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2025-08-31-accounts

Trustees' Annual Report for the period Period start date Period end date Day Month Year Day Month Year From 01 09 2024 To 31 08 2025

Section A Reference and administration detail

Charity name Prophetic Guidance

Other names charity is known by Registered charity number (if any) 1134082 ~~—=~~ Charity's principal address 22C STATION ROAD CHEADLE HULME CHESHIRE Postcode SK8 7AB

Names of the charity trustees who manage the charity

Trustee name Office (if any) Dates acted if not for whole
**year **		 Name of person (or body) entitled
to appoint trustee (ifany)
1 Mr Shazad Saleem
Mr Abuzer Jan
Tahir
Mr Zaffar
Mahmood
~~——~~		 ~~——~~ Appointed 19/09/2017
~~——~~		 ~~——~~
4
~~——~~		 ~~——~~ ~~——~~ ~~——~~
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

~~—————————~~ Name Dates acted if not for whole year TAR 1

April 2009

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document Memorandum and Articles of Association (eg. trust deed, constitution)

How the charity is constituted Company (eg. trust, association, company)

Trustee selection methods

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

1.The promotion of religious harmony for the benefit of the public by:

Summary of the objects of the charity set out in its governing document

(a) educating the public in different religious beliefs including an awareness of their distinctive features and their common ground to promote good relations between persons of different faiths; (b) promoting knowledge and mutual understanding and respect of the beliefs and practices of different religious faiths.

April 2009

TAR

2

  1. The advancement of the Islamic religion in the United Kingdom for the benefit of the public through the holding of prayer meetings, lectures, producing and/or distributing literature on Islam to enlighten others about the Islamic religion.

  2. The relief of financial need and suffering among victims of natural or other kinds of disaster in the form of money (or other means deemed suitable) for persons, bodies, organisations and/or countries affected.

  3. The relief of financial hardship, sickness and distress among persons living in the world's poorest communities

The pursuit of the aforementioned objectives is manifested through a number of current activities:

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

April 2009

TAR

3

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

April 2009

TAR

4

Section D Achievements and performance

Summary of the main achievements of the charity during the year

We have achieved a number of things over the last year, including:

April 2009

TAR

5

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Section E Financial review
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Briefcharity'sstatement policy onof reservesthe || No formal reserves policy has currently been set.
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Detalls of any funds materially in deficit MA

Further finanelal review details (Optional information)

You may choose to include additional information, where felevant about:

section F

Other optional information

section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity's trustees

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Signature(s)
Full name(s) |Abuzer Jan Tahir
Position (eg Secretary, Chair, eee :
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TAR

6

April 2009

PROPHETIC GUIDANCE

(A LIMITED BY GUARANTEE COMPANY)

FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31[ST] AUGUST 2025

REGISTERED COMPANY NUMBER: 07000136 REGISTERED CHARITY NUMBER: 1134082

PROPHETIC GUIDANCE

CONTENTS

Page
Reference and Administrative Details 1
Trustees’ Report 2-5
Independent Examiners’ report 6
Statement of Financial Activities 7
Balance Sheet 8
Notes to the accounts 9-12

REGISTERED COMPANY NUMBER: 07000136 REGISTERED CHARITY NUMBER: 1134082

PROPHETIC GUIDANCE

Reference and Administrative Details for the Period Ended 31[st] August 2025

Trustees

Registered office

Abuzer Jan Tahir Shazad Saleem Zaffar Mahmood 22C Station Road Cheadle Hulme Stockport SK8 7AB

Registered company number

07000136

Registered charity number

Bankers

1134082 Santander PO Box 382 21 Prescot Street London E1 8AD

~~1~~

PROPHETIC GUIDANCE

Trustees’ Report for the Period Ended 31[st] August 2025

The trustees present their annual report and unaudited accounts for the Period Ended 31[st] August 2025 which also comprises the Directors’ Report required by the Companies Act 2006.

The charity operates in England & Wales and is registered with Charity Commission with number 1134082. The registered office of the charity for Companies Act purposes is the same as the operating address shown above.

Objects & Activities for the Public Benefit

- Policies and objectives:

  1. The promotion of religious harmony for the benefit of the public by: (a) educating the public in different religious beliefs including an awareness of their distinctive features and their common ground to promote good relations between persons of different faiths; (b) promoting knowledge and mutual understanding and respect of the beliefs and practices of different religious faiths.

  2. The advancement of the Islamic religion in the United Kingdom for the benefit of the public through the holding of prayer meetings, lectures, producing and/or distributing literature on Islam to enlighten others about the Islamic religion.

  3. The relief of financial need and suffering among victims of natural or other kinds of disaster in the form of money (or other means deemed suitable) for persons, bodies, organisations and/or countries affected.

