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 SuffiC￿nt to enable il lo conlirnue Its operat￿n$.
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 EduCatI￿al 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 Direct￿nS 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 LJnderta*en 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.
Ind8p8nd*nl 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 seCt￿n 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 ACCO￿tants
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 or￿e 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 Char￿Y 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