2025-03-31-accounts

TRusfEES' REPORT And financial report for the year ended 31StMarch 25 This is your newly cultural and Education Centre llxated on the outsknrt ofthe City of Coventry, UK, CV3 IFN 9 Treforest Road, Coventry, CV3 IFN. United ￿n9￿Orn, Tel: [phone] arity No 1184150

TABLE OF corifENTS: Table of contents...........................................................................-.................................................... 02 Referen￿ & Admini#rative'..............................................................................................03 Structure, Q}Veman￿ & ManageM￿lt.............................................................................................. Ad)ievement & Performance..................................................................................................................05 Statement of ReS￿nsibIlItieS................................................................................................................. 06 Independent Examiner Report...............................................................................................................07 Statement of Financial Attwitses........................................................................................................... Balan￿ Sheets......................................................................................................................................... 09 Notes on financial Statgnents.....................................................................................................10_16 9 Treforest Roal, Coventry, CV3 IFN, United Kin9Jom, Tel: [phone] Charity No 1184150

REFERENCE & ADMINIsfRATIVE Charity Name: Coventry IQRA TRusf UK arity Regi&ration No: 1184150 Prinaple Offi￿. 9 Treforest Road, C()ventry, or3 IFN Email Address: Coven mail. Website.. en raatru Trustees: Effective from 1710912016: Nassir Mussa Aey Chair Amina Khamis: Secretsry 05man Said Omer.. thief Treasury. Holding Trustees: Nassir Mussa Aley ￿elected July 2018 Amina thamis re-elerted July 2018 Osman Said Omer. re*leLted Juty 2018 Bankers Bardays Bank Wc North StreeL Rugby CV212AH 9 Treforest Ro￿, Coventy, cv3 IFN, United Kingdom, Tel: [phone] Charity No 1184150

srRUCtURE, GOVERNANCE & MANAGEMEPIr: obJ￿1ve.. To advance the Muslim religion in the thl area for the benefit of the public through the holding of prayer meebngs, lecture5 produciThJ and/or distn"￿ting literature on Islam to enlighten others about the Islamic religion in aCcOrda￿e with the t&ichings of the Qurfan ttie Sunnah. Governan￿ & Management: Trust￿ are responsible for management and alministration. The existing trust*5 are ponsible for recruiting of the new trustees but in doiThJ so the trustees seek the views and recommendation from others community manbers. FUsk Management.. Trustees have moral and legal o￿lgatIOn to exercise th￿r dutie5 in deli(ate care and skills by identifie5 Potential threats of (tsrity ObJ.￿tiv& and mibgate those threat appropriate and proportional. Area of Operations: Coventry Iqra Trust operate5 Within England and Wales. volunt￿rs. Volunteers are valuable input for achiLwing organrlation obiecbve. 5 active members are actively for charity related artivrties. Public benefit: The trustees freyuently review the activib.es of the d￿rity to ensure that they continue to refiect the objectives aims of the charrty and provide an overall benefit to the publ 9 Trefore5t Roay, Coventry, CV3 IFN, United ￿ngdOrn, Tel: [phone] Charity No 1184150

ACHIEVEMEpif & PERFORMANCE The purposes of the charty as set out in its goveming document are to advancement of the fatth and the rdigious Practi￿ of Islam. The advanCen￿t of educats'on for the publTrc benefrt ir￿lUding intenswe teachings of relwJion of Islam to youngsters, youths and adults. Th￿ is first Annual retum Sin￿ organization move from UnIr￿rporated ch￿rty ststus to Chaiitsble Incorwrated. a) By Gr￿ of Allah, charity manage to athieve the primary objecbve of having a ￿nter whereyi)ungsters will have an opportunity of learning religious of their forefathers. A center with all features required to fijmishing today Namic ne&. b) Charity proud for their work to tske care upbringing our children to adhere with tslamic values and prinaples. Consequenuy, this motive will pilot to becomea law abide clbzem. c) The charity has tsken a led in rehabilitation of mistEhavior youngsters and try reintegration into the community. In add￿"on, we have been worked with statutory bodies such as West Midlands Politr in combath.ng the effects of radicalrzation. d) Trustees along wtih other members of community have been wothng hard to raising fund in order to purchases pmpety which will faolitate to enhanang community objettive. Hol￿11Y the first phase will be completed earfier next year 2018. e) Organization provides counselling SeN1￿ prowsion for the wtder community which has identified a myriad of soaal ills affecting the communib.es which have been and are being dealt with. Q Engage with youth and yThirwers in briThJing communities trfvjether through the medium of sport. g) We have been offering fr￿ of charge5 &Jucation to n0Trmu￿1MS to unl¢)thng their miscon￿pti0n on Islam. h) For the coming year the Communty aims to Introdu￿ a bespoke women'5 Servi￿ catering for the diverse needs of women, an 'open cirde, project designed to engage youth with the sensitive topics of the day and is working ￿ another chanty. i) Nevertheless, in coming days we intend to offer help and support to our children on their curriculum education. 9 Treforest Ro&, Coventy. IFN, United ￿ngdOM, Tel: [phone] Charity No 1184150

