CHARI￿ REGISTIiATION NUMBER: 1155972 Madni Muslim Community Centre Trust Unaudited Financial Statements For the year ended 31 December 2025 SAK2020 LTD. Chartered Certified Accountants Broadway House Broadway Cardiff CF24 1PU Madni Muslim Community Centre Trust Finanpia! R•J+tsm#n Year ended 31 December 2025 Page Trustees. annual report Independent examineffs report to the trustees statement of financial activities (including income and expenditure account) Statement of financial position Notes to the financial stalements The following pages do not fomi part of the financial statements Detailed statement of financial activities 11 Notes to the detailed statement of financial activities 12 Madni Muslim Comrnunity Centre Trust Trii¢ttsos' Annija! Report Year ended 31 December 2025 The trustees present their report and the unaudiied financtal statements of the charity for the year ended 31 December 2025. Reference and administraltve details Registered charity name m￿nI Muslim Communty Centre Trust Charity registration numbèr 1155972 Company registration number Principal office and registered 1-3 Dalcross Street office Roalh Cardiff CF24 4SE UK The trustees Mr H Zaman Mr I Zaman Mr F Qazi Mr N Qamar Independent examiner SAK2020 Lld. Chartered Certffied Accwntants Broadway House Broadway Cardiff CF24 1 PU Structure. governance anql rnanagement Ck>verning Document.. The Madni Muslim Community Centre Trust was registered with the charty commissioners on 28th February 2015, registration nurnber 1155972 and is govemed under the trust deed executed 26th February 2014 Objectives and activitie5 The object of the charity is". 1. To benefit the public by provKling socÉal. religious and wrealional facilities for the Muslirrb community in Cardiff and Wales. 2. To provide awareness of the Islamic faith to the general public and the Muslim community. 3. To encourage and facilitate communty and social cohesion among various faith and other communiliesllhe general public. 4. To assist in the elimination of povety among the mU￿1m community in Wales. 5. To develop and facilitate Interfaith dialogue between Muslims and those of other faiths or none. 6. To improve and encourage education and skills amng the Muslim community in Cardiff. 7. To organise ancl f8Th1itale youth activilies among the Muslim community, keeping our youth off the streets. Madni Muslim Community Centre Trust TTLJSteeo' Aryniia! Raport / Year ended 31 December 2025 Achievements and performance During this year building work was undertaken, converttng the property into not just a community centre allowing local Muslims to gather for worship. bul also adding two new ftals above the premises providing an extra incorne for the eefttre. The ￿ntre arranged various activities, including social galb.erings, religious events and Quran￿ dasses. The number of children attending the Quran classes has inereased, thereby keeping our youth busy. The centre hopes to maximise ils full potential by being able to accommodate a large quantity of children in various classes as well as worshippers 5 times a day. A new Imam has been appointed, and on the trustee's reques( Mr. F. Qazi has taken on a position as supervisor of the centre. No expenses were in¢urre(I by the tru51ees. Financial review Reserves PoliGy'. The charity generated a positDie outcome for the year ending 315t December 2019 with a net increas6 in tunds of £32,099. The brought forward funds of £479.070 have increased lo £511.169. Small company provisions This report has been prepared in a(￿OrdanCe with the provisions appIl￿ble to companie5 entitled to the small companies exemption_ The trustees, annual report was approved on ....... --... trustees by." 2•L 6 and signed on behalf of the board of Mr H Zaman Trustee Mr Oamar Twstee Madni Muslim Community Centre Trust !p.A¢bnanrl#nt Fxaminer's Report to the Trustees of Madni Kquslim C.nmmJi nity Centre Trust Year ended 31 December 2025 We report to the trustees on our examination of the financial statements of Madni Muslim Community Centre Trust {'the charity'l for the year ended 31 De(Ember 2025. Responsibilities and basis of report The tru51ees are responsible for the preparation of the accounts. The Iruslees consider Ihat ?n audit is not required for this year under section 144121 of the Charities Act 2011 (the 2011 A¢tl and that and independent examination is needed. It is my responsibility to.. Exarnine the account5 under section 145 of the 2011 Acl," follow the procedures laid down in the general directions given by the Charity Commission {under seclitsn 14515llbl of the 2011 Act)", and State whether particulate matters have come to my attenb"on. Independent examinerfs statement We have completed our examination. We CDnfitm that no matters have come to our attention in o)nneclion with the examination giving us cause to believe- accounting records were not kept in respecl of the charity as required by section 386 of the 2006 Act., or the financial statements do not a¢¢ord with those records". or the financial statements do not eompty wtih the accounting requirements of section 396 of the 2006 Act other than any requirernenl that the accounts give a 'true and fairf view which is not a matter considered as part of an independenl examination,. or the financial statements have not been prepared in a¢¢ordanee with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable lo charities preparing their acttounls in accordance wslh the Financial Reporting Standard applicable in the UK and Republic of Irèland IFRS 1021. We have no concerns and have across no other mattets in connection wrth the examinab'on to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. 292 ZOL6 ependenl Examiner SAK2020 Ltd Chartered Certified Accountsnts Broadway House Broadway Cardiff CF24 1PU Madni Muslim Community Centre Trust Statement of Finanpjal Aptivities (including income and expenditure account) Year ended 31 December 2025 2025 Unrestricted funds Total funds Tolal funds 2024 Note Income and endowments Donations and legacies Investment income 105.707 56,339 105,707 58,339 90,291 47,687 Total income 162,046 162,046 137.978 Expenditure Expenditure on charitsble activibes Total expenditure 57,861 57,861 50.685 57.861 57,861 50,685 Net income and net movement in lunds 104.185 104,185 87.293 Reconeillation of funds Total funds brought forward Total funds carried forward 1,￿0,981 1,060 981 1,165.166 973,688 1,165,166 920,981 The statement of financial actNities includes all gains and losses recognised in the year. All income and expenditure detive from continuing activities. The notes on pages 6 to 9 forrn part of these financial Statements. Madni Muslim Community Centre Trust -qt?+tsmop.t of Finan*ia! Pn