2024-09-05-accounts - Rabbaniah Islamic Cultural Centre

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Rabbaniah Islamic Cultural Centre

Charity Registration Number: 1176290

Trustee Annual Report (Year ended September 2024)

Rabbaniah Islamic Cultural Centre is constituted as a charitable trust registered with the Charity Commission on the 14[th] December 2017 under charity number 1176290. It is governed by a deed of trust last updated on the 24[th] October 2017.

Board of Trustees

Mr Hussain Ahmad Mr Khalid Farid Mr Md Mushfique Uddin

Mr Raza Naeem voluntarily resigned on 23/04/2024 and is no longer a part of the Board of Trustees. A formal resignation was submitted as well as a Deed of Retirement signed by Mr Raza Naeem and Rabbaniah Islamic Cultural Centre.

Objectives and Activities

Our aims

The objects of the charity are set out in the charity’s trust deed and are summarised as follows:

1. to advance the Islamic religion for the benefit of the public through the holding of prayer meetings, lectures, public celebration of religious festivals producing and/or distributing literature on the Islamic faith to enlighten others about the Islamic religion;

2) to advance education;

3) to prevent or relieve poverty;

4) the promotion of religious harmony for the benefit of the public by:

(a) educating the public in different religious beliefs including an awareness of their distinctive features and their common ground to promote good relations between persons of different faiths;

(b) promoting knowledge and mutual understanding and respect of the beliefs and practices of different religious faiths;

5) to provide or assist in the provision of facilities in the interests of social welfare for recreation or other leisure time occupation of individuals who have need of such facilities by reason of their youth, age infirmity or disability, financial hardship or social circumstances with the object of improving their conditions of life;

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6) to promote social inclusion for the public benefit by working with people who are socially excluded on the grounds of their ethnic origin, religion, belief or creed (in particular, members of the Muslim community) to relieve the needs of such people and assist them to integrate into society;

7) to further such other charitable purposes for the public benefit as are exclusively charitable according to the laws of England and wales as the trustees may from time to time determine.

Our objectives

Our objectives are set to reflect our faith and community aims. Our trustees regularly review our objectives and activities to ensure they continue to reflect our aims. The trustees have considered the Charity Commission’s general guidance on public benefit and in particular its supplementary public guidance on the advancement of religion for the public benefit.

Our charity aims remain to provide a facility where Muslims can worship and to provide a community facility for all the inhabitants of Grangetown and surrounding areas. Our longterm ambition is to build the self-confidence of Cardiff Muslims in their faith, and through our community facilities and activities help make our area a peaceful, vibrant and harmonious community.

Activities and Performance

How our activities deliver public benefit

The charity carries out a wide range of activities in pursuance of its charitable aims. The trustees consider that these activities, summarised below, provide benefit both to those who worship at our centre and the wider community of Cardiff.

Religious activities

Our centre provides a place for our prayers and worship and for the activities associated with our faith. During the year under review, we offered a range of religious services and activities including:

Prayers: The centre is open all day for daily and Friday prayers. During the week we have over 100 people who regularly attend daily prayers and over 400 who regularly attend Friday prayers.

Festivals: The centre prepares food during Ramadan for those attending who wish to break their fast together. Eid is also celebrated at the Centre.

Funeral facilities: The centre provides a complete funeral service in line with the teachings of Islam. We relieve the deceased’s bereaved relatives of the burden of organising burials. We also hold special classes to teach people how to proceed with Islamic burial procedures.

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Marriage (Nikkah): The centre provides Muslim couples with an appropriate location for their Nikkah (Islamic marriage).

Islamic classes: Learning the recitation of the Qur’an is considered an important element of religious education and training. We continue to provide this facility for the young people in the Grangetown community. We are pleased with this programme which continues to run successfully with over 150 young people regularly attending these classes.

Islamic awareness: This year we have launched a series of lectures, open to all, to promote Islamic knowledge and awareness.

