Charity Registration Number: 1197876 Brodost o￿ntuble Trust Trustees Report and Accounts For the Year Ended 31 Marth 2025 AccouMfANTS Mohammed Rangzeb BA, AFA R & W Atcountants 89 Priory Road Peterborough PE3 9EE Brad0￿ Charftable Trust Charlty Number 1197876 The trustees P￿sent their report with the accounts for the year ended 31 March 2025 Reftrence and odmlnlstrotlon detall&' Leqal Clh7rfty name.. Bradost Charitable Trust Operating addres5 Salahaddin Cornmunity Centre Grove StreeL Woodston PE2 9AG Telephone number: Email address: 0754CK)49818 noor ma181 ahoo.co.uk Indlvidual trustees as at re roval date: Mikdad Ahmed Kareem Ahmed Omar Abbo Kamaran OmarAIi The tharfty's relatlonshlps wlth related partles: Bankers Lloyds Bank Accountants R & W Accountants, 89 Prlory Road, Peterborou8h, PE3 9EE senior Accountant Mohammed Rangzeb 8.￿ AFA leqalstrurture of the Chorlty.. The charity is governed by it's govemln8 document which is dated 10th February 2022 The charlty is registered with charities commission England & Wales Trustee Sele¢tlon Methods: The trustees will be appointed bay a resolution passed at a properly convened meeting of the charity trustees The objects of the assodathn are set out In the Charitys constitutlon: Al To advance the religion of Islam by means of. but not exduslvely provision or assisstance in the provision of facilities for worship and Islamic education, in accordance with the teaching of the Quran and the teachings of the Prophet Muharnmad IPBUH) as defined and and interpreted by Ahle Sunnah Wal-jamaal School of thought 81 Establish, or Secu￿ the establishment of. a community centre Ihereinafter called 'the centre'l and to maintain and manage the same {whether alone or in co-operation with any local authorlty or other person or body) in furtherance of these objects. Cl Promote such other charitable purposes from time to time are deternilned. Summary of maln actlvhles undert•ked for fvrtheran¢e ol Charlty's purpase for the publlc benefitr. The trustee are sati5fled that In order to advance the charlty's purpose the assoclation has organlsed many educational talks in accordance to the Ahle Sunnah Wal-jamaah school of throught. Furthermo￿ organised 50clal programmes, communlty cohea5ion programmes and raised fund to establlsh a communlty centre In the Clty Peterborou8h Unlted Kingdom to furtherano of assoclatlon's objects. The trustee has had regard to the Charlty Commission's Guldance on public beneflt In managlng the actlvltles of the Charity. The degree to whlch the 8thlevements and Performan￿ beneflted the wlder so¢lety: The trustees are satlsfSed that conslderlng the resources of the assoclatlon so much has been achleved in terms of provision of educatlonal events and communlty Coheslon programmes for the beneflt of wlder soclety. The Charlty's flnanclal posltlon as at 31 July 2025 2025 Net Income or Loss 2,935 8/F Unre5trlcted Revenue Funds BIF Restrlcted Revenue Funds Desl8nated Flxed Asset Funds Glft Ald ReceSved SIO,444 513379 Total Funds 513379 Flnanclal revlew of the po$ltlon as at 31 March 2025 The trustees are satlsfled wlth the charlty's fSnanclal performance durfng the year. Polldes on reserves The reserves are held In charlty's reserves account Avallablllty and adequacy of assets of each of the funds The board of trustees are satlsfied that the charity's assets In each fund are avallable and adequate to fulfil its obligatlons in respect of each fund. Statement of Trustees. Respon4bllltie&" A) The charity's trustee5 are responsible for the preparation of the accounts In accordan with the terms of the Charities act 2011 and the Charities (Accounts and reports) Regulations 2008. Notwithstanding the explicit requirement in the extant statutory regulations. the charities (accounts and Reports) Regulations 2008. to prepare the financial ststements In accordance with the SORP 2005, in view of the fact that the SORP 2005 has been withdrawn. the trustees detem)ined to interpret this responsibility as requiring them to follow current best practice and prepare the accounts accordan￿ to the FRS 102 SORP {Statement of recommended Prartice for Accountlng and Reporting by the Charities) 2015 las amended by the bulletin issued in February 2016) B) to prepare the accounts In accordan￿ with United fingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable lawl. C} select suitable accountln8 policies and apply them consistently: D) make judgements and estimates that are reasonable and prudent; El prepare the financlal