srATEMEpifs OF TRusfEES RESPONSIBILMES The trustees are res[￿nsible for preparing the Trt￿ee Report a￿1 the finanaal statements in the accordance with applTrble law and regulatior6. The chanty law requires the trustee5 to prepare financial statements for each financial year in accordan￿ with United ifjngdom Generally Accepted Acc(wnting Pracknce (Untted Kingdom Accounting Standards) and applicable law. Under the charity law the trustees must not approve the finanaal statements unless they are satisfied that they give a true and fair view of the state of affairs of the charity and of Fts net outgoing resour￿ for the In preparing these financ(al statwnents, the trustees are required to: a) Selert 5uitsble accounting [￿1CleS and then app￿ them corLsistenUy b) Make judgement and esbmates that are reasonable and prudent c) Stste whether applicable accounting standards have been followed, subject to any material departures disdosed and explained in the finanoal siatements. d) Prepare the finanoal statements on the going cOr￿ern basis unless it is inappropriats to presume that the charity will conts.nue to operate. The trustees are reswnsible for keeping prqjer a0￿Unting reccrds that are sufficient to show and explain the charity transattron and disdose with wsonable a(￿raCry at any time the financial position of the charity and enable them to ensure that the finanaal statements comply with the charities Art 2011, the Charity (accounts and reports) regulabons 2008 and the provisions of the trusts deed. They a￿ also responsible for safeguarding the assets of the charity and hen￿ for takn.ng reasonable 5tep5 for the prevention and detection of fraud and other irregularities. On behalf of the Trustees PA)ard, we hereby satisfied that Trustee reFK)rt give a True and fair view of the stste of affairs of the chanty and of its net outgoing resour￿ for the peri(xJ under review. Amina Khamis General Secretsry 41 ILO Nassbr Mussa A airman 9 Treforest Road, Coventry. CV3 IFN, Unjted Kingdom, Tel: [phone] arity No 1184150

Independent Examiner Report for the year ended 31" March 2025 I report on the accounts of the charity for the year eThJed 31# March 2025 which are set out on pages 8 to 16. Respective responslbilities of trustees and examiner The trust￿ are responsible for the preparation of the accounts. The tr￿St￿ consider that an audit is not r4uired for this year under section 144(2) of the Q￿rItieS Att 2011 (the 2011 Att) and that an independent examinab.on is needed. It is my responsibilitie5 to: examine the accounts under section 145 of the 2011 Att; to ft)Ilow the prc(edures laid down in general dir&tons given by the Charity Commisslon under ￿tion 145{5)(b) of the 2011 Att; and to state whether particular matters have come to my attention, Basis of Independent examinerfs report My examination was CarTI￿ out in accordan￿ wth ￿ general dIr￿￿On5 given ty the Charity commission. An examination indudes a review of the accounting r￿rdS kept by the chanty and a comparison of the accrAJnts presented those records. It also included consideration of any unusual items or disclosures in the accounts seeking explanations from you as trustees Con￿mIng any such matters. The proc&1ures undertsken do not prowde all the evidence that would be required in an audrfc and cor6equenUy no opinion is given as to whether the accounts present a knje and fair virf and the rewrt is limited to t￿se matters set out in the next Statement. Independent examlnerfs st*ment I have not thntified matters of conTrm. In connection with my examination, apart from the matter referr￿1 a￿ve indicating that the accounts are not fully compliant wth the accounting requirements of section 396 of the Companies Att and with the methcKis and prinaples of the Statement of RecommerKled Practice; Accounting and Reporting by Charities. no matter has come to my attwttion. l) Which gives me reasonable cause to ttlieve that in any material respect the requirements. to keep accounting records in accordan￿ with scttion 130 of the Charities Act 2011, to prepare accounts whi(h accord wrth the accounting records and comply with the aco)unting requirement of the 2011 Att have not been met; or 2) to which in my cyinion, attention should be drawn in order to enable a proper understanding of the ac￿Unts to be reacW. Suleiman Bin Ali 29 ainton Ro&t Coventry CV6 7AJ 9 Treforest Roaj, Coventy, CV3 IFN. United ￿ngdOM. Tel.. 074508iJ3876 (Jk4rity No 1184150

