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. - In addition to above, the charity ensures and provides public benefit as follows: - daily five times prayers are held every day - friday prayerss are held every week - madressah classes are held every day during evenings to teach islamic studies - islamic weddings (Nikah) ceremonies are provided to the wider community. - adjacent building has been purchased and is in the process of being refurbished. ## **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 - Document created by navsar sacranie (njsacranie@gmail.com) 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 - Email viewed by shabir@jakstationers.co.uk 2026-02-07 - 09:37:02 GMT- IP address: 62.31.62.76 - Signer shabir@jakstationers.co.uk entered name at signing as Shabir Jakhura 2026-02-07 - 09:38:22 GMT- IP address: 62.31.62.76 - Document e-signed by Shabir Jakhura (shabir@jakstationers.co.uk) Signature Date: 2026-02-07 - 09:38:24 GMT - Time Source: server- IP address: 62.31.62.76 ## Agreement completed. 2026-02-07 - 09:38:24 GMT