Zakat (Charity): It is a part of our faith that all who are able should offer Zakat. Zakat is collected in proportion to a person’s means, in accordance with the teaching of Islam, and is the giving of money for the poor. A Muslim need not give Zakat through the centre, but we do provide the opportunity for those attending the Mosque to give Zakat and we arrange its distribution for approved purposes. The Trustees of the centre collects and distributes the Zakat, none of which is used to fund the centre itself. The centre makes no charge for the collection and distribution of Zakat. This year Zakat was distributed to help the needy in Asia suffering poverty or in need with no means of support.

Public Activities

‘Bismillah Babies’ was introduced last year and is currently still running with more community members beginning to join. This is a weekly (every Friday morning) activity allowing mothers to bring their children under 4 to the centre and provide a place for mothers to meet and socialise.

Plans for Future Periods

We plan to continue the series of events we hold, and we will continue inviting Imams to our Mosque who can share with us their learning and understanding of Islam and the teachings of the Qur’an and our beloved Prophet Muhammad (Peace Be Upon Him). We plan to host many events in 2024-25 and to recruit more trainee and/or volunteer Imams if required.

We intend to maintain our existing range of community activities working in partnership with the community and to further develop our community projects. We continue to place great importance on sharing a good understanding of Islam with our non-Muslim neighbours.

Statement

The trustees for the purposes of charity law who served during the year and up to the date of this report are set out on page 1.

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CHARITh REGISTRATION NUMBER: 1176290 Rabbaniah Islamic Cultural Centre Unaudited Financial Statements 5 September 2024 SAK2020 LTD. Chartered Certified Accountants Broadway House Broadway Cardiff CF24 1PU

Rabbaniah Islamic Cultural Centre Financial Statements Year ended S Septsmber 2024 Page Trustees, annual report Independent examinerfs report to the trustees Statement of financial activities (including income and expenditure account) Statement of financial position Notes to the financial statements The following pages do not form part of the financial statements Detailed statement of financial activities 15 Notes to the detailed statement of financial activities 16

Rabbaniah Islamic Cultural Centre Trustees. Annual Report Year ended 5 September 2024 The trustees, who are also the directors for the purposes of company law, present their report and the unaudited financial statements of the charity for the year ended 5 September 2024. Referen¢e and admlnlstratlvg dotalls Registered charlty name Rabbaniah Islamic Cultural Centre Charlty registratlon number Company registratlon numbeT Principal office and registered The truste95 1176290 Mr H Ahmad Mr K Farid Mr MD M Uddin Independent examin•T SAK2020 Ltd. Chartered Certified A¢¢ountsnts Broadway House Broadway Cardiff CF24 1 PU

Rabbaniah Islamic Cultural Centre Trustees. Annual Report (conllnts Year ended 5 September 2024 Objectlve$ and a¢tivlti•s Objectives and Activities The objects of the charity are set out in the charity's trust deed an(1 are summarised as follows.. 1. to advance the Islamie religion for the benefit of the public through the holding of prayer meetings, lectu$, public celebration of religious festivals producing andlor dislribub'ng literature on the Islamic faith lo enlighten others about the Islamic religion,. 21 lo advance education-, 31 to prevent or relieve poverty", 41 the pronK)lion of religious harnw)ny for the benefit of the public by.'la} educating the public in different ligiouS beliefs including an aWanesS of their distinctive features and their common ground lo pronx)te good relations between persons of different faiths., Ibl pronling knowledge and mutual understanding and respect of the beliefs and practices of different religious faiths", 5110 provide or assist in the provision of lacililies in the interests of social welfare for recreation or other leisu time occupation of individuals who have need of such facilities by reason of their youth, age infimty or disability, financial hardship or social circumstances with the object of improving their conditions of life., 61 to promote social indusion for the public benefit by working with people who are socially exduded on the grounds of their ethnic origin, religion, belief or creed lin particular, members of the Muslim community) to relieve the needs of such people and assist them lo integrate into society., 7) to further such other charitable purposes for the public benerrt as are exclusively charitable according to the laws of England and wales as the trustees may from time to lime detemine. Our objecbves are set to reflect our faith and community aims. Our trustees regularly review our objectNes and activities to ensure they continue to feflecl our aims. The trustees have considered the Char'ty Commission's general guidance on public benefit and in particular its supplementary public guidan on the advancement of religion for the public benefit OUT charity aims remain to provide a facility where Muslims can worship and lo provide a community facility for all the inhabitants of Grangelown and surrounding areas. Our longterm ambition is to build the self-confidence ol Cardiff Muslims in their lailh, and through our community facilities and aclivits.es help make our area a peaceful, vibrant and harmonious community.

