Adur Bangladeshl Muslim Society Charity registration number.. 1168232 Company number.. 09808986 Trustees, Report For the Period 0111112 24 to 111012025 The tNsl¢e% present their report and the financi81 stat¢menls tor the period ¢nded 31 October 2025. ObSectives and activitles: The main objectives of the charity are.. To advance the Muslim faith as Pf3Cticed and taught by the world's mainstream Sunni Muslims of the Islamic faith and which is derived directly from the holy Qur-an and the Hadiths (advice and practices of the holy prophet Muhammad (peace be upon him). To continue the practice of the Islamic faith among young members of the Bangladeshi community in particular, as well as all Muslims residing in the Adur district primarily and Sussex (both east & westl in general. To provide prayers services for all ages in congregation and educational facilities for the young and adults, provided that the classes are kept separate between the under-ages and adults. To provide a sense of coThmunity for Muslims in the said district and making sure as far a5 possible with the resources available to the society, that, the vulnerable individuals are not in isolation. To advanee the understanding between Muslims and people of other faiths, primarily in the Adur valley area and generally in east and west Sussex. To provide all religious 5eNices such as celebrations for a new-born, conducting wedding ceremonies and funeral services etc. for Muslims in the district the two counties of Sussex regardless of their origin, provided that. the services are requested through proper channels and permitted by the local authorities. Achievements and perfomiance: Raised and continued fundraising for the provision of services and fulfilling of its objective5. Financial Review: With the commitment a5 indicated above, the financial position of the charity is very secure with total fvnd of £264,983 as at 31 October 2025.
Structure, governance and management: Governing documcnt: Thc charity's objecls xnd regulations are r¢gulaied by the tnemorandurn and articles incoTporated 04 Oct 2015 as amended by sp¢¢ial r¢solution(s) daied 19 June 2016 and ihe charity is a private limito company by ¥uarantcc without share capital. The charity is with a committee (Board of Trustees) elected by the member5 to oveT5ee the ove¥all activities and to monitor the da), to day running of the charity.. Names of the charity trustees who manage the charlty: Mr Abdul Manik Mr Abdul Mohit NcK)r Mr Gulam Ambia Choudhury Mr Moin Ullah Mr Muhammad Burhan Uddin Mr Syedur Rahman Mr'l'ahcr Uddiii Aziz Declarations The company has taken advantage of the small companies, exemption in preparing the report above. The trustees declare that they have approved the trustees, report {including directors, report) above. Signed on behalf of the charity's trusteesldirectors Signature{s) Full name{s) Position Mr Abdul Mohit Noor Trustee Date 0810712026
Adur Bangladeshi Muslim Society Char¢ty No '.1168232 Company No: 09808986 Trustee's Annual Report and financial statements for the Year Ended 31st October 2025
Adur Bangladeshi Muslim Society Charity Information Trustees Mr Abdul Maiiik Mr Abdul Mohit N(K>r Mr Gularn Ambia Choudhury Mr Moin Ullah Mr Muhammad Burhan Uddin Mr Syedur Rahman Mr Taher Uddin Aziz Company Reg No Charity nurnber 9808986 1168232 Principal Offjce 18 Burnswck Road Shoreh8m-by-sea BN43 SWB Re815tered Office 5 Station Parade Tarrit)8 Road, Worthing, West Sussex BNII 4SS Independ¢n¢ Examiner Monsur & Co Accountants 5 Station Parade Tarring Road Wonhing West Sussex BNII 45S Bank Bartlays Leicesier LF87 2BFI
Adur Ban ladeshi Muslim Societ Statement of flnancial artlvities {SOFAI Period ended 3111012025 Unroslrtctod Ra81rfctod nd¥ IrKomo Endowm¥nt lund$ Total fund4 PvlDr Y•or Funds Incomo In¢om• and on¥owTr8nts from.. Oonatioro and le9$ charrtab athiviti 43,209 43.209 40.640 olr Irsding actim1$ In551rrenls Separate rnatsrial item oldrorne 185 Toial 43,209 43,209 40.82S Exp•rbdllur• Exp•ndltvrn on.. Rai81NJ fiJrKJ Chtritable acts¥il 42.597 42.597 37.8 42 597 42.597 37.8 Nel Income before l&¥ 612 fj12 2.93S Tax payable Net N7comellexpendilurel after tax Nel gainsllk)sse51 on inveslmenls 14et Inc&(eXpeYrfUreI Extraotdinary Items 812 612 2.935 Other ffj¢ryni¥&Y gaknslllo86esi". Olhergainslllossesl 612 612 2,935 Recowfv8ts offiv)d&" Total iund5 browhl fcThrd 264.371 264.371 261,436 264.983 264.983 264.371
