REGISTERED COfvIP.4INI .L1BR: 04093516 (England and Wales} REGISTERED CIL4RITI' NUlBER. 1086387 REPORT OF THE TRUSTEES AND FINANCIAL STATEi¥IEL%TS FOR THE IIAR ENDED 30 SEPTEIBER 2025 FOR AL-.4NSAR ISL.4MIC EDL'CATIO.N CENTRE (A CONIP.&Nry LIIIITED BI." GLAIL4NTEE) Prestons & Jacksons Partnership LLP 3- 368 CrbrO1)k R Ilford IG2 6HY
AL-AIIS.#iR ISLMIIC EDUCA TION CENTRE COTSTENTS OF THE FINANCIAL ST,ITEMENTS FOR THE I'EAR E)DED 30 SEPTEIIIBER 2025 Page Report ofthe Trustees Independent Examiner's Report Statement of Fin2n¢ial A¢tivities Balance Sheet 9 to 10 Notes to thè Fitt#neial Statements
AL-.4NSAR ISLAMIC EDUCATION CENTRE (REGISTERED NUMBER: 04093516) REPORT OF THE TRUSTEES FOR THE YEAR E.ryDED 30 SEPTEIIIBER 202$ The trustees who are also directors of the charity for the purpo of the Companies Act 2006, present their repon wilh the riiiancial statMentS of thc Lharitv for thc Ycar indid 30 Scptembcr ?02£ The trnstLiS havu adoplcd thc provisions of Accounting and RcpN)rling by CharitliS= Sthictninl of Rcconuicndcd Praclic¢ applicablc lo charilics prcparing thcir accounts in accordance 1th thc Financial RctMTrrting Siandard applicablL in ihi and Rcpublic of Jrcland (FRS 102) (effective l January 2019). OBJF.CTII'F.S AND ACTIVITIES Objectives and aims Thi objccts of thc charity arc as follows.. l. To advance religion in accordanr¢ M'ith th¢ teaching5 of IslaTll. 2. To ddvance educdtion, In panicular, ongl 0en and }oung people. 3. To provide or assist in the provision of recreational and leisure facilities in the interest of social welfare and so that the qualiiy ofiifc of ihc rcsidcnls in thc arca Orbne[IL may IK iinpro'cd. 4. To en¢ourag¢ disaster appeals to help the n¢¢ds of people around the world who have suffered through disasier. 5. To provid¢ a safc and us¢r-fricndly cnyironmcnt for Tn¢ditation, family counsclling. parental guidan¢¢ and daily prayers. Public benefit Thc Iruslccs confinn thai Ihcy ha¥e complicd wilh thc dul). in Siction 4 of ihc Cbariiiis Aci 2011 hac duc rcgard io public bcncfil guidancc publishcd b), th¢ Cominiision in dctLrniining Ihc actii."ili£s undcrtakcn by ihc Charity.
AL-.4NSAR ISLAMIC EDUCATION CENTRE (REGISTERED NUMBER: 04093516) REPORT OF THE TRUSTEES FOR THE YEAR E.ryDED 30 SEPTEIIIBER 202$ ACHIEVEMENTS AYD PERFORMANCE Charitable actii'ities Religious Attiyities Al-Ansar Islainic Educalion Cinlrc continuc5 lo fulfil ils charitablc objccts as a c¢nlrc of worship, Islatnic cducation and community wclfarc. Thc mosquc rcmairhs thc spiritual hart of thc organisaiion. providing a structurcd programmc of religious. educational and social acriviiies thai serve a broad and growing congregatK)n. DxilTr and Friday Pral'ers The Centre receives In excess of 100 worshippers daily for the fil'e obligatory prayers. Friday congregational praye consistcnilj. atiract morc Ihan 600 attcndLCs cach WCLk. Thc TnJstCCi arc cncouragcd bv thc sustaincd grOth in paniciparion, which reflects the Centre's increasing significance as a place of worship and communal suppon wiihin the local ar¢a. Qur'an Men)oris&tion (Hifdh) Thc Hil-dh programmc conlinuLS to fonn a ccitral pillar of ihc Ccnlrc's Islamic Lducation provision. Th- programmc supwrts both children and adults in th¢ir Quean memorisaiion journ¢}'. and the annual Qur'an Awards Ceremony was h¢ld duriThg th¢ year to formally r¢cognisc th¢ progress and dcdication of stud¢nis and th¢ir famili¢5. Islamic Education and Spiritual De%'elopmenl During thc yiar undcr rcwicw. thc Ccntrc dclivLrcd a broad protwrammc of Islamic cducaiion and spiritual dcvclopmcnl aclivilics. Iniliativcs includcd= A lecture %erie% titled From Ihe Prophetic Hentage. exploring Seerah and Hadirh; Sisters, Tafsir Llasses Lovering Surah Al-Infilar, Surah A(-Tak'ii'ir and Surah.41-Buruj: Joum¥v Through Allah's Nam¢s scssions providing Slru¢TurLxI stud). r¢flcctiOT] th¢ Divinc Nani¥S; A Wintcr Confcrcncc ccntrcd on thc thirncs and Icss05 ot"Surah An-Nur= and Ramadhan Prcparaiion and Zakah 'OrkshOpS SUPF4)rting attcndtrs in maximi5ing