Masjid Aisha Accounts 30 June 2025 Masjid Aisha Charity Information for the year ending 30 June 2025 Registered charity name: Masjid Aisha Charity registration number: 1189917 Charity address: 22-28 Cork Street Leicester LE5 SAN Trustees: Mr H Baza MrA Faki Mr F Khamkar Mr S 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 2025 The trustees present their report with the financial statements of the charity for the year ended 30 June 2025 Objectives and principal artivities 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 companions 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 further Islamic 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 activities associated with our faith. During the year under review, we offered a range of religious services as follows: Five times prayers are held every day The Friday sermon and prayers are held every week. Education and training is provided for the youth Islamic Weddings- Nikah services are offered Funeral assistance is provided as 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 programs take place on different themes like addiction, charity, current issues etc. External speakers are invited 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 facilities for meetings, community discussions etc. The local MP is invited occasionally to speak with the congregation and to provide help and support. Recruitment and Appointment 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 charity trustees are responsible for the general control and management of the charity. The trustees give their time freely and receive no remuneration or other financial benefits. Reserves Policy The trustees aim to ensure that sufficient funds are maintained to enable the charity to carry out its activities. Financial review The detailed results of the charities finances are set up in the accounts. th Signed on behalf of the trustees on 30 April 2026. Mr F Khamkar Trustee Independent examiner's report on the accounts Section A Independent Examlner's Report Report to the trusteesl members of MASJID AISHA On accounts for the year ended 30 JUNE 2025 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 43(2) of the Charities Act 1993 (the Act),as amended by s.28 trustees and examiner of the Charities Act 2006) and that an independent examination is needed. It 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 43(7)(b) 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 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 the accounts. Independent In the course of my examination, no matter has come to my attention (other examiner's statement than that disclosed below") 1. 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 to be reached. Please delete the words in the brackets if they do not apply. Signed: Date: 2710412026 Name: ZUBAIR SIDAT Relevant professional qualification(s) or body (if any): FCCA Address: RYA CERTIFIED ACCOUNTANT6 97 EVINGTON DRIVE TER LE5 SPH TEUFAX.. 0116 251 IER April 2007 MASJID AISHA 1189917 Receipts and payments accounts CC16a For the period from Period start date Period end date 3010612025 To 0110712024 Section A Receipts and payments Unrestricted funds to the nearest £ Restricted funds to the nearest £ Endowment funds to the nearest £ Total funds Last year to the nearest £ to the nearest £ A1 Receipts Donations 48,151 48,151 40,940 Other income 3,109 3.109 Sub total 51,260 51,260 40,940 A2 Asset and investment sales, etc. Total receipts 51,260 51,260 40,940 A3 Payments Charitable activities 19,264 19,264 12,716 Supporting costs 29,474 29,474 22.588 Sub total 48,738 48,738 35,304 A4 Asset and investment purchases, etc. 3.555 3,555 Total payments 52,293 52,293 35,304 Net of receipts/(payments) A5 Transfers between funds 1,033 1,033 5,636 A6 Cash funds last year end Cash funds this year end 33,242 33,242 27,606 32.209 32,209 33,242 CCXX R1 accounts (SS) Section B Statement of assets and liabilities at the end of the perlod Unrestricted funds to nearest £ Restricted funds to nearest £ Endowment funds to nearest £ Calegorios LILiiI B1 Cash funds Bank 32,209 Debtors Total cash funds 32,209 (agree balances wilh receipts and paymenls accounllsl) Unrestricted funds to nearest £ Restricted funds to nearest £ Endowment funds to nearest £ Details Fund to which asset belon Cost (optional) Current value tional Details B3 Investment assets Fund to which asset belon Details Fixed assets Cost (optional) Current value tional B4 Assets retained for the charity's own use 5160 Fund to which liabili relates 24015 Amount due tional When due tional Details Other creditors B5 Liabilities Signed by one or two trustees on behalf of all the trustees Signature Print Name Date of roval Ha iahmed Baza 2710412026 CCXX R2 accounts (SS)