OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-03-31-accounts

Registered Charity Number 1115101

ALFURQAN COMMUNITY AND CULTURAL ASSOCIATION

Report and Accounts

For The Year Ended 31st March 2025

Report and Accounts

ALFURQAN COMMUNITY AND CULTURAL ASSOCIATION Report and accounts Contents

Page
Charity information 1
Trustee's Report 2
Statement of trustees' responsibilities 4
Accountants' report 4
Statement of Financial Activities 6
Income and Expenditure account 7
Statement of total recognised gains and losses 8
Recognised Gains and Losses 9
Movements in Accumulated Funds 9
Balance sheet 10
Cash flow statement 11
Notes to the accounts 13

ALFURQAN COMMUNITY AND CULTURAL ASSOCIATION Charity Information

Trustees

Mr Ahmed Loyan Abdi Ali Mr Abdihamid Karshe Mr Mahamed Rafle Mr Said Farah Mr Mohamud Ahmed Mohamed Dr Abdinasir Mohamed Mr Salah Mohamed Abdi

Chairman

Mr Mohamud Ahmed Mohamed

Accountants

Mr Mohamed Jibrill Elmi (AFA) 26 Grange Road Small Heath, Birmingham, B10 9QN Fax: 0121 247 5366 info@starlinkaccountants.co.uk www.starlinkaccountants.co.uk

Bankers

Barlcays bank Plc, P.O. Box: 54, Town Hall Square Leciester LE87 2BB

Registered office

1 KAMLOOPS CRESCENT LEICESTER LE1 2HX

Registered number

1115101

1

ALFURQAN COMMUNITY AND CULTURAL ASSOCIATION

The report of the trustees for the year ended 31 March 2025

Introduction

The trustees present their annual report and accounts for the year ended 31st March 2025.

The board of trustees are satisfied with the performance of the charity during the year and the position at 31st March 2025 and consider that the charity is in a strong position to continue its activities during the coming year, and that the charity's assets are adequate to fulfil its obligations.

Name, registered office and constitution of the charity

The Full name of the charity is: ALFURQAN COMMUNITY AND CULTURAL ASSOCIATION

Date of formation 05 July 2006 The Principal Office is 1 KAMLOOPS CRESCENT LEICESTER LE1 2HX Charity Registration Number 1115101 The telephone number is 01162517342

A summary of the objects of the charity as set out in its governing document.

For any charitable purposes for the benefit of the community in st mathews in the city of leicester, national and international (the area of benefit), and in particular the advancement of the islamic religion, and any other charitable purposes which the trustees from time to time determine are suitable to be pursued in connection with such advancement including the relief of poverty and sickness, the promotion of education and the provision in the interests of social welfare of recreational facilities.

2

ALFURQAN COMMUNITY AND CULTURAL ASSOCIATION

The report of the trustees for the year ended 31 March 2025

Structure, Governance and Management

Nature of the Governing Document and constitution of the charity

The charitable trust consisted by deeds (“the charity “) and its property (“the trust fund”) shall be administered and managed by the trustees under the name of ALFURQAN COMMUNITY AND CULTURAL ASSOCIATION or by such other name as the trustees from time to time decide with the approval of the Charity commission of England and Wales (“The Commission”). The trustees shall hold the trust funds and its income upon trust to apply them for following objects (“The Objects “): promote any charitable purposes for the benefit of the community in Leicester (herein after called the area of the benefit) in particularly and in general national and international, and any other charitable purposes which the trustees from time to time determine are suitable to pursued, in connection with such advancement including the relief poverty and sickness, promotion of education and provision in

Financial Review

Transactions and Financial position

The financial statements have been prepared implementing the 2005 Revision of the Statement of Recommended Practice for Accounting and Reporting by Charities issued by the Charity Commission for England and Wales (effective April 2005) and in accordance with the Financial Reporting Standard for Smaller Entities ( effective January 2007) .As stated in the introduction to this report, the trustees consider the financial performance by the charity during the year to have been satisfactory.

