2025-06-30-accounts - Exeter Mosque And Cultural Centre

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

EXETER MOSQUE AND CULTURAL CENTRE Charity Registration Number: 274095 Annual Report and Unaudited Financial Statements Reportlng period l July 2024 to 30 June 2025 tr* I

Exeter Mosque and Cultural Centre Introduction On behalf of the Board of Trustees and our dedicated team, we are pleased to present this Trustees, Annual Report for the year ending 30 June 2025. This report provides a transparent and CoMphen$e account of our attivitie5. achievements, and finances over the past twelve months. Exeter Mosque and CuUral Centre Ihereinafter referred to as EMCC / the Mosque I the Charity) was established in Tnid-1970s with the charitable purposes of advancing the religion of Islam and promoting the education of Muslim children in accordance with the teachings of the Holy Qulan and the Sunnah (the practices and sayings of the Prophet Muhammad, peace be upon him). The Charity was also founded with the aim of providing relief to those in need. 5.ince rhen, we have grown from a small. localty focused initiative into an organisarlon thai serves thousands of local and visiting Muslims. non-muslim visitors and supports local school Teligious education curriculum by providing education visits to EEMC. This report is an opportunity to refleet on that journey and to share the progress we have made with our supporters. donors. beneficiaries, and the widereommunity. We are proud to present these pages not only as a record of accountability. but as a reflection of the POSltive outcomes that can be achieved through collertive effort. Key details (rf the Charity Registered charity name.. EXETER MOSQUE AND CULTURAL CENTRE Chartty registration number.. 274095 Principal office: 12-13 York Road, Exeter, Devon, EX4 6PG The Trustee5 S Hassa F Hakimi RAhmed T Hassan Ichafity Secretary) M Saflo Ichairnianl Independent Examiner Amanullah Abdul Qayyum- FCCA AQ Accountants Limtted 71 Grer4¥ille Avenue Exeter EX4 8UE Charity Re8lStration Number: 274095

Exeter Mosque and Cultvral Centre Structure, governance and management The Trustees are responsible for the overall governance and strategic direction of EMCC and for ensuring that the Charty operates in accordance wtth its governing document, the Constitution. and the requirements of charity law. The Trustees act collectively in the best interests of the Charity and ensure that its activities further its charitable purposes for the public benefit. All Trustees serve on a voluntary basis and receive no remuneration or financial beneftt. The Trustees meet regularly to review the perforrnance of the Chartty, make key decisions relatin8 to its operation. and oversee the management of the Mosque and associated community facilities. They work to ensure that staff and volunteers operate effectively together to deliver the Charity's objective5. The Trustees are responsible for appointing new Trustees. In doing so. they seek individuals with appropriate skills. experience. and commitment to support the Chariws aims. New Trustees receive an induction and are provided with copies of the Constitution and relevant policies and procedures to enable them to fulfil their duties effectively. The Trustees have considered the major risks to which the Charity is exposed and are satisfied thèt appropriate systems and controls are in place to manage those risks. This includes maintainin8 adequate insurance cover and regularly reviewing the Charity's financial position. The Charity has appropriate safeguarding arrangement5 in place. Disclosure and Barring Service IDBSI checks are carried out for all staff and volunteers who work with children or other vulnerable groups, supported by safeguarding policies that are reviewed on a re8vlar basis. The Charity maintains a range of written wlicies covering matters such as the safeguarding of Charity assets. staff conduct. admissions. behaviour. whistleblowin& and equality. These policies are kept under review and are updated as necessary to ensure compliance with legal quirementS and good governarbce practice. Governing document Exeter Mosque and Cultural Centre Iformerly Islamic Centre of the South-west (Exeterll is constituted a5 a Charitable Trust with the Charity Commissior?. The Constitution was adopted on l December 1976, and amended subsequently on 10 July 1977, 17 December 1991 and 24 February 2014. Chafily Registration Number.. 274095

