AN-NASIHAH EDUCATIONAL TRUST Annual Report 30 September 2025 Charity No. 1194441
AN-NASIHAH EDUCATIONAL TRUST Trustees, Report For the year ended 30 September 2025 The trustees present their report wrth the IinanGial 51atemenls of the charity for the penod ended 30 Seplttmber 2025 STRUCTURE, GOVERNANCE AND MANAGI The charity Is controlled by its goveming documenl a deed of tru51 and is regislered under charity number Is 1194441 The charity is also a charitable Incorporated organisatson under company gistration number CE025802. Th& Objectives of An Nasihah Educational 1 To advance ihe religion of Islam, by means ol bul not exclusively promoting the teachings and tenets of Islam. provision of lacilities for worship an¢J for ISlarn edu¢abon. in accordance with ihe teachings of the Quran and It Sunnah ol prophet Muhammad IPBUHI 2 To advance the edueaiion ol the public by mean5 of, bul not exclusively, the provision ol Arabic language classes, Community learning programmes and any such activities as the Iruslees think fil 3 To relieve financial hardship among victims of natural and man-made disasters, the poor and the needy In the UK and abroad by means of, bul not exclusively. provKling or paying for items. services and lacililies, Including the provIs)n of food, clèan waler an¢J accommodation lor the said persons. 4 - To promote any other Charitab purpose fof the benefit of th¢)se in need th81 the tru$lges from lime lo time determine Results and Re$ervcs The charity reported a surplus of £48.282 for the year12024 £12.9911. The charity aim5 to keep a level ol reserves SuffiCnt to enable il lo conlirnue Its operatn$. Rlsk Review and Management The trustees aim to ensure that any major risks facing the Irusl are identified and steps are taken where appropriaie lo miligate them Prln¢lpal addre88 An-Nasihah Centre Mayfield Road Leicester LE2 1LR Trustees Mr Mahomed Yahya Farouk Aboo Mrs Rehmal Ibrahim Aboo Mrs Shabina A5hraf Gaffar Mr Shakeel Farouk Aboo Mrs Shenaz Nazeer Gaffar Independent examln•r M l Umar FCCA Smith Hannah Limited Chartered Cerbfied Accountants 50 Woodgale Leicester LE3 5GF Approved by order of ihe board ol trustees on 10 Juty 2026 aboo Mla 00 lJul 13. 2026 10..38.40 GMT+11 Mr Yahya Aboo
AN-NASIHAH EDUCATIONAL TRUST Independent Examinerfs Report to the Trustees of An-Nasihah Educational Trust I report on Ihe a¢¢Dunt5 0fAn.Na5ihah EduCatIal Twsl for Ihe period ende¢30 Septernber 2025 which are set out on pases 3 to 6. Respective responsibilities of trustees ond examiner Ihe Charity's Irusiee$ ale responsible for Ihe preparation of the accouvt5. The Ch8rity'5 trustees consider that an audit 15 not required for this year under SeC-On 144121 of the Charities A¢1 2011 Ilhè 2011 A¢ll and an Independent exarnination Is needed 11 is my responsibility lo" examine the accounts under Section 145 01 Ihe 2011 Ad.. to follow the procedures laid down In the General DirectnS given by the Charity ¢ommi$sKJn under Section 14515llbl ol the 2011 Acl". and to state whelher particvlar matlers have come to my attention Ba$l$ ol indopvndgnt examinerfB report My examinalion wa5 carried out in accoidance Wih General Direc'On$ given by the Charrty Commission. An examiE)ation Includes a review of the arLounling ietords kept by the charity and a cotnparison of Ihe accounls presented with Ihoso records. 11 also Includes consideration ol any unusu81 Items or disclosure$ In the accounts. an¢ seeking explanation5 from you as trustees concerning any $uch matter$ The procedures LJndertaen do not provide all the evidenc8 thai would be required In an audit, 8nd C¢n5equontly no opinion Is 9iven as lo whether the arxounts present a'lrue and fair view" and ltte report 1$ limited to Ibosfr matters sel out In Ihe slaternent bdow. Ind8p8ndnl txaminerf5 statement In conneclion with rny examination. no matter has come to my aiienlion il which gives me reasonablo Cause lo bclicvc Ihal In any rnaterial re¥pect the requirements.. lo keep accounting records In accordanc¢ wlh seCtn 130 of the 2011 Aci. and to prcpare accounts which accord wilh the a¢counliri9 records and comply 1h the accountlng requirements of the 2011 Act. have not been mel". or ill lo which. in my opinion. attenlion should be drawn in order to enable proper understanding ol the acGounl¥ lo bo leached. IUmDrF Smith Hannah Limited Chartered Certified ACCOtants 50 Woodgate Leicester LE3 5GF 10 July 2028