Rabbaniah Islamic Cultural Centre Trustees, Annual Report (Incorporating the Director's Report) (conllnued) Year ended S Septsmber 2024 A¢hievoments and porformance How the centre's activities deliver public benefit The charity carries out a wide range of activities in pursuance of its ¢haritsble aims. The trustees consKler that these acttvilies. summarised below. provide benefit both lo those who worship at the centre and the wider community of Cardiff. Religious a¢livilies Our centre provides a place for prayers and worship and for other activities associated with faith. During the year under review, the centre offered a range of religious services and activities including.- Prayers. The cenlre is open all day for daily and Friday prayers. During the week, over 100 peopl8 regularly attend daily prayers and over 400 regularly attend Friday prayers. Festivals.. The centre prepares food during Ramadan for those attending who wish to break their fast 109ether. Eid is also celebrated at the centre. Funeral facilities-. The centre provides a complete funeral service in line with the teachings of Islam. We relieve the deceased's bereaved relatives ol the burden of organising burials. We also hold SFeckql classes lo teach people how to proceed with Islamic burial procedures. Marriage INikkahl'. The centre provides Muslim couples wilh an appropriate location for their Nikkah Ilslamic marriage). Numerous couples were married al the Centre in the year. Islamic classes.. Learning how to recite the Qurfan is considered an important element of religious education and training. Our centre continues lo provide this facility for the young people in the Grangelown community. Management is pleased to report this prograrnme continues lo run successfully. with over 150 young people regularly attending these classes. Islamic awareness.. This year the centre has launched a series of lectures, open to all, to promote Islamic knowledge and awareness. Zakat (Charity).. It Is a fundamental part of the Islamic faith that all who are ab lo, should offer Zakat. Zakat is collected in proportion to a person's means. in accordance with the teaching of Islam, and is the giving of money for the poor. A Muslim need not give Zakat through the cenlre, bul it does provide opportunities for its allendees to give Zakat andlor arrange ils distribution for approved purposes. The Trustees DI the centre collect and distribute the Zakat, none of which is used lo fund the centre itself The centre makes no charge for the collection and dislribution of Zakat. This year, the Zakat was distributed lo help the needy in Asia suffering poverty or wrth no means ol support. Surgeries". Every Friday after prayers a surgery is held with local councillors giving the community an opportun'ty to discuss matters of concern. Plans Plans for future periods Two further properties had been purchased129 & 31 Clare Road) over the past IMO years. However, much renDvalion was required. Continuous efforts will be made lo raise funds for this cause. Due lo Covid-19. many ol Ihe events we hold have been limited, however, we plan to continue these events if Covid-19 restrictions ease. We intend lo maintain our existing range of community aclivilies, within the Welsh Government Covid guidelines. working in partnership with the community and to further develop OUT community projects. We conts.nue lo pla great importance on sharing a good understanding of Islam with our non-muslim neighbours.