the spiritual and practical aspects of the bleg%ed month. All programmes attraited strong attendthce and provided meaningful opportunities for learning aT]d personal development acros5 a widc rangc ofagc groups. Youth Development and Engagemenl The Trustees regdrd the dei'elopment of young pIt as a strdtegic priority for the organitiation. Summer Energise Programme and Youth Camps The Summer Energise Prograrnme operaied ai 1[ capacity during ihe reporting peri(Kl. delivering a siruciured programme of Cducational, T¢crealional and faith-bas¢d aciiN'iii¢5. Youth r¢trtats and catnping exp¢ri¢n¢es proiid¢d participants with opportunitie4 for per%onal development. Itader%hip and tht %tren2thening of tsocial bond% through outdoor and fdlth-centred activities. Football Ac4d¢my During the y¢ar. th¢ C¢ntr¢ laullch the Al-An5ar FIM)Iball A¥ad¢my. op¢n to childr¢n ag¢d 8 to 15. Th¢ Acadcmy providi% Structurcd coaching 1th1n a positive eni'ironment. PTOIYK>ting t¢aM-0rk. discipline and phs'8ical wcllhcing, Ivhile supwrting the broader social developinent of Young panicipants. This has been a huge suLLess aiid lias a long waiting Illtst.
AL-.4NSAR ISLAMIC EDUCATION CENTRE (REGISTERED NUMBER: 04093516) REPORT OF THE TRUSTEES FOR THE YEAR E.ryDED 30 SEPTEIIIBER 202$ Girls, Youth Actii'ities The Cjirls, Youth Club continued to expand it.s proi'iyion and now offers a rdn¥e of crearike and developmental se%%ion.%. ineluding clay modLlling wt)rkshopi, cani.as painting. iocial ei."cnings and M'Lckl)' group activilics. Thc prograiiimL has C5tablishcd a safc and wclcoming Lnvirontncnl in whiib voung ciils can build confidinic. forni mLaningful fn"Lndships and dcvclop a posiiivc scnsc of idcntity- Sports and Reereation Tht Trustc¢s re¢ognise the importanL¢ physical elIbeIng as on integrdl ¢otnponent of holistic development. During the year., Weekl J fooiball sessions coniinued throughout ihe summer months- Jiu Jitsu clas8¢s rcmain¢d w¢ll-attended across a wide age rang¢- and Memberb of the Al-Anbar comtllunity participated in the 1)Ual Dragon Boat Race, progres%ing to the latter 5tage% uf ihe competition. Community Programmcs and Social Eng4gcment The C¢ntr¢ Coiitinucd to d¢liv¢r a programm¢ of ¢i'¢nts and initiatsi"¢s dc5igncd to stren8thcn community coh¢5i0n, addr¢ss contemporltr) social challenge¥ and creute opportuilities for Ivdrning ci¥ic engagement. Evcnls and scminars hLld during ihc ycar Includi.. Faith & Focus Palcstinc and Voiccs frorn Ga7.a awaTCTiCSS 55107l5. Prisoners and Humanitarian Alvane$S discusiions- Navigating Faith in Education orkshOp for parenrs and young rople: Seqsions addressing the impact of digilal devices ld screen iiine on children's developmenl; and Th¢ annujl Srcbr¥ni¢a G¢n(Kidw R¢m¢mbran¥¢ programmc, protnoting hi510ri¢al gwArcnc$5 and soci)I rcsponsibility- F.id in the Open The annual Eid in the Open event brought together fnIlle$ and r£8ident8 from acros ihe wider community to celebrate Eid dl-Adha, prumotinbi inierfaiih interLtsmmunal glthxlwill dnd strenbrtheninsi IoLal reldtion&hips. Umrab Trip The Q".cntr¢ organiscd a community Umrah irip during iht )'car. enabling partiCiFonls lo undertake this spiritual journey collectively while deepening both spiritual and social connec(ions. Precious Smiles P*ur5ery Thi Truslccs arc plcasLd io rctM)rt thc launch ofPrLCiOUS Smilcs hurscry. a significanl ncw iniliativc providing high-qualily earl? years education and care rooted in Islamic values. in support of young childTen and tamilies within ihe coininunity.. lother, Baby and Child Se55iOn5 Weekly drop-in sessions for mothers. babies and young children continuoj thrOUOut term titne, provith.iig a welcoming and supportivc cnvironmcnt lor parcnts and carcTS io acccss guidancc. fricndship and praclical suppon. Father and Son Retreats ca%onal Fathcr and Snn camping retreats Tr'crc deliTrered during the year, proi-iding structhred opportunities for intergeneratilinal bonth"ng. reflection and persoiial del'elopiiient ihroug]) faith-based and outdwr activities.