AN-NASIHAH EDUCATIONAL TRUST Statement of Financial Activities For the year ended 30 September 2025 Notes 2024 2023 Incoming Resources Fund raising and donation5 Investment income Rent received 231,985 344 12,000 173,334 93 12.wo 244.329 185.427 Outgoing Resources Direct Charitable Expenditurg Employee costs Piemise5 C0515 Repairs Donations lo chantable causes Pfolessional lees Other finance Charges Fund raising and social events Other expenses 101,263 48,07 4.408 33.663 3,570 106 2,575 2,392 86,085 48,931 2.002 31.465 1.560 233 2,160 196,047 172 436 N•t Inctsming Rgsourco$ 48 282
AN-NASIHAH EDUCATIONAL TRUST Balance Sheet As at 30 September 2025 2024 2023 Current assèt$ Debiors and prepayments Cash In hand and al bank 22.052 101.767 123.819 16,052 59,161 75.213 Current liabilttles Taxation and social security Other Creditors 501 15.620 16.121 435 15,362 15,797 Net current asseis 107,698 59,416 Net assèts 107698 59,416 Repre88nted by Accumulalecl Funds Balance ai start of peri¢X Net surplus 59.416 48 282 46,425 12.991 107 698 59.416 These accounts were approved by the Trustee5 on 10 Juty 2026 Signed on behalf ol the Board ol Trustees boo Mla 00 lJul 13. 2Q2fj 10.'38.40 Mr Yahya Aboo Truslee MT+11
AN-NASIHAH EDUCATIONAL TRUST Notes to the Accounts For the year ended 30 September 2025 I ACCOUNTING POLICIES Basis of preparing the financial statements The financial siatemels of the charrty have been prepared in accordance wrth the charrties SORP Accounting and Reporting by Chairties Slaiement of Recommended Practice. The financial statements have been prepared under the historical cosl £onventwJn. Incom• All Income is recognised In the statement of Financial Aclivrties ore Ihe charity has trntrtlernent to the funds. Il is probable that the in¢orre will be received and that the amount ¢an be measured Expenditure Liabilities are recognise(l as expendrture as s¢)on as Ihere Is a legal or Conslwctive obligation cofflrDitling the CharY lo that expenditufe. It Is probable that a transfer of econmic benefiis WIII be required In settlement and the amounl ol the obligation can be measured reliably. Expendlture 1$ accounted for on thè accruals basis and has been classified under headings that aggiegale all c051 related to the eaiegory Where costs cannot be dir•ctly allnbuled to particular headin9S Ihey have been allocated lo activilie5 on a basis consistent ffith the use ol rèsources. Taxation The charity is exempt frorn lax on tts chanlable aetiwlies. Fund accountlng Funds comprise of unrejlricteil funds availabtt for uae lowards the objeelives of the chanty. 2 STAFF COSTS The average number ol èmployees LlunrrfJ the year was 2512024 241. 3 TRUSTEES, REMUNERATION AND BENEFITS Tru51ee5 received no remuneration or Other benefits in the year.
AN-NASIHAH EDUCATIONAL TRUST Notes to the Aecount$ For the year ended 30 September 2025 1 Income and Exp¢ndlture analysis 2024 2023 Income Fees Interest Rent receive Donations 153.770 344 12.000 78,215 244.329 139.611 93 12.000 33 723 185427 Employee costs Wages and salaries 101,263 86.085 Pr*mises costs Rent Rates Lighi and heat Cleaning Security 32.205 5.408 9.305 572 580 48,070 33.268 1,724 11,417 1,848 674 48.931 Repalrs Rcpairs and maintenance 4.408 2.002 Direct Charltabl¢ Expendltur? Telephone an¢J lax Equipment hire Donations lo charilabfe causes Sundries Fund raisin9 and social events 1.195 1.162 33.663 35 2.575 38.630 937 1,188 31,465 35 33,625 Legal and professional Costs Accountants lees Insurance Other legal and professional fees 1.260 150 2.160 3.570 1,410 150 1,560 Other financ• Charges Bank Charges 106 233 Total expenditure 196047 172,436