REGISTERED COMPANY NUMBER: CE032933 (England and Wales) REGISTERED CHARITY NUMBER: 1203941
Report of the Trustees and
Unaudited Financial Statements for the Year Ended 1 June 2025
for Muslim Community Connect Wokingham
Three Leaves Chartered Certified Accountants 2 Manor House Lane Datchet Slough Berkshire SL3 9EB
Muslim Community Connect Wokingham
Contents of the Financial Statements for the Year Ended 1 June 2025
| Page | |
|---|---|
| Report of the Trustees | 1 to 3 |
| Independent Examiner's Report | 4 |
| Statement of Financial Activities | 5 |
| Balance Sheet | 6 |
| Notes to the Financial Statements | 7 to 9 |
| Detailed Statement of Financial Activities | 10 |
Muslim Community Connect Wokingham
Report of the Trustees for the Year Ended 1 June 2025
The trustees, who are also directors of the charity for the purposes of the Companies Act 2006, present their annual report together with the financial statements of the charity for the year ended 1 June 2025.
The trustees have prepared the financial statements in accordance with the requirements of the Companies Act 2006 and have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice (SORP) applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)..
OBJECTIVES AND ACTIVITIES
Objectives and aims
The charity’s primary objective is to establish a community hub to primarily serve Muslims living in and around Wokingham. The proposed centre will provide religious, educational, and recreational facilities, while promoting social inclusion and strengthening community cohesion.
In furtherance of its charitable purposes, the charity:
" Organises and facilitates religious services and educational sessions.
" Promotes interfaith dialogue and positive community relations.
" Engages with local organisations and stakeholders on matters of mutual concern, including equality, diversity, health, safety, and civic engagement.
" Supports initiatives designed to foster inclusion, wellbeing, and positive community development.
The trustees confirm that they have had due regard to the Charity Commission's public benefit guidance and are satisfied that the charity's activities meet the public benefit requirement, particularly under the advancement of religion, advancement of education, and community development.
ACHIEVEMENTS AND PERFORMANCE
During the year, Muslim Community Connect Wokingham (MCCW) continued to develop relationships with Wokingham Borough Council and local community groups. The charity's activities are aligned with the broader aims of Wokingham Borough's Community Vision, encouraging engagement, creativity, and collaboration within a growing and diverse local population.
The charity focused on community engagement activities, educational sessions, and fundraising initiatives in support of its long-term objective of establishing a permanent community hub. Trustees are encouraged by the positive response and support received from donors and the wider community during the year.
FINANCIAL REVIEW
Financial position
The charity experienced significant growth in voluntary income during the year, primarily due to increased fundraising efforts and strong community support toward the establishment of a future community centre.
" Fund balances as at 1 June 2025: £201,960 " Fund balances as at 1 June 2024: £10,880
Expenditure for the year ended 1 June 2025 totalled £38,884 (2024: £6,449). Costs related primarily to community activities and essential operational expenses necessary to deliver the charity's objectives. These included arrangements for children's educational classes, Jumu'ah (Friday) congregational prayers, and Ramadan prayer services, as well as event organisation.
The trustees are satisfied that expenditure during the year was applied solely in furtherance of the charity's charitable purposes. The strengthening of reserves places the charity in a more secure position as it progresses towards the long-term objective of acquiring and establishing a permanent community hub. The trustees remain committed to prudent financial management and to ensuring that all funds are used transparently and effectively.
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Muslim Community Connect Wokingham
Report of the Trustees
for the Year Ended 1 June 2025
FINANCIAL REVIEW
Reserves policy
The trustees recognise the importance of maintaining adequate reserves to ensure financial sustainability and to support the long-term objective of acquiring premises for a community hub.
The majority of funds held at year-end are designated towards the future purchase and establishment of a community centre. The trustees regularly review the level of reserves to ensure they remain appropriate in light of planned activities and operational risks.
FUTURE PLANS
The charity's key priorities for the forthcoming year include:
" Continuing to provide religious, educational, and recreational activities that promote community cohesion.
