2026-06-30-accounts

Wokingham Islamic Centre Ltd

Income and Expenditure Accounts for the year ended 30[th] June 2026

Charity Assist Accountants Ltd

Certified Public Accountants and Charity Independent Examiners

Unit 27 Batley Enterprise Centre

513 Bradford Road Batley West Yorkshire

WF17 8LL

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Wokingham Islamic Centre Ltd

Income and Expenditure Accounts for the year ended 30[th] June 2026

Contents	Page
Basic information	3
Trustees annual report	4-6
Independent examination	7-8
Income and expenditure accounts	9-10
Notes to the accounts	11-13

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Wokingham Islamic Centre Ltd

Income and Expenditure Accounts for the year ended 30[th] June 2026

Basic information

Address

17 Reynards Close

Winnersh

Wokingham RG41 5NT

Bank

Zempler Bank

Cottons Centre

Cottons Ln

SE1 2QG

Lloyds

25 Gresham Street

London

EC2V 7HN

Accountants

Charity Assist Accountants Ltd

Unit 27 Batley Enterprise Centre

Batley

WF17 8LL

Charity registration number

1209794

Company registration number

15778049

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Wokingham Islamic Centre Ltd

Income and Expenditure Accounts for the year ended 30[th] June 2026

Trustees’ annual report (including Directors’ report) for the period

From: 1[st] July 2025 To: 30[th ] June 2026

Charity name: Wokingham Islamic Centre Ltd

Objectives and activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	The charity’s objects (‘Objects’) are specifically restricted to the following: 1. To advance the Islamic religion in the UK for the benefit of the public through the holding of prayer meetings, public celebration of religious festivals, and any other activities that promote the understanding and practice of the Islamic faith.
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	The Directors are responsible for preparing the Directors Annual Report and the Financial Statements in accordance with applicable law and regulations. Company law requires the directors to prepare financial statements for each financial year. Under that law the Directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). In preparing the financial statements, the directors are required to: • Select suitable accounting policies and then apply them consistently; • Make judgements and estimates that are reasonable and prudent; • Prepare the financial statements on the

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Wokingham Islamic Centre Ltd

Income and Expenditure Accounts for the year ended 30[th] June 2026 going concern basis unless it is inappropriate to presume that the charity will continue in operation. The directors are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and which enable them to ensure that the financial statements comply with Companies Act 2011 and the Statement of Recommended Practice, Accounting and Reporting by Charities (FRS102).

Achievements and performance

Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	The charity currently holds prayers in a hired hall.

Financial review

Financial review
Review of the charity’s financial position at the end of the period	Para 1.21	The charity is showing a surplus on the movement in funds.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	The charity does not have a reserves policy at the moment.
Amount of reserves held	Para 1.22	£0

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Wokingham Islamic Centre Ltd

Income and Expenditure Accounts for the year ended 30[th] June 2026

Reference and administrative details

Charity name	Wokingham Islamic Centre Ltd
Other name the charity uses
Registered charity number
Charity’s principal address	17 Reynards Close, Winnersh, Wokingham, RG41 5NT

2 3	Trustee name	Name of person (or body) entitled to appoint trustee (ifany)
	Ali Athar
	Khawaja Sajid Mushtaq

Corporate trustees – names of the directors at the date the report was approved

Director name Anees Ahmad Ali Athar Khawaja Sajid Mushtaq

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Wokingham Islamic Centre Ltd Income and Expenditure Accounts for the year ended 30[th] June 2026

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the Wokingham Islamic Centre Ltd trustees/directors/ members of On accounts for the year 30[th] June 2026 ended

Charity no.: 1209794 Company no.: 15778049

Set out on pages 9 – 10

	I report to the charity trustees on my examination of the accounts of the
	Company for the year ended30/06/2026.
Responsibilities and	As the charity’s trustees of the Company (who are also the directors of
basis of report	the company 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 for this year 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	I have completed my examination. I confirm that no material matters
statement	have come to my attention which gives me cause to believe that:
	• accounting records were not kept in accordance with section 386 of the
	Companies Act 2006; or
	• the accounts do not accord with such records; or
	• the accounts do not comply with relevant accounting requirements
	under section 396 of the Companies Act 2006 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
	•the accounts have not been prepared in accordance with the Charities
	SORP (FRS102).

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Wokingham Islamic Centre Ltd

Income and Expenditure Accounts for the year ended 30[th] June 2026

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.