The members of the Board of Trustees of the Charity during the year ended 31st March 2025 were :-

Mr Ibrahim Hassan Mr Ahmed Loyan Abdi Ali Mr Abdihamid Karshe Mr Mahamed Rafle Mr Said Farah Mr Mohamud Ahmed Mohamed Mr Farah Dini Dr Abdinasir Mohamed Mr Salah Mohamed Abdi

At the Annual General Meeting 08 January 2026

Statement of Trustees' Responsibilities

Charity Law requires the Board to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity as at the end of the financial year and of the surplus or deficit of the charity. In preparing those financial statements the Board is required to :-

The trustees are also responsible for maintaining proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and which are sufficient to show and explain the charity's transactions and enable them to ensure that the financial statements comply with regulations made under the Charities Act. 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.

3

ALFURQAN COMMUNITY AND CULTURAL ASSOCIATION Independent Examiner's Report to the members of the charity

Report of the Independent Examiner to the trustees

on the accounts of the Charity for the year ended 31 March 2025

I report on the financial statements of the Charity on pages 6 which have been prepared in accordance with the Charities Act 1993 and with the Financial Reporting Standard for Smaller Entities (FRSSE), effective January 2007 , adapted to meet the needs of unincorporated organisations, as modified by the Statement of Recommended Practice for Accounting and Reporting issued by the Charity Commissioners for England & Wales, effective April 2008 as modified in June 2008. (The SORP), under the historical cost convention and the accounting policies set out.

Respective responsibilities of trustees and examiner

The Charity's trustees are responsible for the preparation of the financial statements. The trustees are satisfied that the audit requirement of Section 43(2) of the Charities Act 1993 (the Act) does not apply, and that there is no requirement in the governing document or constitution of the Charity for the conducting of an audit. As a consequence, the trustees have elected that the financial statements be subject to independent examination.

Having satisfied mysef that the charity is not subject to audit, and is eligible for independent examination, it is my responsibility to:-

a) examine the accounts under section 43 of the Act;

b) to follow the procedures laid down in the General Directions given by the Charity Commission under section 43(7)(b) of the Act; and;

4

Basis of opinion and scope of work undertaken

I conducted my examination in accordance with the General Directions given by the Charity Commissioners for England & Wales in relation to the conducting of an independent examination, referred to above. An independent examination includes a review of the accounting records kept by the Charity and of the accounting systems employed by the Charity and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items or disclosures in the financial statements , and seeking explanations from you as trustees concerning such matters. The purpose of the examination is to establish as far as possible that there have been no breaches of the Charities legislation and that the financial statements comply with the Statement of Recommended Practice issued by the Charity Commissioners for England & Wales ( effective April 2008 ), on a test basis, of evidence relevant to the amounts and disclosures in the financial statements.

The procedures undertaken do not provide all the evidence that would be required in an audit , and information supplied by the trustees in the course of the examination is not subjected to audit tests or enquiries, and consequently I do not express an audit opinion on the view given by the financial statements, and in particular, I express no opinion as to whether the financial statements give a true and fair view of the affairs of the charity, and my report is limited to the matters set out in the statement below.

I planned and performed our examination so as to satisfy myself that the objectives of the independent examination are achieved and before finalising the report I obtain written assurances from the trustees of all material matters.

Accountants

The professional qualifications of the examiner are :- Mr Mohamed Jibrill Elmi (AFA)

Tel: 0121 270 3966 Fax: 0121 247 5366 info@starlinkaccountants.co.uk www.starlinkaccountants.co.uk Starlink Accountants 26 Grange Road, Small Heath Birmingham B10 9QN The date upon which my opinion is expressed is :- 08 January 2026

5

ALFURQAN COMMUNITY AND CULTURAL ASSOCIATION Statement of Financial Activities for the year ended 31 March 2025

Notes
Incoming resources
Incoming resources from generated funds
Activities for generating funds
Total incoming resources
Costs of generating funds
Costs of generating voluntary income
Costs of charitable activities
Total resources expended
Net incoming resources
before transfers between funds
Net incoming resources before
Other recognised gains and losses
Other recognised gains and losses
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total Funds carried forward
Funds
Funds
Funds
Total Funds
2025
2025
2025
2024
£
£
£
£
481,144
-
481,144
430,349
481,144
-
481,144
430,349
28,105
-
28,105
107,497
339,229
-
339,229
299,298
367,334
-
367,334
406,795
113,810
-
113,810
23,554
113,810
-
113,810
23,554
113,810
-
113,810
23,554
749,555
-
749,555
726,001
863,365
-
863,365
749,555

The net movement in funds referred to above is the net incoming resources as defined in the Statement of Recommended Practice for Accounting and Reporting issued by the Charity Commission for England & Wales and is reconciled to the total funds as shown in the Balance Sheet on page 10 as required by the said statement.