Exeter Mosque and Cuftuial Centre Objectives and activities The mission of EMCC is to= al Advance the religion of Islam in attordènce wrth the tersets and doctrines of the Holy Quran and Sunnah, Ithe actions and sayings of the Prophet Mohammed. peace be upon him). bl Advance the education of Muslim children in accordance with the tenets and doctrines of 151am. cl Provide relief to such Muslims who are poor and needy. Strategies The objects set out in the Constitution are delivered through a wide range of artivities and services designed to engage both the community of worshippers and the wider public. The Trustees ensure that EMCC'S actNities are inclusive and accessible, enabling the Charity to benefrt as many people as possible. A variety of projects and initiatives are therefore organised throughout the year in furtherance of the Charity's charttable purposes. Education remains a central element of EMCC'S work. The Charity provides re8ul8r educational classes for both children and adUS covering the core tenets of the Islamic faith. alongside teaching cNic responsibility. social cohesion, and the importance of contributing positwely to the wellbeing and prosperity of the wider community. These actNitie5 SUPPOrt personal development and promote mutual understanding and respect. EMCC also play5 an active role in promotin8 awareness and understanding of Islam and in addressing misconceptions about the faith. This is achieved through hosting visits from schools. colleges, faith groups, community organisations. and members of the public. Visitors are typically offered an introduction to Islam, a tour of the Mosque. the opportunity to engage in open discussion and ask questions. helping to foster interfaith dialogue and community cohesion. In addition. EMCC provides a range of social and community-focu5ed activities for children, young people, and adults. During the fnonth of Ramadan. the Charity or8anises weekly community Iftar meals. together with a larger communal Iftar and Eid celebrations. These events promote inclusion, wellbeing. and social connection. Throughout term time. weekly football sessions are arrangèd for young people. and during school holidays a pro8ramme of activities is provided for children to encotsra8e pèrticipatitin, physical actiyity. and positive use of fe tirThe. Charity Re8istfation Number.. 274095

Exeter Mosque and Cultural Centie Use of volunteers Volunteers are a vital resource to the Charity and play a key role in 5UPPOrting both its faith-based and community artivities. They contribute significantly to the d3y-to-day running of the Mosque, including maintaining the facFlities and supporting events, and are particularly integral to the delivery of open days and community Iftar gatherings. The Trustees a150 give their time freely and regularly support these activities, demonstrating strong leadership and tommitment to the Charity's work. Activities and achievements It has been another very busy year, and the Mosque continue5 to carry out many actNities based on the Constitution'5 objectives. These include, but are not restrirted to the following:" New Muslims: In the previous year. a total of 19 non-muslims reverted to Islam in Exeter Mosque. Festivals: There are biannual Eid Prayers atten(Jed by over 1,6CK) people at the start of each festival. Prayers: The Mosque holds fNe daily prayers and Friday Prayers catering for roughly between 1200 and 1400 people. These include khutbahs Isemionsl, which encourage following Islamic principles of acceptance, responsibility, and recognition. Prayers during Ramadan attratt a large number of men, women and children, who all experience attachment and increased spirituality tn the evening. Feeding: During the month of Ramadan, EMCC ensures that those observing the fast are supported through the provision of daily iftar meals, with a particular focus on single Muslims. as well as hostinB larger community iftars at weekends. Fiqh Classes: A weekly Fiqh lesson by Dr. Mustafa Bai8 on different Islamic laws every Tuesday. New Muslims, Support Lesson: Fridays 7:30 pm to 8..30 pm. Slsters. Halaqah.. Tuesdays 6 pm to 7:15 pm. Sisters, Quran Class: Saturdays after Ohuhr. Quran classes.. EMCC continues to conduct re8ular classes for children and adults. There are three drfferent programs for childn and adults.- l. Weekend Islamic Madrasah.. Students are enrolled and dNided into seven classes, 8ccording to their age anil educational needs. Students are taught the Hoty Quran and its teachings, Seerah Ilifel of the Prophet Mohammed (peace be upon him) and his teachings Ihadithl. the knowledge of faith. Fioh. and Islamic manners and etiquette. The classes are held in a very relaxed, friend, and enjoyable environment. Charity Re8lStration Number= 27409S

