TRUSTEES, REPORT
And financial report for the year ended 31StMarch 24
This is your newly cultural and Education Centre located on the outskirt ofthe City of
Coventry, UK, CV3 IFN
9 Treforest Road, Coventy, CV3 IFN, Unitsd Kingdom, Tel: 07450803876
Charity No 1184150

TABLE OF CONTENTS:
Table of contents............................................... .................................................................................02
Referen￿ &Administrative...............................................................................................03
Structure, lknernance & Management................................................................................................04
Athievement & Perfornian￿..................................................................................................................o5
ststement of Responsibilities................................................................................................................. 06
Independent Examiner Report................................................................................................................07
Statement of ￿nancial Activities........................................................................................................... 08
Balan￿ Sheets......................................................................................................................................... 09
Notes on Financial Ststements................................................................................................. ....10_15
9 Treforest Road, Coventry, CV3 IFN, Unlted Kingdom, Tel: 07450803876
Charity No 1184150

REFERENCE & ADMINIsfRATIVE
Charity Name:
Coventy IQIiA TRU
tharity Registration No:
1184150
Principle Offitr:
9 Treforest Road, Coventry, CV3 IFN
Email Address:
coventryiqratrust@gmail.com
Webslte:
http://www.coventryiqraatrust.com
Trustees: Effective from 1710912016:
NaS￿r Mussa Aley Chair
Amina Khamis: Sec￿tary
Osman Said Omer: Chief Treaswry.
Holding Trustees:
Nassir Mussa Aley re*lected July 2018
Amina Khamis re-elected July 2018
Osman Said Omer. re-elected Juty 2018
Bankers Bardays Bank PIC
North Street.
RLrgby
CV212AH
9 Trefore5t Road, Coventy, CV3 IFN, UnSted Kingdom, Tel: 07450803876
Charity No 1184150

srRucfuRE, GOVERNANCE & MANAGEMENr:
Objective:
To advan￿ the Muslim religion in the local area for the benefit of the public through the holding
of prayer meetings, lectures producing andjor distributing literature on Islam to enlighten others
about the Islamic religion in accordance with the teachings of the Qurfan the Sunnah.
Govemance & Management..
Trustees are responsible for management and administration. The existing trustees are
responsible ft)r recruiting of the new tnjstees but in doing so the trust￿ seek the views and
recommendation from others community membe￿.
Risk Management:
TrUst￿S have moral and legal obligation trj exeJcise their dutles In delicate care and skills ty
identifies potentlal threats of charity obj-ettives and mitigate those threat appropriate and
proportional.
Area of Operattons:
Coventry Iqra Trust operates within England and Wales.
Volunteers..
Volunteets are valuable input for achieving organization objethve. 5 active members are actively
for charity related activities.
Public benefit..
The trustees frequentty review the activities of the charity to ensure that they continue to reflect
the objectives and aims of the charity and provide an overall benefit to the public.
9 Treforest Road, Coventry, CV3 IFN, United Kingdom, Tel: 07450803876
Charity No 1184150

ACHIEVEMENT & PERFORMANCE
The purposes of the charity as set out in its governing document are to advancement of the faith
and the rdigious practi￿ of Islam. The advan￿ment of education for the public benefit including
intensive teachings of religion of Islam to youngsters, youths and adults. This is first Annual return
Sin￿ organizakn'on move from Unincorporated Charity status to Charitable Incorporated.
a) By Grace of Allah, charity manage to achieve the primary objective of having a center
whereyoungsters will have an opportunity of learning religious of their forefathers. A
center with all features required to fvrnishing t￿aY Islamic needs.
b) Charity proud for their work to tske care urt)ringing our chSldren to adhere wlth Islamlc
values and principles. Consequently, this motive will pilot to becomea law abide citizen.
c) The tharity has taken a led in rehabllitatlon of misbehavior youngsters and try
reintegration into the community. In addition, we have been worked with statutory bodie5
such as West Midlands Police in combattlrYJ the effotts of radicalization.
d) Trustees along wtth other members of community have been working hard to raising fund
in order to purchases property which will facilitate to enhancing community objective.
Hopefully the first phase will be completed earlier next year 2018.
e) Organization provides counselling service provision for the wlder community which has
identified a myriad of sooal ills affetting the communiknes which have been and are being
dealt with.
Q Engage with youth and youngsters in bringing communities together through the medium
of sport
g) We have b*n offering fr￿ of charges education to non-muslims to unlocking their
Miscon￿Pt1on on Islam.
h) For the coming year the Community alms to Introdu￿ a ￿SPOke women's SeN1￿ catering
for the diverse needs of women, an 'open circle, projert designed to engage youth with
the sensitive topics of day and is working with another charity.
i) Nevertheless, in coming days we intend to offer help atxl support to our children on their
curriculum 8Jucation.
9 Treforest Road, Coventry, CV3 IFN, United KiThJdom, Tel: 07450803876
Charity No 1184150