Rabbaniah Islamic Cultural Centre Trustees, Annual Report {Incorporating the Directovs Report) (¢aft¥nuedJ Year ended S September 2024 Small company provislon8 This report has been prepared in aceordan¢o with the provisions applicable to companies entitled to the small companies exemption. The trustees, annual report was approved on ..... trustees by". 10.Z-16 and signed on behalf of the Eyjard of Mr H Ahmad Trustee

Rabbaniah Islamic Cultural Centre Independent Examiner's Report to the Trustee8 of Rabbaniah Islamic Cultural Centre Year ended S September 2024 We report to the Iruslees on our examination of the financial statements of Rabbaniah Islamic Cultural Centre I'lhe charity'l for the year ended 5 September 2024. Responsibilltles and basis of roport As the trustees of the company you are responsible foi the preparation of the financial statements in accordance with the requirements of the Companies Act 20061.the 2006 Act,). Having satisfied ourselves that the accounts of the company a not required to be audited under Part 16 of the 20LX8 Act and are eligible for independent examination, we report in respect of our examination of the charity's accounts as carried out under section 145 of the Charities Act 2011 I'lhe 2011 Act'l. In carying out our examinaliors we have followed the Directions given by the Charity Commission under section 14515llbl of the 2011 Act. Indèpendent examinerfs statèment We have completed our examination. We confirm that no matters have come lo our attention in connection with the examination gNing us cause lo believe.. accounting records were not kept in respect of the charity as required by section 386 of the 20C6 Act,. or the financial ststements do not accord with those records", or Ihe financial statements 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 farf view which is not a matter considered as part of an independent examination,. or the financial statements have not been prepared in accordan with the methods and principles of the Slalemenl of Recommended Practice for accounting and reporting by charib'es applicable lo charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021. We 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 lo enable a proper understanding of the accounts lo be reached. Independent Examiner SAK2020 Ltd. Chartered Certified A¢¢ountants Broadway House Broadway Cardrff CF24 1PU

Rabbaniah Islamic Cultural Centre Statement of Financial Activities (Includin9 income and expenditure account) Year ended 5 September 2024 2024 Unreslricled fyjnds Total funds Total funds 2023 Income and endowments Donation$ and legacies Total Income Note 106,590 106,590 106,590 106,590 93,472 93,472 Expenditur• Expenditure on raising funds.. Costs of raisin9 donations and legacies Total expendituro 40,728 47,770 19.750 40.728 47,770 19,750 Net income and net movement In funds 65,862 58,820 73,722 Reconciliation of funds Total fvnds brought forward Total funds carried foTward 487,264 533.126 467,264 393,542 533,126 467.264 The statement of finan¢ial activities includes all gains and losses re¢ognised in the year. All income and expenditu deTwe from continuing a¢tivitSes. Thè notes on pages 8 to 13 fomi part ol these flnancial statements.

Rabbaniah Islamlc Cultural Centre Statement of Financial Positlon 5 Soptembor 2024 2024 2023 Flx8d assets Intangible assets Tangible fixed assets Not• 321,161 375,279 696,440 113,181 375,983 489.144 Current assets Cash at bank and in hand 13,355 19.354 Creditors: amounts falllng due wlthln one year Net current assets 2,234 1,000 18.354 11,121 707.561 Total assets19ss current Ilabllities 507,498 Croditorn: amounts falllng due after more than one year Net assgts 10 181.477 40,234 467,264 526,084 Funds of the charlty Unrestricted funds 533,126 533,126 467,264 Total chaTIty funds 12 467.264 For the year ending 5 September 2024 the charity was entitied lo eXeMPtn from audit under tron 477 of the Companies Act 2006 relating to small companies.:. Trustees. responsibilities.. The members have not qUired the company to obtsin an audit of.rts financial statements for the year in question in accordance with sects.on 476., The trustees acknowledge their responsibilities for cornplying with the requirements of the Act wilh respect lo accounting records and the preparation of financial statements. These financial slalements have been ppared in accordance with the provisions applicable to companies subject lo the small companies, regime. These financial statements were approved by the board of trustees and authorised for issue on and are signed on behalf of the board by.. Mr H Ahmad Trustee The notes on pages 8 to 13 fomi part of these ff nancial statements.