" Expanding fundraising initiatives to support the establishment of a permanent community hub.
" Developing programmes that respond to the evolving needs of the local community.
" Organising educational seminars, workshops, and outreach sessions.
" Strengthening partnerships with local authorities and community organisations.
The trustees remain committed to delivering sustainable growth while ensuring compliance with all regulatory and governance requirements.
STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document
The charity is controlled by its governing document, a deed of trust and constitutes a charitable incorporated organisation.
Organisational structure
Muslim Community Connect Wokingham (MCCW) was established in 2023 as a Charitable Incorporated Organisation (CIO) and is governed by its constitution and registered with the Charity Commission for England and Wales.
The charity is managed by four trustees, who are responsible for the overall governance, strategic direction, and financial oversight of the organisation. Day-to-day operations are overseen by the trustees with the support of nominated volunteers.
All trustees and core team members serve entirely on a voluntary basis. They hold no beneficial interest in the charity and receive no remuneration for their services. Any reimbursement of legitimate expenses, where applicable, would be made strictly in accordance with the charity's policies and Charity Commission guidance.
Trustee Contributions and Related Party Considerations
During the financial year, trustees made voluntary monetary donations totalling just under £10,000. These donations were given freely and without conditions, and no trustee received any direct or indirect benefit in return.
In addition, the charity received in-kind donations from trustees and core team members. Such contributions included prayer mats, kitchen equipment, sound system components, disposable event supplies, and food items used for community events. These voluntary contributions significantly reduced operational expenditure and supported the charity's objective of building financial reserves for a future community hub.
The trustees confirm that all related party transactions have been conducted in the best interests of the charity and in compliance with the charity's governing document and applicable regulations.
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Muslim Community Connect Wokingham
Report of the Trustees for the Year Ended 1 June 2025
REFERENCE AND ADMINISTRATIVE DETAILS Registered charity number 1203941
Company registration number CE032933
Principal Address
Suite 4, Bulldog House Reading Road Winnersh Wokingham Berkshire RG41 5AB
Trustees
Muhammad Y Chaudhary (Chairman) Habibullah M H Thakur Tauqeer Iqbal Sajjad Mir Nehal M Salem (Resigned on 28 September 2024)
Independent Examiner
Imtiaz Khan FCCA Three Leaves Chartered Certified Accountants 2 Manor House Lane Datchet Slough Berkshire SL3 9EB
10-03-2026 Approved by order of the board of trustees on ............................................. and signed on its behalf by:
........................................................................ Sajad Mir Trustee
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Independent Examiner's Report to the Trustees of Muslim Community Connect Wokingham
Independent examiner's report to the trustees of Muslim Community Connect Wokingham ('the Company')
I report to the charity trustees on my examination of the accounts of the Company for the year ended 1 June 2025.
Responsibilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.
Independent examiner's statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
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accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or
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the accounts do not accord with those records; or
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the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or
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the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Imtiaz Khan FCCA
Three Leaves Chartered Certified Accountants 2 Manor House Lane Datchet Slough Berkshire SL3 9EB
11/03/2026 Date: .............................................
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Muslim Community Connect Wokingham
Statement of Financial Activities for the Year Ended 1 June 2025
| Year Ended 1.6.25 Unrestricted fund Notes £ INCOME AND ENDOWMENTS FROM Donations and legacies 229,965 EXPENDITURE ON Raising funds 12,827 Charitable activities Educational Activities 7,211 Prayers & Communal Gatherings 18,847 Total 38,885 NET INCOME 191,080 RECONCILIATION OF FUNDS Total funds brought forward 10,880 TOTAL FUNDS CARRIED FORWARD 201,960 |
Period 1.8.23 to 1.6.24 Total funds £ 17,329 |
|---|---|
| 5,554 - 895 |
|
| 6,449 | |
| 10,880 - |
|
| 10,880 |
The notes form part of these financial statements
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Muslim Community Connect Wokingham
Balance Sheet
1 June 2025
| 2025 Unrestricted fund Notes £ CURRENT ASSETS Cash at bank 207,920 CREDITORS Amounts falling due within one year 4 (5,960) NET CURRENT ASSETS 201,960 TOTAL ASSETS LESS CURRENT LIABILITIES 201,960 NET ASSETS 201,960 FUNDS 5 Unrestricted funds 201,960 TOTAL FUNDS 201,960 |
2024 Total funds £ 11,240 (360) 10,880 10,880 10,880 10,880 10,880 |
|---|---|
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 1 June 2025.