Adur Bangladeshi Muslim Society Charity No: 1168232 Company Reg No.. 09808986 Balance Sheet As at 31 October 2025 Restr5ct8d In¢omo EtTrdowmont fund8 funds nrgstrfctod lund¥ Total La8t Totsl year Intsn¥tle asÈet& Tary1b assets Fleritage as8ets Investmen15 260.? 260.092 260.092 Tt81 fixed8tsS8ts 260.092 260.092 260.092 Slors Oebto InvestnniS Cash at bank and In hand 2Y.941 21.941 21.329 To141curnia88•ts 21.94t 21,911 21,329 Creoit(xs' Hfflovnls tsllng due *iihin one year 17.050 17.050 -17050 4.891 4.891 4,279 Totalas3els less cwre 284,983 264.983 264.371 CreditDr¥'. amounts fdling ue after ore year Pro10n9 for li8bililVd# Totttlnel assets Gr 118th18s 264.983 264,9 154.371 EndTren1 funds Reslrfctsd IrrtoTh fuThY8 Unrestricted fu$ 264.983 264,983 264,371 Rewdlualion reser¥E Fair value reserve Trtallunds 264,983 264.983 264.371
Adur Bangladeshi Muslim Society Balance Sheet Icontlnuedl As at 31 October 2025 For the year ending 31 October 2025, the company was entitled to exemption from audil under section 477 of the Companies Act 2006 relating io small companies. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with Section 476 of the Companies Act 21x16. The directors acknowledge their responsibilities for complyin8 with the requirernents of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies, regime. Si8ned by trustees/dirertors on bèhalf of all the trustees/dlrectors. Name.. Mr Abdul Mohit Noor Signature Date of Approval.. 1010712026 Signature o* director authenticatln8 accounts being sent to Companies House Name.. Mr Abdul Mohit Noor Signature Dare: 10/0712026
Adur Bangladeshi Muslim Society Charity No- 1168232 Company Reg No: 09808986 Note I . Basis of prèp?ration: Iheseaccounts havebeen PpAred underthe hi510fical costconventl with iiern5 recognised al cost ortransattiffi value unlÈss Otheise ststed in the relÈvam norelsl to the5eaccounts. Thèa£¢ovnt5 have bÈèn prepared In accordancewithihe Statement of Recommended Prartke.. Accouniins and RepOrtlby(h8rlrspIepans ihelraccoun15 in accordanowith theFinatbcial Rewrtin£StaThYard appllcats Inthe UK and Republic oliielandlFRS IQ21 andWrthtCharjtSAtt 2011. Not¢ I..OnNPvIIC¥ 2.1 Rec08nbtrt of Income.. These are Included Inihe Statemenrol FIDanclal AcihitleslSOFAI wheTrthechar4tybecornesentklediOthe rÉsource5. it fflre liketyghan notthJtthetruStee5wIII reiVtheresOrcÈ53nd the MOney1C ron be measured with suffEni rellaknlity. 2.2 Gtant5anddonatK)ns'. These are0n ¢Ie0 In rheSOFA when thegeneral Incorne iec(4nition cther a nrf5.IOto5.l2 FR5 102 SORPI Tan8llAèfixed a55ets areopitalisedatCOSl iltwcan bÈusedfor more thantyieyear. Note 3.. In(w.. zly¥l¥ of Incon Unrtstrl¢ted fund Endowment funds funds Total nd8 Prfof Yoar Don•tlon8 *nd Dorpalions and gifls 43.209 43.209 40.640 Gifl AKI Legaoes General grant5 prowded ty 90vetnmenVoil charilles Membership subscriptions and sponsorships byhch a in substan donatons Donaied gothjs. lacililE$ 8rvJ services Olher 185 Total 43.209 43.209 40,825
Adur Bangladeshi Muslim Society Charity No: 1168232 Company Re8 No: 09808986 Note 4: Tanglble fixed assets Cost or valuation Freehold land & bulldlng Othgr land & bulldlng• Plant, machinory ond molorvthlcl Flxtvres. flwngs and •qulpm•nt Totsl Al the beginniry of lh2 yeaF Addrtion8 280,092 260.092 RevaluabM$ DL5palS T18fets. At eTrJ ofthè year 260,092 260.092 D•prqCl•on and impalrments "B•sls SLR8 SLorRB SLwRB SLorRB SL(KR8 Al t9nniry ofift year Disp)sals Imp3lrffm Trnr6fer5" Al01# Wot book Nel value at the of the year Net Value at the otlheye8r 260.092 280.D92 280,092 260.092 ' The Llirectorsof the chaiity has notConOer thedekyeQ4tn olitslartdand buildill{a5 Itwill be used indeflnitdy.