AL-.4NSAR ISLAMIC EDUCATION CENTRE (REGISTERED NUMBER: 04093516) REPORT OF THE TRUSTEES FOR THE YEAR E.ryDED 30 SEPTEIIIBER 202$ Charitable Support and Community Welfare ThL Ccntrc's Lharitablc actiyitics cxicndcd tsuprt to vulncrablc individuals and familics dirough a numbcr of initiativcs, including.. Ramadhan ndraisIng campaigns conductcd in partllLrship with istablishcd humanitarian organisations,. A Sponsor a Child scheme enabling families experiencing financial hardship ro access the Centre's educational programme%: and Direlt finaw'ial and pra¢tic#l assist8n¢e prvvided to individuals facing peTronal diffi¢ulty. Chapters Food Bank The Chapters Food Bank, operdied in partnership with Sen'ino Humanity. continues to proi'ide an essential service io the local community, supporting b¢tw'¢¢n 3) and 50 hou5¢holds cach w¢ck. Hom¢ d¢liv¢ry s¢rvi¢¢s arc Inaintain¢d for beneficiarie4 with mobility or medical needs. Thosc supportcd includc rcfugccs and asylum scckcrs. I0-IncomC houscholds. sludcnls. Ytclims of domcslic abusc. and individuals exp¢ri¢ncing unemploymeni or financial hardship. Approiir)alely two tonn¢s of food are distributed ¢a¢h Inonth. R¢feal8 arc r¢c¢ii.d from local authoriti¢8. h=althcare ProlderS and thiid-5CCtor organisations, reflccting th¢ confidenLe placed in the service by %tatutory and 0]Untary partne alike. Governance lind Operational De>'elopment Thv Ccnlrc's tinancigl sustainability has bccn support¢d bv rcgular Friday collcclion5, ongoing donor contributions and incr¢ascd fundraising &ctivity during Ramadhan. Thcse iTKome streams hakc collectively enabl¢d the organisation to sustain and expand its programme of abtiviiies. FifNAIYCIAL REVIEW Finan£ial position During thc year, total incoming rcsouTCeS amounted to 1181.238 (2024.. £166.083) and total expcnditur¢ incurred were £14 1,696 {2024.. £120.832). fvlain income in the fonn of regular donarions frorn the Inembers of public. Expenditure in the yedr were mdinly dttributed to the runninbtr Lijsts. of the Musque. As a rcsuli, Ihc charily achicvLxI a nLt incoming rc50urccs of£.33,542120?4.. £45,241 I which furLhLr lcd to gcncral rcscivcs carricd forward as at 30th Scpt 20?5 a% £1.652.711 (?0?4.. £1.607 117) and restricted reseryes of Lf 858 {2024: £17.910). I'otal reserves a8 at 3nth Sepidnber g0?5 were £1,658.tyfi91?0?4.. £1.6?5.0?7). The trustees are satisfied with the charit5 Overall financial position. Investment power5 and policy Und¢r its Memorandum of Asswiation, lh¢ chariry has pow¢r to illvcst in any way th¢ tn]stc¢s wish. Reserves policy Thc Iruslccs havL cslablishLd Ihc Icvcl of rcscTh'c5 Iihal is thosc funds ihat arc frccly ai'ailablc) thai ihc charily ought lo hav¢. R¢s¢n'¢s arc n¢¢d¥d to bridg¢ tho funding gap> b¢1.L sp¢nding on activit1¢5 and r¢¥¥iving r¢gour¢¢s through voluntary grants. Th¢ tru5t¢¢s consider that th¢ ideal l¢v¢l of rcs¢rv¢s as at 30 S¢pt¢mr 2025 would b¢ thr¢¢ month5 01 re8ource% expended which equates to £29,923. Thc trusiccs ari activcly pursuing sourccs of funding in ordcr to cnsurc thai thcrc arc suificicni rcscrvcs tD providc for rinancial stability and flcxibilily.