The members have not required the company to obtain an audit of its financial statements for the year ended 1 June 2025 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
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(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
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(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.
These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by: 10-03-2026
Tauqeer Iqbal ........................................................................................... Sajad Mir .......................... .................. ............................................ Trustees
The notes form part of these financial statements
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Muslim Community Connect Wokingham Notes to the Financial Statements for the Year Ended 1 June 2025
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
2. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the year ended 1 June 2025 nor for the period ended 1 June 2024.
Trustees' expenses
There were no trustees' expenses paid for the year ended 1 June 2025 nor for the period ended 1 June 2024.
3. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
| Unrestricted | |
|---|---|
| fund | |
| £ | |
| INCOME AND ENDOWMENTS FROM | |
| Donations and legacies | 17,329 |
| EXPENDITURE ON | |
| Raising funds | 5,554 |
| Charitable activities | |
| Prayers & Communal Gatherings | 895 |
| Total | 6,449 |
continued...
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Muslim Community Connect Wokingham
Notes to the Financial Statements - continued
for the Year Ended 1 June 2025
3. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
| NET INCOME TOTAL FUNDS CARRIED FORWARD 4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Other creditors Accruals and deferred income 5. MOVEMENT IN FUNDS At 2.6.24 £ Unrestricted funds General fund 10,880 TOTAL FUNDS 10,880 Net movement in funds, included in the above are as follows: Incoming resources £ Unrestricted funds General fund 229,965 TOTAL FUNDS 229,965 Comparatives for movement in funds Unrestricted funds General fund TOTAL FUNDS |
Unrestricted fund £ 10,880 10,880 2025 2024 £ £ 5,000 - 960 360 5,960 360 Net movement At in funds 1.6.25 £ £ 191,080 201,960 191,080 201,960 Resources Movement expended in funds £ £ (38,885) 191,080 (38,885) 191,080 Net movement At in funds 1.6.24 £ £ 10,880 10,880 10,880 10,880 |
|---|---|
continued...
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Muslim Community Connect Wokingham
Notes to the Financial Statements - continued for the Year Ended 1 June 2025
5. MOVEMENT IN FUNDS - continued
Comparative net movement in funds, included in the above are as follows:
Unrestricted funds General fund TOTAL FUNDS |
Incoming Resources Movement resources expended in funds £ £ £ 17,329 (6,449) 10,880 17,329 (6,449) 10,880 |
Incoming Resources Movement resources expended in funds £ £ £ 17,329 (6,449) 10,880 17,329 (6,449) 10,880 |
|---|---|---|
| 10,880 |
6. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 1 June 2025.
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Muslim Community Connect Wokingham
Detailed Statement of Financial Activities for the Year Ended 1 June 2025
| Year Ended 1.6.25 £ INCOME AND ENDOWMENTS Donations and legacies Donations & Collections 229,965 Total incoming resources 229,965 EXPENDITURE Raising donations and legacies Ramadan & Jumah 8,853 Events 3,974 12,827 Charitable activities Educational Activities 7,211 Donation paid 8,485 15,696 Support costs Management Insurance 137 Telephone 54 Postage and stationery 658 Sundries 42 Computer Expense 414 Repair & Renewals 2,685 Planning Application 4,074 8,064 Finance Bank charges 1,338 Governance costs Accountancy fees 960 Total resources expended 38,885 Net income 191,080 |
Period 1.8.23 to 1.6.24 £ 17,329 17,329 1,820 3,734 5,554 - - - 402 - - 23 - - - 425 110 360 6,449 10,880 |
|---|---|
This page does not form part of the statutory financial statements
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