Exeter Mosque and Cultural Centre 2. Weekdays Hifz Pr(eramme: In this programme. Childn memorise the Holy Quran along with learning Tajweed. Basic Islamic knowledge, Stories of the Prophets. and Islamic manners. There are five total levels, which include beginners, foundation. advanced, pre-Hifz and Hifz. 3. Adult Lessons.. Currently. three adult classes are being conducted by three Imams weekly, which are open to all brothers. Saturday.. Foundation class for the Beginners, Sundav- advanced Tajweed Class and Tuesday.. Tafseer Class. Youth Club.. EMCC holds weekly sports activities forthe youth. This is a great opportunity for the youth to participate in mainly indoor sports. Also, to encourage the use of the Mosque and its seNices. Holiday Club: During the school holidays. the Holiday Club is organised several times for the children so they can socialise and participate in various conducive actwities. These activities are managetl by our volunteers. Girls. Club: This is organised on Sundays with the presence of volunteer mothers. Cleanlng the Mosque: Volunteers regularly clean the Mosque premises with varM)us groups coming In on a weekly basis. Mosque Open Days.- The Mosque hosts Open Days 2 times a year. These events are well attended by neighbovr5. members of various community organisations. the Police. and many individuals. The feedback from these events is positive and offers the wider community an opportunity to find out about the events and activities that take place throughout the year at EMCC. School Vlslts: EMCC welcomes visits from a wide range of schools and colleges throughout the year, 5UPPOrting education and communtty understanding. During ihese visits, pupils are provided with an accessible introduction to Islam. including discussion of the experiences and challenges faced by Muslims living in Western society. Refreshments are offered to ensure a warm and welcoming environment. Teaching and administrative staff regularly express their appreciation for the positive receptM)n and the valuable educational opportunities provided to students and staff. The Imam engages openly with visitors and responds to a wide range of questions from students, parents, and teachers on matters relatinB to faith. culture. and society. Many schools and colleges return for repeat visits, reflertin8 the value of these engagements. During the reporting year. a total of 3.250 students and teachers visited the Mosque. No. Scknoollcde N3me Number of Attendees Istudents + Stalfl 67 55 31 Date Attended 0210712024 0310712024 0910712024 Willowbrook Sthool Littletown Primary Academy Newton Abott Colle Charity Re8lStr3tion Number: 274095

Exeter Mosque and Cultural Centre No. Schoollcollege Name Number of Attendees Istudents + stxffj 22 09 39 153 153 36 16 15 70 22 98 67 26 29 24 30 25 68 29 96 45 Oate Attended 1010712024 1510712024 1710712024 2310712024 2410712024 2610912024 0311012024 08JIo/2024 IOJ1012024 1611012024 2311012024 0611112024 1111112024 1211112024 1311112024 13/1112024 1411112024 2011112024 2811112024 0411212024 05112/2024 1211212024 1310112025 Pilton Community College School For Inspiring Talents Shebbear CommL¢nity School St Petels School St Peterfs School Wellington School Exeter College Queen Colle8e, Taunton Pinhoe Primary School Exeter School Seaton Primary khool Seaton Primary School Islington Primary School Hazlegrove Preparatory School Exeter school University Chaplaincy Team Yeo Valley Primary School Lewannick CP School St Sidwell Primary School St Leonards Primary School Brixton Primary School St Michael's Primary khool Broadclyst Community Primary School Broadclyst Communtty Primary School Monkerton Primary School Hennock Primèry School We5tclyst Community Primary School Westclyst Community Primary School Monkerton Primary School Newton Poppleford School Newton Abbot U3A (Adult Group) Marpool Primary School Countess Wear Primary School Ladysmith Infant School Stokenteignhead Primary School Exeter College St Joseph's Primary School Exeter City Football Club 3, Exeter Air Scoltts Ventrus Multi Academy Tnjst Landscore Primary School Torrington Bluecoat Primary Sthool Churchstanton Primary School io li 12 13 14 15 16 17 18 19 20 21 22 23 24 25 66 26 46 27 46 1410112025 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 45 20 45 45 45 28 34 52 30 72 16 80 32 85 21 30 53 61 20 1610112025 2010112025 2010112025 2110112025 2310112025 2710112025 2810112025 3010112025 3010112025 05/02/2025 0610212025 1210212025 1310212025 1710212025 2410212025 2510212025 2410212025 0110412025 0210412025 45 46 Charbty Registration Number.. 274095

Exeter Mosque and Cultural Centre No. S¢hoollCollege Name Number of Attendees (students + staff) 70 78 18 24 39 27 48 20 48 33 25 35 33 24 32 76 Date Attended 03/0412025 1010412025 0110412025 23104/2025 3010412025 0110512025 07/0512025 0710512025 0810512025 1910512025 2210512025 0210612025 03/0612025 0510612025 09/0612025 1010612025 1110612025 1710612025 19/0612025 47 48 49 50 51 52 53 Willowbrook Primary School Honiton Discovering Churches Group Bicklei8h Primary School Goodleigh Primary School Denbury Primary School Mayfield College Stockhill Junior School Tor Bridge High khool Stockhill Junior School Woodbury Primary School Wimple Primary School Barton Hill Academv Barton Hill Academy Nancledra School Barton Hill Academy Pilton Bluecoat C Of E Junior School Littletown Primary School Mount Kelty College South Molton Community Primary School St. Sidwell Primary Sehool Newton Abott College Sherwell Valley Primary School Littleharn Primary School Exeter School Sherwell Valley Primary School 54 55 56 57 58 59 61 62 63 27 65 140 66 67 68 69 70 71 35 22 35 33 32 35 2310612025 2410612025 2410612025 2410612025 2510612025 2510612025 Varlous Events: Throughout the year, different community groups organised various events. such as Islamic lectures. Q&A sessions. and an Eid Party- Groupllndividual W15its: Many groups have visited this year. and there has been an increase in the number of engagements. A list of organisations and individuals includes the following, and some have visited multiple times. Or8anisationallindividual V151tS Context Datelsl attended Workshop for Sisters Islamic Workshop 0610712024 Talk By Sheikh Ashiq Muslim Family 0610812024 TTainin8 PTD8Tam Lrfe Savin8 TTainin8 ty ISOC 281IIJ2024 Charity Event Charity Week Funday A fundraising event by the Garden of Eden 2711012024 Fundraising Eden 1111112024 Charity Registration Number.. 274095

