## **MARKAZ AL-RAHMA** **RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025** ## **CONTENTS** - 1- Trustee’s annual report - 2- Independent examiner’s report on the accounts - 3- Receipts and payments accounts ## **Trustees' Annual Report for the period** Period start date Period end date Day Month Year Day Month Year **From** 01 04 2024 **To** 31 03 2025 ## Section A Reference and administration details **Charity name Other names charity is known by Registered charity number (if any)** 1198421 MARKAZ AL-RAHMA **Charity's principal address** 19 ALDERWICK COURT, CORNELIA STREET London **Postcode N7 8BE** ## **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Mohamed Farah|||| ||Mansoor Ahmed Khan
Baloch|||| ||Raage Hussein Hersi|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| **Names of the trustees for the charity, if any, (for example, any custodian trustees)** **Name Dates acted if not for whole year** **TAR** 1 ## **Names and addresses of advisers (Optional information)** **Type of adviser Name Address** ## **Name of chief executive or names of senior staff members (Optional information)** ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** CIO- Foundation Constitution Type of governing document - (eg. trust deed, constitution) Charitable Incorporated Constitution How the charity is constituted - (eg. trust, association, company) Trustee selection methods By appointment - (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. ## **Section C Objectives and activities** TO ADVANCE THE RELIGION OF ISLAM, BY MEANS OF, BUT NOT EXCLUSIVELY, PROMOTING THE TEACHINGS AND TENETS OF ISLAM, PROVISION OF FACILITIES FOR WORSHIP AND PROVISION OF FACILITIES FOR ISLAMIC EDUCATION IN ACCORDANCE WITH THE TEACHINGS OF THE QURAN AND SUNNAH OF THE PROPHET MUHAMMAD PBUH. THE **Summary of the objects of the** PROMOTION OF RELIGIOUS HARMONY FOR THE BENEFIT OF THE PUBLIC BY EDUCATING **charity set out in its** THE PUBLIC IN DIFFERENT RELIGIOUS BELIEFS, INCLUDING AN AWARENESS OF THEIR **governing document** DISTINCTIVE FEATURES AND THEIR COMMON GROUND TO PROMOTE GOOD RELATIONS BETWEEN PERSONS OF DIFFERENT FAITHS. TO ADVANCE EDUCATION FOR THE BENEFIT OF THE POOR, THE UNDERPRIVILEGED AND THE GENERAL PUBLIC BY MEANS OF, BUT NOT EXCLUSIVELY, THE PROVISION OF SCHOLARSHIPS, EDUCATIONAL ACTIVITIES AND FACILITIES SUCH AS SCHOOLS, LIBRARIES AND TRAINING CENTRES. **TAR** 2 The organisation provides a Centre for worship and Islamic education according to the teachings of Islam in a society having multiethnic, cultural and cross-religious backgrounds. With the provision of Islamic teachings, religious harmony among all segments of society is created. Further, we have a motto to bring peace and harmony among all faiths, as we have explained in our objective. Furthermore, we are providing education and information to the general mankind about the true spirit of Islam and its role in bringing all the communities close to each other. **Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** **Additional details of objectives and activities (Optional information)** You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. **TAR** 3 Section D Achievements and performance **Summary of the main achievements of the charity during the year** The charity started its operations one year ago and is developing its network. We have arranged a building to provide a place for worship to the community. We are also providing Islamic education to the people to make them aware of the teachings of Islam. We are in the process of acquiring a building on lease for the long-term period to provide facilities of worship and Islamic Education. **TAR** 4 ## **Section E Financial review** **Brief statement of the charity’s policy on reserves** TRUSTEES HAVE REVIEWED THE MARKAZ AL-RAHMA’S NEED FOR RESERVES IN LINE WITH THE GUIDANCE, ISSUED BY THE CHARITY COMMISSION. THE TRUSTEES BELIEVE THAT THE CHARITY SHOULD HAVE A MINIMUM LEVEL OF RESERVES EQUAL TO 6 MONTHS OF OPERATIONAL COSTS OF THE CHARITY. **Details of any funds materially in deficit** N/A ## **Further financial review details (Optional information)** You **may choose** to include additional information, where relevant about: - the charity’s principal sources of funds (including any fundraising); - how