REGISTEREDCHARrrY NUMBER: 1196610 TRUSTEES'REPORT AND UNAUDifED FINANCi4L STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 FOR EVINGTON MUSLII EDUCATDN TRUST Haines Watts Leic£ster Limited 20 Allanda Road Stoneygate Leester LE2 2DA
EVINGTON MUSLIM EDUCATDN TRUST CONTEKfs OF THE FINAKIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Trust. R•port Independent Examlngfs Report Statement of Flnandal Ar*vi¢ies Slatsrnent of Financial Position Slatement of Cash Hows Notes to tho Statement ofcash Nows Not•s to thè FInela1 Statemgnts 8 10 13 Detalled statoMlt of Flnanclal Actlvltles 14
EVINGTON MUSLM EDUCATDN TRUST TRUSTEES'REPORT FOR THE YEAR ENDED 31 MARCH 2025 The trustees preSt th&r report the finanaal slalwnwts of ¢harfjty lor the year end 31 Mard) 2025. The trust have adopted the provisKJns of A(nr¥j and Rwrting by CtieS.. Statema)t of Rwnmended Pra(( applicable to charities preparing thdr accounts in aCXyJrdan with tha Finarria Rwting stsndard applicable In the UK and R4)ublic of Irdand IFRS 1021 leffae 1 January 20191. ObJ8dves and actlvltoos Th8 oblt9 of tharity as per the 9)veming dooJma are.. to advance the religion of Islam, by means of. but Th)t exdusiv4y, tha provisw or a$San< in the provish)n of ISlarn facili"es for wcxship. Islamic edu(xtion da&%ès, facilities lor nikatt and other Islam activities as detemiinl from time to timq in acttydan wrth the teathings of th8 QLran and sunnah of the prophet Mthammaj (peace and blassings be upon him) as intwpret8d by Ihe Ah Sunnah Jarnaah school of thght and gxtx)und&J by Sunni Hanaff sch(Aars', tr) advan &lucatn for the benefrt of ¢he general public by means of, but not exdugvdy. the twO510n or Ihè a551Stan in thè prow&cn of education and faalrtEs, suth as nUrse5 and sd)ools', - to reliwe finanaal hardship among poor peoe, victims of natural and man-maje disasters. and olher wple in by m8an5 of, but not èxdusNdy. rnaking wants for wtsvidg or paylng for iterns, U1Pment. Servi and IalItIes, induding the provision of fcod, dean waer and ck)thing. Flnancial review Prlnclpal funding soure•s Net movement in ndS during the yearwa5-£87,329I224 £77,8351. As a ¢onty Ihe pUtlC has tl assuran that all ftjnds garwat&J must be appli1 for thè purFx)ses of Ihe tharivs objÈdives and adivities. As a charity wè enjoy tax exemption on our tharitablè liVi.e$ and our inveStrnt incx¥ne gains provNJgJ these are applia for our tharItab aims. The finanrial benafrts we rfve from tax expIlS all aprAiwl to hdp mantain our ol'eclives. R8Strvès Wlcy The ad8quacy of the reseryes pdicy is reviewed annually. The ewrnpassès nature of the incorne 8 expditUre strearns, and the need to match ino)me with cornmlmts and the nature of th8 reserves. Appeals will be rne Wh considered apprcpriate by the trustees to provmde financefor 5pe(ific pro1tsId%aStsr$. At the olthe finarrial yèar, the total funds ofthe tharity Wgrg £10.SC4fj12024'. £77.8351. Fuiure plans The activities of th8 d)anty, Engton Muslim Educton Trust Id)arity tyJmtrH'. 10753791, tLVther wrth the acliwt'es of The Ewn91 Muslim ctre is being rnge into the CIO d)arity, nam EvTrryton Mw41im E(hJtstion Trust ltharity nufflber.. 11966101. Structure, govemance and managtm•nt Goveming document The tharily is wtr(Aled by its goveming dOcrnt, a deed of trust and o)nstitut6s an unirtrsjriyxat charity. Recrnrtment and appolnbment of new trust••s Thg managernenl ol th8 Trust is the restx)r6ibilty of th8 TnAStees wh) are ted and (xwt•J uThJer the tnS of the CIO constitutv)n. The Marogwnt of th& Trust is 1h8 rasports1.lty of the TrLtstÉ8s wfw) are ted and Cffroptéd undar the twms ol Ihe CIO constitutK)n. Inductlon and training of nèwlrustws The Trustees stay up to date with current WLdremerts by readng Ctrerity comm90n putAicatiorts and 0lh reant literature. Reforene• and admInlstrayQ thtsll$ Reglstered Charity rtumber 1196610 Page 1
EVINGTON MUSLN EDUCATt)N TRUST TRUSTEES'REPORT FOR TrIE YEAR ENDED 31 MARCH 2025 Prfnclpal address 1-3 Ewngton Driv8 LeIStar LE5 SPS Truste88 F AlirnakKJmaJ [resned 31.3.251 G HLaIn IAPM I FLlat O Mthorn& Y Y Ahmaj MAPatd l A sernan Ind•pèndBnt Examlmr Haines Watts Leicester Limtsd 20 AILanda8 Road Sk)neygate Lter LE22DA Approved by ordw ol the tMrd of trust nd Sign on its thaW by.. Paje 2