srATEMENTS OF TRUSTEES RESPONSIBILrrJES
The trustees are responsible for p￿parIng the Report and the financial statements in
the accordan￿ with applicable law and regulations. The charty law requires the trustees to
prepare financial statements for each finarbcial year in accordan￿ with United Kingdom
Generally Accepted Accounting practi￿ (United Kingdom Accounting Stsndards) and applicable
law. Under the charity law the trustees must not approve the financial statements unless they
are &itisfied that they give a true and fair view of the state of affairs of the charity and of its
net outgoing resources for the Feriod.
In preparing these financial statements, the trustees are requirLxl to:
a) Select suitable accounbng policies and then apply them consisten
b) Make judgement and estimates that are ￿sOnable and prudent
c} Stste whether applicable accounting standards have b&n followed, subject to any
material departures disclosed and explained in the financial statements.
d) Prepare the financial statements on the going cOn￿M basis unless it is inappropriate to
presume that the charity will continue to operate.
The trustees are responsible for keeping proper accounting records that are sufficient to show
and explain the charity transattion and disclose with reasonable accuracy at any time the
finanaal position of the charity and enable them to ensure that the finanaal statements compty
with the charities Act 2011, the Charity (accounts and reports) regulations 2008 and the
provisions of the trusts deed. They are also responsible for safeguarding the assets of the
charty and hence for tsking reasonable steps for the prevention and detection of fraud and
other irregularities.
On behalf of the Trustees Board, we hereby satisfied that Trust￿ report give a True and fair
vlew of the stste of affairs of the charlty and of Sts net outgoing resour￿$ for the peric(l under
review.
-fi IJL
Ami
amis
neral Secretary
Nassir Mussa Aley
Chalrman
9 Treforest Roèd, Coventy, cv3 IFN, United Kingdom, Tel.. 07450803876
Charity No 1184150

Independent Examiner Report for the year ended 31st March 2024
I report on the accounts of the charity for the year ended 31st Marth 2024 which are set out ¢Jn
pages 8 to 15.
Respertive responsibilities of trustees and examiner
The trustees are responsible for the preparation of the accounts. The tnjstees consider that an
audit is not required ft)r this year under seLtion 144{2) of the tharities Act 2011 (the 2011 Act)
and that an independent examination is needed.
It Is my responsibilities to:
examine the accounts under section 145 of the 2011 Act;
to follow the procedures laid down in general directions given by the Charity Commisslon
under secknon 145{5)(b) of the 2011 Act,. and
to state whether particular matters have cijme to my attention,
Basis of Independent examinerfs report
My examination was carried out In accordance with the 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 included consideration of any
unusual items or discbsures in the accounts and seeking explanations from you as trustees
Con￿mIng any such matters. The procedures undertaken do not provide all the evidence that
would be required in an audit and consequentty no opinion is given as to whether the accounts
present a 'knJe and fair view" and the rewrt Is Ilmited to those matters set out in the next
statement.
Independent examinerfs statement
I have not Identif￿ matters of con￿rn.
In connertion with my examination, apart from the matter referred above indioting that the
accounts are not fully compliant with the accounting requirements of section 396 of the
Companies Act and with the methods and principles of the Ststement of Recommended Practice;
Accounting and Reporting by tharities, no matter has come to my attention.
l) Which gives me reas(￿able (￿USe to believe that in any material respett the requirements.
to keep accounting records in accordance with section 130 of the Charities Act 2011,
to prepare accounts which accord with the accounting records and comply with the
accounting requirement of the 2011 Act have not been met. or
2) to which in my opinion, attention should be drawn in order to enable a proper
undetstsnding of the accounts to be reached.
Suleiman Btn All
29 Clinton Road
Coventy
LW6 7AI
9 Treforest Road, Coventry, CV3 IFN, United Kingdom, Tel: 07450803876
Charity No 1184150

