Majlis-E-Ishaatul Qur'aan
Accounts
31 March 2025
## **Majlis-E-Ishaatul Qur'aan Charity Information for the year ended 31 March 2025**
|Registered charity name:|Majlis-e- Ishaatul Qur'aan|
|---|---|
|Charity registration number:|1136124|
|Principal address:|49 Donnington Street|
||Leicester|
||LE2 0DE|
|Trustees:|Mr O V Mahomed|
||Mr M I Pivji|
||Mr M I Tarapuri|
||Mr O I Tarapiri|
||Shaykh Z I Tarapuri|
|Independent examiner:|Mr N J Sacranie|
||Leicester Commercial Accountants|
||42 London Road|
||Leicester|
||LE2 5DH|
1
**Majlis-E-Ishaatul Qur'aan Trustees' Report for the year ended 31 March 2025**
The trustees present their report with the financial statements of the charity for the year ended 31 March 2025.
## **Objectives and activities**
The principal activities of Majlis -E-Isha'atul Qur'an in the year under review were those of the registered charity and its principal object remain to provide Islamic education to the students in accordance with Sunni Muslim faith and to provide a facility where Muslims can worship.
## **Achievements and performance**
The charity carries out Islamic education in pursuance of its charitable aims. The trustees consider that these activities, summarised below, provide benefit both to those who worship at our Mosque and the wider community of Leicester.
Our Mosque provides a centre for our prayers and worship for the activities associated with our faith. During the year under review, we offered a range of religious services including: **Prayers:** The mosque is open for daily and Friday prayers.
**Hifz classes:** Memorisation of the holy Qur'an is considered an important element of religious education and training. We continue to provide this facility for the young people in the Mosque.
## **Recruitment and Appointment of Trustees**
The charity is governed by a board of trustees drawn from the local community. This is to ensure that the board has the skills and experience required to oversee the management of the charity and its operations.
The charity trustees are responsible for the general control and management of the charity. The trustees give their time freely and receive no remuneration or other financial benefits.
## **Trustee Induction and Training**
All new trustees receive a planned induction programme before taking up their place on the board. This includes an explanation of their roles and responsibilities, an introduction to other trustees, an overview of recent activities and an explanation of board format and process.
## **Risk management**
The trustees have a risk management strategy which includes an annual review of the risks the charity faces and the establishment of systems and procedures to mitigate those risks and implementation of procedures designed to minimise any potential impact on charity should those risks materialise.
## **Reserves Policy**
The trustees aim to ensure that sufficient funds are maintained to enable the charity to carry out its activities.
## **Financial review**
The charity reported a loss of £8035.(2024 profits of 20505£822) for the year The detailed results are set up in the accounts.
Signed on behalf of the trustees
## **Mr O I Tarapuri**
Trustee
2
## **Majlis-E-Ishaatul Qur'aan**
## **Approval statement**
We approve the accounts which comprise of the Statement of Financial Activities, the Balance Sheet and the related notes. We acknowledge our responsibility for the accounts, including the appropriateness of the applicable financial reporting framework as set out in note 1, and for providing you with all information and explanations necessary for their compilation.
O I Tarapuri
22 January 2026
3
**Majlis-E-Ishaatul Qur'aan**
## **Independent Examiner's Report to the Trustees of Majlis-E-Ishaatul Qur'aan**
I report on the accounts of Majlis-E-Ishaatul Qur'aan for the year ended 31 March 2025 which are set out on pages 5 to 8.
## **Respective responsibilities of trustees and examiner**
The Charity's trustees are responsible for the preparation of the accounts. The Charity's 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 Section 145(5)(b) of the 2011 Act; and to state 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 with 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 view" 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 with the accounting 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.