AL-.4NSAR ISLAMIC EDUCATION CENTRE (REGISTERED NUMBER: 04093516) REPORT OF THE TRUSTEES FOR THE YEAR E.ryDED 30 SEPTEIIIBER 202$ FUTURE PLANS The Trustees remain committed to ensuring that Al-Anr IEC coiiiinues to fulfil its cliantable objects as a centre of faith. cducation and community scrwicc. Jn ihc Loming lear, thi organisaiion Inttnds to d'Ll0p furthcr opportunitiLs in the arcas of worship, Islamic cducalion. youth cngagLmLnl and social i4'clfarc. 'blIC upholding ihL valucs and principlcs upon hiCh thL CLntr£ was cstablishcd. Acknowledgements The Trusiee% wish to record their sincer¢ appreLiation to the Centre's 51aff. volunteers. don(TrTs Jnd the wider cownmunity, whose continued deth"calion and generosity make this wotk )SSIble. STRucfuRE. GOI:ERNANCE NI.4NAGEMENT Goi'erniT]g document Al-An5 l¥lamic Education Cenire is a Company limited by guarantee wiihoul she capital, incorporateLI on 19 October 2000 and registered with the Charily Commission on 30 April 2(N)l. Th¢ ¢ompanv was ¢stsblished under a Memorandum of Association which established the objects and powers of the cliaritable company and is gov¢rn¢d under its Anic1¢5 of Association. Recruitment and appointment oftrustees Thc cxisiing truslccs arc rcsponsibli lor ihc rccrui(mcni of niw InisicLS bui in so doing (hc Irusic¥S scck thL vicws and rccommcndations ot ixTrih cldcrs and community Icad¢t5. In scl¢c¢ing nc tru5t¢cs. WC 5c¢k to idcntifv pcoplc who rcgularly attend ¢v¢nts and fun¢tion8 organiscd by the charity and arc '111]ng to Nolunt¢¢r to help in our broader coinjnunity work. Potential tru%tee% are invited to attend truftees. meetings as ob.%ervers and are given more derails of the charity'% aim% and activities and if all agree. tliei are then prowsed as new iruslees al the subsequent trustees, meetin Thib proLess allow5 dul ¢onsidLration ot-th¢ p¢rson's cligibility, p¥rsonal ¢onwt¢n¢c, spc¢iJlisi knowl¢dgv and skills. Organisational structure The charity trustees are responsible for the geeral control and management of the charity. The trustees give their time freely and reLeiie no remuneraiiun or uther fLia1 bertefils. The Irnlee& meet Iobiether ds a body mtsntlxly dnd are responsible for all decisions iaken in relJiion to wnnillg the Mosque and Ihe comniunity fJLilities and Ihe activities provided by thc charit>. To assist in ihc smooih running ofihc charily ihc trw51ccs havc sct up a numbcr of sub-cointniltccs Ihat hLIp them oversee certain aspecls of the charity's work. REFERENCE AND.4DMINISTRATIVE DETAILS Registered Companv number 04n93516 (England and Walis) Reglstered Charlty number 1086387 Registered orrice 833-83) High Road Goodmay¢s Ilford E"ssex IG3 8TD
AL-.4NSAR ISLAMIC EDUCATION CENTRE (REGISTERED NUMBER: 04093516) REPORT OF THE TRUSTEES FOR THE YEAR E.ryDED 30 SEPTEIIIBER 202$ Trustees Mr A Rajd (Chair) Mr T AknTrm Dr Z Sallar Mr S Ahrncd Mr fvIA Masood Mr M Nadeem Companv Secretarv A Raja Independent liaminer A Pat¢1 BA{Hon4), FCA. BFP Prestons & Jacksons Parlnership LLP 364 - 368 Cranbrook Road Ilford Ess¢x ICF2 6HY This rLPOrt has bccn prcparcd in acconlancc with thc spccial provisions of Pan 15 of the compani Aci 2006 rLlaling lo small coinpanics. Approved by order of Ihe board of trustees on 30 June 2026 and signed on ILS behalf by.. Dr Z Satt- frustee
