OpenCharities

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

← Narborough Road Islamic Centre Leicester

2025-05-31-accounts

Registered number 1052275

Narborough Road Islamic Centre

Report and Accounts

31 May 2025

Narborough Road Islamic Centre Company Information

Trustees

Mr Shabir Mohamed Aboo Jakhura Mr Imran Sattar Mr Yacoob Ahmed Valli Mr Sikander Zulqarnain Abdul Sattar Jussab Dr Majid Suida Mr Salim Mohamed Hassam

Accountants

Leicester Commercial Accountants Unit C 1st Floor Offices 122 Bridge Road Leicester LE5 3QN

Charity Number 1052275

Charity address 55 Barclay Street Leicester LE3 0JD

Bankers

Lloyds Bank Leicester

1

Narborough Road Islamic Centre Registered number: 1052275 Directors' Report

The trustees present their report and accounts for the year ended 31 May 2025.

Principal activities

The charity is registered with the charity Commision (No:1052275). The main objective of the charity is to advance religious education in accordance with the teachings of Islam. Various religious activities are held on regular basis for the benefit of people attending the mosque and for the wider community.

Trustees

The following persons served as trustees during the year:

Mr Shabir Mohamed Aboo Jakhura Mr Imran Sattar Mr Yacoob Ahmed Valli Mr Sikander Zulqarnain Abdul Sattar Juss Dr Majid Suida Mr Salim Mohamed Hassam

Recruitment and Appointment of Trustees

The charity is governed by a board of trustees drawn from the local community. This is to ensure that the board has the skills and experience required to oversee the management of the charity and its operations.

Trustee Induction and Training

All new trustees receive a planned induction programme before taking up their place on the board. This includes an explanation of their roles and responsibilities, an introduction to other trustees, an overview of recent business and an explanation of board format and process.

Reserves policy

The trustees aim to ensure that sufficient funds are maintained to enable the company to carry out its activities.

Risk management

The trustees have examined the major strategic, business and operational risks which the company faces and confirm that systems have been established to enable regular reports to be produced so that the necessary steps can be taken to lessen these risks.

Public Benefit Statement

The trustees have considered the general guidance on public benefit issued by the Charities Commission and have taken due regard of that guidance. The trustees consider that they are satisfied that the charity's activities do provide a public benefit.

Results for the year

The detailed results are set out in the attached financial statements.

This report was approved by the board on 7 February 2026 and signed on its behalf.

~~Mr S Jakhura~~ Shabir Jakhura

~~Mr S Jakhura~~

Shabir Jakhura (Feb 7, 2026 09:38:24 GMT)Trustee

2

Narborough Road Islamic Centre

Independent Examiner's Report to the Trustees of Narborough Road Islamic Centre

I report on the accounts of Narborough Islamic Centre for the year ended 31 May 2025 which are set out on pages 4 to 7.

Respective responsibilities of trustees and examiner

The Charity's trustees are responsible for the preparation of the accounts. The Charity's trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and an independent examination is needed.

It is my responsibility to: examine the accounts under section 145 of the 2011 Act; to follow the procedures laid down in the General Directions given by the Charity Commission under Section 145(5)(b) of the 2011 Act; and to state whether particular matters have come to my attention.

Basis of independent examiner's report

My examination was carried out in accordance with General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters.The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a "true and fair view" and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

i) which gives me reasonable cause to believe that in any material respect the requirements: to keep accounting records in accordance with section 130 of the 2011 Act; and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act, have not been met; or

ii) to which, in my opinion, attention should be drawn in order to enable proper understanding of the accounts to be reached.

Navsar Sacranie Leicester Commercial Accountants Unit C 1st Floor Offices 122 Bridge Road Leicester LE5 3QN

7 February 2026

3

Narborough Road Islamic Centre Statement of Financial Activities for the year ended 31 May 2025

Incoming resources
Income from charitable activities and
generated funds
Interest receivable
Total incoming resources
Resources expended
Administration expenses
Net incoming resources for the year		 2025
£
76,792
-
76,792
(36,763)
40,030		 2024
£
159,879
-
159,879
(45,484)
114,395

4

Narborough Road Islamic Centre
Registered number:
Balance Sheet
as at 31 May 2025
Fixed assets
Tangible assets
Current assets
Cash at bank and in hand
Creditors: amounts falling due
within one year
3
Net current assets
Net assets
Funds
General unrestricted funds
Net Accumulated Funds
Shabir Jakhura		 1052275
2025
£
792,307
29,470
(650)
28,820
821,127
821,127
821,127		 2024
£
691,294
90,225
(420)
89,805
781,099
781,099
781,099

Shabir Jakhura (Feb 7, 2026 09:38:24 GMT)

Mr S Jakhura Trustee Approved by the board on 7 February 2026

5

Narborough Road Islamic Centre Notes to the Accounts for the year ended 31 May 2025

1 Accounting policies

Basis of preparation

The accounts have been drawn up in accordance with the Statement of Recommended Practice (SORP) - "Accounting and Reporting by Charites" issued by the Charity Commissioners in England and Wales.

Income

Income is accounted for on a receipts basis.

Resources expended

Resources expended are accounted for as the liability is incurred.

Expenditure includes irrecoverable VAT which is reported as part of the expenditure to which it relates.

Fund Accounting

All funds and income are unrestricted for the objectives of the charity. There are no unrestricted funds

2
Employees
Average number of persons employed by the company
3
Creditors: amounts falling due within one year
Other creditors		 2025
Number
3
2025
£
650		 2024
Number
5
2024
£
420

4

6

Narborough Road Islamic Centre Detailed income and expenditure account for the year ended 31 May 2025

This schedule does not form part of the statutory accounts

Income
Gift aid
Donations
Total
Administrative expenses
Accountancy fees
Insurance
Rates
Light and heat
Subscriptions
Wages and salaries
Telephone & Internet
Employer's NI
Depreciation
Net incoming resources		 2025
£
-
76,792
76,792
240
1,809
976
6,719
200
25,135
462
-
1,222
36,763
40,029		 2024
£
20,129
139,750
159,879
150
1,647
4,627
7,072
100
30,197
323
9
1,359
45,484
114,395

7

MEAB2025

Final Audit Report

2026-02-07

Created: 2026-02-07 By: navsar sacranie (njsacranie@gmail.com) Status: Signed Transaction ID: CBJCHBCAABAAxUFqpHcXcj69RTcS2sNPyAde7d4Q-asH

"MEAB2025" History

2026-02-07 - 01:13:54 GMT- IP address: 82.20.124.208

Document emailed to shabir@jakstationers.co.uk for signature

2026-02-07 - 01:14:30 GMT

2026-02-07 - 09:37:02 GMT- IP address: 62.31.62.76

Agreement completed.

2026-02-07 - 09:38:24 GMT