RUGBY MUSLIM CENTRE FOR THE YEAR ENDED 31 DECEMBER 2024 Registered Charity Number: 1192606 CONTENrs PAg¢ Statement of responsibilities of the Committee Indep¢nd¢nt Examiner's Report Income and Expenditur¢ Accounts Statement of Assets and Liabilities Notes to the Accounts
RUGBY MUSLIM CENTRE tNFORMATION OF "I"HE FtNANCL4L STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 Registereil Charity Numb¢r: 1192606 MANAGEMENT COMMITTEE CHAIRMAN Md Dabirul Islam BANKER BARCLAYS INDEPENDENT EXAMINER Abu Tah¢r AFA/MIPA, ICPA(Fellow) MAW&CO Certified Practising Accountants 83-85 Nelson Street LA)iidon E12HN Page 1
RUGBY MUSLIM CENTRE REPORT OF THE EXECUTIVE COMMITTEE FOR THE YEAR ENDED 31 DECEMBER 2024 The Matlagement Committee has the pleasure in presenting their report and the Financial Ststements reviewed by the independent examincr for the y¢ar ¢nded 31 Dccember 2024 GOVERNING The organisation is managed by Management Committee according to the organisation's constitution, OBJECTIVE OF RUGBY MUSLIM CENTRE The main objective of the organisation is lo work for the welfare of the ethnic minorities community- To preserve and maintain culture and ihe h¢ritag¢ and ¢mpowcr th¢ community coh¢sion. STATUS AND STRUCTURE OF THE ORGANIZATION.. The organization is a Charitable Trust controlled and managed by the trustees The charity tSteeS are responsibl¢ for the general control and management of the the charity The trustecs gives their time freely and receive no remuneration or other financial benefits. THE TRUSTEE COMMITTEE The Mana8ement committ¢¢ who serve the Charity durin8 the y&qr were as follows.. Md Dabirul Islam Dr. Mohammad Ohidul Alam Chairman Treasurer Page 2
RUGBY MUSLIM CENTRE FOR THE YEAR fNDF.D 31 D£CF.MDER 2024 STATEMENTS OF RESPONSIDILMFS OF THE TRUSTEES Law appli¢abl¢to charities in F.n8land & Wales requires the Committee 10 prepaT¢ financial aMentS for ¢a¢h fllw]cio] y¢ar that ve a tru¢ and fair view of th¢ chariiy's fin3ncial actibities during the of its financial PDSition at lh¢ end ofthe ye8r. Irt pwaritlg those fin¥JJ¢ial statements, th¢ Cotnmittee is reqllir¢d to: Al select siiitable accounting policies and apply Ih¢m consist¢nil)", Bl Make jud6ryn¢nts and estima1 Ihai ar¢ reaTrable and ptudenL CI SNC whether applicable accounting Slundards and staiemgnts of rtcommended praL%iLr hai'c tten follow, subje¢t to any disclosed and eXplned in tk financTal statements. D) PrepaTe th¢ financial stat¢ments on 2 8ving concern basis unless it is inappropriate to pr¢sume Ihal the chariiy wtll continue in orerdlion. Th¢ Man8gem¢nt Comrnitkc is r¢sp)nsibl¢ for kcq)illE arwunting records which disclo&e with rwonable [Ur&eY at atty time the fJn¥n¢i21 position of thc Chlty and ¢nabl¢ IhLm lo eUr# that Ihg financial sraftments. )mply with th¢ Chariii¢s Aci 191)3. Thcy aTe 50 r¢sponsiblc for safegudrding the ass¢is of Ihe charity and hcnce for taking reasonable step5 for the prcvention and d¢tection olfraud and oth¢r irregularilith. INDEPENDENT FXAMtNER A¢¢ordiR8 to th¢ provissions of ihe Chariiies Act 1993, the Commtrtee has agra ihat an audit i not requiTcd for this finmciai year. Hvwev¢r.due to Provissions of the act an iDdepend¢ni examineT is requir¢(q. Mr Abu Taherof Mthi & Co will be appoinTrd as an independ¢Dt ¢xamintr for the ensuing yw. APPROVAL This r¢pon approved by th¢ Trustees on...... . -.Bnd signed on the2r haIr Sig).. Chairynan Dat¢.. 10106Zzo zs Page 3
INDEPENDENT EXAMINER'S REPORT ON THE UNAUDITED FINANCIAL STATEMENTS TO T14E TRUSTEE OF RUGBY MUSLIM CENTRE In a¢¢ordance with th¢ general dir¢¢tions gven by the Charity Commission we have compiled the Financial Statements Comprising Inwme and Expenditure account for the year ended 31 December 2024 and Statement of Assets and Liabilities as on th8¢ date. The trust¢es consider that an audit is not required for the year under &co Certified Practiging Account2nts 83-85 Nelson Street London EI 2HN Page 4
RUGBY MUSLIM CENTRE INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEIWBER 2024 Un restricted Restricted Total 2024 INCOME Metnb¢r Contributio 23.179 23,179 Total Incoming Resource5 23.179 23,179 23,179 LESS: EXPENDITURE Wages Teacher's Sa]ar BD Rent & hall hire Bank Charges 980 1.430 80 980 1430 80.00 nsuranc£ Printing. postage and stationeries Donation Advertisement Travel exp Telephone Accountancy Sundry Expenses 295 295 300 300 3,085 3.085 3.085 Ex¢e55 of Intome over Expenditure 20,094 Page 5
RUGBY MUSLIM CENTRE STATEMENT OF ASSETS AND LIABtLITIES AS AT 31 DECEMBER 2024 2024 Currenl Assets Cash at Bank & in Hand Debtors 60605 60605 60605 Cuuent liabilities less than one year 600 TOTAL ASSETS LESS CURRENT LIABILITIES 60005 FUNDS.. Balan¢e BIF Income and Expenditure Account 39,911 20094 Total Futtd$ 60005 Sign.. d Dabirul Sign.. Dr. MtshamtD#d Ohidul Alam chnna Tr¢asur¢r Dats.. Date L-0106lto¥r Page 6
RUG8Y MUSLIM CENTRE FOR THE YEAR ENDED 31 DECEMBER 2024 NOTES TO THE ACCOUNTS 1. ACCOUNTIN POLICIES The financial statements have been compiled in accordance with the general directions given by the Charity Commission and with the Statements of recommended Praclico. R8V8nue grants are credited to the Income and Expenditure a¢wunt on a receivable basi8. c. Donation8 Donations are recorded on a receipt basis. d. Unr•$tri¢tod Funds Unrestricted funds are voluntary incomes which are received from funders for which the trustees are free lo use for any purpose in furtheran of the charitable objects. o. Restricted Funds Restricted funds are voluntary income which are recognised in the slalement of the Financial Activities in the year reiVed for the specific purpose imposed by donor or the terms of specific appeal. f. Inm6 Resources All income resources are recognised in th@ yÈar in which they are inCurd. &.Rt8ources Expended Resourc8$ expended are recognisgd in the year in which they are incurred. Page 7