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: 07450803876
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: 07450803876
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: 07450803876
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: 07450803876
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: 07450803876
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: 07450803876
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: 07450803876
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. 07450803876
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.. 07450803876
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 t*en 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) n*s 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: 07450803876
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: 07450803876
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: 07450803876
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: 07450803876
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: 07450803876
Charity No 1184150