Exeter Mosqtse and Cultural Centre Organisationalllndivrdual Context Datelsl attended Workshop Cancer AwareTressWorkshop 2311112024 Training Program Open Day training program 2311112024 Talk by Prof. Ilan Pappe Ethnic Cleansing to Genocide- Past. Present and Future of Palestine 0711212024 Talk by Muhammad Abdul Bari Community Builders of Tomorrow 22112/2024 Talk by Ustadh Shabbir Hassan Productive Ramadan 0110212025 Imam Ahmed Imam Ahmed visited Exeter University at the opening of the Multi-faith Centre The Roots of Israeli Settler Colonialism in Palestine 1310312025 Talk by Abdullah Al Anjari 1010512025 Picnic Girls, Picnic at the mosque garden The Kashmir Crisis and Its PèlestiTre Connection A total of 35 people visited EMCC to meet Imam Ahmed Imam Ahmed, Imam Anas and Imam Masum occasionally visited Exeter Hospital to see Muslim patients Imam Anas occasionally vi5jted Exeter Prison to delwer Khutbahs and lead Jumu'ah prayer 2610512025 Talk by Abdullah Moaswes 1410612025 Independent Visits Various dates Hospital Visits Various dates Prison Visits Various dates Islamic Nikah arrangements with Imam Ahmed EMCC is ofteTI used as è venue for simple nikah Iweddingl events. and the Imam conducts the ceremony according to Islamic traditions Various dates Imams often meet wtth new Muslims as and when requested. there are initiatives to welcome new Muslims to the faith. including regular gatherings to support the needs of those who have adopted Islam as a way of life, dinner events. coffee meetups and trips to variou5 places of interest. New Muslim Consultstion with Imams Various dates .19 people have met and revertedlconverted to Islam at EMCC between l July 2024 and 30 June 2025, all of which were conducted and witne$5ed by Imam Ahmed and other wttnesses. EMCC and r(s staff and volunteers continue to offer 5LlPPOrt Charity Re8lStration Number". 274095

Exeter Mosque and Cultural Centre Organisational/lndividual visits Context Datelsl attended and guidance to people who wish to adopt Islam as a way of life Counsellln8- The Imam provides significant pastoral support to individuals and families within the community, offering guidance and a55iStance with a range of personal. social. and spiritual issues. Thi5 support includes vislting Muslim patients at the Royal Devon and Exeter Hospitsl, where appropriate, and liaising with external organisations when required to 5UPPOrt individuals efFertively. Communl¢atlon.' The Mosque h35 dealt with many emails. letters. and telephone querie5 throughout the year. We were able to offer guidance and direction, answer questions and arrange meetings or talks. Fundralslng.. Ihe community has been active in raising funds for good causes, including renovation to generate further income. Members were encouraged to donate to UK charities. The month of Ramadan is particularly busy for chartties and donors alike. Reserves policy: The Trustees, policy is to maintain unrestricted reserve5 at a level sufficient to cover approximately three months of operating costs. During the yeaf. the Charity has been unable to meet this tafget due to exceptional legal costs incurred in defending and protetting the reputation of EMCC. The Trustees continue to monrtor the Charity's financial posf(ion closely and main committed to rebuilding reserves where possible. Principal fundin8 resources: Our main sources of income are donations by the members of the community and rental income from the properties at 14115 York Road. io Charity Registration Number= 274095