  4. The relief of financial hardship, sickness and distress among persons living in the world's poorest communities

Activities undertaken to achieve objectives: -

The pursuit of the objectives is manifested through a number of current activities:

~~2~~

PROPHETIC GUIDANCE

Trustees’ Report for the Period Ended 31[st] August 2025 (Continued)

Activities & Achievements: -

The objectives of the charity were carried out and achieved by the following projects over the last year.

  1. Held regular meetings every 2 weeks to discuss how best to promote religious monotheism, to promote the true message of Islam and how best to present it.

  2. Host a free weekly lesson at the Cheadle Mosque Community Centre for local students and international students online. Since the coronavirus pandemic this changed to online only. Also started a second-class Quranic Progression online

  3. Distributed digital media including MP3s for sale on iTunes and Amazon

  4. Continue to help families in Greater Manchester that are struggling financially based on personal circumstances. Managed to help many families and supported a local volunteer organisation Unity Community as well. Helped Afghan and Syrian refugees as well financially

  5. Collected Zakat donations and distributed them to the needy in Pakistan

  6. Hosted a Retreat in September 2025 exclusively for women, for 3 days in the Lake District. The retreat included academic lectures, study circles, activities, guest speakers and games.

Risks

The trustees have taken steps to establish the risks to which the charity is exposed and have put systems in place to mitigate those risks.

Reserves Policy

No formal reserves policy has currently been set.

Review of the Results

A summary of the results for the period is set out in the Income & Expenditure Account page of the Financial Statements.

Statement of Trustees’ Responsibilities

The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Companies Act 2006, the Charities Act 2011 and the Charities (Accounts and Reports) Regulations 2008. Notwithstanding the explicit requirement in the extant statutory regulations, the Charities (Accounts and Reports) Regulations 2008, to prepare the financial statements in accordance with the SORP 2005, in view of the fact that the SORP 2005 has been withdrawn, the Trustees determined to interpret this responsibility as requiring them to follow current best practice and prepare the accounts according to the FRS 102 SORP 2015.

~~3~~

PROPHETIC GUIDANCE

Trustees’ Report for the Period Ended 31[st] August 2025 (Continued)

In particular, the Companies Act 2006 and charity law require the Board of Trustees 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 law requires that the trustees must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the charity and of the surplus or deficit of the charity for the year.

The Trustees are also responsible for maintaining adequate 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 the Companies Act 2006 and 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.

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PROPHETIC GUIDANCE

Trustees’ Report for the Period Ended 31* August 2025 (Continued)

LS See St

Method of Preparation of Accounts The financial statements are set out on pages 7 to 12.

AccountingThe financial and statementsReporting have beenby Charities prepared implementing 2015 and in ascordance thewith Statementthe Financial of RecommendedReporting StandardPractice ferfor Smaller Entities 2015.

applicableThese accounts haveto companiesbeensubject preparedto thein accordancesmall companies’with theregime.provisions in Part 15 of the CompaniesAct 2006

Signed on Behalf of the Board:

Trustee Date Lt | 4 \ lo2t

Abuzer Jan Tahir

eee

PROPHETIC GUIDANCE

INDEPENDENT EXAMINERS’ REPORT TO THE TRUSTEES’ OF PROPHETIC GUIDANCE

I report on the accounts of the Trust for the year ended 31[st] August 2025, which are set out on pages 07 to 12.

Respective responsibilities of trustees and examiner

As the Trustees of the Company (and its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act'). Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of the Company's accounts carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Basis of independent examiner’s report

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair' view which is not a matter considered as part of an independent examination; or

  4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities [applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)].

Independent examiner’s statement

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. This report is made solely to the Company's Trustees, as a body, in accordance with Part 4 of the Charities (Accounts and Reports) Regulations 2008. My work has been undertaken so that I might state to the Company's Trustees those matters I am required to state to them in an Independent Examiner's Report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the Company and the Company's Trustees as a body, for my work or for this report.

Name: Address:

Akram & Co. Chartered Certified Accountants 1A Stanley Avenue, Manchester, M14 5HF

Signed: Date: 22/04/2026 Akram&Co ……………………… …………………….

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PROPHETIC GUIDANCE

STATEMENT OF FINANCIAL ACTIVITIES For the Period Ended 31[st] August 2025

Period
 Period
Ended
 Ended
Unrestricted Restricted 31.08.25 31.08.24
Notes Income Income Total
 Total
Funds Funds Funds
 Funds
£ £ £
 £
INCOME AND EXPENDITURE
INCOMING RESOURCES
Donations and Gifts 3 58,838 45,047 103,885 107,211
Other unallocated - - -
 -
TOTAL INCOMING RESCOURCES 58,838 45,047 103,885 107,211
RESOURCES EXPENDED
Charitable Expenditure:
Charity’s Object Activity Costs 4 36,295 45,047 81,342 86,372
Other Expenditure 789 - 789
 574
TOTAL RESOURCES EXPENDED 5 37,084 45,047 82,131 86,946
Surplus/ (Deficit) on ordinary activities 21,754 - 21,754 20,265
Taxation 6 - - -
 -
Surplus/ (Deficit) for Period after Taxation 21,754 - 21,754 20,265
Retained Surplus/ (Deficit) B/F 185,099 - 185,099 164,834
RETAINED SURPLUS/ (DEFICIT) C/F 206,853 - 206,853 185,099

The notes on pages 9 to 12 form part of these accounts.