Statement of Financial Activities for the year ended 31" Marth 2024.
Restrirted Unrèstricted
Funds
Funds
Notes
Funds 2024 Funds 2023
Incoming Resources
Activities from generated Funds
5,539
5,539
5,775
Charitable actlvStles
23,282
4,461
27,744
42,248
Total incoming Resources lal
23,282
10,0
33,282
48,023
ResoU￿e5 Expended
Charitable Activities
3,216
3,216
45
Govemance costs
350
20,014
3871
Total resources expended (b)
19.664
3,566
23,230
3,916
Net income during the year {a-bl
3,619
6.434
10,052
43,407
Funds Reconclllatlon.
Total funds brought forward
94,380
101,824
196,204
152,097
Add net resources during the year la-b)
3,618
6,434
10,052
44.107
Total funds carried forward
97,998
108,258
206.256
196,204
+JILL
Amina Kh
Secre
Nassir Mussa Aley
Chaiman
9 Treforest Road, Coventryi CV3 IFN, United Kingdom, Tel: 07450803876
Charity No 1184150

Balance Sheet for the year ended 31st March 2024
Flxed Assets
Funds
2024
Funds
2023
Notes
Tangible Assets
141,679
141,679
Currents Assets
Cash on hand and at Bank
io
68,330
58,366
Debtors
Less: Creditor5 Fallings due5 Wlthin a year
1,003
1,091
Less: Creditor5 Fallings dues than a year
2,750
2,750
Net Assets
206,256
196,204
The Fund of the Charlty
Restricted Fund5
97,998
94.380
Unrestrlrted Funds
108,258
101.824
The Charity Funds
206,256
196.204
Amina
mls
ral Secretary
Nassir Mussa Aley
Chaimian
9 Treforest Road, Coventry, CV3 IFN, United Kingdom, Tel.. 07450803876
Charity No 1184150

Notes to the Financial Ststements for the year ended 31st March 2024.
l. Accounting tiolicies
Statement of compliance
The financial ststements have been prepared in accordance with Accounting and Reporting by
Charities: Statement of Recommended Prattice applicable to charities preparing their accounts
in accordance with the Financial Repo￿ng Standard applicable in the UK and Republic of
Ireland (FRS 102) (effective l January 2015) - (Charities SORP (FRS 102)), the Financlal
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Art
2011.
Basis of preparation
COVENTRY IQRA TRUST (UK) meets the definition of a public benefit Entlty under FRS 102.
Assets and liabilities are initially recognized at hlstorical cost or transaction value unless
otherwise stated in the relevant accounting p)licy notes.
Exemption from preparing a cash fk)w statement
The charity Opted to early adopt Bulletin I published on 2 February 2016 and have therefore
not included a cash flow ststement in these finanaal ststements.
Going cOn￿rn
The trustee5 consider that there are no material un￿rtaIntieS about the charity's ability to
continue as a going COn￿rn.
Income and endowments
Voluntary income including donationsi gifts, legacies and grants that provide core funding or
are of a general nature is recognized when the charity has entitlement to the income, it is
probable that the income will be re￿iVed and the amount can be measured with sufficient
reliability.
Gifts-in kind
Gifts in kind are recognized in different ways dependent on how they are used by the charity:
(i) Those donated for resale produce income when they are sold, They are valued at the
amount attually realized.
(li) Those donated for onward transmission to beneficiaries are included in the Ststement of
Financial Activities as incomiftg resources and resources expended when they are distributsd.
They are valued at the amount the charity would have had to pay to acquire them.
(iii) Those donated for use by the charity itself are included when receivable. They a￿ valued at
the amount the charity would have had to pay to acquire them.
Expenditure
All expenditure is recognized once there is a legal or constructlve obligation to that expenditure,
itis probable settlement is required, and the amount can be measured reliably. All costs are
allocated to the applicable expenditure heading those aggregate similar costs to that category.
Where costs cannot be directly attributed to particular headings, they have been allocated on a
basis consistent with the use of resources, with central staff costs allocated on the basis of time
10
9 Treforest Road, Coventry, CV3 IFN, United Kingdom, Tel: 07450803876
Charity No 1184150