Exeter Mosque and Cultural Centre The Trustees, request EMCC warmty encourages members of the community to come forward with su88estions. participate in activities. offer support, and provide feedback. as we continue to improve and develop our services. We are also keen to welcome additional volunteers who are able to commit their time and skills to support the work of EMCC and help build a 5UStainable future for the Mosque as a key stakeholder in the community it seThes. The Trustees ask the community to keep in their prayers all those who organise, participate in. and support the wide range of attivitie5 provided by EMCC. and ask Allah to reward their effort5. It is truly encouraging to see how stronBly the Mosque is embedded within the wider community, engaging positively with a broad range of stakeholders. This is reflected in the diversity and reach of the activities that EMCC continues to offer. The Trustees, annual report was approved on 25 April 2026 and signed on behalf of the Board of Trustees by Rehana Ahmed M Mlern Saflo Trustee Chair Date.. Date.. 25.oH.202b li Charity Registration Number.. 274095

Exeter Mosque and Cultural Centre EXETER MOSQUE AND CULTURAL CENTRE St•t•m•nt of Finin£tl Activiti•i JO Jun• 2025 2025 UnfestrKled 2024 Tgtsl fundi Total fund lfttom• and •ndowm•nti [natIo{l5 and lesacs Grants Other activities Not• 115.591 115,591 126.484 140.515 140.515 96,057 Tot•1 Incom• 256.106 256,106 222.542 Exp•nditur• EXndlIuIe on charitabk artivitle5 h•r •xp•tsditur• 7,10 122x157 IOL943 IZ2.057 102.943 1512 Total •xponditUf• 225.(MX) 225,C 237.262 N•1 incom• •nd n•t mov•m•nt In fvtlds 31.106 31,106 14,720 R•¢onciiiatkni of lunth Tolal funds brOt forward Total furvjs t6rrkd IoiwaTd 1.963.921 1.995.027 1,963.921 1.978.641 1.995,027 1.963.921 16 The statement of finala1 activit ildeS all 84lng and losses iecogn4sed in the vear. All Trnc¢)me eXPertIre is derpled from continuing attiv11. Th• not on p*iu 14 to 18 form part of th•s• fin4n¢i•l $t•t•m•nlS 12 Charity Registration Numbef.. 274095

Exeter Mosque and Cultural Centre EXETER MOSQUE AND CULTURAL CENTRE stale411 of FU1al Posbtion Year ended aOJth 2025 2025 2014 rLtyed assets Tatgible fL¥j a55ets li L97J.J49 1,992N42 Cwrent assets Debtofs Cash at bènk and In 14 10.4E 61.170 15,053 ?1 15,053 Credltors.. anuntsfal1wtWlthiTh year t4et cw¥ent #ableS 15 49,952 21,678 43.574 2&521 Total asset5 less cur¥enl liabilities 1.995.027 1.963.921 Net assets FU15 ol the tharty Ltnrestricted lunds 1.995.027 1,963.921 L995.027 I.321 Total t1ty luTrJs 16 l.W5.027 1.%3,921 Theseflnènclal statèrneits were approved ty t..0 Board of Tnjlleès and 4uttrjrÈd fof Ssue on 25 Aoril. 2026. aryl are swed on betroff of lt. 8w.d by.. M Moslem Safks The notes on pa8e$ 14to 18 lorm wt ol these finarKlat ststementS 13 Charity Registration Number.. 274095

Exeter Mosque and Cultural Centre EXETER MOSQUE AND CULTURAL CENTRE Notes to the Financial Statements Year ended 30 June 2025 l. General infomiation The Charity is a registered charity in England and Wales and is unincorporated. The address of the principal office is 12-13 York Road. Exeter. Devon. EX4 6PG. England. 2. Siatement ot compllance These financial statement5 have been prepared in compliance with FRS 102, 'The Financial Reporting standard applicable in the UK and the Republic of Ireland,. the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard 3pplicable in the UK and Republic of Ireland IFRS 1021 Icharities SORP IFRS 10211 and the Charities Act 2011. 3. Accounting policies lal Basis of preparation The financial statements have been prepared on the historical cost basis. as modified by the revaluation of certain finèncial assets and liabilities and investment properties measured at fair value through income or expenditure. The financial statements are prepared in sterling. which is the functional currency of the entity. Ibl Going concern There are no material uncertainties about the Charity's ability to continue. {cl Fund accounting Unrestricted funds are available for use at the discretion of the Trustees to further any of the charity's purposes. Designated funds are unrestricted funds earmarked by the Trustees for particular future projects or commitments. Restricted funds are subjert to restrictions on their expendtture detlared by the donor or through the terms of an appeal, and fall into one of two sub-classes: restricted income funds or endowment funds. 14 Charity Registration Number.. 274095

