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 b*ith 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 r￿t 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 K*ogrammes 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 sU￿lUS 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 exarni￿r
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 responsi￿111Y 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 CO￿8￿1ng 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.. a￿1 lo prepa
accord ￿th the accounting records and coM￿Y *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 allri1￿led 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.

A￿NAsIHAH 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.$47
31,877
5,574
11.128
890
1,098
61.229
49.489
R•pAlrs
Repairs and m￿n16nar￿e
3.492
172
Dlr•et Charltabl• Exp•ndllur•
Telephone and lax
EqUi￿ent hire
Donations to charilabfe causes
SuThJries
Fund raising and social ¢v•nt$
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