IAANCHESTER COMMUNrrY CENTRE LTD
FINANCIAL STATEMEKfs FOR THE YEAR ENDED 31 AUGUST 2025
A Company limited bygwant* R•gistith Nth 12080331 (England)
REGISTERED CHARITYNO. 1193027

MANCHESTER COMMUNrrY CENTRE LTD
INDEX
Indepwthit Examinefs ReFthI
Summary 01 Income ar￿ EXp￿)ditu￿ Account
statenEnt of Finwal Actrvitses

FW4CHESTER COMIAUNtTY cEl￿RE
TRUSTEES. REPORT
The trustees (management commiliee members) p￿sent their Report and the
Financial Statements for the perK*J Ended 31 August 2025.
stst
The Manchester Community Centreis a regislered charity under the charrty number 1193027. It has no
tsxable aclivities and is thereth not Irable to UK taxation. It is, however, unable to reclaim VAT on
expendituie incurred.
Company Registwion No.
Charity Registration No.
12080331
1193027
Trustees
The trust8es vtho held officè during the year as ft￿h￿s.
Bard Abdul-salam
Haytham Al-Khahhaf
Imad Al-salam
Mustsfa AIKhadd8r
Mohammad Khwr E￿KhaYat
Fawzi Mohammed Haffar
Banker
Natwest
699 Wilmslow Ro*J
Didsbury
Manchester, M20 6NW
Accountants
Zaheer & Co , Accountants , 63 Kingsway . Bumage, Manchester.M19 2LL
Principal Actlvitie
The principal aclivity of the school during the year Was that of providing a community centre and place
of worship.
The charity is a limited company by guarnntee and is nwfit making.
Oryanlsational Strudure
The charity is a limited company by guarantee. The trustees (management committee
members) are responsible for the ove[811 management and control of the cha¢ity.
Risks
The trustees have tsken steps to establish the risks to bythich the charity is exposed and have put
systems in place to mrtigate those risks.

IAANCHESTER COIIMVNITY CEMTrE
TRUSTEES, REPORT {cont...)
Review of the Regults
The trustees consider that the results set out on pages 5 to 9 are Satisfactory. They are of the
opinion that the balance on the funds is sufficient to meet any future commitments.
Flxed Assets
The movement in fixed assets is set out in Note 8 to the A£¢ourrts.
Truste￿ Responslbilities
Charity law requir0$ the trustees to prepare accounts for each financkql year {or
other a¢￿UntIng period) thich give a true and fair view of the state of affairs of the
Company and of its surplus or deficil for that year. In preparing those financial
statements, the trustees are required to..
- select suitable accounting policies and appty them ￿nsiSten￿.
- make judgements and estimates that are reasonabty prudent"
- prepare accounts on a going concem basis unless it is inappropriate to presume th*
the company viill continue in business.
The trustses are responsible for keeping propor accounting records disclose
wf(h reasonable aGcuracy at any time th8 financial p)5ilion of the company and to
enable them to ensure that the accounts ¢ompty wtth the Charity Act 1993. They
are also responsible for safeguarding the assets of the ¢ompany and hence for taking
reasonable steps for the prevention and deteCt￿n of frnud and other irreguLqritses.
In preparing the above report, the trustees have taken advant•3e of special
exemptions applicable to small companie$.
SKJned on Behaff of the Board..
Trustee
F￿z1 Mohamm8d Haffar
2026