Exeter Mosque and Cultural Centre EXETER MOSQUE AND CULTURAL CENTRE Notes to the Financial Statements Ytai ended JO lune 2025 Attounttn¢ policies (conrinuedl {dl Ioming resources All incoming resources aTt Included in the siatemeni of financial acThviis when enrlemen[ has passed to Ine charity. it 15 proDabie Thar The ecoiomic benefit5 associatea with the tranSactn will Ilow ro The thariib. and the èrnounr can be reiièoty measured. The following specific poliCS are appl¥ed 10 Particular caiegorse5 of income Income frorn ijonarions or granis Is reCOgned when ihere ebidence of eniniement fo The eift, receipt Is probable and Its arnount caft be meèsured reliabl leRèry income is recognised when feceipt Is probable and entiriemefti is esiablished. sncome from donated goods is measured èt the tsir vèlue of the goods unless th15 IS ptèciKèl io rneèsufe relbly. cè-•t Iht ¥alue Y. derived ffom ihe CO to iht dtsThoi OT ihe e5tirnated resale value. Donate¢J tacililies and 5ery4ces are Tecocnised in ihe accounis when receiveil if the ¥alue can be reliably measured. No amovnis are Included for the contrib10 of general volunteers. Income from ¢ontra(ts for the supply of ser¥icts is rec¢¥nised wiib the tJelJ%ery of the ontracted service This Is cla55tfsed as unrenrfrcted funds unle55 there is a conrraaual requirement for it to be spenr on a pirtilLS14T pu¥pose and returned if vnspent. m which case it rnay be regarded as resrriaed_ lel Re50yrres expended Expendr(ure Is recoKnise¢ on an a£cruals ba515 as a 114bilny 15 Incurred. Expendrture includes any VAT which c4nnot l>e fulii. recobered, and És clossifie*J under he•dinK5 of rhe siaternent oyfinancial aaiviiie5 10 vihich rt relate5 expendittsre rnctsrred m raising funds includes ihe costs of all fundraisin% allivtties. evenrs. non- (hariiable trading aatvrties, and the sale ol dc+nated goods. expendFrure on chantable anb%'ifies includes all c0515 IncuTred by The charity in undertaking activities that further its charitable aun5 for the benefrt of rts benefICrS, Including those Support costs and costs relating to the goi'ernance of the cftjriry apportned io chontable acrr%'itie5. Qfher eMpenOilufe Includes all expendrture thai is neither related to raisi funds for Ihe chariry nor pèrt of Its expendiiure on tharnabie acni'iries. I costs are allocate¢J to expeAdiiure £aie6ones reflecting the use of the resource. Direct costs attnbutable to a sintye aaNity Jre allocated directly io ihar actNry Shèred Corts are apportioned between tbe artJ%'rries they coninbute to on a reasonab5e. Jusiifiable and consJsteNz basis. Ifl T8n{tble assets All fixed a55eis are InJtiall¥ recor¢Jed at cost an¢Y are capall$e0 rf ihey afe used for rnore ihan ole year and c¢sr ar leasi £500. The Trustees conshler thai the rental generattng elemeni of the property at 14115 York Road is in Jnteerdl part af Thè Mosque as a whole. ond The ownèrship Is Éoverned bs ShaTia Lèw. Therefore. the Va1LEe of it)e larnd and bLsild¢n{s owned Is irTele%'èni because These will never be sold. as the Charity could nor coniinue lis èaiviry Wlihouz Ehem. The Chèrity will iherefore continue to account for their builainEs ai cost less aftnuai depreCtiOn. 15 Charity Rewstration Number.. 274095

Exeter Mosque and Cultural Centre EXETER MOSQUE AND CULTURAL CENTRE Notes to the Financial Statements ye ended l0jw 202S J. polKs((rmlhxdl 181 Depiefia [Wectatn s cakuled so èsto rte off the(0st olv&bJatw Of weL reshknlvalue. the useful econorn life of thatasset as foThos: 14nd and Property. Fixtures. frttings and qurnent- 15% per rtuM feducing balantè 4 [M)nat51J le8aC¥ L'r¢restricted furds UnrestrKttd Total Fund4 furnds 2025 Totsl Funds 2024 Donatso 115591 115.591 12A484 126.484 S Gr4ntS 'nrestyKted nrestlted Total Funds lunds 2015 Total Ful5 2024 coro&iaS Job ReteDtM SchvDe Unrestrit¢d Total FuThJ5 fvnd5 25 65.527 14.316 funds Totsl Funds 2014 46.910 4.352 240 44,555 96.057 Rental inCry- 15 York Ro•J Rental tn¢0- 24 Yofk Ro*J Sch1 ¥TSrts lees M•Jfassa lees 65.527 L4.316 46.910 4.352 240 44,555 .C67 59,993 140.515 59.9)4 I.$15 16 Charity Re8lStration Number- 274095

