Oadby Community Hub Annual Report 30 April 2025
Charity No. 1139013
Oadby Community Hub Contents
||Page|
|---|---|
|Trustees’ Report|2|
|Independent Examiner's Report|3|
|Statement of Financial Activities|4|
|Balance Sheet|5|
|NotestotheFinancialStatements|6|
4
Oadby Community Hub Trustees’ Report
## Legal and administrative status
The Oadby Community Hub was constituted under a trust deed dated 16 August 2010 and is a registered as a charity under number 1139013
## The Objectives of Oadby Community Hub
The objects of the charity are the advancement of the religion of Islam and education in general according to the tenets of the Suni Islamic Faith and the relief of poverty of persons who are in conditions of need, hardship or distress, within England and Wales or any other part of the world.
## Trustees
The Trustees at the end of the year were :- Daud Ahmed Ismail Osman Valli Mahomed Mohammad Yousuf Aziz
## 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 the 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.
## Review of activities for the year
The charity reported a surplus during the year of £429,390 ( 2024: £52,165 ). The detailed results are set out in the attached financial statements.
By order of the Trustees
D A Ismail Chair
06 March 2026
2
Oadby Community Hub
## Independent Examiner's Report to the Trustees of Oadby Community Hub
| report on the accounts of Oadby Community Hub for the period ended 30 April 2025, which are set out on pages 4 to 6.
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 that 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 a proper understanding of the accounts to be reached.
## we eas Omar
MtUmar FCCA Smith Hannah Limited Chartered Certified Accountants
50 Woodgate Leicester LE3 5GF
06 March 2026
3
## Oadby Community Hub Statement of Financial Activities for the year ended 30 April 2025
||Notes|2025|2024|
|---|---|---|---|
|||£|£|
|Incoming Resources|1|477,215|53,371|
|Outgoing Resources|1|||
|Donations to charitable causes||2,952|-|
|Direct charitable expenditure||38,946|-|
|Administrative expenses||5,006|1,200|
|Bankcharges||921|6|
|||47,825|1,206|
|NetIncomingResources||429,390|52,165|
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Oadby Community Hub Balance Sheet as at 30 April 2025
||Notes||2025||2024|
|---|---|---|---|---|---|
||||£||£|
|Freehold buildings|||525,000||-|
|Current assets||||||
|Cash atbank||65,703||54,813||
|Accruals
Otherloans||600
106,500||600
-||
|||107,100||600||
|Netcurrent (liabilities)/assets|||(41,397)||54,213|
|Netassets|||483.603||54.213|
|Represented by||||||
|Accumulated Funds||||||
|Balance atstartofperiod
Netsurplus|||54,213
429,390||2,048
52,165|
||||483.603||54.213|
These accounts were approved by the Trustees on 06 March 2026
Signed on behalf of the Trustees
D A Ismail Chair
5
Oadby Community Hub Notes to the Accounts
for the year ended 30 April 2025
|1|Income and Expenditure analysis|||
|---|---|---|---|
|||2025|2024|
||Income|£|£|
||Donations
GiftAid
Madresa Fees|445,851
27,305
4,059|53,371
-
-|
|||477,215|53,371|
||Expenditure|||
||Donations to charitable causes|2,952|-|
||Direct Charitable expenditure|||
||Madresa teaching services
Rent
‘Lightand heat|4,351
3,252
794|-
-
-|
||Cleaning|963|-|
||Fundraising Costs
Repairs and maintenance
Telephone and fax
Insurance|7,645
20,888
17
1,036|-
-
-
-|
||Administrative expenses|||
||Accountants fees
Otherlegal and professional|600
4,406|600
600|
|||5,006|1,200|
||Finance charges|||
||Bankcharges|921|6|
2 Accounting policies
The accounts have been prepared under the historical cost convention and have been drawn up in accordance with the Statement of Recommended Practice (SORP) - “Accounting and Reporting by Charities" issued by the Charity Commissioners in England and Wales.
## Donations received
Donations are accounted for on a receipts basis.
## Resources expended
Expenditure is included on an accruals basis.
## Funds
Funds comprise unrestricted funds which are available for use at the discretion of the trustees in furtherance of the general objectives of the charity.
- 3 Trustee remuneration
No trustees received any remuneration during the year ( 2024: Nil ).
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