Notes to the Financial Ststements for the year ended 31st Marth 2024.
Cont..........
spenL and depreciation charges allocated on the p)rtion of the assevs use. Other support costs
are allocated based on the spread of staff costs.
Raising fvnds
These are costs incurred in attracting voluntary income, the management of Investh￿nts and
those incurred in trading activities that ftlse funds.
Chantable activities
Charitable expenditure comprise5 those costs incurred by the charity in the delivery of its
activities and services for its beneficiaries. It includes both costs that can be allocatsd directly to
such activities and those costs of an indirect nature ne￿Sary to support them.
Suppjrt costs
SuptX*rt costs include ￿ntral fijnttions and have been allocated to actiwty cost categories on a
basis consistent with the use of resources, for example, allocating propety costs by floor areas,
or per capita, stsff costs by the time spent and other costs by their usage.
Governan￿ costs
These include the costs attributable to the tharity's compliance with constitutional and ststutory
requirements, induding audit, strategic management and trustees, meetings and reimbursed
expenses.
Taxatlon
The charity is considered to pass the tests set out in Paragraph I Schedule 6 of the Finance Act
2010 and therefore It m￿ts the definition of a charitsble company for UK corporation tsx
purposes. Accordingly, the charity is potentially exempt from taxation in respett of income or
capital gains re￿iVed within categories covered by Chapter 3 Part li of the Corporation Tax Act
2010 or Section 256 of the Taxation of Chargeable Gains Art 1992, to the extent that such
Income or gairs are applied exclusively to charitsble purposes.
Tangible fixed assets
Individual fixed assets costing £500.00 or more are Snltialty recorded at cost, le55 any
subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation and amortlzation
DeprÉriation is provided on tsngible fixed assets so as tri write off the cost or valuatlon, less
any estimated residual value, over their expected useful economic life as follows:
Asset class Depreciation method and rate
Fixtures and Fittings Straight Ilne - 33.33%
Trade debtors
are amounts due from customers for merchandise sold or servi￿5 perfomed in the ordinary.
course of business is recognized iniually at the transaction price. They are subsequently
9 Treforest Road, Coventsy, CV3 IFN, United Kingdom, Td: 07450803876
Charity No 1184150
11

Notes to the Financial Statements for the year ended 31st March 2024.
Cont..........
measured at amortized cost using the effective interest method, less provlsion for ImpainnenL
Provision for the impairment of is established when there is obj'ective evidence that they will not
be able to collect all amounts due according to original terms of the retsivables.
Cash and cash equivalents
Cash and cash equivalents comprSse cash on hand and call deposits, and other short-term
highly liquid investments that are readily convertible to a known amount of cash and are
subject to an insignificant risk of change in value.
BorrowirvJs
Interest-bearing borrowings are initially recorded at fair value, net of transaction costs.
Interest-bearing borrowings are subsequently carried at amortized cost, with the differen
between the proceeds, net of transartion costs, and the amount due on redemption being
recognized as charge to the Statement of Financial Activities over the period of the relevant
borrowing. Interest expense is recognized on the basis of the effettive interest method and is
included in interest payable and similar charges.
Borrowings are classified as current liabiliknes unless the charity has an unconditional right to
defer settlement of the liability for at least twdve months after the reporting date.
Fund structure
Unrestritted income funds are general funds that are available for use at the trustees, discretion
in furtherance of the objettives of the charity. Restricted income funds are those donated for
use in a particular area or for specific purposes, the use of which is restrictsd to that area or
purpose.
Financial instruments
Classification
Financial assets and financial liabilities are recognized when the charity becomes a party to the
Contractual provisions of the instrument.
Inancial Ilabilities and equity instruments are classified accordlng to the substance of the
Contractual arrangements entered. An equity instrument is any contract that evidences a
Residual interest in the assets of the tharity after dedutting all its liabilities.
2. Aclivitie5 from generated funds
Funds
2024
Funds
2023
Restrirted
Unrtstrict•d
Education establishment
5,539
5,539
5.775
Others
Sub-total
5539
5539
5,775
12
9 Treforest Road, Coventryi CV3 IFN, United Kingdom, Td: 07450803876
Charty No 1184150