Statement of Financial Activlties for the year ended 31 March 2025. Restricted Unrestrirted Funds Funds Notes Incom5ng Resouros Funds 2025 Funds 2024 Activities from generated Funds 2.750 4,422 7,172 5,539 Gain from Property Sales 13 68,321 68,321 Resources charitable activities 35.606 2,232 37,838 27.744 Total incoming ResourcÈ5 lal 38,356 74,975 113,331 33.283 Resources Expended Charitable Activf(ies 10.530 3.050 13,580 3,216 Governance costs 7.014 7,014 20.014 Total resources expended Ibl 10.530 10,064 20.594 23,230 Net income durin8 the year la-bl 27.826 64.912 92.738 10.052 Funds movements Total funds brought forward 97,998 108.258 206,256 196.204 Add net resour￿$ during the year 27,826 64.912 92,738 10,052 Total fund5 carried forward 125.824 173,170 298,994 206,256 Amlna Khamis General Secretary OS <vir*N Oyvj i- Nassir Mussa Aley Chaimian 9 Treforest Ro&, CThenty. CV3 IFN, United ￿ngdOM, Tel: [phone] Charity No 1184150

Not&s to the Flnancial Statements for the year ended 31rt March 2025. 3.Charitable ActS¥ities ResourcÈs Funds 2025 Restrirted Unrestrl¢ted Funds 2024 Donation and Subscription 2,232 2.232 4.461 Chanda Collection 9,216 9,216 7,039 Other5 (Lillah Donation 26,390 26,3 16,243 Sub-total 35,606 2,232 37,838 27,743 4.Total resources Expended Direct costs Governance costs IProfes5ional costs Restrrrted Unrestrirted Funds 20Z5 Funds 2024 27 27(X) Accountancy fee5 Iprovision for 2025 350 3050 350 350 350 Su ort Costs Hire Hall Water bills Utility IGas&Elettricty Community support Council tax Charitable givin8 Events Printing and stationerie5' 3050 4320 456 4320 456 752 1.126 1,238 1.238 10.530 10.530 19,664 Syb-total 10.530 7,014 17,544 22.880 5. Debtor Due in April 2025 Icollectedl 5.5tKI Due in October 2025 135.000 I35,￿0 140,51 140.5(KI 6.Crèditors falling due afttr a year 350 350 1,003 Sub-total 350 350 1.003 13 9 Treforest Road, Coventy, CV3 IFN, Unttd Kingdom, Tei: 07450803876 Charity No 1184150

Notes to the Financial Statsments for the year ended 31st March 2025. Cont.......... measured at amortized cost using the eff￿tiVe interest method, less ￿0vIsion for impairment. Provision for the Impai￿rEnt of is established when there is objective evid￿1￿ that they will not able to collect all amounts due according to the original temis of the recetvables. Cash and cash equivalents Cash and cash equivalents comprise cash on haFKI and call deposits, and other short-temi highly liquid inve*ments that are readily conV￿￿bIe to a known amount of cash and are subject to an insignificant risk of change in value. Fijrrowings Interest-bearing borrowirys are Initial￿ r￿rded at fair value, net of transaction costs. Interest-bearing borrowings are subsevuenuy carried at aM0￿zed cost. with the drfferen be￿een the proceeds, net of transattion c05Ls. and the amount due on redemption being recogniTrd as tharge to the Ststernent of Finanaal Atlivities over the period of the relevant borrowing. Interest expense is recognized on the basis of the effective interest methLKI and is included in interest payable and similar charges. Borrowings are dassified as cu￿ent liabilities unless t￿ dwrity has an uncondltional right to defer setdement of the ljability for at least tNelve months after the repJrting date. Fund structure Unrestricted irthme fiJrKls are general fiJnds that are available for use at the trustee5' discretion in furtherance of the objectives of the charity. Restn"ct&1 income funds are those (k)nated for use in a parkn.cukr area or for specific purFK6e5, ￿ use of which is restrirted to that area or purpose. Financial instwments Classffjcatson Inancial assets and financial liabilibes are rec(xJntzaJ when the chartty b￿oMe5 a party to the Contractual provisions of the instrumenL Financial liabilities and equity instruments ére dasgfied according to the SUbStsn￿ of the Contrathal a￿angements entered. An equity instrument is any contract that evidences a Residual interest in the assets of the charity after deducb.ng all its liabilrties. 2. ACt￿ltIeS from generated funds Restrict Unrestricted Funds 2025 Funds 2024 4,422 4,422 ducation establlshment )thers 5,539 2.750 2,750 Galn from ￿OPerty Sale5 Sub-total 68,321 68.321 2,750 72,743 75093 5,539 12 9 TreftKest Road. Coventy. CV3 IFN, United ￿￿jdom, Tel. [phone] Chartty No 1184150