Rabbaniah Islamic Cultural Centre Notes to the Financial Statements Year ended S September 2024 Statement of compli•ncB These financKal statements have been prepared in compliance with FRS 102, 'ThÈ Financial Reporting Standard applicable in the UK and the Republic of Ireland,, Ihe Slement of Recommended Practi applicable lo charities preparing their accounts in accordance with the Financial Reporting Slandaid applicable in the UK and Republic of Ireland IFRS 1021 ICharitiè¥ SORP IFRS 10211 and the Companies Act 2006. Accountlng policies Basls of preparation The financial slalemenls have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through income or expenditure. The finan¢ial statements are prepared in sterling, which is the fvnctional currency of the entity. Going Concern There are no matèrial unrtaIntieS about the charity's ability lo continue. Fund accounting Unrestricted hjnds are available for use at the discretion of the trustees to further any of the charty's PUTposes. - Designated fvnd5 are un$t[iCted funds eanySaed by Ihe trustee$ for parttcular future project or committnenl. Reslricled funds are subjected lo reslrictions on their expenditu declared by the donor or through the lemis of an appeal, and fall into one of two sub<lasses.' restricted incorlle funds or endowment funds. Incoming resources All incoming resources are included in the sL91emenl of financial activities when enlillement has passed to the Charity., it is probable that the economic benefits associated with the transaction will flow to the charity and the amount can be reliably measured. The following specific policies are applied to particular categories of income.. income from donations or grants is recognised when there is evidence of entitlement lo the gift, receipt is probable and its amount can be measured reliabty. legacy income is recognised when receipt is probable and entillemenl is established. income from donated goods is measured al the fair value of the goods unless this is impractical lo measure reliably, in which case the value is derived from the cost lo the donor or the eslimaled resale value. Donated facilities and services are recognis&d in the accounts when received if the value can be reliably measured. No amounts are included for the contribution of general volunteers. income from conlracls for the supply of services is recognised with the delivery of the contracted servi. This 18 classified as unreslricled funds unless there is a contractual requirement lor il to be spent on a particular purpose and returned if unspent, in which case it may be regarded as reslricled.

Rabbaniah Islamic Cultural Centre Notos to thè Flnancial Statement8 (COi¥llnts Year ended S September 2024 Accountlng pollcl•8 fconiinuedj Resourc•s •xp•nded Expenditure is re¢ogni8ed on an accruals basis as a liability is incufred. Expenditure inelvdès any VAT which cannot be fully recovered. and is classified under headings of the statement of financial aclivitses to which il relates.. expenditure on raising funds includes the costs of all fundraising activities. events. non-charitable trading activities, and the sale of donated goods. expenditure on charitable activities includes all costs incurred by a chaTty in undertaking activities that further Its charitable aims for the benefit of its beneficiaries, including those support costs and costs relating lo the governance of the chaTIty apportioned to charitable activities. other expenditure includes all expenditure that is neither related to raising funds for Ihe charity nor part of its expenditure on ¢haritable activities. All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs attributable to a Single activity are allocated directly to that activity- Shared costs are apportioned betsveen the activities they contribute to on a reasonable. justifiable and consistent basis. Intan9lble assets Intsngible assets are initially recorded at cosL and are subsequently stated at cost less any actumulated amortisation and impairment losses. kny intangible assets carried at revalued amounts. are recorded at the fair value at the dale of revaluation, as determined by reference to an active market, less any subsequenl accumulated amortisation and subsequent accumulated impairment1055e5. Intangible assets acquired as part of a business combination are only recogni5ed separately from goodwill when they arise from contractual or other legal rights. are separable, the expected future economic benefits are probable and the ¢05t or value can be measured reliably. Research and development Research expenditure is written off in the period in which it is incurred. Development expenditure incurred is capitalised as an intangible asset only when all of the following criteria are met.. It is technically feasible to complete the intangible asset so that it will be available for use or sale.. There is the intention to complete the intangible ass8t and use or sell it-, There is the ability to use or sell the intangible asset.. The use or sale of the intangible asset will generate probable future economic benefits: There are adequate technical. financial and other resources available to cornplete the development and to use or sell the intangible asset., and The expenditure attributable to the intangible asset during its development can be measured reliably. Expenditure that does not meet the above criteria is expensed as incurred.

