2025-07-31-accounts - Muslim School Oadby

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator. This document is also available as Markdown.

Charity Number 1171280

Muslim School Oadby

Report and Accounts

31 July 2025

Muslim School Oadby Charity Information

Designated trustees

Zuber Hassam M Faizal Ahamed U Razah Boodhoo

Accountants

DR TAX UK 65A London Road Oadby Leicester Leicestershire LE2 5DH

Bankers

Barclays Bank plc Leicester Town Hall Square Leicester LE87 2BB

Registered Address

39 Frome Avenue Oadby Leicester LE2 4GB

Registered number

Charity Number 1171280

Muslim School Oadby Trustees Report

The trusteess present their report and accounts for the year ended 31 July 2025.

Principal activities

The charity's principal activity during the year continued to be the provision of a variety of educational services to the community.

Designated members

The following persons served as trustees during the year:

Zuber Hassam

M Faizal Ahamed U Razah Boodhoo

Recruitment and appointment of trustees

The charity is governed by a board of trustees drawn from the local community. This is to ensure that the board has the skills and experience required to oversee the management of the charity and its operations.

Trustee induction and training

All new trustees receive a planned induction programme before taking their position. This includes an explanation of their roles and responsibilities, an introduction to other trustees, an overview of recent business and an explantion of board format and processes.

Reserves Policy

The trustees aim to ensure that sufficient funds are maintained to enable the charity to carry out its activities.

Risk Management

The trustees have examined the major strategic and operational risks which the charity faces and can confirm that these are reviewed regularly with corrective measures undertaken where applicable in a timely manner.

Public Benefit statement

The trustees have considered the general guidance on public benefit issued by the Charities Commission and have taken due regard of this guidance. The trustees consider that they are satisfied that the charity's activities do provide a public benefit.

Results for the year

The charity achieved a surplus of £15,137 in the year (2024- surplus of £9,921). The detailed results are set out in the attached financial statements.

This report was approved by the trustees on 8 September 2025 and signed on their behalf by:

Z Hassam Trustee 08 September 2025

Muslim School Oadby

Independent Eaminar's report to the Trustees of Muslim School Oadby

I report on the accounts of Muslim School Oadby for the year ended 31 July 2024, which are set out on pages 4 to 7.

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 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:

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
to which in my opinion, attention should be drawn in order to enable proper understanding of the accounts to be reached.

Faraaz Yusuf DR TAX UK

65A London Road Oadby Leicester Leicestershire LE2 5DH

8 September 2025

Muslim School Oadby Statement of Financial Activities for the year ended 31 July 2025

Incoming resources Outgoing resources Administrative expenses Net incoming / (outgoing) resources Education fees, sponsorship & donations	2025 £ 73,520 58,383 15,137	2024 £ 69,148 59,227 9,921

Muslim School Oadby Registered number: Charity Number 1171280 Balance Sheet as at 31 July 2025

Notes Fixed assets Tangible assets 2 Current assets Stocks Cash at bank and in hand Current liabilities Creditors -other Net assets Represented by: Funds at beginning of year Surplus/(Deficit) for year Net Funds	2025 £ 2,281 3,066 118,020 165 123,202 108,065 15,137 123,202	2024 £ 2,251 - 106,019 205 108,065 98,144 9,921 108,065

These accounts were approved by the trustees on 8 September 2025 and signed on their behalf by:

Z Hassam Trustee

Muslim School Oadby Notes to the Accounts for the year ended 31 July 2025

1 Accounting policies

Basis of preparation

The accounts 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.

Funds

All funds comprise unrestricted funds available for the charity's objectives.

Income

Income is accounted for on a receipt basis.

Resources expended

Resources expended are accounted for as the liability is incurred. Expenditure includes irrecoverable VAT which is reported as part of the expenditure to which it relates.

Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Computer equipment

20% reducing balance

Pensions

The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

2 Fixed assets

Fixed assets Computer equipment Cost At 1 August 2024 Additions At 31 July 2025 Depreciation At 1 August 2024 Provided during the year At 31 July 2025 Net book value At 31 July 2025 At 31 July 2024	£ 7,293 600 7,893 5,042 570 5,612 2,281 2,251

Muslim School Oadby Notes to the Accounts for the year ended 31 July 2025

3 Related party transactions
Zuber Hassam is the founding trustee of the charity and is paid a salary for undertaking duties as the principal of the organisation. He was paid a salary of £9,455 (2024:£10,675) and reimbursed expenses of £nil (2024: £nil) in the year.

Muslim School Oadby Income and Expenditure account for the year ended 31 July 2025

Income Expenses Employee costs Premises costs General administrative expenses Travel and subsistence Legal and professional costs Depreciation and loss/(profit) on sale Surplus/(Deficit) for the period	2025 £ 73,520 47,420 7,875 1,196 344 978 570 58,383 15,137	2024 £ 69,148 46,616 7,935 2,532 525 1,056 563 59,227 9,921

Muslim School Oadby Detailed profit and loss account for the year ended 31 July 2025

Incoming resources Employee costs Wages and salaries Pensions Premises costs Rent General administrative expenses Telephone and fax Stationery and printing Staff training and welfare Bank charges Subscriptions Software Travel and subsistence Travel and subsistence Legal and professional costs Accountants fees Depreciation and loss/(profit) on sale Depreciation Education fees, sponsorship & donations	2025 £ 73,520 73,520 47,296 124 47,420 7,875 7,875 99 348 710 19 - 20 1,196 344 978 978 570	2024 £ 69,148 69,148 46,474 142 46,616 7,935 7,935 87 489 1,520 159 277 2,532 525 1,056 1,056 563