Maslld Alsha
Accounts
30 June 2024

Masjid Aisha
Charity Information
forthe year ending 30 June 2024
Registered charity name:
Masjid Aisha
Charity registration number:
1189917
Charity address-
22-28 Cork Street
Leitester
LES SAN
Trustees:
Mr H Baza
Mr A Faki
Mr F Khamkar
Mr S H Kadiri
Independent examiner..
RYALLS HMB LTD
Chartered Certified Accountants
97 Evington Drive
Leicester
LES SPH

Masjid Aisha
Trustees Report
for the year endlng 30 June 2024
The trustee5 present their report with the f1nancial statements of the charity for the year ended 30
June 2024
Objectives and prln¢lpal actlvltles
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 Ipea¢e be upon him) and his companions according to the interpretation and
accepted view of the Ahlus Sunnah Wal Jamaa-ah and a5 expounded by the Salafus Saaliheen (Pious
Predecessors),. and to further Islamic educatlon including the teaching of the Arabic language.
Actlvltles and progre55
The charity carrie5 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 provide5 a centre for our prayers and worship for the activities a550Clated wlth our
faith.
During the year under review, we offered a range of religiou5 5ervice5 as follows..
Five tlmes prayers are held every day
The Friday serrnon and prayer5 are held every week.
Education and training is provided for the youth
Islamic Wedding5- Nlkah services are offered
Funeral assistance is provided a5 and when needed
Daily advices take place on Qurfan, Hadith 2nd spiritualitv
Extra prayers are conducted in the month of Rarnadan as well as the two festlvals of Eid.
Occasional youth programs take place on different theme5 like addirtion, charity, current issues etc.
External speakers are invited to deliver Speeches and presentations on a wide range of topics.
Our hall Is hSred out to the mernber5 of the community for their family functions, graduations etc.
Local charities, MG05 and comrllunlty groups have access to our facilities for meetings, communlty
discussions etc.
This year we also installed solar panels to help reduce running costs and help the environment.
Recrultment and Appolntment 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.
The charSty trustees are responsible for the general control and management of the charity. The
trustees give their time freely and recelve no remuneration or other financial benefits.

Reserves Pollcy
The trustees aim to ensure that sufflcient 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 accounts.
Signed on behalf of the trustees on 30 April 2025.
MrF Khamkar
Trustee

MASJID AISHA
1169917
Receipts and payments accounts
CC16a
For the period
from
PÈriod stall date
P8riod date
3010612024
To
0110712023
Section A Receipts and payments
Unrestricted
funds
to the ne¥rost E
Restricted
fund$
to the nearest £
Endowment
funds
to the nearest £
Total funils
Last year
to thp n¥ar8$t£
to the llearpst £
A1 Receipts
Donations
2B.765
40.940
40,940
Other In¢(￿e
Sub total
40.940
40,940
28,765
A2 Asset and investment sales,
etc.
Total receipts
40,940
40,940
2B,765
A3 Payments
Qharilable activities
12,716
12,716
14,740
Supporting Costs
22,588
22,SB8
21,231
Sub total
35,304
35,304
35,971
A4 Asset and investment
purchases, etc.
Total payments
35,304
35,304
35,971
Net of receipts/(paymentsJ
AS Transfer$ between funds
A6 Cash funds last year end
Cash funds this year end
5,836
5,636
7,206
27,606
27,606
34,812
33,242
33,242
27,606
CCXX R1 8ccounts ISSI

Section B Statement of assets and liabilities at the end of the period
Unrestrlcted
fund3
to nearest£
Restricted
funds
to ne8￿$t £
Endowment
funds
to neargsl £
B1 Cash funds
Bank
27,606
Debtss
Total cash funds
27,606
laorne balanceswith recelM$ and paymenl5
a¢wrfsll
Unrestrlcted
funds
to nèarest £
Restrlcted
funds
LO near8$t£
Endowment
funds
to Tro&r￿t £
B2 Othor monetary assets
Fund to which
asset belo
Cost {op￿0nd1)
Curronl value
B3 Investment assets
Fund to which
ass￿ bolon
Currèntvalue
Cost loptlonall
B4 A$$ets retained for the
charity's own use
Fixed 8ssets
1605
Fund to which
relates
22910
Arnounl due
When due
B5 Liabilities
Other ¢feditors
Signed by one or Iwo trustees on
behalf of all the Irusle&8
Dale of
roval
Signature
Print Name
Ha'iahm8d Baz8
2910412025
CCXX R2 accounts ISSI

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 2024
Charity no
{if any>
1189917
Set out on pages
Respective The charity's trustees consider that an audit is not required for this year
responsibilities of (under section 4312) of the Charities Act 1993 (the Act).as amended by s.28
trustees and examiner of the Charities Acl 20061 and that an independent examination is needed.
11 is my responsibility lo..
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 43(71{bl of the Act, as amended),
and
to state whether particular matters have come to my attention.
Basis of independent My examination was carried out in accordance wilh General Directions given
examiner's statement by the Charity Commission. An examination includes a review ofthe
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 the accounts.
Independent In the course of my examination, no matter has come to my attention (other
examiner's statement than that disclosed below'l
1. which gives me reasonable cause to believe that in, any material respect,
the trustees have not met the requirements lo ensure that..
proper accounting records are kept lin accordance with section 41 of
the Act)., and
accounts are prepared which agree with the accounting records and
comply with the acGounting requirements of the Act., or
2. to which. in my opinion, attention should be drawn in order lo enable a
proper understanding of the accounts to be reached.
Please delete the words in the brackets if they do not apply.
Date:
2910412025
Signed:
Name:
ZUBAIR SIDAT
Relevant professional
qualif icationls) or body
(if any):
FCCA
Address:
CHAATERED
97 EVINGTON DRIVE
LEICESTER LE55P
X.. 01162511-188
IER
April 2007

Section B
Disclosure
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