IAANCHESTER COMMUNITY CENTRE
INDEPENDEKf EXAMINER'S REPORT TO THE TRUSTEES
report on the accourts of Manchester Community Centre Ltd. registered c* number 1193027 ar
company registration number 12080331 for the a￿nts per￿d 31 August 2025 set out on
page$ 4 to 9.
ES
Th• ¢haritl8 trustee8 are respon$bie for the preparation of the &¢ounts. The chariV$ trustees conslder
that an audit is nol required for this year lurthr Secti￿ 144{2) of the Charibes Act 2011 (the 2011 Acl)
and that an iThJependent examination o needed.
It Is my re4xJnsitylty to:
examine the a¢counts under Seth"￿ 145 of the 2011 Act.
- to follow the pl[￿e{lureS ￿ld d(wm in the General Direct￿￿￿ given by the Charity Commission
examine the accounts under section 14515)Ibl of the 2011
. to stale ￿ether particular matters have ccrfne to altenb(m.
IN
My examination was ¢arried out in a¢cordan¢e with the Gerwal Directions given by the Chanty
Commissioners. An examination indudes the accounting rec￿5 kept by the tharity and a comparison
of the accounts presented with tho$e records. It also indudes ¢(￿$￿ratIOn of any unusual items or
dis¢losures in the accounts and seeking ewanations from as tn￿lee$ concerning any such matters.
The procedures undwtaken do not prowde all the eviden￿ that t¢ required in an audit, ond
consequenty we do not express an audit Opin￿ the gNen by the a£counts.
ND
NDENT
IME
{1) wthich givgs me roasonatle c8use to I)el￿e that in any materi* respect the wuirementJ
. to keep accwnting records in al%0rd￿ 8•et￿l30 ofthe 2011 ACL" arKI
. to prepare accounts wthich acc￿￿ with the ￿c￿ntir$ rec￿th and to COM￿ the accounting
reqU1￿ments of the 2011 Act have not been met" or
121 to which, in my opin￿, attentiw sl)Lwld be drawn in Lydtt to enable a proper understandlng
of the aecounts to be reached.
Mr Farroukh Zahett IFCCA)
Zaheer & Company
Chartered Certified Accountants
63 lfjngsway
Bum8ge
Manchester M19 2LL
Date-

ANCHESTER CoMIAUN￿y CEMTRE
SUMMARY OF INCOME AND EXPENDITURE ACCOUNT
FOR THE PERIOO EMDED 31 AUGUST 2025
2025
2024
Income and End{Y*Tr￿rrtS
Expenditure
Net income {expendI￿re) for the period
(21
663.746
80,760
1117,0141
44,758
55,218
110,4601
(3)
Net IrKome lexpendtiurel before tsx
(117.014}
(10,4601
Tax paYal￿e
(4)
Nel irwme lexpendriure) after tax*w)n
(117,0141
(10.4601
Totsl Funds Brought Forward
{44.572)
{34,1121
Total Funds Carried FopKdrd
112)
161,586
44,572
RECONCILIATION OF STATUTORY INCOPAE AND EXPENDITURE ACCOUNT TO SOFA
Total Net In¢ome for the yèar per SOFA- Pag¢ 6
Totsl Net Income as above
117,014
117,014
10,460
Retsined Income
Fcrfwafd
Totsl funds C1fv￿ per SOFA- Page 6
Retsined Funds Carried FoTh¥wd as at¥we
161.586
161.586
44.572
44,572
notes on pages 7 to 10 fomi part of these financial statements.

IAANCHESTER COIIIMUNTfY CE14TrE
CE
HEET AS AT 31 A
GUST
2025
2024
FIXED ASSETS
Tangible Fixed Assets
2.952,585
51.164
CURRENT ASSETS
181
14,315
14.315
19,014
19.014
LIABILITIES..
Amounts falling due
wlthin one year
{91
NET CURRENT ASSErs
13,415
18,354
LIABILITIES=
Amounts falling due
after more than or* year
1101
224.18$
114,090
224.185
114,090
TOTAL NET ASSETS
2741,815
44.572
ACCUMULATED FUNDS
Unreslricte(I
Restrbcted
1121
112}
2.741,815
144,572)
2,741,815
44,572
The directors ar¥ sab"sfied that the company is entilled to exemption under section 477 of thè
ry>mpanies Act 20C6 and th* no member have requeste(l an audit pursuant to section 476 of the Act.
The direclors acknch*ledoe their reswnsitslity for ccrfnth.ng V￿th the requirements of the companK¥
Act 2006 wilh res￿ to accounlirvJ records tr* preparat￿ ofthe accounts.
The accounts have been prepared in acccffdance with the Frfowsions applicab￿ to small companies
subject to the Sm￿1 Compan￿ regime aThl in accordance wlh FRS 102 SORP.
Approved behalf of the Board
TrLkStee
Fawz Mohammed Haffar
Trustee
I￿￿M•￿ Kheir E￿Kh8Yat
Date..
2026
Thè notes on pa3es 7 to 9 fom part of these finanoal statem￿.