All activities derive from continuing operations

6

ALFURQAN COMMUNITY AND CULTURAL ASSOCIATION Statement of Financial Activities for the year ended 31 March 2025

Income and Expenditure Account for the year ended 31 March 2025

Turnover
Direct costs of turnover
Gross surplus
Operating surplus
Surplus on ordinary activities before tax
Surplus for the financial year
Gift Aid Payments
Retained surplus for the financial year
All activities derive from continuing operations
2025
£
481,144
367,334
113,810
113,810
113,810
113,810
-
113,810
2024
£
430,349
406,795
23,554
23,554
23,554
23,554
-
23,554

7

ALFURQAN COMMUNITY AND CULTURAL ASSOCIATION Statement of Financial Activities for the year ended 31 March 2025

Statement of Total Recognised Gains and Losses for the year ended 31 March 2025

Excess of Expenditure over income before realisation of assets
Profit per Profit and Loss account
Net Movement in funds before taxation
2025
2024
113,810
23,554
113,810
23,554
113,810
23,554

Movements in revenue and capital funds for the year ended 31 March 2025

Revenue accumulated funds
Accumulated funds brought forward
Recognised gains and losses before transfers
Closing revenue accumulated funds
Unrestricted Restricted
Total
Last year
Funds
Funds
Funds
Total Funds
2025
2025
2025
2024
£
£
£
£
726,001
-
726,001
726,001
113,810
-
113,810
23,554
839,811
-
839,811
749,555
839,811
-
839,811
749,555
£
£

8

ALFURQAN COMMUNITY AND CULTURAL ASSOCIATION Statement of Financial Activities for the year ended 31 March 2025

Summary of funds **Designated ** **Unrestricted ** Restricted Total Last Year
Funds Funds Funds Funds Total Funds
2025 2025 2025 2025 2024
Revenue accumulated funds - 839,811 - 839,811 749,555

9

ALFURQAN COMMUNITY AND CULTURAL ASSOCIATION Balance Sheet

as at 31 March 2025

Notes
2025
£
The assets and liabilities of the charity :
Fixed assets
Tangible assets
8
610,000
Total fixed assets
610,000
Current assets
Cash at bank and in hand
278,272
amounts due within one year
6
(24,907)
Net current assets
253,365
Total assets less current liabilities
863,365
Creditors:-
amounts due after more than one year
-
Net assets including pension asset / liability
863,365
The funds of the charity :
Unrestricted income funds
Unrestricted revenue accumulated funds
749,555
Net revenue funds
113,810
Unrestricted capital funds
Designated fixed asset funds
-
Total charity funds
863,365
2024
£
610,000
610,000
163,662
(24,107)
139,555
749,555
-
749,555
726,001
23,554
-
749,555

Mohamud Ahmed Mohamed Trustee Approved by the trustees on 8 January 2026

10

ALFURQAN COMMUNITY AND CULTURAL ASSOCIATION Cash Flow Statement

for the year ended 31 March 2025

Cash generated from operations
Operating profit
Reconciliation to cash generated from operations:
Depreciation
Amortisation of goodwill
Decrease in stocks
Decrease in debtors
Increase in creditors
Cash from other sources
Interest received
Dividends received and gift aid received from subsidiaries
Grants received for the acquisition of fixed assets
New long-term bank borrowings
New finance leases and HP contracts
Proceeds from sale of intangible fixed assets
Proceeds from sale of tangible fixed assets
Proceeds from sale of investments
Application of cash
Interest paid
Tax paid
Dividends paid and gift aid paid
Purchase of intangible fixed assets
Purchase of tangible fixed assets
Purchase of investments
Redemption of finance leases and HP contracts on sale of assets
Repayment of amounts borrowed
Net increase in cash
Cash at bank and in hand less overdrafts at 1 April
Cash at bank and in hand less overdrafts at 31 March
Consisting of:
Cash at bank and in hand
Overdrafts
2025
£
113,810
-
-
-
-
800
114,610
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
114,610
163,662
278,272
278,272
-
278,272
2024
£
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
163,662
163,662
163,662
-
163,662

