd of disaster in the form of money or other means deemed 8uilabl8 for persons . bodies, or9ani881ions and countries effected. R•vl•w of actlvities The charity provided prayer facililigs for resldenls In. and vi811ors lo, the area. It also provided Arabic and Quian lessons as well as social and religlous consu51alions during the year. The above activities weTQ carried oul wilh trustees having Tegard to the guidance is8ued by thè Charity Cornrni38ion on Public benefit. Charltle$ Funds The Charity received no restricted donation8 during the year { 2024.. £Nill 11 re¢èivèd non- restricted donations of £54.673 12024.. £99,318 Including £50,000 received from Kensinglom Muslim Community Centr81. 11 also received relum on inverstmant of £95012024 '. £6301 on saving bank account. Flnanclal Review.- FinanclalAssistan¢e The charity made donations lot811Sng £9,06512024'.£4,5501 to humanitarian organisalions as shown in note 3 to the Accounts. Resèrves policy 11 is the policy of the charity that unrèglrlcted funds which have not been designated for a 8pe¢lfic u$e should be maintained 81 a lavel which will ensure that, in the event of a significant drop in funding, they will be able to continue the chaiiws current activities while ¢onsld8ration is given lo ways in whSch additional funds tnay be raised. The unreslrieled reserves al 31st Augus12025 stood at £192,689 12024.. £187,044). The restricted funds stood al £NIL at 31st August 202512024.. £ NIL I.
CHELSEA MUSLIM COMMUNITY HUB FOR THE YEAR ENDED 31 AUGUST 2025 DIRECTORS REPORT CHARITY NUMBER 1150710 Rlslr m8n8gemont The trustees have 888e8sed Ihe m8jor iisks lo whlch the charlly Is exp088d and hav• drawn up a r18k malrix which identlf5es the rnajor rlsk5 by areo of activily, the n8lure ol those risks, the likelihood ol the risk happeiiing and Ihe me88ures taken lo manalle them. The Irustee8 are salisf18d Ih&l sy818ffl5 are in place. or arrangem8n18 are in hand, lo managÈ thè risks Ihat hav8 been identified. Indepdent Ex8mlner M. Said 8 Co wer8 appointed Ind8p8ndenl Ex8rniners lo Ihp oharily and In ae¢ord8nee with the Chaiili&s Acl 2011 a re8olulion proposing thal they b8 r8-appointed wlll be pul to the Board of Tru51ees. Di Mustafa Abu-Li88n Chairmanl Trustee DrAbdulrahrnan Mes58aoud Zaidl DIreOr1 Trusle Dale.. 14/g/gsZS Date..
CHELSEAMUSLIM COMMUNITf HUB CHARITY NUMBER 11Jf07101 company r89i$tr81ion nuMb8r 81740851 INDFPENDENT EXAMINER REPORT TO THE MEMBERS OF CHELSEA MUSLIM COMMUNITY HUB ON THE ACCOUNTS FOR THE YUR ENDED 31ST AUGUST 2025 SET OUT ON PAGES 5-9. I report to lh9 Iruste@s I dlrtsdorsl on my 8xaminalti?n of th8 accounts ol th8 abovs charity for th6 year ended 31 Auoust 2025. R•speotive responElblllt1•5 01th• dlrnDtors I fiu8t••81 And •xJMln•r As Ihè chority's InJstoo$, you are rasponsibla for thè waporalion of th8 8¢count5 in accordanfx wlth tho requirement of the Charilles Aot 20111 the A¢ll. I repori in r8specl of my examination of lh6 charity's accounts carried oui under 69Ctlon 145 of the 2011 Act and in Garryino out my ex8m5nation. I have followed 811 IhB applieablts Dlracllons gIn by th6 ChBrlly ¢ommisslon under sactityn 14515llbl ol Ihe AGI. Ind¢p•ndont exDmlner's statamonl l am qualifietl lo undertake the exarnlnHtion by bèlng a guolifiod m8mb8r oftha A88walion of Ch8rtor8d Certified Accountants . I have completed my 8xamination and confimi that no mat8rlAI matters have come to my att8nlion In ¢onneclion wilh Ihg oxaminalion which glves m*J c8u8e lo bellevtr Iliat In, 8ny m8lerial re5PgGI'. - lh& accounllng racords warè not kept In a¢¢ordan¢e with sÈcll¢n 130 oltho of thg chanoS Act.. or -Iho 8ccoun18 did not acrd with Ihe the accounting ¥ècords', or the 8¢eounts did not comply wlh the Èppllb19 requlrtymtrnls coneernlng tha lorm gnd conlonl of accounts set eul in the Charili8s l Ac¢ounl8 and Reports l Règulation 2008 olher than any requlremenl to glvè 4"Irua and fairf, view whi¢h IB not a matter nsidered as pBri of an indop8ndant Pxomlnatlon. I hava no conc8fns and hsvè torn0 acr058 na other matters in connection with th8 gxaminalion to which 8tt8nlion should bè drawn In I 1$ report In otder lo engble a proper undgrslanding of the 8cwur¢ts lo be reached. Sionod.. Date.. MahmLKI Said FCCA Fellow of Ihe A55eGl8tion of Charterad C8rtifr8d Accountttnls MSald&Co Charterèd Certlfied A¢counls 137 Bl8ckaloth Road Finsbury Park L¢ndon N4 2JW
CHELSEA MUSLIM COMMUNITY HUB STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2025 Unrestrlcted Total 2025 2025 Notes 2024 INCOME Donations Investment income 64,673 950 54.673 950 99.318 630 TOTAL INCOMING RESOURCES 66.623 99.948 EXPENDITURE.. Charitable activities Others 3&4 47,818 2,160 47.818 2,160 40,183 2,203 49,978 49.978 MOVEMENT IN TOTAL FUNDS- NET INCOME I{EXPENDITUREI 5,645 5.645 57,562 Tmnsfer Total funds al 1 September 2023 TOTAL FUNDS AT 31 AUGUST 2024 187,044 129 482 192,689 192,689 187,044 The notes on pages 7 10 9 foTm part of Ihgse financial slalemenls.
