REGISTERED COfvIP.4INI .￿L￿1B￿R: 04093516 (England and Wales} REGISTERED CIL4RITI' NU￿lBER. 1086387 REPORT OF THE TRUSTEES AND FINANCIAL STATEi¥IEL%TS FOR THE IIAR ENDED 30 SEPTE￿IBER 2025 FOR AL-.4NSAR ISL.4MIC EDL'CATIO.N CENTRE (A CONIP.&Nry LIIIITED BI." GLAIL4NTEE) Prestons & Jacksons Partnership LLP 3￿- 368 Cr￿brO1)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 stat￿MentS 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, ￿ong￿l ￿0￿￿en 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 Orb￿ne[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 ￿ ha*c 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 h￿art 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 grO￿th 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 Icss0￿5 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 Alva￿ne$S discusiions- Navigating Faith in Education ￿orkshOp￿ for parenrs and young r*ople: 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$5 and soci)I rcsponsibility- F.id in the Open The annual Eid in the Open event brought together f￿nIlle$ and r£8ident8 from acro*s 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 thrOU￿Out 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 tsup￿rt 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¢fe￿al8 arc r¢c¢ii.d from local authoriti¢8. h=althcare Pro￿lderS 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 charit￿5 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¢m￿r 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-An￿r 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 sh￿e 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 ge￿eral control and management of the charity. The trustees give their time freely and reLeiie no remuneraiiun or uther f￿￿Lia1 bertefils. The Irn￿lee& 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 2￿6 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 belie￿e= 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 aCCorda￿c¢ ￿'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 ot￿r matters in connection with the examination to which attention should be dia￿11 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￿(ExPE￿D1TuRE) 45J94 (12,0521 33.542 45.251 RECONCILIATION OF FLNDS Total fun