expenditure has supported the key objectives of the charity; - investment policy and objectives including any ethical investment policy adopted. ## **Section F Other optional information** ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** ## **Signature(s)** **Full name(s)** Mohamed Farah **Position (eg Secretary, Chair,** Trustee and Chairperson **etc)** **Date** 27/01/2026 **TAR** 5 ## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** **Report to the trustees/** Charity Name MARKAZ AL-RAHMA **members of On accounts for the year** 31/03/2025 **Charity no** 1198421 **ended (if any) Set out on pages** (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **31/03/2025** . - **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. **Independent** I have completed my examination. I confirm that no material matters have **examiner's statement** come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect: - accounting records were not kept in accordance with section 130 of the Act or - the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. * _Please delete the words in the brackets if they do not apply._ **Date:** 28/01/2026 **Signed: Name:** M D Waseem **Relevant professional** AIA **qualification(s) or body (if any): Address:** Unit 2, First Floor, 297-303 Edgware Road, London NW9 6NB 1 **Section B Disclosure** Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to disclose** . 2 ||**Charity Name**
**MARKAZ AL-RAHMA**|**Charity Name**
**MARKAZ AL-RAHMA**|**Charity Name**
**MARKAZ AL-RAHMA**|**No (if any)**
**1198421**|**No (if any)**
**1198421**|**No (if any)**
**1198421**|**CC16a**| |---|---|---|---|---|---|---|---| ||**For the period**
**from**|Period start date
01/04/2024|**To**||Period end date
31/03/2025||| ||||||||| |**Section A Receipts and payments**|||||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**47,642**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**47,642**
**-**
**-**
**-**
**47,642**
**19,469**
**4,737**
**1,554**
**527**
**6,000**
**-**
**784**
**5,850**
**1,550**
**1,819**
**434**
**42,724**
**6,000**
**-**
**6,000**
**48,724**
**- 1,082**
**-**
**3,908**
**2,826**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**Total funds**
**to the nearest £**
**47,642**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**47,642**
**-**
**-**
**-**
**47,642**
**19,469**
**4,737**
**1,554**
**527**
**6,000**
**-**
**784**
**5,850**
**1,550**
**1,819**
**434**
**42,724**
**6,000**
**-**
**6,000**
**48,724**
**- 1,082**||**Last year**
**to the nearest £**| |Donations|**47,642**||||||**19,930**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**47,642**||||||**19,930**| ||||||||| |**A2 Asset and investment sales,**
**(see table).**|||||||| ||**-**||||||| ||**-**||||||**-**| |**_Sub total_**|**-**||||||**-**| |**_Total receipts_**
**A3 Payments**|||||||| ||||||||**19,930**| ||||||||| |Charitable Activities|**19,469**||||||**18,874**| |Advertisement|**4,737**||||||**497**| |Travelling|**1,554**||||||**1,124**| |Books andperiodicals|**527**||||||**40**| |Rent|**6,000**||||||| |Bank Charges|**-**||||||**192**| |Rates|**784**||||||**774**| |Legal fees|**5,850**||||||| |Accountancy|**1,550**||||||**-**| |Repairs|**1,819**||||||**-**| |Others|**434**||||||**-**| |**_Sub total_ **|**42,724**||||||**21,501**| ||||||||| |**A4 Asset and investment**
**purchases, (see table)**|||||||| |**Deposit for Premises**|**6,000**||||||**-**| ||**-**||||||| |**_Sub total_ **|**6,000**||||||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||||| ||||||||**21,501**| ||||||||| ||**- 1,082**|**-**|**-**||**- 1,082**||**- 1,571**| ||**-**|**-**|**-**||**-**||**-**| ||**3,908**|**-**|**-**||**3,908**||**5,479**| ||**2,826**|**-**|**-**||**2,826**||**3,908**| CCXX R1 accounts (SS) 29/01/2026 1 ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Cash at bank
**Details**
**Details**
Deposits for Premises
**Details**
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**2,826**
**-**
**-**
**-**
**-**
**-**
**2,826**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
Un Restricted
**19,000**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
Mohamed Farah|**Endowment**
**funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||Mohamed Farah|27/01/2026| ||||| CCXX R2 accounts (SS) 29/01/2026 2