CHELSEA MUSLIM COMMUNITY FIUB BALANCE SHEEfAS A T31 AUGusf2025 Note 2026 2024 Fixed assets Tanglble Flxed Agsels 773 968 Total Flxed A55etS 773 Current assets Debtors Cash al Bank and in Hand ?0 197.180 189.373 Total CurrentAssets Llabllliies CredSlors.' Amounts falllng due wllhln one year 197.180 189,373 12 5,264 3,296 Net Current Assets 191,916 186.077 Total assots loss currartt 118bllltl¢s 192 689 rhe fund5 ofthe charity Unrestricted income lunds Reslricled income funds 192,689 187,044 Total Fufid$ 192,689 For the period ended 31st Augusl 2025, the company was entilled lo exempllon from audll under section 477 01 the Companies Act 2006 rÈlaling to the small companies The members have not requlred the company lo oblaln an audll of In accoTdance wllh secllon 476 of the Companies Act 2006 The directors acknowledge their responslbllily for complying with th& requlromeTrl of the Companies Act with respect to accountlng iecords and the prepaiallon ol accounts. These account$ have been prepared In 8ccordance with the PTovlsions applicable to companies 8ubjecl to the small companles regime. Approved by the tard and signed on ils behall on Dr Mustafa Abu.Llsan Chairmanl Trustee Dr Abduliahtnan Messaaoud Zaldl Direclorl Truslee The notes on pages 7 10 9 form part of these financial statements.
CHELSEA MUSLIM COMMUNITY HUB NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31ST AUGUST 2025 1..BASIS OF PREPARATION.. 1.1 Ba515 of Accountlng.'Th8 financial Statements hav& b8en prepared under the hlstorlcal CD$t convention with iletn5 reGo9n1$8d al cost er transaction valuo unl&ss oth?se slated in th rel8vant note5 te these accounts. The accounts have been prepared in accordance with the Statement of Re¢omm8nd&d Practice.. Accounting and Reportlng by Charities preparing their a¢¢ount8 in accordanc8 wlh the relevant Flnancial Reporting stadard appll¢able in the UK and Republic of1reland FRS 102 Issued on 16 July 2014 and wth the Charltl¢s Act 2011. Th& Charlty constitutes a public benefit entity as d8fined by FRS 102. 1.2.. Change of Accounting Pollcy.. Th? accounts present a true and fair and no Changes havè been mad8 to the a¢¢ountlng pollc188 adopted below. 1.3 Income.. All incoming resoui¢e$ aw Included in the st31emenl of fin8ncial actlviliasl SOFAI whon thè charSly ha8 8ntille- -m&nt lo the fund5. certainly of receipt and when the amount can be measured w41h 5uftl¢lanl r81iabilily. There has been no offselling of as$els and liabilities or inwne and expenses ulll955 permilted by FRS 102 SORP. The charity has received a grant from the local authorlly Sn th8 reporting period. 1.4 Expenditure and Liabililie$'. Expendlture is accounted for on an a¢¢rual basi8 and has been inBluded under oxp8ns8 categories that aggreoates all cost8 for allocation by natural category. Support costs are thos& costs incurred diredly In support ef expenditure on the obl8Ct of the charity. Go¥emance cost ara those incurred in Gonnecllon with the administration of Ihè charbty and Gompllance wllh conslilutional and statutory requirement. Th& ¢harW mad8 no redundancy payment durlng the r8POrtiw period. 1.5 Tangible fi'xed assets ar& stated at C05t le55 depreclation. Depreciation wa5 charged $0 a$ to write off the cost of fixed assets over Ih8ir estimated usefvl 1lve$ using the reducing balance tnethod al th8 rate of 15Yo per annvm. Lea8ehe1d property was depre¢la¢8d using the straight line ba$1$ over th8 life of tho lease. 2A.. INCOME R8Strkled UnreslriGted Total 2025 2025 TotBI 2025 2024 DONATIONS RECEIVED 54,673 99.318 2025 2025 2025 2024 2B.. INVESTMENT INCOME., Return on Saving$ 950 950 630 Unreslrifjted Total Total 3.. CHARITABLE A1VITIES.. GRANTS PAID 2025 2025 2024 Rarnda One Nation International WAQF Other donation 1.900 605 6,560 1,900 950 6,560 900 9.065 4,550 I donations ar& pald lo charitable organisalions I donations wer8 paid for the relief of poverty, education and for vktlms ef disasters.