IAANCHESTER COMMUNITY CENTRE
STATEMENT OF FINANCIAL ACTIVfflES
FOR THE PERI
END
GU
T20
Year
Year
Ended
Ended
31.08.25 31.08.24
Total
Total
Funds
Fund$
FuThJ$
Funds
Funds
Income And Expenditure
Donations and legaue5
12}
37,096
Don8*'ons
Rent receivable
Hall hire
School fee5
Other income
Total In¢ome And Endovmients
3￿.308
141.945
33,844
76.7n
20,877
&$3,746
390,308
141,945
33,844
76,772
20,877
663.746
7,662
44.758
Expendf(ure on
Expenditure on raising funds
15)
55,218
Expenditure on ¢haIrtab￿ a¢bvibe$
(5)
780.760
780,760
55,218
Total Expenditure
780.760
780,760
Net income beth tsx
{117,0141
(117,0141 110,4601
Tax payable
(4)
Net Income (Expenditure)
Net Income (Expenditure) After Tax
(117.0141
1117.014} (10,4601
Net Inwne For The Year
{117.0141
1117,0141 110,4601
Totsl Fund8 Brought Forward
(44.572)
(44,5721 134,1121
44,572
TOTAL FUNDS CARRIED FIWD
(12)
161.586
161,588
The n(rtes (m page5 7 to 9 fcrfm part Of1￿ finan¢lal 31atements.

IAA14CHESTER COMMUNITY CENTRE
NOTES TO THE FINANCIAL STATEklENTS FOR THE PERIOD ENDED 31 AUGUST 2025
ACCOUNTING POLICIES
The financial statements have been wepared under ts historical cost convention and
in ac￿rdance with the Finan￿al Reporting Slandard for Smaller Ent￿e$ (effective
January 20151 the Accounkn"ng an(J ReFQt"ng by Charities. Statement of reeommerthd
practice applicable lo thanb.es preparing their accoun15 In ac￿rdanCe with the Financial
Reporbng Standard for Smalkr Entities published ￿ 16th Juty 2014 {SORP 2015) and the
Companitrs Act 2011 and compan￿ Act 2fK6.
Al income resourw are recognised in the accounts once the charity has the entiuement
lo the resources.
l expenditure has been rellected in the Ststement of Finawal Acti¥￿e5 on an accru81 basis.
Expenditure includes VAT which can be fijlty recovered aThJ is reported as p8rt of the
Expenditure lo it relates.
Val
nd
of Fix
Fixed assets are induded in the accounts at net book value.
Depreciation is provided to write off the cost ￿$S the estimated residual value
of tsngI￿e fixed assets over thair estimate(J useful lives as follth¥s:_
15%on¢ost
F￿lure, frttirwJs and equipment
The Organisation is exempt from Éncome tax by reason of its charitable ststus.
Ineome tsx suffered on invèstment income is redaimed in fvll.
Reservès
The organisakn'on to maintain sufficiert reserves to ¢xwer three m¢)nths runnlThJ costs.
INCOME AND ENDOV4WENTS
This represents fees receiveable for the prowsion of servKe5 to members and other
trading inwi)e, the company is a notw makiry.
INCOME (EXPENDITURE)
2025
2024
Net income lexpgfvjiiure) is stated after charging".
19,902
9.029
TAX ON SURPLUS ON ORDINARY ACTMnES