Notes to the Financlal Statsments for the year ended 31rt March 2025. Cont.......... Spent, and depreciabon (harges all(￿ated on the portion of the asseys use. Other supp)rt costs are allocated based on the spread of stsff costs. Raising funds These are costs incurr&l In attrathng voluntsry income, the management of investrnents and those incurred In tradlng activities that raise funds. Chantable attiwtses Charitable expenditure comprises those costs irKurred by the tharity in the delNery of fcs tivities and serv1￿5 for its benefioaries. It indudes both costs that can be all￿ated directly to such activits'es and those c05ts of an indirect natu￿ nets5ary to support them. Support costs Support costs indude ￿ntral fvnctions arKI have allocated to activity cost categories on a basis consistent with the use of resouros, for example, allocating property costs by fl(M)r areas, cff per capita, staff costs by tlk time spent armd other costs by th8r usage. Governance costs These include the costs attributable to the thariVs cijmpliance with constttutional and ststutory requirements, induding audit, strategic management and trust￿5, meetings and reimbursed expenses. Taxation The tharity is consider&J to pass the tests set (Mrt In Paragraph l khedule 6 of the Finance Act 2010 and therefore It meets the definits'on of a charitsble company for UK corporatSon tax purposes. Accordingly, the charlty is potentially exempt from tsxation in respect of income or capltal gains received within categories covered by Chapter 3 Part 11 of the Corporation Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Att 1992, to the extent that such Income or gains are applied exclusiv￿ to charitalAe purpJse5. Tangible fixed assets Individual fixed assets costing £500.00 or r￿￿e are Int￿alty recorded at cost, less any subsequent accumulated depreciation arml subsequent accumulated impairment bsses. Depreciation and amortization Depreciation is prowded on tsngible fixed assets ￿ as to V4rite off the cost or valuation, le55 any estimated residual value, over their expected u*ful eronomic life as follows: Asset dass c￿r￿latIOn methrA and rdte Fixture5 and Fittings Straight line- 33.33% Trade debtor5 are amounts due from customers fc￿ merd)andise sold or services raf0m￿l in the ordinary. course of business is reccgnized initially at ￿ transaction price. They are subsequenuy 11 9 Treforest RO￿1. Coventy, CV3 IFN, United Kingdom, Tel.. [phone] Chartty No 1184150

Notes to the Flnanclal Statements for the year ended 31st March 2025. l. Accounting polioes Statement of complian The financial statements have ten prepared in ￿dan￿ wtth Accounting and Reporting by Charities: Statement of Recommended Pracbce applicable to charities preparing their accounts in accordan￿ with the Bnancial Repo￿n9 Standard applicable in the UK and Republic of Ireland (FRS 102) (effectNe l January 2015) - (Chaiitres SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Irdand (Ftis 102) and the Charities Att 2011. Basis of preparation COVENTRY IQRA TRU￿ (UK) ns the definition of a publrc FRnefit Entity under FRS 102. ets and liabilits.es are inib.ally recogniz￿ at histoncal (x)st or transaction value unless otherwise stated in the rdevant ￿cOUntIng tK)licy notes. Exemptbon from preparing a cash fk)w statement The charity opted to earty adopt Bulletin I publis1￿d on 2 February 2016 and have therefore not included a cash flow ststement in these financial siatements. Going COnc￿n The trustees consider that there are no material uncertainties atout the tharivs ability to continue as a going con￿rn. Income and endowments Voluntsry income includirrfj donations, gtft5, legaa.es and grdnts that provide core funding or are of a general nature ￿ recognized when the d￿rity has entitlement to Ihe income, it is probable that the income will be received and the amount can be measured with suffioent reliability. Giftsin kind Gifts in kind are r￿Qgnized in different ways deperKJent on they are used by the charity: (i) Those donated for resale prcmjuce income when they are 9￿￿. are Valu￿ at the amount actually realiz8J. (li) Those donatay for onward trarlgn1ss￿n to b￿aarleS are indud&l in the Ststement of Financial Activities as incoming resources and resources expended when they are distributed. They are valued at the amount the charty W￿ld have had to pay to acquire them. (iii) Those donated for use by the charity itself are induded when receNable. They are valu￿￿ at the amount the charty would have had to pay to acquire them. Expenditure All expenditure is recognyzed On￿ there ￿ a legal or construth.ve obligab.on to that expenditure, rcis probable settlement is re%]uired, and the amount can be measured reliably. All costs are allocated to the applicable exwidilJJre heading those &Jgregate similar costs to that category. Where costs cannot be direcdy attriLxrted to parb"cular headings, they have ￿en allocated on basis Ixlnsistent with the use of resour￿, wrth central stsff costs allocatod on the basis of time 10 9 Treforest Ro&1, Coventy, CV3 IFN. United ￿ngdOrn, Tel: [phone] Chanty No 1184150