Rabbaniah Islamic Cultural Centre Notes to the Financial Statements fconllnued) Year ended 5 September 2024 Accountlng poli¢ie$ (contlnuedj Tangible assets Tangible assets are initially recorded at cost, and subsequently staled at cost less any accumulated depreciation and impairment 105ses. Any tangible assets carried al revalued amounts are recorded al the fair value al the dale of reva5ualion less any subsequent accumulated depreciation and subsequent accumulated impairment losse5. An increase in the carying amount of an asset as a result of a revaluation, is cogniSed in other recognised gains and losses. unless il reverses a charge for impaimenl that has previously been recognised as expenditure within the statement of financial activities. A decrease in the carying amount of an asset as a Te5uII of revaluation, is recognised in other recognised gains and losses, eXp1 to which it offsets any previous revaluation gain, in which case the loss is shown within other re¢ognised gain5 and losses on the statement of financial aclivilies. Depreciatlon Depreciation is calculated so a5 to write off the cost or valuation of an asset, less its residual value. over the useful economic life of that asset as follows.. Flnan¢ial Instruments A financial asset or a financial liability is recognised only when the Gharity te¢omes a paty lo the contractual provisions of the instrumenl. Basic financial instruments are inilialty recognised at the amount receivable or payable including any related transaction costs. Current assets and current liabilities are subsequently measured at the cash or other consideration expected lo be paid or received and not discounted. Debt instruments are subsequently measured al arnortised cost. ere investments in shares are publicty traded or their fair value can otherwise be measured reliably. the investment is subsequently measured al fair value with changes in fair value recognised in income and expenditure. All other such investments are subsequently measured at sl less impairment. Other financial inslrumenls. in¢luding derivatives, are initially recognised al fair value. unless payment for an asset is deferred beyond normal business terms or financed al a rate of interest that is ngt a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Other financial instruments are subseqijently measured at fair value, with any changes recognised in the slalemenl of financial activities, with the exception of hedging instruments in designated hedging relationship. Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment al the @nd of each reporting date. If there is objective evidence of impairment. an impairment kjss is reoognised under the appropriate heading irs the statement of financial activities in which the initial gain was recognised. 10

Rabbaniah Islamlc Cultural Centre Notgs to the Flnancial Statements (twrtu•0) Year ended 5 Septgmbar 2024 A¢countlng polleles (ct)nllnwdJ Flnanclal Instrum•nt$ (coniinu For all equity instrument5 regardless of significan, 8nd other financial assets Ihai are individually significant, these are assessed individually for impaim)ent Other financial assets 8Te either assessed indivldually or grouped on the basis of similar credit fisk characteristics. Any reversals of impairment are recognised immediately, to the extent that the rèversal does nol sull in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised. Deflnod contribution plan8 Conlribulions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset lo the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be sellled wholSy within 12 months of the end of the reporting date in which the employee5 render the related service, the liability is MeasUd on a discounted present value basis. The unwinding of the discount is recognised as an expense in the period in which it arises. Donations and 1ggacle8 Unrestrict&J Total Funds Unrestricted Total Funds Funds 2024 . Funds 2023 Donation5 Donations received 106,590 106,590 76,641 76,641 Grants Gift Aid 16,831 16,831 Il,$90 106,590 93.472 93.472 Costs of raising donatlons and legacles Unreslrlcled Total Funds Unrestricted Total Funds Funds 2024 Funds 2023 Costs of raising donations and legacies- Donations 40,728 47.770 19,750 19,750 Net Income Net income is staled after chargingllcredilingl.. 2024 2023 Depreciation of tangible fixed assets 704 880 11