ILYDEPENDENT EXAI¥IISER'S REPORT TO THE TRLSTEES OF AL-ANSAR ISLAIL tIC EDUCATION CEliTRE Independent examineT'S report to the trustees of Al-*lnsar l$l#mit Eduexiion C.entre ('the CompAny') I rcport to thc charity truslccs on my Lxaminalion ofihc aicounts ol. Ihc Co]npany lor thc ycar cndcd JO Scplcmbcr 2025. Responsibilities and basis of report the Lhatity's tru%iees of tlie Company {d also its directors for the purp05e4 of company law) you respon%ible for the prep&ration of ihe Jccounts in accordance with the requiremenls olihe Cow.panies Act ?006 I'the 26 Act'l. Having satisfied inysclf that thc accounts of ihc Company arc not rcquirLII io bL- audilcd undcr Pari 16 of ihc 2006 Act and are eligible for independent examination. I repon in respeci of my examination of your charity's accounts as carried oui under Section 145 of the Charities Act 1011 I'the ?01 l Act')- In catri'ing out Tny examination I have followed the Directions given by the Charitj. Commibsion under Seciion 145(5) {bi of ihe .?01 l Act. llldependent examiner's statement I hai'¢ ¥ompl¢l¢d my ¢xaininduon. l ¢unfirni ihd nu Tnaii¢r¥ hdV¢ Lum¢ Io Tny aLl¢nLjUll IT] Lunn¢¢lion with Ihe ¢xaminaliun giving me cause to beliee= accounting records were noi kept in respeLI oFthe Company as required by Section 386 of the 2¢Jkn Act- or Ihe 14 f.c.oiJnls do nol accord M'iih Ihose r¢cords-, or the accounts do not comply with thc accountirbg rcquir¢m¢nts of S¢ction 396 01. th¢ 2006 Act othcr than any requirement that the accounls give a Iru¢ and faiT l-.ie.. hich is not a mattcr considered as part of an indepcDd¢nt exatnination; or the accounib have not been prepared in accordanLe K¥iih (he meihods and principles of Ihe Stateiiienl of Rccommcnded Pra¢iicc for accounling and rcponing by cF.ariiics (epplicablc io chaTiliiS pripjring Ihcir accounis in aCCordac¢ '71b thc Financial Rcporting Standard applicablc in ihc UK and Rcpublic of Ircland IFRS 10?)). I hai'e no concerns and have come across no otr matters in connection with the examination to which attention should be dia11 ij) this report in order to tnable a propel. undej'standing of accoutits to be ieaclitd. A Pat¢1 BA{Hon8), FCA, BFP Pr&&lons & Jacksons Partnership LLP 364 - 368 Cranbrook Road Ilford ICF2 6HY 3 July 2026
AL-AIIS.#iR ISLMIIC EDUCA TION CENTRE STA TEMEP*T OF FINANCIAL ACTIVITIES FOR THE YEAR E.ryDED 30 SEPTEIIIBER 202$ 30.9.25 Total funds 30.9.24 Total funds Ut]reslTicled Resiricted funds fund Nolc5 INCOME AND ENDOIVMENTS FROM Donations and legacieb 149.200 15,952 165.152 147,046 Other tradin¥ aciivilies Investment income Other income Total 1,500 14.586 14.586 14,808 4,2•9 16C).0%3 165.286 15.9)2 1111238 EXPETr4DITURE ON Raising fwid 2,930 Charitablc activitie5 Charitsblc AcliviliLS Total 119 692 119692 004 004 147,696 147,696 117,902 120,832 NCT INCON1(ExPED1TuRE) 45J94 (12,0521 33.542 45.251 RECONCILIATION OF FLNDS Total fun<L4 brought fotivard .607.117 17.91 1.625,027 1,579.776 TOTAL FUNDS C.4RRIED FORWARD 652711 1.658 569 1625 027 The notes form part of these financial statements
AL-.4NSAR ISLAMIC EDUCATION CENTRE (REGISTERED NUMBER: 04093516) BALAt%CE SHEET 30 SEPTE.IIBER 2025 30.9.25 30.9.24 Nol¢s FIIED ASSETS TangiblL abscts 13 1,629,063 1.630,394 CURRENT ASSETS Debiurs Cash at bank and in hand 2,100 106.993 106,993 116506 CREDITORS Amounts falling due within one year 15 (87.OW) (112.360) NET CURRENT ASSETS 5,3671 TOTAL ASSETS LESS CURRENT LIABILITIF.S ,658.569 1.625.027 NET ASSETS FIINDS UnTCStriclcd funds.. Gcncral fund Restricted funds.. R¢triCI¢d TOTAL FUNDS 1658 569 1625 027 17 1,652.711 1,607.117 5,858 1658 569 17.910 1625 027 The charitable company i8 entitled io exernptiOTL frovn audit UTLder Section 477 of the Companie% Act 2(K)6 for the year ended 30 September 2095. The members have not required the cornpanv io obtain an audit of its financial staiements for the y¢ar ended 30 Sept¢mb¢r 2025 in accordance with Swtion 476 of the CoTt¥Tranies Act ?006. The notes form part of these financial statements Pa¥c 9 continucd...
