**Registered Charity Number: 1154535**
## **Al-Towbah Islamic Centre**
## **Financial Statements**
**For the period end 31 August 2025**
## **Al-Towbah Islamic Centre Contents**
||**Page**|
|---|---|
|Legal and administrative information|1|
|Trustees report|2 - 3|
|Accountants' report|4|
|Statement of financial activities|5|
|Balance sheet|6|
|Notes to the financial statements|7 - 8|
## **Al-Towbah Islamic Centre Legal and administrative information**
## **Trustees**
Mr Abdul Kadir Adow Mr Yahye Hassan
## **Accountants**
QH Associates Limited 208 Roundhay Road Leeds West Yorkshire LS8 5AA
## **Bankers**
Barclays
## **Business address**
2 Whitfield Street Leeds West Yorkshire LS8 5AJ
**Charity Number** 1154535
1
## **Al-Towbah Islamic Centre**
## **Trustees' Report for the year ended 31 August 2025**
The trustees present their report and the financial statements for the year ended 31 August 2025. The board of trustees are satisfied with the performance of the charity during the year and position at 31 August 2024 and consider that the charity is in a strong position to continue its objectives during the coming year, and that the charity assets are adequate to fulfil its obligations.
## **Name, Registered Office and constitution of the charity**
The full name of the charity is Al-Towbah Islamic Centre.
The legal Registration details are: Date of formation 11/11/2013 The Principal Office 2 Whitfield Road, Leeds, LS8 5AJ Charity Registration number 1154535
## **Mission and Objects**
Islamic worship and religious teachings
## **Members**
The members who served during the year and up to the date of this report are set out on page 1.
2
**Al-Towbah Islamic Centre**
## **Trustees Report for the year ended 31 August 2025**
## **Statements of the trustees for the year ended 31 August 2025**
The charities Act require the Board of Trustees to prepare financial statements for each year which gives 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 :
- Select suitable accounting policies and then apply them consistently;
- make judgements and estimates that are reasonable and prudent;and
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that he charity will continue in business.
- state whether applicable accounting standards and statements of recommended practice have been followed,subject to any material departures disclosed and explained in the financial statements;
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 transaction and enable them to ensure that the financial They are responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The trustees are also responsible for the contents of the trustees report and responsibility of the independent examiner in relation to trustees report is limited to examining the report and ensuring that, on the face of the report there are no inconsistencies with the figures disclosed in
## **This report is approved by the board of trustees on 11 September 2025**
## **President**
3
## **Al-Towbah Islamic Centre**
## **Accountants' report on the unaudited accounts to Al-Towbah Islamic Centre**
You have approved the accounts for the year ended 31 August 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes. In accordance with your instructions, we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us.
QH Associates Limited Accountants And Tax advisors 208 Roundhay Road Leeds West Yorkshire LS8 5AA
11 September 2025
4
## **Al-Towbah Islamic Centre Statement of financial activities for the year ended 31 August 2025**
|**Incoming resources**
Donations and collections
Business grant
**Resources expended**
Wages, salaries and other staff costs
Car and travel expenses
Premises costs
Repairs and renewals of property and equipment
Telephone, stationery and other office costs
Advertising and business entertainment costs
Accountancy, legal and other professional fees
Depreciation
Sundry expenses
**Net income for the year**|**2025**
**£**
27,096
-
6,240
31
12,317
1,556
1,928
18
575
990
358
24,013
3,083|**2024**
**£**
20,724
-
6,925
163
10,710
1,710
4,507
110
575
168
167
25,035
(4,311)|
|---|---|---|
5
## **Al-Towbah Islamic Centre Registered Charity number: 1154535 Balance Sheet as at 31 August 2025**
|**Notes**
**Fixed assets**
Tangible assets
3
**Current assets**
Bank/building society balances
Cash in hand
Other current assets and prepayments
Accruals
**Net current assets**
**Net assets**
**Funds of the charity**
Total charity funds
4|**2025**
**£**
5,610
32,487
3,173
1,350
37,010
(2,699)
39,709
45,319
45,319
45,319|29,815
3,123
3,500
36,438
722|**2024**
**£**
6,520
35,716
42,236
42,236
42,236|
|---|---|---|---|
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Whitfiled street, Leeds, LS8 5AJ
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for the preparation of accounts. The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Yahye Hassan Director Approved by the board on 11 September 2025
6
## **Al-Towbah Islamic Centre Notes to the Accounts for the year ended 31 August 2025**
## **1 Accounting basis**
The financial statements have been prepared under the historic cost convention. The financial statements have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities (SORP 2005) issued in March 2005, and applicable UK Accounting Standards and the Charities Act 1993.
## **2 Statement of financial activities analysis**
|**Incoming resources**
Donations and collections
**Wages, salaries and other staff costs**
Wages and salaries
**Car, van and travel expenses**
Travel and subsistence
**Premises costs**
Rent
Rates
Light and heat
Service charges
Cleaning
**Repairs and renewals of property and equipment**
Repairs and maintenance
**Telephone, fax, stationery and other office costs**
Telephone and fax
Stationery and printing
Hire of equipment
Software
Other insurance costs
**Advertising and business entertainment costs**
Advertising and PR
**Accountancy, legal and other professional fees**
Accountants fees
**Depreciation and loss/(profit) on sale**
Depreciation
**Sundry expenses**
Other expenses|**2025**
**£**
27,096
6,240
31
6,000
650
2,142
2,988
537
12,317
1,556
400
136
48
12
1,332
1,928
18
575
990
358|**2024**
**£**
20,724
6,925
163
6,000
796
3,174
210
530
10,710
1,710
524
71
2,466
1,446
4,507
110
575
168
167|
|---|---|---|
7