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PROPHETIC GUIDANCE

BALANCE SHEET As at 31* AUGUST 27025

SR

2025 2024
Notes E E
FIRED ASSETS Fs
6,529 5,162
6,529 5,162
CURRENTASSETS &
Cash atbank& in hand 200,424 180,717
Debtors : :
200,324 150,717
CREDITORSDUE WITHIN ONEYEAR 9 - (780)
NETCURRENTASSETS 200,324 179,937
NET ASSETS 206,853 185,095
ACCUMULATED FUNDS 10
Restricted Funds a
Unrestricted Fureds 206,853 185,099
206,853 185,099

The notes on pages 9 to 12 form part of these accounts.

For the financial year ended 31" August 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. No members have required the company te obtain an audit of its accounts for the year ended 31° August 2025 in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and for the preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies’ regime.

Approwed by trusteas on date and signed on their behalf by:

Trustee

Abuzer Jan Tahir

PROPHETIC GUIDANCE

NOTES TO THE ACCOUNTS For the Period Ended 31[st] August 2025

1. ACCOUNTING POLICIES

The accounts have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities (SORP) and applicable UK Financial Reporting Standards (FRS 102) and the Charities Act.

Income

Donations, gifts and other income are reflected in the accounts when received. In addition monies received for specific purposes are set aside as “restricted funds”.

Expenses

Expenditure is recognised on an accrual basis as a liability is incurred, Expenditure includes any VAT which cannot be recovered.

Tangible fixed assets and depreciation

Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rate in order to write off the assets over their estimated useful lives:

Computer Equipment 10% straight line

2. FIXED ASSETS

FIXED ASSETS
COMPUTER TOTAL
EQUIPMENT
£ £
Cost or valuation At cost At cost
At 1st September 2024 5,736 5,736
Additions 2,156 2,156
--------- ---------
At 31st August 2025 7,892 7,892
--------- ---------
Depreciation
At 1st September 2024 574 574
Charge for the year 789 789
--------- ---------
At 31st August 2025 1,363 1,363
--------- ---------
Net book value
At 31st August 2025 6,529 6,529
--------- ---------
At 31st August 2024 5,162 5,162
--------- ---------

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PROPHETIC GUIDANCE

NOTES TO THE ACCOUNTS For the Period Ended 31[st] August 2025

3. DONATION/GIFTS

3.
DONATION/GIFTS
Period
 Period
Ended
 Ended
31.08.25 31.08.24
Unrestricted Restricted Total Total
Funds Funds Funds
 Funds
£ £ £
 £
Donation & Gifts 58,838 45,047 103,885 107,211
58,838 45,047 103,885 107,211

4. CHARITABLE EXPENDITURE IN FURTHERENCE OF THE CHARITY’S OBJECTS

£ £ £
 £
Donations Paid 14,614 45,047 59,660 71,371
Website & IT 5,681 - 5,681
 5,489
Admin Fees 15,977 - 15,977 8,381
Other professional fees - - -
 1,131
Bank Charges 23 - 23
 -
Depreciation 789 - 789
 574
37,084 45,047 82,131 86,946

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PROPHETIC GUIDANCE

NOTES TO THE ACCOUNTS For the Period Ended 31[st] August 2025

5. TOTAL RESOURCES EXPENDED

Total Total
2025 2024
£ £
Charity Expenditure in furtherance
Of the Charity’s Objects 81,342 86,372
Other Expenses 789 574
82,131 86,946

6. TAXATION

The charity is exempt from corporation tax on its charitable activities.

7. TRUSTEES’ REMUNERATION AND EXPENSES

No remuneration directly or indirectly out of funds of the charity was paid or payable during the year, to any trustee or to any persons known to be connected with them. No reimbursement of expenses has been made or is due to be made to any of the trustees in respect of the year.

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PROPHETIC GUIDANCE

NOTES TO THE ACCOUNTS For the Period Ended 31[st] August 2025

8. CURRENT ASSETS: 2025 2024
£ £
Unrestricted(Cash in Hand & At Bank) 200,324 180,717
9. CURRENT LIABILITIES: 2025 2024
£ £
Accruals and deferred income - 780
10. ACCUMULATED FUNDS Unrestricted Restricted Total
Funds Funds
£ £ £
Balance at 01.09.24 185,099 - 185,099
Net Surplus/ (deficit) 21,754 - 21,754
206,853 - 206,853

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