AL-.4NSAR ISLAMIC EDUCATION CENTRE (REGISTERED NUMBER: 04093516) BALANCE SHEET- continued 30 SEPTE.IIBER 2025 The trustees acknowledge their responsibililies for 1<1) en4uring ihat the chaniable company keeps aco)untin¥ records ihat comply wilh Section% 386 and 387 of the Companics ALt 2(K)6 artd prcpaTing tinancial slal¢mLnls 'hICh givb a Iruc and fair vicw of ihc slaic of affairs ot ihc charilablc coillpany as al thc cnd of cach financial yLYr and of its surplus or dcficit for cach financial ycar in accordancc with thc rcquircmcnts of Sections 394 and 39) and 'hICh orherwise complv u'ith the requirements of the Companies Act 2(K)6 relating to rinancial Rtatement%. 40 far as applicable to the chantable company. (b) These financial statements hai'e been prepared in accordance with the provisions applicable io charitable companies subject to th small companics rcgimL. The financial statements were approved by The Board of Trustees and authoribed for isgue on 30 June 2026 and were signed on itb behalf by.. Z Sattar- TDJsIcc The notes form part of these financial statements Pa¥c 10
AL-AIIS.#iR ISLMIIC EDUCA TION CENTRE IYOTES TO THE FINANCIAL STA TEIENTs FOR THE YEAR E.ryDED 30 SEPTEIIIBER 202$ ACCOUNTlf4G POLICIES Basis of preparing the fjnancial statement5 Thc finaniial slatcn)cnls ol. Ihc charilablc compaDy. which is a public bcucfit cDlily ulldLr FRS 102, havc bccn -} 'Accounting and Rcporting b). Charities.. Statcmcnt of prcparcd in accordanLC Wlth thc Charitics SORP IFRS 101 Recommended Practice applicable to chariiies preparin? iheir accounts in accordance Thith ihe Financial Reporting Standard applicable in tlie UK and Republic of Ireland IFRS 10?) leffective l Jaiiuary 20191,. Financial Reporting Stdndiird 102 The binancial Reporting Sidard applicable in the UK dnd RepubliL of Ireland, und the Coiiipanies Act 2006. The financial statements have been prepared under ihe hisloncal cost convention. The charity rneers the definition of a public benefil entity under FRS102. Assets and liabiliiies are initially r¢¢ogni8cd at historical Cost or ttansaction valu¢ unl¢&s oth¢rwis¢ 5tst¢d in tlr r¢l¢vant accounting policy not¢{sl. Going Concern The Truslccs conlimi thcy hai'c suIfictcnt incomc lo continuc in OP¥rdtion for thL ncxl Iwelvc months. li is for thcsc reasons, the accounts have been pr¢par¢d on a going ¢on¢em basis. In£ome All income is reLognised in the Staiemelll of Financial Aaivities once the charity has entitlement to the funds. it is probablL Lhat ihc inconK will k rcccivcd and thc amouni 12n IK mcdsured rcliably. Thc following spccific policies are applicd to a particular catcgorie5 of incom¢= Voluntary income received. by way of donaiions and gifts. is included in the SOFA in full when receivable. Intangtriblc incomc is riyogniscd as An in¢om¢ r¢wur¢¥ wh¥n th¢ providcr of thc s¢rvic¢s has in¢u¥d a financial cost. Voluntccr timc is nol IClUdCd in thc statcmcnl. Donated goods. services and I11)tieS Dortaied services ()r fd. cilities reLUbinJsed as JnLuine .ert ihe LhiLY has Ltsntrol Ihver tlxe item, dnv Londition associai¢d '1th the donated item ha.¢ been wnet. the receipt of ec{01¢ benefii frotn ihe usè by the eharity of the ilcm is probablc and that cconomic bcncfii can bc mcasurd rcliably.on rcccipl. donalcd scrkiCCS and laciliucs arc recognised on the basi5 of the ¥'alue of the gift to the iF.arity w'hich is rhe amount Ihc chariry, would hav¢ been willing to pay to obiain services or facilities of equii-aleni econoinic benefit on ihe open market. a correbponding amount is then reco¥nised in expenditure in the period of receipt. Expenditure Liabilities are recognised as eNpenditure as si)on as there is a legal or construcriNe obligation commirting the charity io that ¢xpcnditur¢, li is probabl¢ that a tratbsf¢r ofcronotnic b¢nefit5 will be rcquircd in s¢ttleTn¢nt and th¢ amount of tlie obligation can be mea%urtd rtliablY_ Expendithre its ac£ounted for offt an accruals basis and ha% en cl&s%ified under headings that aggregate all cosi relaied io the categ(wy. Wliere cosrs cannot be directly attributed to particular hLadiDgs thcy havc bccn allrfaicd io activitics on a basis consisn( wilh ihc usc ol'rcsourccs. Pagc 11 continucd...
