2025-09-30-accounts

Charity number 1139167

Ghousia Islamic Community Centre

Report and Accounts

30 September 2025

Ghousia Islamic Community Centre

Independent Examiner's Report to the Trustees of Ghousia Islamic Community Centre

I report on the accounts of Ghousia Islamic Community Centre for the year ended 30 September 2024, 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 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.

Osman Sacranie Leicester Commercial Accountants Ltd Accountants Unit C 1st Floor Offices 122 Bridge Road Leicester LE5 3QN

19 May 2026

1

Ghousia Islamic Community Centre Trustees' Report Year ended 30 September 2025

Legal and administrative status

Ghousia Islamic Community Centre was founded in Great Britain under declaration of trust dated 24 September 2010, as amended on 18 March 2011 and is registered as a charity under number 1139167. The principal address of Ghousia Islamic Community Centre is 14 Charles Street, Gloucester, GL1 4AG

The objectives of the charity

The objectives of the charity are : - to advance the Islamic religion in accordance with the tenets and doctrines of the Sunni Sect of Islam under the Berelvi school of thought and guidelines of Imam Ahmed Raza Khan R.A. in all affairs, by such exclusively charitable means as the Executive Committee shall from time to time determine.

Trustees

The trustees who served during the year were:

Mr Asif Raza Mr Shahid Zaffar Mr Ashraf Nakhuda Mr Mohamed Shafee Mohamed Mr Mirza Khan

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.

Review of activities for the year

The charity made a profit of £8,790.00 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 carry out its activities.

Approved by the trustees and signed on their behalf on 19 May 2026 by:

Asif Raza (May 19, 2026 13:47:21 GMT+1)

Asif Raza Trustee

2

Ghousia Islamic Community Centre Statement of Financial Activities for the year ended 30 September 2025

Page Incoming Resources Income from charitable activities and generated funds 6 Outgoing Resources Direct charitable expenditure 6 Net Incoming Resources	2025 £ 37,446 (28,656) 8,790	2024 £ 31,112 (37,582) (6,470)

3

Ghousia Islamic Community Centre Balance Sheet as at 30 September 2025

Notes Fixed assets Tangible assets 3 Current assets Cash at bank and in hand Creditors: amounts falling due within one year 4 Net current assets Net assets Represented by Funds 5 Total funds Asif Raza Trustee Approved by the board on 19 May 2026	2025 £ 234,344 23,268 (671) 22,597 256,941 256,941 256,941	2024 £ 234,546 14,308 (703) 13,605 248,151 256,814 256,814

4

Ghousia Islamic Community Centre Notes to the Accounts for the year ended 30 September 2025

1 Accounting policies

Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with the statement of Recommended Practice - "Accounting by Charities" (SORP), issued by the Charity Commissioners for England and Wales.

Income

Income represents donations received from donors, donations in kind, tuition fees and other charitable activities.

Funds

All funds comprise general unrestricted funds aviailable for use of the Charity's objectives.

Depreciation

Freehold land and buildings are not depreciated.

2 Operating profit This is stated after charging: Depreciation of owned fixed assets	2025 £ 202	2024 £ 238

3 Tangible fixed assets

Cost At 1 October 2024 At 30 September 2025 Depreciation At 1 October 2024 Charge for the year At 30 September 2025 Net book value At 30 September 2025 At 30 September 2024 4 Creditors: amounts falling due within one year Trade creditors Other taxes and social security costs Other creditors 5 Fund Balances At 1 October 2024 Surplus for the year At 30 September 2025	Land and buildings £ 233,199 233,199 - - - 233,199 233,199	Plant and machinery etc £ 2,810 2,810 1,463 202 1,665 1,145 1,347 2025 £ 52 120 499 671 2025 £ 248,182 8,790 256,942	Total £ 236,009 236,009 1,463 202 1,665 234,344 234,546 2024 £ 14 239 450 703

• 5 Trustee remuneration No trustees received any remuneration or expenses during the year (2025:£nil).

5

Ghousia Islamic Community Centre Income and Expenditure Account for the year ended 30 September 2025

Incoming Resources Donations Tuition fees Gift Aid Other Income Total income Direct Charitable Expenditure Wages and salaries Pensions Staff training and welfare Rent Rates Light and heat Telephone and fax Stationery and printing Subscriptions Bank charges Insurance Equipment expensed Software Repairs and maintenance Depreciation Accountancy fees Other legal and professional Total expenditure Surplus for the year	2025 £ 30,423 2,585 4,226 212 37,446 20,500 615 - 200 773 3,076 415 38 75 248 1,050 300 250 355 202 500 59 28,656 8,790	2024 £ 29,261 1,846 - 5 31,112 20,500 103 1,050 738 84 3,207 400 8 325 241 1,005 371 - 8,862 238 450 - 37,582 (6,470)

6

Ghosia Islamic Community Centre-YE-30 09

2025

Final Audit Report

2026-05-19

Created: 2026-05-19 By: navsar sacranie ([e-mail]) Status: Signed Transaction ID: CBJCHBCAABAALBkquElMK8z3-LoqdDI252StMF3k3MyE

"Ghosia Islamic Community Centre-YE-30 09 2025" History

Document created by navsar sacranie ([e-mail])

2026-05-19 - 12:29:10 GMT- IP address: 82.20.136.17

Document emailed to [e-mail] for signature

2026-05-19 - 12:29:36 GMT

Email viewed by [e-mail]

2026-05-19 - 12:42:17 GMT- IP address: 146.75.174.12

Signer [e-mail] entered name at signing as Asif Raza

2026-05-19 - 12:47:19 GMT- IP address: 31.126.107.246

Document e-signed by Asif Raza ([e-mail])

Signature Date: 2026-05-19 - 12:47:21 GMT - Time Source: server- IP address: 31.126.107.246 - Signature appearance selected: MOBILE_DRAW

Agreement completed.

2026-05-19 - 12:47:21 GMT