Adur Bangladeshi Muslim Society Charity No: 1168232 Company Re8 No.. 09808986 Note 5: Expendlture: Analy818 of exp8ndlturn Ro¥trlctqd ItTrcomg fvnds Endowmoot lunts Total fund8 PrtL)r ytar lund• Accounti 600 Inwlan 600 890 Rale 890 870 KlislIa$ Premises cost 20,874 30.874 8.271 8,149 37.8 10.233 10,233 Total oth8r oxpgndllure 42,597 42,597
Adur Bangladeshi Muslim Society Charity No.. 1168232 Company Reg No: 09808986 Note 6 :Debtor8 and prepayments aty818 of d&btor8 Thls 1 L88t yoar Trndo dobtr•rs Pr•paentS and •¢¢rugd In¢omo Othor d8btOY8 Totsl 14ote7.' Creditors and accruals ol cmlltor• mounts falllny duewtthln ono year Th1¥ yozr La¥t yg•r Mr Mtyn Ullah Bank loans 0[draft5 Tra( creditors PayThenls received on 8ccixinifor¢onirads or grants AcKwal$ ar defwred income 600 Taxation and so Other creditors 16,450 17.050 16,450 Totsi 17,050
Adur Bangladeshi Muslim Society Charity No: 1168232 Company Re8 No-. 09808986 Note . 8 Cash at bank and in hand Thlg ygor L8•t ygor monito mBtuntydaiel Short tem depos11È Cash at bar* and on hand 21.941 21.329 Other Total 21.941 21.329 Noie:9 Transactlon5 wlth trusiees and related parties Trustee5 remuneration and benefits,. Charity has not paid any rernuneration and benefits to the trustees to this period and there have been no related party transactions in the reporting perqod.
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF Adur Bangladeshi Muslim Society Charity No.. 1168232 Company No: 09808986 For the Period Ended 31 Ortober 2025 Respective responsibilities of trustees and examiner: The trustees (who are also the director5 of the company for the purposes of company lawl are responsib5e for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. IThe charity's gross income exceeded £25,0 and l am qualified to undertake the examination by being a qualified member of ACCA IA550ciation of chartered certified accountants) It is my responsibility to.. examine the accounts under section 145 of the Charities Act, to follow the procedures laid down in the general Directions given by the Charity CommissSon (under section 14515llbl of the Charities Act, and to state whether particular matters have come to my attention. Basis of independent examinerfs statement: My examination was carried out in accordance wlth 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 items or distlosures in the accounts, and seeking explanations from the 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 fairf view and the report is limited to those matters set out in the statement below. In connection with my examination, no matter has come to my attention to indicète that: • accounting records have not been kept in accordance with section 386 of the Companies Act 2006- the accounts do not accord with such records: • where accounts are prepared on an accruals basis, whether they fail to comply with relevant accounting requirements under section 396 of the Companies Act 2(, or are not consistent with the Charities SORP IFR51021 Mr Forhad Monsur MAAT, FCCA Date: 0110712026