AL-AIIS.#iR ISLMIIC EDUCA TION CENTRE NOTES TO THE FINANCIAL STATEIIqENTS - contlnued FOR THE YEAR E.ryDED 30 SEPTEIIIBER 202$ ACCOUNTlf4G POLICIES- ¢on¢inMed TangibIe fixed assets D¢prLYiation is prol id¥d ai ihc tollowing arUal ralis in ordcr to wrilc off ch as5cI ovcr its Lslimalcd uslful lifc. Freehold property PlJni and machinery ot provided 20/0 on rtduLing balance No dLyrccialion is providcd on ihc building as thc trustCCS CODsidcr its rcsidual valuc is grcatcr than cost. Taxatio The charity iy exempt from coryjoralion lax on IL4 chble actlViTiets. Fund accounting Unrestrict¢d t-unds ¢an be used in a¥cordance with the ¢haritable objectives at the discretion of the twstees. Restricted fund% can only be u¥ed for parricular re%tricTed pUOse5 within the objecis of the charity. Restriction% arise when speLified by the donor or 'he funds are raised for particular rebtricred purpobes. Furthcr cxplanatiOT] of thc naturc and pup)sc of cach fund i5 includcd in thc notcs to thc financial stalcmcnts. Qardh hassana InLluded in Lreditors are Qardh Ilassana loans. These are short terni interest free loans from the communitj and Charity supponcrs. DONATIONS AND I.F.GACIES 30.9.25 30.9.24 Donations DotIOn for Extension ProjeLI Don411ion (FIK)d B4k) 164.652 141,695 5.351 iOO 165 152 147 046 Pagc 12 continucd...
AL-AIIS.#iR ISLMIIC EDUCA TION CENTRE NOTES TO THE FINANCIAL STATEIIqENTS - contlnued FOR THE YEAR E.ryDED 30 SEPTEIIIBER 202$ OTHER TIL4DING ACTIVITIES 30.Y.Z5 30.9.24 Spontsortships Ir4vESTMENT INCOME 30.9.?5 30.9.24 R¢nt r¢¢¢ivabl¢ RAISING FLINDS Other trading activities 30.9.25 30.9.24 Zakat Paid CHARITABLE ACTIN'ITIES COSTS Support osts (SCC note 7) Dircct Cosis Totals Charitable Activitics 132 147 696 SUPPORT COSTS Human Governance costs Managcmcnt Finance rcsourccs Totals Charitabli A¢liviti¢s 2.(A7 Pagc 13 continucd...
AL-AIIS.#iR ISLMIIC EDUCA TION CENTRE NOTES TO THE FINANCIAL STATEIIqENTS - contlnued FOR THE YEAR E.ryDED 30 SEPTEIIIBER 202$ NET INCOMEI(EXPENDITIIRE) Ncl incomcl(CXFKnditUT¥) is sialcd aftcr charginglicrcditlDg)'. 30.9.25 30.9.24 D¢preciation - owned assets Independent Exainination Fees Othei Accountancy Fe¢% 1,664 2,00 2.000 TRUSTEES, REMuERATloN AND BEI%EFITS Thcrc wcrc no Iruslccs, rcrnuniTation or othcr bcncfits for th¢ year cndcd 30 ScptCTnbcr 2025 nor for ihc yiar Lndcd 30 Scpt¢mkr 2024. Trustees. expenses Thcr¢ were no trustccs, cxpcnses paid for the year ended 30 Scpt¢mber 2025 nor for the y¢ar cndcd 30 Seplcmbcr 2024. io. STAFF COSTS 3U.Y.25 3V.Y.24 Wdges and salarie 63,985 49.237 The averagc monthly numbLr ofLmpIoyS during the year was as follows: 30.9.?5 30.9.24 Charirable No employees received etnolutnents in excess of £60.0(M). Pagc 14 continucd...
AL-AIIS.#iR ISLMIIC EDUCA TION CENTRE NOTES TO THE FINANCIAL STATEIIqENTS - contlnued FOR THE YEAR E.ryDED 30 SEPTEIIIBER 202$ COMPARATJVES FOR THE STATEIENT OF FIYANCTAL ACTIVITIES 30.9.2024 UnTestticted Restricted funds fund Total funds INCOME AND ENDOW'NIENTS FROM Dondtions and legdLie5 133.168 13,878 147,046 Invcslmcnl incomc Other income Total 14.808 14,808 152.205 13.878 166.08i EXPENDITURE ON Rdi5ing fLLnds 2.930 2,930 Charitable aetivltles Charitable Actii'iiies Total 112,165 11? 165 5,737 8,667 117 902 120.832 NET IYCOME 40.040 5.211 45,251 RECONCILIATION OF FUNDS Total funds brought fonvard .567.077 12.699 1,579,776 TOTAL FUNDS CARRIED FORW'ARD 1007 117 1 625 027 12. KEY MANAGE%IENT PERSONNEL The key Managetnent Personnel compri¥ed of the Board of Tee5. Pagc 15 continucd...
AL-AIIS.#iR ISLMIIC EDUCA TION CENTRE NOTES TO THE FINANCIAL STATEIIqENTS - contlnued FOR THE YEAR E.ryDED 30 SEPTEIIIBER 202$ 13. TANGTBLE FIXED ASSETS Freebold property Plallt and machinery Toials COST AI l OLtober 20?4 30 %eptember 10)5 DEPRECIJITION At l October 2024 Charge for year AI 30 September 2025 LNET BOOK V.ALUE At 30 Septeinber 2025 At 30 SepteMlr ?024 .623.738 10.780 1,634.518 4.124 1.331 5.455 4.124 lJ31 .623 738 1.61J 718 1629 063 1630 394 14. DEBTORS: AlouD*Ts FALLING DUE WITHIN ONE YEAR -10.9.25 3U.9.24 Prepayments Thesc arc short ILnn loans io oihcr charitics. Pagc 16 continucd...