11

ALFURQAN COMMUNITY AND CULTURAL ASSOCIATION Notes to the Accounts for the year ended 31 March 2025

Basis of preparation of the accounts

The financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (FRSSE), effective January 2007 , and all other applicable accounting standards, as modified by the 2005 Revision of the Statement of Recommended Practice for Accounting and Reporting issued by the Charity Commissioners for England & Wales, effective April 2005, adapted to meet the needs of unincorporated organisations . The accounts have been drawn up in accordance with the provisions of the Charities Acts , and include the results of the charity's operations which are described in the Trustees' Report, all of which are continuing.

Insofar as the Statement of Recommended Practice for Accounting and Reporting issued by the Charity Commissioners for England & Wales, effective April 2005 requires compliance with specific Financial Reporting Standards other than the FRSSE then the specific Financial Reporting Standards have been followed where their requirements differ from those of the FRSSE.

Accounting convention

The financial statements are prepared,on a going concern basis, under the historical cost convention

Incoming Resources

Incoming resources consist donations and membership contributions are accounted for on a receivable basis

Fixed assets and depreciation

Fixed assets recorded however in the future, All tangible fixed assets, are stated at cost.

No depreciation has been provided at the following rates in order to write off the assets (less their estimated residual value ) over their estimated useful economic lives, however, it will be as follows in the future.

12

ALFURQAN COMMUNITY AND CULTURAL ASSOCIATION Notes to the Accounts for the year ended 31 March 2025

If upon winding up or dissolution of the charity there remain any assets, after the satisfaction of all debts and liabilities, the assets represented by the accumulated fund shall be transferred to some other charitable body or bodies having similar objects to the charity.

3 Surplus for the financial year 2025
£
This is stated after crediting :-
Revenue Turnover from ordinary activities 481,144
and after charging:-
Rentals and Rates -
-

Funds belonging to the charity have been used for the charitable activities for the benefit of the charity the sum expended on such activities was as indicated in the above schedule.

Various items which are required by the 2005 revision to the Statement of Recommended Practice for Accounting and Reporting issued by the Charity Commissioners for England & Wales (effective April 2005) to be disclosed in the notes to the accounts are set out in the Detailed Schedule to the Statement of Financial Activities and which should be read together with these notes.

5
Staff Costs and Emoluments
Gross Salaries
Employer's National Insurance
2025
£
181,909
673
182,582

13

ALFURQAN COMMUNITY AND CULTURAL ASSOCIATION Notes to the Accounts for the year ended 31 March 2025

6 Creditors: amounts falling due within one year 2025
£
Trade creditors 800
Amounts due to associated or subsidiary undertakings 24,107
24,907
7 Analysis of the Net Movement in Funds 2025
Net movement in funds from Statement of Financial Activities £
113,810
Net resources applied on functional fixed assets 113,810
Net movement in funds available for future activities 227,620
The net resources applied on functional fixed assets and the net investment in
programme related investments represents the cost of additions less proceeds of
any disposals.
8 Particulars of Individual Funds and analysis of assets and liabilities representing funds
funds
£
Tangible Fixed Assets
610,000
funds
£
-
funds
£
-
Current Assets
278,272
- -
Current Liabilities
(24,907)
- -
888,272 113,810 -
£
Funds at
2024
£
£
Movements
in
Funds
as below
£
£
Transfers
Between
funds
£
749,555 90,256 -
(749,555)
(90,256)
Analysis of movements in funds as shown in the table above
Incoming
Outgoing
Resources
Resources
£
£
-
Gains &
Losses
£
481,144 367,334 -
(481,144) (367,334) -

14

ALFURQAN COMMUNITY AND CULTURAL ASSOCIATION Schedule to the Statement of Financial Activities for the year ended 31 March 2025

Status of this schedule to the Statement of Financial Activities

The schedules on the following pages are required by the disclosure requirements of the Statement of Recommended Practice for Accounting and Reporting issued by the Charity Commissioners for England & Wales, effective April 2005.

