AN-NASIHAH EDUCATIONAL TRUST Annual Report 30 September 2023 Charlty No. 1194441
AN-NASIHAH EDUCATIONAL TRUST Trustees. Report For the year ended 30 September 2023 The trustees pres8nt their r8tx>rt bith the finanrial statem8nts of th8 charity for the lod erK18d 30 Seplemb8r 2023 STRUCTURE, GOVERNANCE AND MANAGI The charity is controlled by its goveming dO[nent, a deed of trust and is register8d und8T charity number is 1194441. The charity is also a charilthe incorporated organisation under Company registration numbgr CE025802. The Obiedives of An Nasihoh Edu¢ationo1 1 - To advance the religion of Islam. by means ol lyjt rt exdusively promoting th8 lea¢hings and lenels ol Islarn, provision of facililies for %K)rship and lor Islamic educalion, in accordan with Ihe teachings ol the ()Jran and il Sunnah ol kwophel Muhammad IPBUHI. 2 To advance the education ol the public by means ol, twt nol exclusively, the provision of Arabic language classes, Communrty learniThJ Kogrammes any such actiwbes as th8 Iruslees think fil. 3 To relieve financial hardship arnong victims ol natural and man-made disaslers. the poor and the needy in the UK and abroa¢J by means ol. bJl not exclusively. pro¥rritJing or paying for items. seNices and laolities. including thè wovision ol loc#J. clean water and accommodation for the said persons. 4 - To promote any Other charilablè wrpose lor the ténalit ol thosè in nead that the Irust88S Irom limè lo time daièrmin¥. Fl•sults and Flèsèrvès The charity reported a sUlUS 01 £10,490 1¢ffj lh$ y¢ar12022 .. £35,935). The charity aims to koop a lthl ol r¢s¢Ne$ suffKiont to ¢nabl¢ il lo Continue its OFer81ion$. Fllsk Rgvlew and M¥nagemenl The truslees airn to ensure Ihal any major fisks lacing thtr ar¢ idenlified and steps artr taken where appropriate to rniligale Ihern. Prlnclpal addre8S An-Nasihah Centre Mayfield Road Leicester LE2 ILR Trustees Mr Mahomed Yahya Farouk Aboo Mrs Rehmat Ibrahim Aboo Mrs Shabina Ashraf Gattar Mr Shakeel Farouk Aboo Mrs Shenaz Nazeer Gaffar Ind*ndant oxthmln8r M l Urnar FCCA Smith Hannah Litnit8d Chartered Certified Accountants 50 Woodgate Leicester LE3 5GF Approved by order ol the board ol trv51ee5 on 30 August 2024 and Sign on ils behalf by boo Mr Yahya At#)0
AN-NASIHAH EDUCATIONAL TRUST Independent Examiner's Report to the Trustees of An-Nasihah Educational Trust I report on the accounts ol An.Nasihah EduCatiC Twst lor the ttnod end&Y 30 September 2023 which are sel out on pages 3 to 6. Respective responsibilities of truslees and exarnir The Charity's trustees are resrM)nsible lor Ihe preparation of the acwunts. The Chantys trustses consider that an audit is not required lor Ihis year under seclion 144121 of the Charities Act 2011 (the 2011 Act) and an independent examination is needed. 11 is my responsi111Y lo." examine accounts urrfjer section 145 01 the 2011 Act". to follow the proce(Jures laid down in the General Directions given by Ihe Charity Commission under Section 14515llbl of the 2011 Act.. and to stale wheiher paflicular matters have come lo my attenlKJn. Basls of Independent examln•r's raport My examination was carried out In accordance Genefal th"rections given by the Charity Commisslon. An exatninaiion includes a re¥Aew ol the accounting records kept by the charity and a comparison of thè aceounis presented with Ihose records. 11 also Includes consideration ol any unusual items or dLsclosures in the accounts, and seeking eNplanation5 from you as Iruste8s CO81ng any such matter$. Tha procèdurès undèrtakèn do not provide all thè twdènce Ihat would L r4uirÉ consequently no opinion is given as lo whether Ihe accounts present a Inje arKI lair Vie and the rep)rt 1$ limited 10 those rnatters $01 out in thtr $iat¢mont Wow. Independent examlner'¥ stotofflenl In connection with my exarninalion, no rnatter has come to rny attention.. il which gives me reasonable cause lo believe Ihal in any malerial respecl the re accounting records in accordance wth section 130 of the 2011 Act.. a1 lo prepa accord th the accounting records and coMY ilh Ihe accounting requirernents of the 2011 Act, have not been rnet., or ill to which, in my opinion, attention should b8 drawn in order to enthe woper understatKling ol Ihe accounts to be reached. M l Umar FCCA Smith Hannah LITnl Chartered Ctrtilied Accountants 50 Woodgatè Leicester LE3 5GF 30 August 2024
