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2025-08-06-accounts

Trustees’ Annual Report for the period

From 6/8/2024 To 6/8/2025

Charity name: New Beginnings UK

Charity registration number: 1195427

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 New Beginnings UK is a CIO registered
on 6th August 2021. Its purposes are to
advance the Islamic faith for the benefit
of the public in accordance with the
statement of faith and in such ways as
the trustees think fit including:
a) providing information on Islam to
enlighten others about the Islamic faith,
b) supporting in exclusively
charitable ways new converts to Islam,
c) holding prayer meetings,
seminars, lectures
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
New Beginnings UK provides free
educational courses, advocacy, and
information about Islam and conversion
to Islam, wellbeing support in the form
of counselling and group therapy
delivered by qualified professionals,
open discussions, social gatherings and
outdoor activities, gifts and certification
upon conversion to Islam. This is
carried out online and in the UK.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The trustees have taken into account
the guidance issued by the Charity
Commission on public benefit and have
followed the Trustees' annual report
template (SORP FRS 102)

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38

Policy on social investment
including program related
investment
Contribution made by
volunteers
Para 1.38 We have seen incredible support and
sacrifice from our volunteers, which
demonstrates their belief in the value of
our organisation and its projects.
Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 - We have facilitated over 300
conversions.
- We have sent out 185 welcome packs
at a cost of £80 per pack.
- We hosted 2 Eid parties with around
300 people or more attending each one,
social gatherings and meet-ups, as well
as an annual conference.
- We have had over 1,500 registrations
for our online courses. 80% from the UK
and 20% from the rest of the world. 80%
are female.
- Almost 80 service users have
accessed our wellbeing and counselling
services.
Service users report a sense of ease
and comfort after accessing our
services, enabling them to be confident
and stable in their communities.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41 New Beginnings has over-achieved,
considering the miniscule budget it had
to work with, and continues to fulfil all
of its objectives. The impact we have
made is highlighted by the feedback
from our service users.
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41

Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 The final balance at the end of the
period was £18,539 which put New
Beginnings in a comfortable position to
continue its work in the future.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 These reserves are roughly 20% of our
income for the period, which is needed
for financial stability and to pay for
future activities.
Amount of reserves held Para 1.22 £18,539
Reasons for holding zero
reserves
Para 1.22
Details of fund materially in
deficit
Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)
Para 1.47 New Beginnings relies solely on
donations from the general public and
sponsorship from businesses and
charities.
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 New Beginnings' governing document is
a constitution.
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Trustees are recruited through an
application and an interview process
- Apart from the first charity trustees,
every trustee must be appointed by a
resolution passed at a properly
convened meeting of the charity
trustees.
- In selecting individuals for
appointment as charity trustees, the
charity trustees must have regard to the
skills, knowledge and experience
needed for the effective administration
of the CIO.
Additional information (optional)
You may choose to include further statements
where relevant about:
Policies and procedures
adopted for the induction
and training of trustees
Para 1.51 All trustees are given an onboarding
meeting to clarify their roles and give
them a full insight into New Beginnings.
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any
related parties
Para 1.51
Other

Reference and Administrative details

Charity name New Beginnings UK
Other name the charity uses New Beginnings
Registered charity number 1195427
Charity’s principal address Prospect House
Featherstall Road South
Oldham
OL9 6HL
UK

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee(if any)
Wajid Iqbal 20/03/24 - Present
Mohammad Riazul
Islam Razak
16/03/23 - Present
Imran Rahim 15/07/21 - Present

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address
adviser

Name of chief executive or names of senior staff members (Optional information)

Bilal Brown, Rumela Bandyopadhyay

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Mohammad Riazul Islam Razak Position (eg Secretary, Trustee Member Chair, etc) Date 17.11.2025

Company Registration No. CE026348 (England and Wales)

NEW BEGINNINGS UK ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 6 AUGUST 2025

NEW BEGINNINGS UK ANNUAL REPORT AND UNAUDITED ACCOUNTS CONTENTS

Page
Company information 3
Director's report 4
Accountants' report 5
Income statement 6
Statement of financial position 7
Statement of changes in equity 8
Notes to the accounts 9
Detailed profit and loss account 11

NEW BEGINNINGS UK COMPANY INFORMATION FOR THE YEAR ENDED 6 AUGUST 2025

Director

Company Number

Registered Office

Accountants

Bilal Brown

CE026348 (England and Wales)

Prospect House Featherstall Road South Oldham Greater Manchester Lancashire OL9 6HL UK NMR Accountants Ltd Aura Business Centre 412 Stretford Road Hulme Manchester Lancashire M15 4AE

NEW BEGINNINGS UK (COMPANY NO: CE026348 ENGLAND AND WALES) DIRECTOR'S REPORT

The director presents his report and accounts for the year ended 6 August 2025.

Directors

Bilal Brown held office during the whole of the period.

Small company provisions

This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

Signed on behalf of the board of directors

............................................................................