Rabbaniah Islamic Cultural Centre Notes to the Financial Statements i¢oniinu•dJ Year ended S September 2024 Staff costs The total staff costs and employee benefits for tha reporting period are analysed as follow¥'. 2024 2023 Wages and salaries Employer contributions lo pension plans Other employee benefits 25,299 403 500 722 500 26,202 1.222 The average head count of employees during the year was Nil {2023.. Nil}. No employee received employee benefits of rnore than £60,000 during the year12023.' Nill. Intangible assets Devolopm¥n t costs At 6 September 2023 Additions Additions from intemal developments At S SeptembgT 2024 ": Amorti5atlon At 6 September 2023 and S September 2024 Carrying amount At S September 2024 Al 5 September 2023 113,161 208,000 321,161 321,161 113,161 Tangible flxed assets Freehold Fixtures and property fittings Total Cost At 6 September 2023 and 5 Septembèr 2024 Depreciation At 6 September 2023 Charge for the year At 5 September 2024 Carrying amount At S September 2024 At 5 septeMr 2023 372,465 9.763 382.228 6.245 704 6,245 704 6,949 6,949 372,465 372,465 2.814 375,279 3,518 375,983 12

Rabbaniah Islamic Cultural Centre Notes to the Financial Statements (eonllnuedj Year ended S September 2024 Credltors: amounts falling duowlthin ono year 2024 2023 Accruals and deferred income Social security and other taxes 500 1,734 2,234 1.000 1.000 10. Creditors: amounts falling due after more than ono year 2024 2023 Bank loans and overdrafts 181,477 40.234 11. Pensions and other post retirement beneflts Defined contribution plans The amount recognised in Inco or expenditure as an expense in relation to defined contribution plans was £403 (2023.. £Nill. 12. Analysis of Charitable funds UnTestri¢ted funds At 6 September 2023 At 5 September 2024 Income Expendrture General funds 467.264 106,590 140,7281 533,126 Al 6 September 2022 At 5 September 2023 Inrne Expendrture General funds 393,542 93,472 119,7501 467,264 13

Rabbaniah Islamic Cultural Centre Management Information Year ended 6 Septsmber 2024 The followlng pages do not fomi part of Ihe flnanclal stst8ments. 14

Rabbaniah Islamic Cultural Centre Detailed Statement of Financial Activities Year ended 5 September 2024 2024 2023 Income and endowments Donations and legacies Donations recekved G'rftAid 106,590 76,641 16,831 93,472 106,590 Total In¢om• 1C6,590 93,472 Expendlturo Costs of ralsing donatlons and legacles Wages and salanes staff Pension A¢¢ountancy fee Rates & water Loht & heat Repairs & maintsnance Insurance Sundry expense Donabons paid Printing, Postsge and Stationery Depreciation SubscriptnIeQ. Telephone 25,299 403 500 4,367 5,240 7,164 1,161 722 500 4,778 3,309 5,609 1,410 385 1,432 704 655 718 47,770 19,750 Totsl exp•nditure 47,770 19.750 Net Income 58.820 73,722 15

Rabbaniah Islamic Cultural Centre Notes to the Detsiled Statement of Financial Activities Year ended 5 September 2024 2024 2023 Costs of ralslng donations and legacles Costs of raising donations and legacles - Donatlons Wages and salaries Staff Pension AccountanGy fee Rates & water Light & heal Repairs & maintenance Insurance Sundry expense Donations paid Printing, Postage and Stationery Depreciation Subscription fee Telephone 25,299 403 500 4,367 5,240 7.164 1,161 722 500 4,778 3,309 5,609 1,410 466 385 768 704 655 718 1,432 880 47,770 19.750 Costs of raising donations and legaelès 47,770 19,750 16