MANCHESTER COMIIJUNITY CENTRE
NOTES TO THE FINANCLAL STATEMENTS FOR THE PERIOD ENDED 31 AUGUST 2025 lojnt...)
Exp0ndl￿re on Chafilabl• AcO¥ltlo9 Un￿trICted Restricted
Funds
Funds
Total
2025
Total
2024
Wages and salaries
Pension
Heal and light
Repair and renewal
Subscription$ and membership
Telephone and intemet
Messaging 5eMce
Kafan and janaza cost
Event and exhib￿￿ cost
Advertising and prorrm)t￿n
Travel and subsistsnce
Family conference & events
Website expenses
Donab"ons to other ¢haribes
Onsite $￿TrtY and parkiNJ cost
Youth And Kids a¢tivrb"es
SupF)Ort costs
337986
9875
18.658
28.749
4.761
337,986
9,875
18,658
28.749
4.761
340
403
5700
1705
673
925
4,438
13,gJB
13.940
3.228
2.980
1.417
76,571
4.333
8592
250.984
780.760
13,908
13.940
3,228
1S69
810
1,417
76.571
4,333
8.592
250.984
780.760
36,951
55,218
Anatysis of Support Costs
Unrestricte(l Restricted
Funds
Funds
Total
2025
Total
2024
Accountsncy fees
Management fees
Other legal and professhxol fees
Consutt8ncy fees
Agent fees
Cleaning and waste dtsp)sal
Bank Charges
PrintirYJ ,ststiOn￿Y and bcths
Lease rental
Heath and safety
F(>>d for Ramadan & events
Traning and develownent cost
Alarm and security
Vending machine Purchases
Computer maintenance
Tabethre
Children'6 Grfts arnl a*ards
Insurance
General and admin. expenses
Sundry expenses
Depreciati¢Jn
2936
4650
20.528
61.785
1.736
20,920
240
4.549
6.548
2,936
4,850
20,528
61,785
1.736
20,920
240
4,549
700
4,943
4.204
803
240
1,691
5,381
189
4.799
65,746
510
11,536
7.n8
310
65,746
510
11,536
7.728
310
2.076
1,793
17,319
2.032
671
1.338
19.902
250.984
17.319
2,032
671
1.338
19,902
250,984
260
9.029
36,951

IAANCHESTER COMMUNifi CENTRE
NOTES TO THE FIMANCIAL STATEMENTS FOR THE PERIOD ENDED 31 AUGUST 2025 Icont.. 9
TANGIBLE FIXED ASSETS
Land and
BU1￿1n9$
Fitbngs &
Equipment equipment
Totsl
COST
At 1 September 2024
64.445
158
64,603
Aort￿.￿$
2.839.804
81,519
2,921.323
Al 31 knJust 2025
2,839.804
145.
158
64,603
DEPRECIATION
At 1 September 2024
Charge for the Year
AI 31 Au9USt 2025
13.363
19.8￿•
33.253
76
12
88
13,439
19,902
33,341
NET BOOK VALUE
At 31 August 2025
2.839,804
112,711
70
2.952.585
At 31 August 2024
51,082
82
51,164
CURRENT ASSETS
2026
2024
Cash at bank
Other debtors
9,979
4.336
14,315
19,014
19,014
LIABIUTIES: AMOUNTS FALLI￿ DUE WITHIN ONE YEAR
2025
2024
660
660
Accruals and creditors
900
10
LiABILITIES". AMOUNTS FALLING DUE AFfER ONE YEAR
2025
2024
224,185
224,185
114,090
114.090
Loans
11
COMPANY STATUS
The chanty is limited company by guarantee and has share capt￿. Abl members have
agreed to contribute a Sum not exceeding £ 101 £1 for unwaged individuals) in wt of
winding up.
12
RESERVES
Totsl
2025
Totsl
2024
Funds
FUTh
Balance as at 31.08.2024
Gifted ag$ets from old charity
Add'nel income lexpendrture) for the year
Total R•setve$
i44,572}
2.903,401
117.014
2.741,815
2.741.815
44,572
0 2.903,401
-117,014
0 2,741.815
0 2,741,815
134,112}
10.4601
BalarKe ¢arried foTrvard
44,572