statements on the 8oing con￿rn basis unless it is Inappropriate Fl to presume that the charity will continue in business; Gl state whether applicable accounting standards and ststements of, recommended prartice have been followed, subjert to any material, departures disdosed and explained in the financial statements: Slgned on behalf of the Board of Trustees Turstee Name Kamaran OmarAII Slgnature Trustee Approved by the Board: 10 April 2026 Bmdost Ch rl Inde endent Examinerfs re rt to the trustees We report on the accounts for the year ended 31 March 2025 set out on pa8es 6 to 7 Rmposlbllllles and b••h of r•port: As the charlty's trustees* yoil are Te5pon$lble for the preparntlon of the accounts In accordance wlth the requlrements of the Charftles Act 2011 1.the Acri. I report In respect of my examlnatlon of the Trusys accounts cJrrled out under 5ectlon 145 of the 2011 Act and In carryln8 Out my examIn￿k)n. I have followed all the applicable Dlrertlons Blven by the Chartty Commlssbon under sÈrtk)n 14515Xbl ofthe ACL Independent exarnlners statement I have completed my examination. I confimi that no matwial matters have come to my attention in connection with the exarnination which gi¥es me cau88 to belleve that in, any materlal respect: the accountlng re¢ords vmre not kepl In ac¢ordance ￿ sectlon 130 of the Charitle8 Act; or the acc￿nts dld not accowd with the accounling recowds; Of the accounts did not cornpty vfith the appl'cable requlrwnents ¢oncernlng the fonn and content of accounts Set out in the Charltles IA¢counts and Reports) Regulatlons 2008 other than any requlrement that the accounts 9T￿ a Irue and fairf vlthy whlch13 not matter considered as part of an IndepeTMJent examination. I have no concems and have come across no other matters in conne¢tKM *lth the examlnation to which attentlon shoukl b8 drknm in thls rep(Mt In order to enable a proper understanding of the a¢¢ounts to ba reached. Mohammed RanBzeb B.& AFA R & W Accountants 89 Prlory Road Peterborough PE3 9EE Approved by independent examiner 10 April 2026 Bradost Charftable Tn Charity Number 1197876 5taternent of Flnanaal galns or loss Totsl Fund5 Unresirlrt Funds 2025 2025 2025 2024 INCOMING RESOURCES Income a Endowm￿fvom." Donations & Le8acies Investment Income Glft Ald Total Income 39.097 39097 115,293 39,097 39.097 115,293 RESOURCES EXPEAIDED Accountancy Fees Charltable actlvlties RSstrected funds 450 98,263 35762 35762 36162 36162 98,713 Charltoble artlvldes Net Incomesfvr the year 2,935 2,935 16,580 Totol Funds Ixouqhtfvrword 510,444 510444 493864 Totolfvnds carrledfvrword 513,379 513,379 510,444 Bmdost Charftable Trust Charlty Number 1197876 BALANCE SHEEf AS AT 31 JULY 2025 Notes 2025 2024 Flxed Assets Tan8lble assets 504,077 504,077 504.077 504,077 Current Assets Debtors Cash at bank and in hand 9.702 9.702 6817 6,817 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 450 NET CURRENf ASSErs 9,302 6.367 TOTAL ASSEfs LESS CURRENT LIABILrriE5 513,379 510,444 CREDITORS: AMOUNTS FALLING DUE A￿ER MORE THAN ONE YEAR TOTAL ASSETS LESS LIABILMES 513.379 510,444 FUNDS OF THE CHARITY Unrestrlcted funds BIF Perlodlc Galn ILo55) 510,443 2,935 513.378 493,864 16,580 510,444 Trustee Approved by the Board: 10 April 2026 Bradost Charltable Tn Charity Number 1197876 Notes to the accounts Accounting Pollcies The accounts have been prepared under the historical cost convention. and in accordance with the financial reporting stsndard 102, (effective 1st Jaunuary 2016) and FRS 102 SORP (Statement of recommended practlce for accountin8 and reportlng by Charltlesl 2015 las amended by the bulletln issued in February 2016} published the the charltles commlsslon January 2016, and as ffxxllfled by the revaluation of fixed assets in accordan￿ wlth the Ststement of Recommended Prartlce "AccountSn8 and Reportlng by Charities" (SORP 2005), and with the Flnancial Reporting Standard for Smaller Entities (effective April 2(M)8) and wlth the Charltles Att 1993. Ineon All income Is accounted for as recelved by the charSty. Resources expended Resour￿ expended are Induded on an accruals basis. 2025 2024 Credllors amount fallln8 due wlthln one year Other credltors 450 450 Credltors arnovnt fallln8 due after one year Bank Mort8a8e Olhef Members Loans Incomes & Expendlture account summary Surplus after tax for the year 2.935 16.580 Trttnsftrs fvrwordfrom mO￿￿t In betwyenfvnds Funds corrfed fvnds In 2025 In 2025 fvfword to2026 Unrestrkted a de*nrted fvftd&' 510.444 2.935 513379 Restrlcted funds 510444 2935 513379