Balance Sheet for the year ended 31st March 2025 Fixed Assets Funds 2024 Notes Funds 2025 Tangible Assets io 141,679 Curr nts Assets Cash on hand and at Bank li 158.844 68.330 Debtors 140,500 299.344 210,CK>3 Less.. Credr(ors Fallings dues within a year 350 I,C¥)3 Less.. Creditors Falling5 dues than a year 2.750 Net Assets 298,994 206.256 The Fund of thè Charity Restrirted Funds 125,824 97.998 Unrestricted Funds 173.170 108.258 The Charity Funds 298.994 206.256 Amin3 Khamis Genetsl Secretary Prr4 L- Na5sir Muw Aley Chaimian 9 Treforest Road, Covaity, CW3 IFN. Untted Kingdom, Tel: [phone] Charity No 1184150

Notes to the Financial Statements for the year ended 31st March 2025. 7. Creditors frdllings than a year Free interest Loan 2,750 Sub-total 2.750 8. Anatysis of Funds Restrirted Unrestrfcted Funds Z025 Funds 2024 Balance frorn forward 97,998 108.258 206,256 196,204 add. ReSoUr￿S earned during the yèar 38.356 74,975 113.331 33.282 less: Resour￿ expended durlngthe year 10.530 10.064 20,594 23.230 Totsl funds at the end of the year 125,824 173,170 298.994 206,256 9. Net Assets by Funds Re5tri¢ted Unrestri¢ted Funds 2025 Funds 2024 Tangible Assets 141,679 add: Current Assets 99.924 199.420 299,344 68.330 Le55.' Creditors falling due within a year 350 350 1,003 Less.. Creditors falling due more than a yr 2,750 Net Assets 99.924 199.070 298.994 206,256 10. Fl¥ed Assèts Freehold Bldg Furn&Equip Balance brought foNard Add.. addition during the year Sub-total Less.. Depreciation during the year Less: Accumulated depreciation blf 2,024 141,679 141,679 Net B¢)ok Value 141679 14 9 Treforest Roal, Coventry, CV3 IFN, United Kingdom. Tel: [phone] i￿arIty No 1184150

Notes to the Financlal Statements for the year ended 31st March 2025. 11. Cash Flows Statemert5 Cash on Hand and at Bank Add.. Inflows during the year Donation & Subscription Education establishment Chanda collertions Ilah Collections Proceeds from Property Sales 68.330.tKI 2,232 4,422 9,216 26,390 69,500 111760 Less: Cash Oufflows during the year Sundrie5 Creditors Community support Water bills Professional costs Council tax Charitable & Donations Hall hire 350 816 2,700 1.530 10.530 4.320 21.246 Cash on Hand and at Bank 158.844 12 Current Assets Restrirted Unrestrl¢ted 6,368 61,962 los.i( 6,6S4 111.5501 19.6961 140.5C 199,419 Totsl Balance ICa5hl bld Receipt5 Expenditure Debtors 68.330 111,760 121.2461 210.CXX) 368.844 99.924 13. PROPERTY AS PER BOOK VALU£ PROCEEDS RECEIVED FROM SALES PROCEEDS RECEIVE IN APRIL 25 PROCEEDS WILL BE RECEIVED FROM SOLICITOR IN OCT GAIN FROM PROPER￿ SALES 141,679 69,5Ch) 5.500 135,IK 210.(KKI 68,321 14 Waterbills 15 9 Treforest Ro&1, Coventryi CV3 IFN, United Kingdom. Tel: [phone] Charity No 1184150

Notes to the Financial stateM￿ts for the ye7r ended 31st March 2025. Payinent during the year 816.50 Le55 ..Arrrea$ 2024 361 Add: Arrears 2025 455.50 Council tax bills Payment during the year Less.'Arrears 2024 Add.. Arrears 2025 1.530 292 1,238 Total Current Ilabilitles Water bills Council tax Accountancy provision for 2025 350 350 16 9 Treforest Roal, CA)venty. cv3 IFN, United ￿IngdoM, Tel: [phone] Charity No 1184150