Our Ref: S1138/SU/KU/10122025 The Registrar of Companies Companies House Crown Way Cardiff CF14 3UZ DX 33050 Cardiff 10 December 2025 Dear Sirs Re: SHREWSBURY MUSLIM CENTRE Company No: 08027504 Registered Office Address: Six Ways Business Centre, 1 Guildford Street, Birmingham, England, B19 2HN Please find statutory accounts for the period ended 30st April 2025. Should you require further information, please do not hesitate to contact us. Yours faithfully ARACUS TAX COWSUCTANTS LTO Abacus Tax Consultants Ltd
Company elistration number: 105744 SHREWSBURY MUSLIM CENTRE TRUSTEES' REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
Shrewsbury Muslim Centre Contents Trustees' Report Independent Examiner's Report Statement of Financial Activities (including Income and Expenditure Account) Balance Sheet Notes to the Financial Statements The following pages do not form part of the statutory accounts: Detailed Statement of Financial Activities (including Income and Expenditure Account) Page 1-3 4 6 7-10 11
Shrewsbury Muslim Centre Company No. 08027504 Trustees' Report For The Year Ended 30 April 2025 The trustees present their report and the financial statements for the year ended 30 April 2025. Objectives and Activities Aims and Objectives Objectives and aims (a) Train of regious festivaligion for the benefit of the public through the holding of prayer meetings, lectures and public (c) To promote other such charitabie purposes as the trustees may from time to time determine. Future plans requirearty plans to continue with iks activities and provide aditional services subject to obtaining further funding as Financial Review Financial Position sual is at the year enes in the year amounted to £65,27 (2024; 79,264) with a net deficit of £48,833 (2024; E12,422 Reference and Administrative Details Trustees Mr Kabir Uddin r Momen Chowdhu ir Sufu Miah - Cha Mr Ahmed Mustafa Mr Muhammed Rahman Charity Number 1151644 Company Number 08027504 Registered Office I wavor Sires Centre B19 2Hham Independent Examiner Monzur Sumon MA, FCCA, ACA, CTA SKN Services Ltd Page 1
Shrewsbury Muslim Centre Trustees' Report (continued) For The Year Ended 30 April 2025 The Colmore untangs 20 Colmore Circus B4 GAgham Page 2
Shrewsbury Muslim Centre Trustees' Report (continued) For The Year Ended 30 April 2025 Small Company Ruies This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. The trustees' report was approved by the board of trustees and signed on its behalf by: 10th December 2025 Page 3
Shrewsbury Muslim Centre Independent Examiner's Report to the Trustees of Shrewsbury Muslim Centre For The Year Ended 30 April 2025 I report to the charity trustees on my examination of the accounts of the Company for the year ended 30 April 2025. Responsibilities and Basis of Report As the chan or true aces of thin accordan and also relitors fos of the Cores of c. 2006 ) e 2006 Acesponsible for the the Charity Commission under section 145(5) (b) of the 2011 Act. Independent Examiner's Statement I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe: 1. accounting records were not. kept in respect of the Company as required by section 386 of the 2006 Act; or 2. the accounts do not accord with those records; or . the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. onzur Sumon MA, FCCA, ACA, CTA 10th December 2025 The Colmore Building 20 Colmore Circus Birmingham B4 6AT Page 4
Shrewsbury Muslim Centre Statement of Financial Activities (including Income and Expenditure Account) For The Year Ended 30 April 2025 INCOME AND ENDOWMENTS FROM: Donations and legacies Other EXPENDITURE ON: Raising funds Charitable activities: General Education/ Training NET (EXPENDITURE)/INCOME NET MOVEMENT IN FUNDS RECONCILIATION OF FUNDS: Total funds brought forward TOTAL FUNDS CARRIED FORWARD Notes 3 5 5 12 2025 2024 Unrestricted Unrestricted funds funds € 60,227 4,950 65,177 73,864 5,400 79,264 (11,965) (642) (101,403) (114,010) (48,833) (12,205) (66,842) 12,422 (48,833) 338,543 289,710 12,422 326,121 338,543 • The notes on pages 7 to 10 form part of these financial statements. Page 5
Shrewsbury Muslim Centre Balance Sheet As At 30 April 2025 FIXED ASSETS Tangible Assets CURRENT ASSETS Cash at bank and in hand Creditors: Amounts Falling Due Within One Year NET CURRENT ASSETS (LIABILITIES) TOTAL ASSETS LESS CURRENT LIABILITIES Creditors: Amounts Falling Due After More Than One Year NET ASSETS FUNDS OF THE CHARITY Unrestricted Funds TOTAL FUNDS Notes 2025 Unrestricted funds € 2024 Total funds 8 461,124 461,124 461,124 461,124 24,921 24,921 48,086 48,086 9 (5,107) (7,457) 19,814 40,629 480,938 501,753 10 (191,228) (163,210) 289,710 338,543 12 289,710 338,543 289,710 338,543 For the year ending 30 April 2025 the charitable company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Act 20enbers have not required the charitable company to obtain an audit in accordance with section 476 of the Companies he trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accountin ecords and the preparation of account These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. On behalf of the board Trustee 10th December 2025 The notes on pages 7 to 10 form part of these financial statements. Page 6