Name: Relevant professional qualification(s) or body (if any): Address:	Abdul Qudeir Khan
	FMAAT FCPA
	Unit 27, Batley Enterprise Centre
	513 Bradford Road
	Batley
	WF17 8LL

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Wokin ham Islamic Centre Ltd enditure Accounts for the ear ended 30 June 2026 Income and Ex th Charity Name Wokinsh8m Islamic Centr8 Ltd Chari CoTnpany No 1209791 15T78049 Annual accounts for the eriod Peri￿1 end date Period start date Q110712025 3010612026 Section A Statement of financial activities (including summary income and expenditure account) Unrorlct8d R88trl¢t6d nds income fuTrd5 Endowmi8nt funds Prlor yoar funds Recommended categorie5 by activty Total funds Income (Note 31 Incomeand endo%Tnents Irorn.. F01 F02 F03 F04 F05 DD￿￿￿n5 and 38.114 Chartabk actNrtEs S02 OtnetiftsJinp acbvtts InveslTr*nts S03 S04 seF￿rate mate￿IleM Df Inco S05 other Total Expenditure (Note5 61 ExFenditureon'. S07 38 114 Ch4ttabk actNths S09 Sep3rate Mater￿leXpenSe rte Net incomellexpenditurel before tsx for the reportinq period Taxpayab 19.738 23,613 S14 N•t inGom•ll•xp•nditur•l aft•r before investment gainslllossesl S15 Net incomellexpenditurel Extraordlnary ftèms Transfers betsveen funds Oth•r r•¢ognis•d 94in%llltsss•sl'. $18 519 Gains and losseson revaluatlDn of assetsforthe ch4rtys u other9ainslllossesi Netmovementin funds $21 23613 Reconciliation of fvnds.. TDtalfunds brDughtforward 23.613 43 351 Tot•1 lunds e•nl•d fon¥anl $2

Wokin ham Islamic Centre Ltd enditure Accounts for the ear ended 30 June 2026 Income and Ex th ChaTily Name WokiDryh3m |913DNr Ltrd 1209794 1E778D4Q Section B Balance sheet Restricted UTrre5thcted illCL￿e fund nd End0￿￿ent Total this funth year Total last y8ar Fixed assets F01 F02 F03 F04 FOS Intrngible a55etS Tanglble assets Heritage assets Investsments (Note 151 (Note 141 IN￿e 161 (Note 171 B04 Totsl fix¢dass¢ts B05 B02 B03 Current assets Stock5 INot• 181 Debtors IN￿e 191 Investmems IN￿e 17.41 Cash at bank and in hand INot• 241 rotal cunvntassets B09 40.186 46,18 40.186 46,186 22.793 Credltors: amounts falllng due wr<hin one year (Note 201 Noteumntass•￿(I1b1IlrreSj 43.351 43,351 Total 4$5¢ts 1¢$$ ¢UT¢ntliabilili¢s B13 43,351 43,351 23613 Credltors: amounts falllng due after one year (Note 201 Provi5ion5 for liabiliti•s B14 Ttst•l net•ssets orllabllllles 43.351 43,351 Funds of the Charity Endowment funds INote 271 R•5trict•d incom• fund5 (Noto 271 Unrestri¢ted fund5 Revaluatlon reserve Fair valu• r•s•rv• B19 43.351 43.351 B20 rotai futTrds B22 43.351 The ¢ompat]y was enthled to exemptlotTr from audltunders477 of the Companles A¢t2LkK tEladtTr# small companles. The members have not required the Companyto t)btain an auditin x¢ordance wtth section 476 ofthe Companies Act 2￿6. The dtre¢tots aCkno￿d￿e theirrespotTrsibilities forcomplyitTrg wtth the requlrements of the Companies Act wlth respe¢tto aecountlng ￿¢0￿￿$ at]d the P￿paraLl0￿ of a¢cout] TIMS• •teounts hava b••n pr•partd in ¢tO￿an6 with th•provisions applieabl• ttssmall eomp*trl•s subject to the small companies rngime andin accordance with FRSt02 SORP. Siwed ty one urlwo tnJsleesldireclors on beha￿01 all the Irustee51directors Data 01 aKVOvg1 Odlmtt Prini N8me AAII SvJnature Date ddlmn SignatUTe of diiectoi aulhenlicatlng accounts being sent lo Companie5 House AAII io

Wokingham Islamic Centre Ltd Income and Expenditure Accounts for the period ended 14[th] June 2024 to 30[th] June 2025

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Wokingham Islamic Centre Ltd Income and Expenditure Accounts for the period ended 14[th] June 2024 to 30[th] June 2025

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Wokingham Islamic Centre Ltd Income and Expenditure Accounts for the period ended 14[th] June 2024 to 30[th] June 2025

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