Exeter Mosque and Cultural Centre EXETER MOSQUE AND CULTURAL CENTRE P4otes to the FThntial Statemnt5 Yew eodtd Xl 1015 7. f xpenditure [rItObIe Mthities by Trpe Unrestfstttd Total Funds hjnds Totsl Fud 2015 2024 l?1 337 121.J37 82.866 8 Othei eipehditwe UrtrtstTkted lunds Total Tot•1 Fwids 2024 2025 other resowtts elptndéd 102.943 943 IQZ,943 It)2.943 152.206 9 Net lexpenditurellinton Net Iypendttuvelf¥ncoffle iSSied er th•ryiwllcreditiryfl 2025 2014 Depyed•ti>n of tone1b fl¥ed asstts Inote J31 22 221 24,246 22.451 20 Irmlepetht examin•tioTr fees 2015 2024 Fee5 pay•ble to the independettt eN•rn4ner lor Indtoendent examinat)n ol the 5tsterThents 2.190 li st•ff Costs The totsl staffc05ts•id emWoyee bene1rt5 tOTthe reportth¥ perd we lld 45 fol.. 102S 2024 W¥esar44 $4¥ies 121.JJ7 82.866 The avtra8t numbei of try0¥eeS during thev&if was 14 12J24.251 No effiployee rec¥ed ern¥te beneffts cf Ire th•t £6,¢Y)O durbr4 theyeJrl2023' P41U. 11 Ttttee remvr*Y•tth, cenSeS4d beTher No reerat. expenses or other beDefbts frDrn ernF4oymenl th the Chanty ola rdjted recewed the Trvstees. 17 Charity ReBi5tration Number.. 274095

Exeter Mosque and Cultural Centre EXETER MOSQUE ANO CULTURAL CENTRE P4rtes to the Fnw¥i•l Sl•tements Ye4w ed 2025 l) •ssrf% FLxtsYe5 In TM Cm AIlW?014 2239.126 47,767 2.187.092 J.128 2.190.220 2025 2.240. 49.591 D¢we(i•iioft Ai l 2024 Chary Ic¢ theyew Al Xlfvjne 2015 261242 19.79388 281,035 35.4W9 24!753 ly50 C4rryKrf •mCqfftt it I02S 1.959.594 13.755 1.97J.149 AT JO lyr 2024 1.97B.584 13.858 1.992.442 2025 202• 3,425 7.035 io. IS CrtthlOW5 2025 21124 IL966 75 17.73> Atuu J5.212 49.952 25.479 41ts74 Othtr£r¢thror5 rth1trtt0loa mr0 the CWJiyb¥ Wlv•ie thtyJvJls wder rd+Ha •¢t¢emen¥s wder $0 aSSWlht fththrfollhe rngro¥ernentx 14 Yort At)ad. ExerEf. ffjl tet lof the def•mKYJD 16 Att•tysks ol rhe ctwlrlble 1 *2Q24 30Me 2C+IS ilnFeitrktd Gentr•l fw05 256 Icffj 225.COJ 995J117 I 1023 JOA 2024 Genu411 1.978.611 122.542 2J7.262 1.961.911 18 Charity Registration Number.. 274095

Exeter Mosque and Cuttural Centre EXETER MOSQUE AND CULTURAL CENTRE Management Information Year ended 30 June 2025 The following pages do not forni part of the financial staternent 19 Charity Registration Number.. 274095

Exeter Mosque and Cultural Centre EXETER MOSQUE AND CULTURAL CENTRE Detailed Staternents of Financial Activities 30 June 2025 In(ome andendowmenls 2025 2024 Donations and le6acies 42.537 21.572 13.841 8Q333 De¥eiwrrwl. 14 Yrxk RL¥¥J Fnday Jumrrk 37.6J5 40.152 115,591 126.484 E%eter Cty CA)JJal [¥C Cojnty C£¥ Other xtivities RentJ irKon- 15 Yoth Roaj. £Ker R131 IDconE- 14 Y¢yk Ro3J. Exeter SC ¥isl fees 65.527 14.316 46.910 352 240 44.555 Jrassa 18es 59.¥J3 140,$15 96,1)57 Tothi inccrfnè Exwithiwe Emtenthiwe chan"i&le ¥ts7ffjies Ww s3hnes 256.1( 222.542 121.337 720 132.057 2.190 85.056 102.943 152,X16 Tothi 225.( 237.262 31.106 14.120 This Statement is unoudited 20 Charity Registration Numbei.. 274095

