Charity number 1113114 Hidayah Centre Trust Leicester Report and Accounts 31 March 2025 Hidayah Centre Trust Leicester Trustees. Report for the year ended 31 March 2025 Legal and administrative status Hidayah Centre Trust was founded in Great Britain under declaration of trust dated 7 February 2006 and is registered as a charity under number 1113114. The principal address of Hidayah Centre Trust is 9 Haynes Road, Leicester LE5 4AR. The objectives of the charity The objectives of the charty are .' - to advance the islamic religion in accordance with the teachings of the Holy Quran and Sunnah of the Prophet Muhammad (MBPU) and to advance education in Urdu, Bengali and Gujerati. Trustees The trustees who served during the year were: Mr F Salleh Mr K Adam Mr Y Valli Risk management The trustees have a risk management strategy which indudes an annual review of the risks the charity fa￿S and the establishment of systems and procedures to mitigate those risks and implementstion of procedures designed to minimise any potential impact on charity should those risks materialise. Review of activities for the year Hidayah Centre Trust reported a surplus of £24.453 (Defiat 2024.. £11.956) for the year. The detailed results are set out in the attached accounts. Reserves Policy The trustees aim to ensure that sufficient funds are maintained to enable the charity to cary out its activities. Approved by the trustees and signed on their behalf 01 15 January 2026 by.. Y Valli (Jan 16, 2026 09..35..51 GMT) Y Valli Trustee Hidayah Centre Trust Leicester Independent Examiner's Report to the Trustees of Hidayah Centre Trust I report on the accounts of Hidayah Centre Trust for the year ended 31 March 2025, which are set out on pages 3 to 6. Respective responsibilities of trustees and examiner The Charity's trustees are responsible for the preparation of the accounts. The Charitys 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 Secb'on 145(5)(b) of the 2011 Act,. and to stste 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 wrth 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 vi*, 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 wf(h the accounts'ng 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. l Umar FCCA Smith Hannah Limited Chartered Certified Accountants 50 Woodgate Leicester LE3 5GF 15 January 2026 Hidayah Centre Trust Leicester Statement of Financial Activities for the year ended 31 March 2025 Page 2025 2024 Incoming Resources Income from charitable activities and generated funds 259,432 203,683 Outgoing Resources Direct charitable expenditure (234,979) (215,639) Net Incoming {Outgoingl Resources Hidayah Centre Trust Leicester Balance Sheet as at 31 March 2025 Notes 2025 2024 Fixed assets Tangible assets 343,600 343,600 Current assets Cash at bank and in hand 27.073 2,619 Creditors: amounts falling due within one year (477) (476) Net current assets 26,596 2.143 Net assets 370 196 345 743 Represented by Funds 370,196 345,743 Total funds 370 196 345 743 Y Vaul Y V3111 lJaii 16, 2026 09..35..51 GMT) Y Valli Trustee Approved by the board on 15 January 2026 Hidayah Centre Trust Leicester Notes to the Accounts for the year ended 31 March 2025 1 Accounting policies Basis of preparation The accounts have been prepared under the historical cost convention and in accordan￿ with the statement of Recommended Practi￿ - 'Accounting by Charities" (SORP), issued by the Charity Commissioners for England and Wales. Income Income represents donab'ons received from donors, donations in kind. tuition fees and other charitable activities. Depreciation Freehold land and buildings are not depreaated. 2 Tangible fixed assets Land and buildings Cost At 1 April 2024 At 31 March 2025 343,600 343.600 Depreciation At 31 March 2025 Net book value At 31 March 2025 343.600 At 31 March 2024 343.600 3 Creditors: amounts falling due within one year 2025 2024 Other creditors 477 476 4 Fund Balances 2025 At 1 April 2024 Surplus for the year 345.743 24.453 At 31 March 2025 370,196 5 Trustee remuneration No trustees received any remuneration or expenses during the year {2024=£nil). Hidayah Centre Trust Leicester Income and Expenditure Account for the year ended 31 March 2025 2025 2024 Incoming Resourcès Madressa fees Donations Total income 169,158 90,274 259,432 147,536 56,147 203,683 Direct Charitable Expenditure Wages and salaries Rates Light and heat Telephone and fax Bank charges Insurance Cabin hire Repairs and maintenance 212,607 657 13,031 100 3,741 1,913 2.510 420 192,284 617 12,759 476 3,231 1,726 4.417 130 Surplus (Deficit) for the year 24,453 11 ,956)