N Sacranie Leicester Commercial Accountants
22 January 2026
4
## **Majlis-E-Ishaatul Qur'aan Profit and Loss Account for the year ended 31 March 2025**
|**Note**
**INCOMING RESOURCES**
Incoming resources from generating funds:
Donations
Incoming resources from charitable activities:
Madressa Fees
Gift Aid
**TOTAL INCOMING RESOURCES**
2
Interest received
**RESOURCES EXPENDED**
Telephone, fax, stationery and other office costs
Advertising and business entertainment costs
Bank, credit card and other finance charges
Charitable activities
**TOTAL RESOURCES EXPENDED**
2
**NET INCOMING/ (OUTGOING) RESOURCES FOR YEAR**|**2025**
**£**
57,353
39,031
-
96,384
-
80
-
196
104,038
104,314
(7,930)|**2024**
**£**
83,450
37,678
3,296
124,424
275
-
350
33
103,801
104,184
20,515|
|---|---|---|
5
## **Majlis-E-Ishaatul Qur'aan Balance Sheet as at 31 March 2025**
|**Notes**
**Fixed assets**
Equipment, machinery and motor vehicles
3
**Current assets**
Trade debtors
Bank/building society balances
Cash in hand
**Current liabilities**
Trade creditors
Other liabilities and accruals
**Net current liabilities**
**Net assets**
**Capital account**
Balance at start of period
(Deficit)/Surplus for the year
**Trustee**|1,750
19,189
149
21,088
-
47,802
47,802|**2025**
**£**
296,902
(26,714)
270,191
278,121
(7,930)
270,191|1,750
23,487
151
25,388
50
44,239
44,289|**2024**
**£**
297,022
(18,901)
278,121
257,606
20,515
278,121|
|---|---|---|---|---|
## **O I Tarapuri**
6
**Majlis-E-Ishaatul Qur'aan Notes to the Accounts for the year ended 31 March 2025**
## **1 Accounting basis**
The accounts have also been prepared with the Statement of Recommended Practiced (SORP) - "Accounting and Reporting by Charities" issued by the Charity Commissioners in England and Wales
## _**Income**_
Income is accounted for on a receipts basis.
## _**Resources expended**_
Resources expended are accounted for as the liability is incurred.
Expenditure includes irrecoverable VAT which is reported as part of the expenditure to which it relates.
## _**Funds**_
All funds comprise unrestricted funds. There are no restricted funds.
## _**Tangible fixed assets and depreciation**_
Plant and equipment is depreciated at 25% reducing balance. Freehold premises are not depreciated.
## **2 Income and Expenditure**
|**Income**
Donations
Madressa fees
HMRC Gift Aid
Donations
**Expenditure**
Staff Welfare & Training
Depreciation
Insurance
Light and heat
Repairs & maintenance
Subscriptions and library
Stationery & printing
Telephone and internet
Accountancy charges
Wages and salaries
Rates
**Other business income**
Interest receivable
**Telephone, fax, stationery and other office costs**
Software
**Advertising and business entertainment costs**
Advertising and PR
**Bank, credit card and other finance charges**
Bank charges
Surplus/(Deficit) for the year|**2025**
**£**
57,353
39,031
-
1
96,385
465
120
955
9,614
548
75
623
514
180
87,927
3,017
104,038
-
80
-
196
(7,929)|**2024**
**£**
83,450
37,678
3,296
-
124,424
-
120
934
12,217
607
198
2,284
510
180
83,018
3,733
103,801
275
-
350
33
20,515|
|---|---|---|
7
## **Majlis-E-Ishaatul Qur'aan Notes to the Accounts**
**for the year ended 31 March 2025**
## **3 Plant, machinery and motor vehicles**
|**Cost**
At 1 April 2024
At 31 March 2025
**Depreciation**
At 1 April 2024
Charge for the year
At 31 March 2025
**Net book value**
At 31 March 2025
At 31 March 2024|**Plant and**
**machinery**
**£**
12,505
12,505
10,107
120
10,227
2,278
2,398|**Land &**
**Buildings**
**£**
294,624
294,624
-
-
-
294,624
294,624|**Total**
**£**
307,129
307,129
10,107
120
10,227
296,902
297,022|
|---|---|---|---|
8