Company Number 08346043 READING ISLAMIC CULTURAL CENTRE FINANCIAL STATEMENTS YEAR ENDED 31 JANUARY 2025 31 CUMBERLAND ROAD READING RGI 3LB Charity No . 1152548 Company Registration Number 08346043 READING ISLAMIC CULTURAL CENTRE INDEX FINANCIAL STATEMENTS YEAR ENDED 31 JANUARY 2025 PAGE NO Independent examiners report on the Accounts Managements Declaration Balance Sheet Income and expenditure account Charity Number 1152548 Page I Independent Examiners Report to the Trustees of The Reading Islamic Cultural Centre I report on the accounts of the trust for the year ended 31.01.2025 set out on pages 3 and 4 Res ective res onsibilities Cff the trustees and examiner . The charitVs trustees are responsible for the preparation of the accounts," the charivs trustees consider that an audit is not required for this year under section 144{2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed . The charity is preparing accrued accounts and l am qualified to undertake the examination by being a qualified member of the Institute of Chartered Accountants in England and Wales It is my responsibility to . Examine the accounts under section 145 of the Charities Act 2011 To follow the procedures laid down in the general directions given by the Charity Commission under section 145151 {b) of the 2011 Act and To state whether particular matters have come to my attention. Basis of Independent Examinerfs report: My examination was carried out in accordance with the general directions given by the Charity commission . An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual iterns or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view, and the report is limited to those matters set out in the statement below. Independent Examinerfs statement: In connection with my examination, no matter has come to my attention 11) Which gives me reasonable cause to believe that in any material respect the requirements la} to keep accounting records in accordance with section 130 of the 2011 and section 44111 {a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations . and {b) to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act and section 4411) {b) of the 2005 Act and Regulation 8 of the 2006 Accounts Regulations (l)Have not been met . or {2) to which , in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed Date Name Mohamed Azharul Islam Relevent Professional qualification or body(if any) FCA Address 153 Whiteknights Road. Reading RG6 7BY Charity Number . 1152548 Company Registration Number 08346043 Page 2 READING ISLAMIC CULTURAL CENTRE 31 Cumberland Road Reading RGI 3LB MANAGEMENT'S DECLARATION We approve the attached accounts of Reading151amic Cultural Centre for the Year ended 31 January 2025 and confirm that we have made available to Mr M A Islam all the books, records and information relating to these accounts. Munir Akhtar Trustee and Dirertor (On behalf of all the Trustees ) Company Registration Number 08346043 READING ISLAMIC CULTURAL CENTRE BALANCE SHEET AS AT 31 JANUARY 2025 Page 3 Accumulated Net Depreciation Book value 2025 Cost 2024 FIXED ASSETS Freehold Premises Premise Improvement Legal costs capitalised Fixtures, Fittings and Equipment 511,735 485,368 11,506 511,735 485,368 11,506 511,735 480,355 11,506 1,045,100 15,991 1.029,109 1,020,241 CURRENT ASSETS Cash at bank Cash in hand 180,868 78,025 180,868 80,685 CURRENT LIABILITIES Loan: kard e hasanat Creditors and accruals 6,000 500 6,500 6,000 500 6,500 Net Current Assets 174,368 Net Assets Represented by: Funds balance brought forward Surplus of receipts over expenditure in the current year Funds balance carried fonvard 1,203,477 1,094,426 1,094,426 847,204 109 051 247 222 1,203,477 1,094,426 Company Registration Number 08346043 Page 4 READING ISLAMIC CULTURAL CENTRE INCOME AND EXPENDITURE ACCOUNT YEAR ENDED 31 JANUARY 2025 2025 2024 INCOME Members contributions and General Collections HMRC Gift Aid Add Borough Council grant 297,389 11,562 387,499 308,951 392,499 EXPENDITURE Rates/ Council tax Water charges Energy Insurance Telephone and internet Computer accessories Printing, stationery and postage Promotional expenses Repairs, renewa5s and maintenance Social, Educational, religious classes and congregations Sports, arts and crafts Charitable donations and reliefs Companies house fees Accountancy charges Data Protertion subscription Contribution Collection charges Bank charges Fixes Assets Depreciation charges 2,366 805 5,031 2,554 1.324 310 200 2,959 13,276 114,904 3,297 45,017 13 1,027 35 2,972 776 6,584 2,381 300 395 625 3,302 6,878 73,677 2,161 33,920 13 517 35 597 1,490 2,282 199,900 140,277 Surplus of income over expenditure for the year 109,051 252,222