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 (njsacranie@gmail.com) Status: Signed Transaction ID: CBJCHBCAABAALBkquElMK8z3-LoqdDI252StMF3k3MyE ## "Ghosia Islamic Community Centre-YE-30 09 2025" History ## Document created by navsar sacranie (njsacranie@gmail.com) 2026-05-19 - 12:29:10 GMT- IP address: 82.20.136.17 ## Document emailed to asifraza3006@icloud.com for signature 2026-05-19 - 12:29:36 GMT ## Email viewed by asifraza3006@icloud.com 2026-05-19 - 12:42:17 GMT- IP address: 146.75.174.12 ## Signer asifraza3006@icloud.com 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 (asifraza3006@icloud.com) 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