Shrewsbury Muslim Centre Notes to the Financial Statements For The Year Ended 30 April 2025 1. General Information Shreyer in centre be company inted by agrance operated in real an eas, rested emer a 2. Accounting Policies 2.1. Basis of Preparation of Financial Statements The charitable company is a Public Benefit Entity as defined by FRS 102. 2.2. Incoming Resources Il income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it robable that the income will be received and the amount can be measured reliabl 2.3. Resources Expended 2.4. Tangible Fixed Assets and Depreciation angible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losse epreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual valu over their expected useful lives on the following bases: Freehold n/a Fixtures & Fittings n/a 2.5. Cash and Cash Equivalents 3. Income from Donations and Legacies 2025 2024 Unrestricted Unrestricted funds funds € € 60,227 73,864 Donations and gifts 4. Other Income 2025 2024 Unrestricted Unrestricted funds funds € 4,950 5,400 Rental and other income from property Page 7
Shrewsbury Muslim Centre Notes to the Financial Statements (continued) For The Year Ended 30 April 2025 5. Analysis of Expenditure Raising funds General Education/ Training Raising funds General Education/ Training 6. Support Costs Premises expenses General administration Interest payable Governance costs Premises expenses General administration Interest payable Governance costs Raisin Fund: € 11,437 11,965 Raising funds 857 11,348 12,205 General € - 642 642 Education/ Training € 91,371 10,032 101,403 General € : - 732 732 Education/ Training 22,105 31,800 53,905 7. Average Number of Employees Average number of employees during the year was: NIL (2024: NIL) Page 8 2025 Support costs (see note 6) € 11,965 642 101,403 114,010 2024 Support costs (see note 6) 12,205 732 53,905 66,842 2025 Total 91,371 10,560 11,437 642 114,010 2024 Total 22,105 32,657 11,348 732 66,842
- Tangible Assets Shrewsbury Muslim Centre Notes to the Financial Statements (continued) For The Year Ended 30 April 2025 Land & Property Freehold € 456,968 456,968 456,968 456,968 Cost As at 1 May 2024 As at 30 April 2025 Net Book Value As at 30 April 2025 As at 1 May 2024
- Creditors: Amounts Falling Due Within One Year Trade creditors Other creditors
- Creditors: Amounts Falling Due After More Than One Year Bank loans Other creditors
- Loans An analysis of the maturity of loans is given below: Amounts falling due between one and five years: Bank loans
- Movement in Funds Fixtures & Fittings € 4,156 4,156 4,156 4,156 2025 € (719) 5,826 5,107 2025 € 130,228 61,000 191,228 2025 € 130,228 Expenditure Unrestricted funds General: General unrestricted fund Total funds As at 1 May 2024 € 338,543 338,543 Income € 65,177 65,177 (114,010) (114,010) Page 9 Total € 461,124 461,124 461,124 461,124 2024 € 1,629 5,828 7,457 2024 € 132,210 31,000 163,210 2024 € 132,210 As at 30 April 2025 € 289,710 289,710
Shrewsbury Muslim Centre Notes to the Financial Statements (continued) For The Year Ended 30 April 2025 AS 2t1 May € Income € Expenditure As at 30 April 2024 € € Unrestricted funds General: General unrestricted fund 326,121 79,264 (66,842) 338,543 Total funds 326,121 79,264 (66,842) 338,543 13. Transactions with Trustees Ning of the rent or pereives a remuneration or any other benefits from an employment with the charity or a related entity No trustee expenses have been incurred. 14. Related Party Disclosures There have been no related party transactions in the reporting period that require disclosure. 15. Company limited by guarantee The company is limited by guarantee and has no share capital. very member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such : nount as may be required not exceeding €1 Page 10
Shrewsbury Muslim Centre Detailed Statement of Financial Activities (including Income and Expenditure Account) For The Year Ended 30 April 2025 INCOME AND ENDOWMENTS FROM: Donations and legacies Donations and gifts • Other • Rental and other income from property EXPENDITURE ON: Raising funds Bank charges Bank interest payable Charitable Activities: General Accountancy fees Education/ Training Light and heat Water rates Repairs and maintenance Computer software costs Insurance Telecommunications Subscriptions Charitable donations Equipment expensed Other legal and prof NET (EXPENDITURE)/INCOME 2025 Total funds € 60,227 60,227 4,950 4,950 65,177 (528) (11,437) (11,965) (642) (642) (5,207) (1,899) (84,265) (84) (1,583) (410) (7,325) (630) (101,403) (114,010) (48,833) 2024 Total funds € 73,864 73,864 5,400 5,400 79,264 (857) (11,348) (12,205) (732) (732) (5,788) (1,153) (15,164) (234) (2,507) (349) (144) (27,208) (159) (1,199) (53,905). (66,842) 12,422 Page 11