Notes to the Financial Statements for the year ended 31st Marth 2024.
3.Charliable Activitles Resources
Donation and Subscriptlon
4.461
4,461
35.967
Chanda Collertion
7,039
7,039
Others (Lillah Donation
16,243
16,243
6,281
Sub-total
23,282
4,461
27,743
42.248
Funds
2024
Funds
2023
4.Total re50urce5 ExpendÈd
RestrictÈd Unrèstricted
Dirert costs
Governance costs
Accountancy fees (provision for 2023
350
350
350
350
350
350
Su
ortc
Community Centre maintenance
Water bills
752
752
990
Utilities (Gas & Electritity
1,126
1,126
886
Council tax
1,338
1,338
1,645
Charity & Donation
19,664
19,664
45
Printing and stationeries
Sub-total
19,664
3,216
22,880
4.266
5.Creditors falllng due after a year
1003
1003
1,091
sub-total
1003
1003
1,091
13
9 Treforest Road, Coventry, CV3 IFN, United Kingdom, Tel.. 07450803876
Charity No 1184150

Notes to the Financial Ststements for the year ended 31st March 2024.
6. Credltors due more than a year
Free interest Loan
2750
2750
2,750
Sub-total
2750
2750
2,750
7. Analysis of Funds
Restricted Unrestrlrted Funds 2024 FurKI 2023
Balance from fonvard
94,380
101,824
196,204
152,098
add. ReSoUr￿S earned during the year
23,282
10,000
33,282
48,022
less: Resources expended during
19,664
3,566
23,230
3,916
Total funds at the end of the year
97,998
108,258
206.256
196.204
8. Net Assets by Funds
Restricted Unrestrlcted Funds 2024 fund 2023
Tangible Assets
141,679
141,679
141.679
add: Current Assets
6,368
61,962
68330
58,366
Less.. C￿dr(Or5 falling due wlthin a year
1003
1003
1,091
Less: Creditors due more than a year
2750
2750
2,750
Net Assets
3,619
202,638
206,256
196,204
9. Flxed Assets
FreelBldg. Furn&Equlp
141679
2,024
138,000
3,679
Balance brought fonNard
Add.. addition during the year
Sub-total
Less.. Depreciation during the year
Less.. Accumulated depreciation blf
141,679
141,679
Net Book Value
141,679
141.679
14
9 Treforest Road, Coventryi (Y3 IFN, United Kingdom, Tel: 07450803876
Charity No 1184150

i)rf i.¢l
Notes to the Financial Ststements for the year ended 31st March 2024.
10. Cash Flows Statemer
Cash on Hand and at bank
Add-. Inflows during the year
58,366.00
Donation & Subscription
4,461
Educatlon establishment
5,539
Friday Collection
7,039
Other
16,243 33 282.1)0
Less.. Cash Outflows during the year
Sijndries Creditors
350
Community Centre maintenance
Water bills
721
Utilities IGas Electricity
1,126
Council tax
1,457
Charitable & Donations
19,664
Property renovation
23318.CKJ
Cash on Hand and at Bank
68330.00
WatsrbMIs
Payment duringthe year
Less=Arrreas 2023
Add: Arrears 2024
721.01
330
361
752.01
Council tsm b1115
Payment durin8the yaer
Less .'Arrreas 2023
Add: Arrear5 2024
1,456.96
411
292
1,337.96
15
9 Treforest Road, Coventry, CV3 IFN, Unitsd Kingdiyn, Tel: 07450803876
Charity No 1184150