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 t￿SteeS 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
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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 ￿a￿MentS 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¢ rea￿Trable and ptudenL
CI SNC whether applicable accounting Slundards and staiemgnts of rtcommended
praL%iLr hai'c tten follow￿, subje¢t to any disclosed and eXpl￿ned
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 Ch￿lty and ¢nabl¢ IhLm lo e￿Ur# 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
ch￿nna￿
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•$tri¢tod Funds
Unrestricted funds are voluntary incomes which are received from funders for which the trustees
are free lo use for any purpose in furtheran￿ of the charitable objects.
o. Restricted Funds
Restricted funds are voluntary income which are recognised in the slalement of the Financial
Activities in the year re￿iVed for the specific purpose imposed by donor or the terms of specific
appeal.
f. In￿m6 Resources
All income resources are recognised in th@ yÈar in which they are inCur￿d.
&.Rt8ources Expended
Resourc8$ expended are recognisgd in the year in which they are incurred.
Page 7