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
D8￿mber 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.
Indep￿dent 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
DIre￿Or1 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 gI￿n 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 chan￿oS Act.. or
-Iho 8ccoun18 did not ac￿rd with Ihe the accounting ¥ècords', or
the 8¢eounts did not comply wlh the Èppll￿b19 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 t￿ard 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$8d al cost er transaction valuo unl&ss oth?￿se slated in th
rel8vant note5 te these accounts.
The accounts have been prepared in accordance with the Statement of Re¢omm8nd&d Practice.. Accounting
and Reportlng by Charities preparing their a¢¢ount8 in accordanc8 wlh the relevant Flnancial Reporting sta￿dard
appll¢able in the UK and Republic of1reland FRS 102 Issued on 16 July 2014 and wth the Charltl¢s Act 2011.
Th& Charlty constitutes a public benefit entity as d8fined by FRS 102.
1.2.. Change of Accounting Pollcy..
Th? accounts present a true and fair and no Changes havè been mad8 to the a¢¢ountlng pollc188 adopted
below.
1.3 Income..
All incoming resoui¢e$ 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 A￿1VITIES.. 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