Bilal Brown Director

Approved by the board on: 18 December 2025

NEW BEGINNINGS UK ACCOUNTANTS' REPORT

Accountants' report to the director of New Beginnings UK on the preparation of the unaudited statutory accounts for the year ended 6 August 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of New Beginnings UK for the year ended 6 August 2025 as set out on pages 6 - 10 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of New Beginnings UK, as a body, in accordance with the terms of our engagement letter dated 4 January 2022. Our work has been undertaken solely to prepare for your approval the accounts of New Beginnings UK and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than New Beginnings UK and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that New Beginnings UK has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of New Beginnings UK. You consider that New Beginnings UK is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of New Beginnings UK. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

NMR Accountants Ltd

Aura Business Centre 412 Stretford Road Hulme Manchester Lancashire M15 4AE

18 December 2025

NEW BEGINNINGS UK INCOME STATEMENT FOR THE YEAR ENDED 6 AUGUST 2025

Turnover
Cost of sales
Gross surplus
Administrative expenses
Other operating income
Operating (loss)/surplus
(Loss)/surplus on ordinary activities before taxation
Tax on (loss)/surplus on ordinary activities
(Loss)/surplus for the financial year
2025
£
201,093
(39,896)
161,197
(177,631)
187
(16,247)
(16,247)
-
(16,247)
2024
£
196,167
(29,754)
166,413
(169,207)
3,585
791
791
-
791

NEW BEGINNINGS UK STATEMENT OF FINANCIAL POSITION AS AT 6 AUGUST 2025

Notes
Fixed assets
Tangible assets
4
Current assets
Cash at bank and in hand
Creditors: amounts falling due within one year
5
Net current assets
Net assets
Reserves
6
Profit and loss account
Members' funds
2025
£
1,137
22,733
(5,331)
17,402
18,539
18,539
18,539
2024
£
1,338
39,235
(5,787)
33,448
34,786
34,786
34,786

For the year ending 6 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.

The financial statements were approved by the Board and authorised for issue on 18 December 2025 and were signed on its behalf by

Bilal Brown Director

Company Registration No. CE026348

NEW BEGINNINGS UK STATEMENT OF CHANGES IN EQUITY AS AT 6 AUGUST 2025

At 7 August 2023
Profit for the year
At 6 August 2024
At 7 August 2024
Loss for the year
At 6 August 2025
Share
capital
£
-
-
-
-
Profit
& loss
account
£
33,995
791
34,786
34,786
(16,247)
18,539
Total
£
33,995
791
34,786
34,786
(16,247)
18,539

NEW BEGINNINGS UK NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 6 AUGUST 2025

1 Statutory information

New Beginnings UK is a private company, limited by guarantee, registered in England and Wales, registration number CE026348. The registered office is Prospect House, Featherstall Road South, Oldham, Greater Manchester, Lancashire, OL9 6HL, UK.

2 Compliance with accounting standards

The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.

3 Accounting policies

The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.

Basis of preparation

The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.

Presentation currency

The accounts are presented in £ sterling.

Tangible fixed assets and depreciation

Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:

Computer equipment
15%
4
Tangible fixed assets
Cost or valuation
At 7 August 2024
At 6 August 2025
Depreciation
At 7 August 2024
Charge for the year
At 6 August 2025
Net book value
At 6 August 2025
At 6 August 2024
5
Creditors: amounts falling due within one year
Accruals
Deferred income
2025
£
375
4,956
5,331
Computer
equipment
£
At cost
1,852
1,852
514
201
715
1,137
1,338
2024
£
325
5,462
5,787

NEW BEGINNINGS UK NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 6 AUGUST 2025

6 Company limited by guarantee

The company is limited by guarantee and has no share capital.�

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

7 Average number of employees

During the year the average number of employees was 3 (2024: 3).

NEW BEGINNINGS UK DETAILED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 6 AUGUST 2025

This schedule does not form part of the statutory accounts.

Turnover
Sales
Cost of sales
Direct labour
Other direct costs
Gross profit
Administrative expenses
Wages and salaries
Staff training and welfare
Travel and subsistence
Entertaining
Rent
Telephone and fax
Postage
Stationery and printing
Subscriptions
Bank charges
Software
Repairs and maintenance
Depreciation
Accountancy fees
Advertising and PR
Other operating income
Other operating income
Operating (loss)/profit
(Loss)/profit on ordinary activities before taxation
2025
£
201,093
2,582
37,314
39,896
161,197
46,949
1,150
91,111
26,100
2,640
129
2,445
834
479
149
1,818
-
201
1,575
2,051
177,631
187
(16,247)
(16,247)
2024
£
196,167
7,605
22,149
29,754
166,413
44,387
-
62,404
36,656
2,640
170
2,825
699
238
206
8,155
317
236
1,650
8,624
169,207
3,585
791
791

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees

Charity Name NEW BEGINNINGS UK

On accounts for the year 06 August 2025 Charity no 1195427 ended (if any) Set out on pages CC32a Independent Examiners Checklist (P1-P7)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 06 / 08 / 2025.

Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent [The charity’s gross income has not exceeded £250,000 and I am qualified examiner's statement to undertake the examination by being a qualified member of [Institute of Financial Accountants (IFA)] .

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: SANain Date: 31/12/2025 Name: Sarrosh Ahmed Nain Relevant professional AFA, ATA & ACCA(PQ) qualification(s) or body (if any):

1

Oct 2018

IER

Address: D11-D13 Aura Business Centre, 412 Stretford Road, Hulme. M16 9DA

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

Satisfied. There are no material concerns regarding the going concern element of the charity.

However, there were nominal misclassifications that were rectified during the independent examination process, discussed and notified to the trustees via phone conversations.

These misclassifications have no significant implications on the SORP as directed by Charity Commission.

2

Oct 2018

IER