Docusign Envelope ID: 8B5E267C-267D-8C64-804D-6C5444EA8698 c/o 14, Winchester Circle, Milton Keynes, MK10 0BA **Email:** info@mkis.org **Web:** www.mkis.org ## **Milton Keynes Islamic Society** **Report and Accounts for the year ended 31 August 2025** **Registered Charity Number: 1077040** Docusign Envelope ID: 8B5E267C-267D-8C64-804D-6C5444EA8698 **Milton Keynes Islamic Society** Registered Charity No. 1077040 ## **Report of the Trustees** The Trustees present their Report and Accounts for the year ended 31 August 2025. ## **Name and registration** The full name of the charity is Milton Keynes Islamic Society (hereinafter known as the “Society”). The charity was registered with the Charity Commission on 6th August 1989. The registration number is 1077040. ## **Aims and objectives** The Society aims to develop the cultural, social and religious life of the local Muslim community by promoting education, training and social life where Islamic values, practices and manners are encouraged. The School of Islamic Studies (“SIS”) is the first stone of the Society. The mission of the SIS lies within the context of the Society’s mission, which is: - “To provide a stimulating Islamic educational environment of high quality that helps children develop an Islamic identity - and sense of belonging to the Muslim community.” ## **Activities** ## ➢ Educational activities include: - developing effective syllabuses and guidelines for the different programmes taught at the SIS - • providing a wide range of activities for children such as academic lessons in Arabic and Islamic Studies, a sports day, annual Ramadan Iftaars and various other competitions quizzes throughout the year - providing useful books, literature and periodicals for members of the Society - organising educational visits for children and their families - appointing SIS management team and overseeing its activities All educational activities are mainly based at Southwood School in Bryony Place, Milton Keynes - ➢ Social activities include: - organising social gatherings to strengthen the relationship between members of the community through fundraising activities - organising Eid parties - conducting Nikah ceremonies and Islamic funerals All activities are carried out through hired premises. ## ➢ Administration The rent charges are agreed with Southwood School on a yearly basis based on a weekly hire. The society ‘s registered address has been changed to 14 Winchester Circle, Kingston, Milton Keynes, MK10 0BA . The rent for the new registered address has been agreed to £200 per quarter (charged annually in arrears first year) which includes storage space. 1 Docusign Envelope ID: 8B5E267C-267D-8C64-804D-6C5444EA8698 **Milton Keynes Islamic Society** Registered Charity No. 1077040 ## **Report of the Trustees (continued)** ## **Trustees** The following people acted as Trustees during the year: Mr Wahid Ali Mr Hamid El-Ghazili Mr Farhan Rais Mr Zafar Mirza No Trustee had any interest in the charity. There have been no serious incidents to report under the Charity Commission guidelines. The Trustees have been heavily involved in the day to day running of the school due to a shortage of volunteers and lack of senior volunteers to take up management responsibilities. ## **Registered address** The registered address of the charity for correspondence is: 14 Winchester Circle, Kingston, Milton Keynes MK10 0BA 2 Docusign Envelope ID: 8B5E267C-267D-8C64-804D-6C5444EA8698 **Milton Keynes Islamic Society** Registered Charity No. 1077040 ## **Report of the Trustees (continued)** ## **Statement of Trustees' Responsibilities** The Trustees are responsible for preparing accounts each financial year which give a true and fair view of the state of affairs of the charity and of the income and expenditure of the charity for the year. In preparing those financial statements, the Trustees are required to: - manage the Society and school activities - select suitable accounting policies and then apply them consistently - make judgements and estimates that are reasonable and prudent - prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation The Trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. ## **By Order of the Board of Trustees** 29/06/2026 Mr Wahid Ali Chairman of the Board of Trustees 29/06/2026 Mr Farhan Rais General Secretary 3 Docusign Envelope ID: 8B5E267C-267D-8C64-804D-6C5444EA8698 **Milton Keynes Islamic Society** Registered Charity No. 1077040 ## **Statement of Financial Activities For the year ended 31 August 2025** |**Incoming resources**
Donations
UK Charities Donations
**_Outgoing Expenses_**
Rent
Stationery & educational material
Advertising and Administrative costs
Public liability insurance
Depreciation
Eid/Ramadan/Sports celebrations
