Masjld Alsha
Accounts
30 June 2023

Ma5iid Aisha
Charity Information
for the year endlng 30 June 2023
Registered charity name:
Masjld Aisha
Charity registration number:
1189917
Charity address-
22-28 Cork Street
Leicester
LE5 SAN
Trustees:
Mr H Baza
MrA Faki
Mr F Khamkar
Mrs H Kadiri
Independent examiner:
RYALLS HMB LTD
Chartered Certified Accountants
97 Evington Drive
Leicester
LE5 SPH

Masjid Aisha
Trustees Report
for the year ending 30 June 2023
The trustees present their report with the financial statements of the charity for the year ended 30
June 2023
Objectives and principal activities
The Objects of the CIO are, for the public benefit:_
to advance the Islamic religion in accordance with the teachings of the Quran and the teachings of
Prophet Muhammed (peace be upon him) and his compènions according to the interpretation and
accepted view of the Ahlus Sunnah Wal Jamaa-ah and as expounded by the Salafus Saaliheen (Pious
Predecessors); and to further151amic education including the teaching of the Arabic language.
Activities and progress
The charity carries out Islamic education in pursuance of its charitable aims. The trustees consider
that these activities, summarised below, provide benefit both to those who worship at our Mosque
and the wider community of Leicester.
Our Mosque provides a centre for our prayers and worship for the activitles associated with our
faith.
During the year under review, we offered a range of religiou5 Services as follows:
Five times prayers are held every day
The Friday 5emion and prayers are held every week.
Education and iraining is provided for the VOLrth
Islamic Weddings- Nikah services are offered
Funeral assistance is provided a5 and when needed
Daily advices take place on Qurfan, Hadith and spirituality
Extra prayers are conducted in the month of Ramadan as well as the two festivals of Eid.
Occasional youth activities take place on different themes like addiction. charity, current issues etc.
External speakers are Invlted to deliver speeches and presentations on a wide range of topics.
Our hall is hired out to the members of the community for their family functions, graduations etc.
Local charities, NGOS and community groups have access to our facilitie5 for meeting5. community
discussions etc.
Recrultment and Appointment of Trustees
The charity is 8overned 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.
The charity trustees are responsible for the general control and management of the charity. The
trustees 8ive their time freely and receive no remuneration or other financial benefits.

ReseThes Pollry
The trustees aim to ensure that sufficient funds are maintained to enable the charity to carry out its
activities.
Flnanclal review
The detailed results of the charities finances are set up in the account5.
Signed on behalf of the trustees on 20, July 24
Mr H Baza
Trustee

Independent examiner's report on the
accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
MASJID AISHA
On accounts for the year
ended
30 JUNE 2023
Charity no
(if any)
1189917
Set out on pages
Respective The charity's Iruslees consider that an audit is not required for this year
responsibilities of (under section 4312) of the Charities Act 1993 (the Actl,as amended by S 28
trustees and examlner of the Charities Act 2006} and that an independent examination Is needed.
11 is my responsibility to..
examine the accounts (under section 43 of the Act, as amended),
to follow the procedures laid down in the General Directions given by the
Charity Commission {under section 43171{b) of the Act, as amended),
and
lo state whether particular matters have come to my attention.
Basis of independent My examination was carried out in accordance with General Directions given
examiner's statement 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 the
trustees concerning any such matters. The procedures undertaken do not
provide all the evidence that would be required in an audit, and
consequently I do not express an audit opinion on Ihe accounts.
Independent In the course of my examination, no matter has corne to my attention {other
examiner's statement than that disclosed below")
which gives me reasonable cause to believe that in, any material respect,
the trustees have not met the requirements to ensure that..
proper accounting records are kept (in accordance with section 41 of
the Act), and
accounts are prepared which agree with the accounting records and
comply with the accounting requirements of the Act". or
2. to which, in my opinion, attention should be drawn in order to enable a
proper understanding of the accounts lo be reached.
Please delete the words in the brackets if they do not apply.
Date:
1910712024
Signed:
Name".
ZUBAIR SIDAT
Relevant professional
qualification{sl or body
{if any):
FCCA
Address:
IER
April 2007

Section B
DisGlosure
Only complete if the examiner needs to highlight material problems.
Give here brief details of
any items that the
examiner wishes to
disclose.
IER
April 2007

MASJID AISHA
1189917
Receipts and payments accounts
CC16a
For the perlod
from
PerioKI start date
Period end date
3Q10612023
0110712022
Section A Receipts and payments
Unrestricted
lund5
to the nearest£
Restri£ted
funds
to tho noarest £
Endowment
funds
to the neor•8t £
Total funds
Last year
to the nearest £
to the ntrarest £
A1 Recelpts
Donalions
28,765
28,765
42.091
ot￿r Income
Sub total
28,765
28,765
42.091
A2 Asset and invèstment sales,
etc.
Total receipts
28,76
28,76
42.091
A3 Payments
14,740
14.740
17.500
Supwrhng ￿5t5
21,231
21,231
14,B48
Sub total
3S,971
3S,971
32,348
A4 Asset and invèstrnent
purchases, etc.
Total payments
35,971
35,971
32,348
Net of receipts/(payments)
A5 Transfers between funds
7,206
7,206
9,743
A6 Cash funds last y*ar end
Cash funds this year end
34.812
34,812
25.069
27.606
27,606
34,81
CCXX R1 accounts ISSI

Section B Statement of assets and liabilities at the end of the period
Unrestricte
funds
to nearest £
Restri¢ted
funds
to nÈarest£
Catepofl¢$
Endowment
funds
to nearest É
Delailty
B1 Cash funds
Bank
27.606
L￿bIorS
Total cash funds
27,606
{agiee balatu¥with recelptsand paym8ms
accouniisii
Unrestricte
funds
to noarest £
Restrictèd
funds
to nearest£
Endowment
funds
to nearest£
Delalls
Fund to vihich
assèi belon
Cost loptionall
Curront value
B3 Invastment assets
Fund to which
Cosi lopoohall
Current value
B4 Assets retained for the
charlty's own use
Fixed assets
1605
Fund to which
r•late$
209
Amount du•
WhÈll due
B5 Li3biliti&s
Other credilurs
Signed by one or h¥0 Iruslees on
behalf ofall Ihe Irustsès
Signature
Print Name
Date ol
roval
kqhmed 8aza
1910712024
CCXX R2 accounts ISSI