AL-AIIS.#iR ISLMIIC EDUCA TION CENTRE NOTES TO THE FINANCIAL STATEIIqENTS - contlnued FOR THE YEAR E.ryDED 30 SEPTEIIIBER 202$ 15. CREDITORS: AMOUNTS FALLING DUE W'ITHif ONE YEAR 30.Y.Z5 30.9.24 Social security and other taxes Loan IQHI ALLnJed expenses 1,360 108,000 3.000 112360 84.000 The loans (QHI are intercsL free loans from the Community which are repayablc on dcmand. ANAL YSIS OF NET .4SSETS BETII'EEN FufDS 30.9.25 Total funds 30.9.24 Total funds Unrestricted RestTl¢t¢d funds fund Fixed as%et Cuttent dsNets Current liabilitie 1.62Y.IK)3 1111.648 87.000 652711 1,629.063 116,506 87,0001 1 65¥ 569 ,630,31)4 106.W3 12,3601 1 625 027 5,858 17. MOVEI¥IENT IN FUNDS Net movement iii fuiids At 1110124 At 3019125 Unrestricted funds General fund .607.117 45.594 1,652.711 Restrieled funds Restricted 17.910 (12.052) 5.858 TOTAL FUNDS 625 027 1658 569 Pagc 17 continucd...
AL-AIIS.#iR ISLMIIC EDUCA TION CENTRE NOTES TO THE FINANCIAL STATEIIqENTS - contlnued FOR THE YEAR E.ryDED 30 SEPTEIIIBER 202$ 17. MOVETrIENT IN FUNDS- conlinmed movcmcnt in flds, included in thc abovc arc as followts.. Incoming resources Resources expended Movement in funds Unrestricted funds GcnLral fund 165286 (119.692) 45.594 Restri¢led funds Restricted 15.952 (28.1104) {12,Oi2) TOTAL FUNDS 181.2.18 147 690) CompArative5 for moicment im funds Net movement in funds At 1110123 At 3019124 Unrestrieted funds GcnLral fund 1.567,077 40.IHO 1.607.117 Restricled funds Re4tricled 12,699 17,910 TOTAL FUNDS 1579 776 1 625 027 Pagc 18 continucd...
AL-AIIS.#iR ISLMIIC EDUCA TION CENTRE NOTES TO THE FINANCIAL STATEIIqENTS - contlnued FOR THE YEAR E.ryDED 30 SEPTEIIIBER 202$ 17. MOVETrIENT IN FUNDS- conlinmed Comparativc net movcmcni in furtd& includcd in the abovc arc follows." Incoming resources Resources expended Movement in funds Unrestricted funds General fund 152,205 {112.165) 40,040 Reslrieled funds RestriLted 13,878 (8.667) 5,211 TOTAL FUNDS 120 832) Analy5l5 01 Kc5trictcd Tr'unds a5 at 311th Scpt 2025 30.9.25 30.9.24 Chapters FoiNI Bdnk 6,106 2,670 (967) 11.950) 5,606 1,913 10,392 Quran Student Sponsorship Umrah Tour Chapters Food Bank Thc lood bank is opcralcd in partncrship wilh anhcr organisalion known as Scrving Humanily, lo support ihc local ¢oinmunity. Th¢se in¢luded r¢fug¢¢s and asylum seeker. low in¢om¢ hous¢holds, stud¢nis, vi¢lims of dom¢siic abusc and any oth¢r individuals ¢xp¢ri¢ncing hardships. Zakaat: To support thc poor and nccdy itl ihc communily. Quran Student Spon50r5hip To %upport children and aduLs in their journey for 1S]ran memorisation. Umrah Tours This is a ncw projccl oan75d for Ihc I#] comTnunity to ¢nablc LhcTn to CTnbark on a spiritual journcs. Pagc 19 continucd...
AL-AIIS.#iR ISLMIIC EDUCA TION CENTRE NOTES TO THE FINANCIAL STATEIIqENTS - contlnued FOR THE YEAR E.ryDED 30 SEPTEIIIBER 202$ 18. RELATED PARTY DISCLOSURES During thc year. thc Irustccs dOnad a toial of £1,800 (2024= £1,500} to thc Ch&rity- Pa¥c 20
This document was delivered using electronic communications and authenticated in accordance with thc rcgistrar's rulcs rclating to electronic fotm, authcntication and manner of delivery under section 1072 of the Companies Act 2006.