As such, they form a part of the accounts required by the Charities (Accounts and Reports) Regulations 2008.

Incoming Resources
Donations
Grants, legacies and donations
Activities for generating funds
Donations
Second Floor Rent
Friday Collection
Savana Rag Fees
Cafeteria Rent
Madarasa Fees
Total of activities for generating funds
Total Incoming Resources
Costs of generating funds
Costs of generating voluntary income
Cost of fundraising activities
Total costs of generating voluntary income
Charitable expenditure
Gross wages and salaries - charitable activities
Employers' NI - Charitable activities
Dawah Expenses
Premises Costs
Insurance
Light and heat
Building Expenses
General administrative expenses:
Telephone and fax
Freelance expenses
Stationery and printing
Hire of equipment
Admin costs
Advertising and PR
Sundry expenses
Professional fees in support of charitable activities
Accountancy fees other than examiners/auditors
Legal fees
Total Support costs
Total Expended on Charitable Activities
Unrestricted Restricted
Total
Prior Period
Funds
Funds
Funds
Total Funds
2025
2025
2025
2024
£
£
£
£
408,521
-
408,521
363,624
4,080
-
4,080
15,705
17,587
-
17,587
4,409
2,773
-
2,773
4,731
5,530
-
5,530
-
42,653
-
42,653
41,880
481,144
-
481,144
430,349
481,144
-
481,144
430,349
28,105
-
28,105
107,497
28,105
-
28,105
107,497
28,105
-
28,105
107,497
181,909
-
181,909
162,116
673
-
673
-
25,573
-
25,573
8,864
208,155
-
208,155
170,980
4,543
-
4,543
2,607
36,891
-
36,891
39,117
35,333
-
35,333
39,651
76,767
-
76,767
81,375
-
-
-
865
4,894
-
4,894
11,856
-
-
-
580
-
-
-
967
20,150
-
20,150
-
-
-
-
860
27,683
-
27,683
30,235
52,727
-
52,727
45,363
800
-
800
800
780
-
780
780
1,580
-
1,580
1,580
339,229
-
339,229
299,298
339,229
-
339,229
299,298

15

ALFURQAN COMMUNITY AND CULTURAL ASSOCIATION Schedule to the Statement of Financial Activities for the year ended 31 March 2025

Status of this schedule to the Statement of Financial Activities

The schedules on the following pages are required by the disclosure requirements of the Statement of Recommended Practice for Accounting and Reporting issued by the Charity Commissioners for England & Wales, effective April 2005.

As such, they form a part of the accounts required by the Charities (Accounts and Reports) Regulations 2008.

**Unrestricted ** Restricted Total Prior Period
Funds Funds Funds Total Funds
2025 2025 2025 2024
£ £ £ £

16

ALFURQAN COMMUNITY AND CULTURAL ASSOCIATION

Appendix 1

Analysis of Total Incoming & Outgoing Resources by Activity for the year ended 31 March 2025

Incoming resources from generated funds
Members contributions
Donations
Investment Income
Incoming resources from charitable activities
Other Incoming Resources
Total Incoming Resources
Costs of generating funds
Costs of generating voluntary income
Fundraising trading - costs of goods and other costs
Investment management costs
Costs of charitable activities
Governance costs
Other resources expended
Total resources expended
Net Incoming Resources by activity
2025
2024
FundraisingOther
Activity 2
Activity 3
Activity 4
Activity 5
Total
Total
Activities
£
£
£
£
£
£
£
£
-
-
-
-
-
-
-
-
-
-
-
-
-
-
481,144
430,349
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
481,144
430,349
-
-
-
-
-
-
28,105
107,497
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
339,229
299,298
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
367,334
406,795
-
-
-
-
-
-
113,810
23,554