AN-NASIHAH EDUCATIONAL TRUST Statement of Financial Activities For the year ended 30 September 2023 Notes 2023 2022 Incomlng Resources Fund raising and donations Investment income Rent received 160.677 45 15.000 161.775 14,500 175,722 176,275 Outgolng Resources Dlrect Charltable Expendlturè Employee costs Premises costs Repairs Donations lo Charitab causes Travel and subsistence Advertising, promotion and entertainment Prolessional lees Other linance charges Fund raising and social events Other expgnses 72.189 61,229 3,492 19.100 68.373 49,469 172 12.968 4.807 165 750 1,410 339 1.844 5.629 1.312 2,324 165,232 140,340 Net Incomlng Re¥ourcg$
AN-NASIHAH EDUCATIONAL TRUST Balance Sheet as at 30 September 2023 2023 2022 Current assets Debtors and prepayments Cash in hand and at bank 18.300 41,978 60.278 7,050 42,683 49.733 Current liabilities Taxation and social security Other creditors 209 13,589 13.798 13,668 13.853 Net current asset8 46,425 35,935 Nel auels 46.425 35,935 Represented by Accumulal8d Funds Balance al start ol period Net surplus 35.935 10,490 35,935 46,425 35.935 These accounts were approved by the Trustees on 30 August 2024 Signed on behalf ol the Board ol Trustees akowel 6 boo 24 I&-20 GMT+ll Mr Yahya Aboo Trustee
AN-NASIHAH EDUCATIONAL TRUST Notes lo the A¢¢ounts For the year ended 30 September 2023 1 XCOUNMNG POLICIES Bagig of proparing Ihe finan¢iJl ststemgnts The financial slalemels of the chanly have been in accordatKe with the charit$ SORP Accounting and Reporting by Charities.. Siaiemeni ol Recommended Practice. The financi& statern9nts have been wepared under the historic cost conv8ntion. Income All income is r8eognistd in thè statemènt of Financial Aeiwitiès oncè thè charity has èntitlèmènt lo the funds, it Is probatAe thal the income will be recwved and that the amount Can be measured Exp•ndltur• Liabilities are r8cognis8d a5 8xpendilur8 as 500n as there is a legal or constructive obligation committing the charity to that expendrture, rf is probthe that a transler of econmic benel rts wll be requir80 in settlement and the amount of Ihe lgalKIn can te measur&Y reli*y. Eypendilure is aeeounte(I for on thè aeeruals basis and has en classiliad uThJer haadings Ihat aggrègata all cost related to the calegory. Where c05t5 cannot direclly allri1led lo particular heading8 they have trAen allocated lo actw rties a basis consistent vAlh the use of resources. Tax#tlon The charity is exempl from tax on ils chantthe actNilies. Fund accountlng Funds comprisè of unr•stricl8d l unds availat4e usè tovtdrds tha otl'oclivas ol tha charity. 2 STAeF COSTS The average number of employees thring the year was ¥J12022.'231. 3 TRUSTEES. REWNERATION •V4D BENEFIT5 Trustees received no remuneratKJn or olhw berel rts in Ihe year.
ANAsIHAH EDUCATIONAL TrUST Notes lo the A¢counts For the year ended 30 September 2023 1 Income and Expendlture analysls 2022 Income Fees Interest Rent re¢eivgd Donations 123,163 45 1 S,000 37,514 175.722 112,474 14,500 48.347 176.275 Employoe costs Wages and salariès 72.189 68.373 Pr•mls•s eo$t$ Rent Rates Lighl and heal Clèaning Security 33,526 1,076 24.$47 31,877 5,574 11.128 890 1,098 61.229 49.489 R•pAlrs Repairs and mn16nare 3.492 172 Dlr•et Charltabl• Exp•ndllur• Telephone and lax EqUient hire Donations to charilabfe causes SuThJries Fund raising and social ¢v•nt$ 836 822 12,968 546 1.312 16.604 19,100 3.920 26.573 L8gal and prol•8slonal eo8ts Accountant¥ f Insurance 1,260 Iso 1.410 600 150 750 Othèr Ilnane• chorg•s Bank charges 339 Total expendlture 165.232 140,340