Telephone and internet
Travelling
Software costs
Bank Charges
**Total resources expended**
**Net incoming resources for the year**
**Fund balances brought forward**
**Fund balances carried forward**|**Year ended**
**31 August 2025**
40,013
8,836
5,024
3,219
180
1,421
1,844
21
7,104
4,294
**31,943**
**8,070**
**133,345**
**141,415**|**Year ended**
**31 August 2024**
35,418
(3,176)
8,585
8,530
0
212
1,421
3,291
(46)
6,800
669
12
**29,474**
**2,768**
**130,577**
**133,345**| |---|---|---| 4 Docusign Envelope ID: 8B5E267C-267D-8C64-804D-6C5444EA8698 **Milton Keynes Islamic Society** Registered Charity No. 1077040 ## **Balance Sheet As at 31 August 2025** |**Balance Sheet**
**Note**
**Fixed assets**
Tangible Fixed assets
2
**Current assets**
Debtors
3
Bank
4
Cash In hand
**Current liabilities**
Accruals
5
**Net current assets**
**Net assets**||**31-Aug-25**
1,420
152,666
323
(12,994)
139,995
**141,415**||**31-Aug-24**
2,841
138,826
323
(8,645)| |---|---|---|---|---| |||||130,504| |||||| |||||**133,345**| 5 Docusign Envelope ID: 8B5E267C-267D-8C64-804D-6C5444EA8698 **Milton Keynes Islamic Society** Registered Charity No. 1077040 ## **Notes to the Accounts For the year ended 31 August 2025** ## **1. Accounting policies** ## **a. Basis of preparation** The accounts have been prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, the Statement of Recommended Practice on the Accounting for Charities and the Charities Act 2011. ## **b. Basis of consolidation** These accounts include the results of the Milton Keynes Islamic Society – Centre (“the Centre”) and the School of Islamic Studies. ## **c. Income** All income is accounted for when it is received. ## **d. Expenditure** All expenditure is accounted for when it is paid. ## **e. Fixed assets** Fixed assets are stated at cost, net of depreciation and any provision for impairment. Depreciation is provided on all fixed assets at rates calculated to write off the cost, less its estimated residual value, over its useful economic life, as follows: Computer and teaching equipment 33% straight line ## **2. Tangible fixed assets** ||**(£)**| |---|---| |Net book value as at 31 August 2024|2,841| |Depreciation charge for the year|(1,421)| |**Net book value** **as at 31 August 2025**|**1,420**| 6 Docusign Envelope ID: 8B5E267C-267D-8C64-804D-6C5444EA8698 **Milton Keynes Islamic Society** Registered Charity No. 1077040 ## **Notes to the Accounts (continued) For the year ended 31 August 2025** |**3.**|**Debtors**|**2025**||**2024**| |---|---|---|---|---| |||(£)||(£)| ||School fees|-
|-|| |**4.**|**Bank**|**2025**||**2024**| |||(£)||(£)| ||MKIS|150,222||136,367| ||Centre|2,444||2,459| ||Cash|323||323| ## **5. Accruals** £12,994 for the year ended 31 August 2025 relating to new enrolments deposits for academic year 2025-2026 (2024: £8,645). ## **6. Trustees and other related party transactions** Stationery and educational resources ## **7. Commitments** The Society did not have any material commitments not provided for in these accounts at 31 August 2025 (2024: none). ## **8. Guarantees** The Society did not give any guarantees to third parties that could be called on at 31 August 2025 (2024: none). ## **9. Security** The Society has not been granted any loans that are secured on any of its assets. The accounts on pages 4 to 7 were approved by the Trustees on 29[th] June 2026 and signed on their behalf by: **----- Start of picture text -----**
29/06/2026
**----- End of picture text -----**
W Ali, Trustee wahid.ali@mkis.org 29/06/2026 F Rais, Trustee farhan.rais@mkis.org 7 Docusign Envelope ID: 8B5E267C-267D-8C64-804D-6C5444EA8698 **Milton Keynes Islamic Society** Registered Charity No. 1077040 ## **Independent examiner’s report to the trustees of Milton Keynes Islamic Society** Charity law requires charities with a gross income of more than £25,000 to have some form of external scrutiny of their accounts. This threshold is subject to change from time to time as the regulations made under the 2011 Act are updated. Milton Keynes Islamic Society’s income for the year ending 31.08.2025 was £40,013 and falls in the category requiring independent examination. ## **Independent examiner’s statement** I report to the trustees on my examination of the accounts of the Milton Keynes Islamic Society (the Trust) for the year ended 31 August 2025. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 1. accounting records were not kept 2. the accounts do not accord with those records 3. the format of the accounts is incorrect 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. Signed: Name: Bilal Khan bilal_89_89@hotmail.co.uk Relevant professional qualification or membership of professional bodies (if any): ACCA Address: 42 Old Groveway, Simpson, Milton Keynes, MK6 3AA. Date: 29/06/2026 8