Exeter Mosque and Cultural Centre EXETER ANO CUITiIRAL C£NTRE 14otes to the Detaikd Statemeftts of FMMn(i& Artpiities g) June 2025 OTHER RESOURCES WE140ED unreStted Tc¢al Fwmts Fund 2025 Total Funds 2024 Othef resoufces ewded ¢omwses:. 8aik Chae$ 8001keep. I1Jdn1 paymll rnaintenafKe} (- Cash & Cary (aterir Clean f. Corporatsoi Tax 8- CoLnol tsx- 14115 Yorl Road h- Chantat4e Oonath)n5 £IrrtY Ftxlbfe. littlngs & equlprwt d4wtwty.on k. Freehold property decty0 l- EmFAoy's Nl Gas n- IrJsurarKe Legal feés Letting ager5t tee5 q- Ltft Wintenèi¥e . Offr.e expenses 5. Othe¥ professk?ial fee t- Propeity ITIntenae 14115 YO Road Property maiitenaw repalrs. Vo4ue v- SecL4nty SMces W- Substnptk2n5 x. Sundry eyrtses V- lèes i. Teachir m3ternat5 relephore arpd Interrt Utilib"es- 14115 York Road ac. utilithes- M05que ¢. Water L235 Ll35 Llfp4 L296 a82 L204 140 1672 1151 116 L672 2,151 116 1.305 13,847 6,663 2,427 19.794 L993 5,4D4 9.428 &473 3.212 16.718 IL161 I47 6.663 2A27 19.794 19. 759 598 IL089 4,771 312 191 9N28 8.47J 312 39 312 19 L153 8.302 499 L153 8.a02 17.157 7.114 L577 245 4.867 17 L543 4.867 17 1.543 3L895 jja 767 3,467 In2.943 4.467 102,941 1.447 152.21 Notes." Ch¥rtable donatsoqs.. Rehd VK. IErTwger(y fuThJ5. AfrStan errwgwy. Éast Afrka en*rgery, BaadeSh floAI. Pakistan Ik)od afj 5yrianurkty earthquake.} 21 Charity Re8bStration Number-. 274095

EXETER MOSQUE AND CULTURAL CENTRE Charity Registration Number: 274095 Annual Report and Unaudited Financial Statements Reportlng period l July 2024 to 30 June 2025 tr* I

CHARITY COMMISSION FOR ENGLANO AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report R•port to the trusts EXETER MOSQUE AND CULTURAL CENTRE On accounts for tho year ended 30 June 2025 Charity no (if any) 274095 Set out on pages 12to18 I report to the trustees on my examination of the accounts of the above charity for the year erKled 3010612025. R•sponslblllties and basls of report As the chanty's trustees, you are responsible for the preparation of the accounts in a¢dance wrth the requirernents of the Chanties Act 2011. I report in resFect of my examination of the Trust's accounts carried out under section 145 of the 2011 Ac( and in carrying out my examination, I have follcmied all the al¢able Direth'ons given by the Charity Commission urKler section 145151(b) of the Act. Independent The chanty's gross in¢ome exceeded £250.OLK). and l am qualified to examln•rf8 Statsment undertake the examination by b.n9 a qualified member of the Association of Chartered Certffied Accountants. I have coMeted my examination. I confimi that no material matters have come to my attention in connertion with th8 examination vthi¢h gNes me Gause to believe that in, any material respect.. the accounting records were not kept in accordance th section 130 of the Charities Act,. or the accounts did not accord with the accounting re¢ords', or the accounts did not comply wtth the awicable requirements concerning the fomi and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts gve a Irue and fairf view which is not a matter considered as part of an irKlependent examination. I have no concems and have come across no other matters in Connection with the examination to which attention should be drawn in this report in order to enalAe a proper understsnding of the accounts to be reached. Signed: Date: 2510412026 Name: Amanullah Abdul Qayyum - FCCA Rolovant professlonal qualMcatlon{sl or body (If any): The Assoaation of Chartered Certffied Accountants (ACCA) Addrnss: Thè Adelphi, 1-11 John Adam Street. Adelphi Terrace LorKlon. WC2N &4U