CHELSEA MUSLIM COMMUNITY HUB NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31ST AUGUST 2025 Total Total 4.. CHARITABLE ACTIVITIES.. SUPPORT COSTS 2025 2024 Wages and salaries Work Place Pension Teachers Fees Rent and rates Insurance Repairs and renewals Telephone and communications Printing postage and slalionery Books and software Ramadan Iftar ,Canteen and refreshments Bank Charges and Interest Depreciation Grants Paid General expenses 16,306 275 300 16,710 303 362 481 325 1,558 881 1,006 196 14,051 227 17,724 810 372 418 1,265 514 218 -]] 9,085 50 47,818 4,550 34 40,183 5 OTHER EXPENDITURE: GOVERNANCE COSTS Accountancy and Other Fees 2025 2024 2,160 2,203 Accountancy Fees Independent Examination Fees 1.410 750 2,160 1,453 750 2,203 Total Total 6 ANALYSIS OF STAFF COST 2025 2024 Wages & Salarles Penslon C081- Defined Contributions 16.306 275 16.581 14.051 227 14,278 No employee had emoluments in excess of £6D,000 {2024- none} There was one employee during the year12024- one) The salary represents payment to one trustee in his capacity as a teacher. No trustee received any benefit during the year. The Charity did not make any redundancy payment during the year.
CHELSEA MUSLIM COMMUNITY HU8 NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31ST AUGUST 2025 7 STATEMENT OF FUNDS At 31.08.2024 Incom• Expendlture Transfer At 31.08.2025 Unrestrlcted funds 187.044 55.623 149.9781 192,689 Total unrestricted funds 187,044 55,623 49.978 192,689 Namè of fund dèscrfptlon. nature and purpose8 of the fund.. The unreslricled fund8 are avallablg for the day to day running of the charity. Sadakah and Zakat funds were Irealed 8s uiirestricled and were applied for Ihe gener81 purposes. 8 RELATED PARTY TRANSACTIONS AND TRUSTEES REMUNERATION No remuneration direclly or indlrtrclly out of the funds of the charity was paid or Is payable for the year or the prior year to any Iruslee8 or to any person or persons known lo be connected with any of Ih8rn except wages paid to one trustee in his capacity a8 a loacher. g.. TANGIBLE FIXED ASSETS Furniturè Leasehold and Fillings Pioperty Total Al 31st August 2024 Addilltsns al eosl Al 31st August 2025 4,338 1,090 5.428 1.090 5.428 Accumulated Depreeiatson Al 31st August 2024 Charge for the year 3,516 123 944 72 4.460 196 At 31st August 2025 3,639 1,016 4,656 Net Book Value 3110812025 Nel Book Value 3110812024 699 822 74 146 773 968 2025 2024 10-. DEBTORS.. Other Debtors and Prepaym8nt5 11- CASH AT BANKAND IN HAND.. 197,180 189 373 12. CREDITORS.. Amounts falling due within one year Taxalion other than corporation lax Other ¢redilor8 and accrLJals 2,910 2,354 1,028 2.268 3.296 13. SHARE CAPITAL.. The Company is limit8d by Guarantee and every memb8r undertake5 to contribute such amount as may be required (not exceeding £101 lo the Cornp8ny's assets11 it should be wound up while he is a mgwnber.
CHELSEA MUSLIM COMMUNITY HUB DETAILED PROFIT AND LOSS ACCOUNT YEAR ENDED 31ST AUGUST 2025 2025 2024 DONATIONS RECEIVED DONATIONS PAID 54,673 9,065 45,608 99,318 4,550 94,768 ADMINISTRATIVE EXPENSES.. Directors Remuneration Work Place Pension Teachers Fees Rent and rates Insurance Repairs and renewals Telephone and Communications Accountancy fees Printing and Stationery Books and Teaching Materials Software Bank Charges and Interest Refreshment$ and meetings Depreciation General Expenses 16.306 275 300 16.710 303 362 481 2,160 325 1,440 118 1,006 881 196 50 40,913 14.051 227 17.724 810 372 2,203 418 1,140 125 514 218 34 37,836 OPERATING SURPLUS FOR THE YEAR Local Authority - Covid-19 Grant Interest receivable 4,695 56,932 950 630 NET SURPLUS FOR THE YEAR 5,645 57,562 10