CHARrrY REGISTRATION NUMBER= 701689 Noor Ul-lslarn Mosque & Community Centre Unaudited Financial Statements For the year ended 31 December 2024 SAK2020 LTD. Chartered Certified A(xountants Broadway House Broadway Cardiff CF24 1PU Noor Ul4slam Mosque & Community Centre Financial Statements Year ended 31 December 2024 Page Trustees. annual reFK)rt Independent examinerfs repDrt to Ihe trustees Statement of financial aclivities (induding income and expenditure account) Statement of financial positson Notes to the financial statements The following pages do not forni part of the financial ststsments Detailed statement of financial activtties 13 Notes to the detailed statemenl of financial athvities 14 Noor U14slam Mosque & Community Centre Trustees. Annual Report (Incorporating the Directorfs Report) Year ended 31 December 2024 The trustees present Ihew repoti and the unatmlited finanrx81 Statem￿t5 of the chwrty for the y88r ended 31 D8c8mber 2024. Rèf•ren¢¢ and administrative details Reg15teTEd charity name Nc#Jr Ul.lslam Mosqu8 & Comnwnity c￿tre Charfty registration number 701689 Company r•gistratlon number Principal offiro and regist•r￿ 17 Maria Street office Butetown Cardiff CF105HH UK The trustees Mr O I Yu5Ut Mr A l Yusuf Mr A Yu5uf Mr A fvl Baslmr Ind0p￿dent examinor SAK2020 Lld. Chartered Certtfi8d Accountsnis Broadway House Broadvay Cardrfr CF24 1PU Oblèetives arhd actlvitie5 The OW'eGtive of the Noor Ul-tslam Mosqlbe and Community Centre ￿ to serwe the local Muslit Community primarily as a pla￿ of w(*ship and re&gityJs teachings. On the daily basis the building provides and facilitates worshypirvJ faelities for kjcal lo practi￿ theK religion in harmony in congregatiw or as individual. Review of culturnl cenQr¢ Seven days a week youn9 chi1Jr￿ beiw*n the a9e of 5 and 14 we lo be laught the ￿Citab.0n of Holy Quran in Arabic aboul their TelwJious cultural bdiets and in ErwJli5h. There are 200 odd children registered with Noor Ul-lslam Mosque The b￿￿ing is also used by teenager and the elderty lo h(Ad talks alxjut education. empbyrT￿* training. sport and issues in Ihe general affecting th￿r daily lives. As and when requested NOOT Ul-1sL4m Mosquè & Comrnunity Centre organises and fa¢ilities Faith visit pryJgrammes fcf sch(th. Plans for futurv ￿riots The ￿Sent building (xnnol cald the nee(Is of grcthity communty the area. Management is annin9 to trffjjild an exten5W to uKrease the nwue (*pacity. Noor Ul-lslam Mosque & Community Centre Trustees. Annual Report {Incorporating the Oirectorfs Report) (Owlinr￿dJ Year ended 31 December 2024 Small eompany provlsions This report has been prepared in accordance ￿ tIE provISKx￿ applicabl? to (x)mpanies entl￿ed to the small companies exempl1￿. The trustee5' annual report was approved on . trustees by.. rxj suned on beha￿ of the board of Mr O l Yusuf Trustee MrA I YusLrf Noor Ul-lslam Mosque & Community Centre Independent Examinerfs Report to the Trustees of Noor Ul-lslam Mosque & Cornmunity Centre Year ended 31 December 2024 We report lo the trustees on our examirtatK)n of the statements of Nour Ul-lsbm M05que & Community Centr8 (Yhe charrty.) kn the year ended 31 Der£mbèr 2024. Responsibilities and basis of report As the charitys Irustèes you are ￿S￿)nsib￿ Icf ihe prepardtKin oflhe aewunt. The chariWs tnjslees onsider an audit is not required for Ihe yeai lunder s4313} of the Chant￿5 Act 1993 (the Act) It is our iesponsibility to Examine the accounts lurKler s4313) (al of Ihe 1993 Act) Fdbw the prO￿dureS laid (k*wn ￿ the Genéral Di￿¢t￿n5 gwen by the Charrty c￿￿MiSSIOnerS under seCt￿n 43171 Ibl DI the Act, and to state whgthgr parlKuk maltas have come lo our attentK)n. Independent gxaminees stateTnenl In Connection with our examination, no mattèr has come to our aitention'.{il whth given us reasonable cause lo bdieve that in any material respect the Tequirementg lo keep accAxJnttng records in accordanTr with section 41 if Ihe Acl: and to prepare ar£wnt wlmch accord with the accountiTrJ rÉcord and lo tomFAy with the 8wovnbng rglUwe￿*nIS of the Acl. Iwe been mel lo which in our opinion, 8ttenb.on should be drawn in order lo enab￿ underslanthng of the ￿unts to be reached. •visions ofthe instwmènt. Basic firhancial instruments are irntially recognised al Ihe am(wnt receNabk or payable induding any related iransaclm costs. Current assels and cuwent Iiat*Sibe5 are subsequenuy rneasured at the cash othei sider81th)n expeded to ￿ paid or recewed and not dTscwnted. Debt instruTnents are sub5eqLWtty measured at arn(Mlssed cost. Where invesbnents in shares are pubkty traded ￿ their fair ¥abJe can olherwÈ5e be measurèd reliabty. the inve5trnent is subsequentty measuT&J at fa￿ value with changès in faif value recognised in income 3TrJ e¥peTh*tyr•. M Lrther ￿￿estMents are subsequenuy measured at cost less impairment_ Noor Ul-lslam Mosque & Community Centre Notes to the Financial Ststements Year ended 31 December 2024 Accounting policies (