INDEPENDENTEXAMNER'SREPORTTOTHE TRUSTEESOF EVINGTON MUSLII EDUCATDN TRUST Indopendgn¢ ¢xamin8¢s report totho trustees of Engton Mwlirn Educatlon Trust I report to the chanty trustees on rny examination of thè accounts ol Emngton Muslirn Edwation Trust Ithe Trust) for the year end1 31 March 2025. R8spon$lblllll•s and basls of rgport As the charity trustees of the Trust you are reSpcsIble for prgparnuon of the acts)unts in amrdanc8 wfth tho reqUIrents ol the Charities Ad 2011 fth8 Ad'l. I r8tMJrt in peCI of rny 8xarnination of Trusys actDunts carried (yJt wder S&tion 145 of the Ad and in carrying out my examlnon I have follow8d all applicablg DOn$ given ty the Charity Commtsslon wdor 14q5Xbl of the A(#. Indepdènt •xamlnorfs statenwrrt Since ywr charity's gross Incorne exed £250.000 your examiner fflt be a rn1r of a li5t8d body. I can wnfirm that l am qualifi to undertake th8 exarninatvm because l am a mwntrEr of the Assouation of charter Clfi A(xx)unlants. whid) is one of the listed b1195. I have o)mFdet&l my exarnination. l (xx)firm that no material rnatters havè coma to my attenth)n in crTh&lion with th examinatK)n giving rnecause to believe that in any malprrial r&%pect.. aCntIng reoyds wwe not kept in respecl Lrf the Trust as Wulr ty 130 oflhe Acl,. or a¢xx)unts do not accord wth Ihc6e rerdS.. ( the aco)unls do not Cunp with the applicable requirwnents (xxthming the fom and wnlent of a(rount5 $8[ t in the Charities IA0unIS and Rwrtsl Rgjulallons 2008 other than any fyqulrent tst the acujunts gNe a true and fair wewwfMc ts not a matterconsiderwJ as part ofan Sndwdent examrl¥)n. I have m £wrnS and have come acr055 no othw matters In o)nnection wrth tr8 8xaminalion to which atttk)n sIKJuld be drawn in this rwrt in ordar to anable a pyopw understsnding ofthe acThts to be reath. Rukaiya Tath. ACCA Hain8s Watts L4cester knmrted 20 Allandale Road Stoneygale Lster LE2 2DA Date.. Paje 3
EVINGTON MUSLfl EDUCATK)N TRUST STATEhENT OF FINANCIAL ACTivTfiES FOR THE YEAR ENDED 31 MARCH 2025 2025 Unrestrlcted funds Total fvnds 2024 Incomè and endowmentsfrorn Dati$ and legacies 856.517 521,884 Expendlture on Charitable activrties 721,&Y 388,507 Charftsble actlvlbes Grants payable GeraL 15,5Crf) 186.462 55,542 Totsl 923,846 NET INCOM8IEXPENDIWRe) 167,3291 Tl,835 R•eonciliation of funds Tota funds brougm fO¥d 77.&35 T¢)lal funds carri forward 10. 77,835 The notes form part of these financial Statements Pe4
EVINGTON MUSLIA EDUCATDN TRUST STATENENT OF FINANCIAL POSITION 31 MARCH 2025 2025 Unrestrictsd nds Totsl fvnds 2024 Flxed assets Tangible assèts io 187,869 191,703 Cmnt assèts Debtor5 Cash at bank 11 399.950 194,445 238.660 353,508 594,395 592,168 Crndltors AmAlS falliw ¢Jua wrthin one year 12 1771.7581 1706.0361 Nèt eurrart ass•ts 1177,3631 1113.8681 Total as50ts1oss currnnt Ilabllhles 10, 77.835 NET ASSE15KUABLmESI 10.5)6 77,835 Funds UreSt funds 13 10.%J6 77,835 Totsl fvnds 10.506 Th8 finan I stat ts wwe approved by thè of Twstees 8nd authorisad for issue d wwg spjned on rts behaK by.. ru51e8 The notes fomi part ofthese finanoal ststements Page 5
EVINGTON MUSLIM EDUCATDN TRUST STATEfvENT OF CASH FLOWS FOR THE YEAR ENDED 31 MARCH 2025 2025 2024 Notes Cash fl¢)wsfrom operating activitièi Cash generated frorn operatr"o 1159.0631 545.211 Net cash ld inyprovhyed by OFerating acti5 1159,0631 545,211 Cash fiowsfrom investlng activities Purtha5e oftsngiblefixed assets 1191,7031 NEt (xsh provided byllusad Inl Investing actiwties 1191.7031 Change In cash and cash 8qulval8nts In Ihe reportlng poriod Cash and cash equlvalonts atthe beginning of tl* rèporting portod 1159,0631 353.508 Cash and cash •qulval¢nts at the end of the reportin9 period 194,445 353.S)8 The notes form part of these finaneial ststements Page 6
EVINGTON MUSLII EDUCATDN TRUST NOTES TO THE STATEMENTOF CASH FLOWS FOR THE YEAR ENDED 31 MARCH 2025 RECONCIUAnON OF NET (ExPENDREIN¢OmE TO NET CASH FLOW FROM OPERATING ACTlVtnES 2025 2024 N•t l•xpendilureYincornefortho mportlng perlod las tho Statement of Fjnanclal Actlvlt4esl Adlustm•nts for: rlatIon charg&% Inuease in debtors Iweasè in ere(liiors 167.3291 77,835 1161.29)> 65.722 1238.6601 706.036 Net rAsh (used Invprovided by opèratlons 1159,(h831 545211 ANALYSIS OFCHANGESIN NETFUNDS At 1.4.24 Cash flow At 31.325 Net cash Cash at bank 353,508 1159.0631 194,445 (159,0631 194,445 1159.0631 194.445 The notes tDm part ofthese finanaal statements Page 7
EVINGTON MUSLIM EDUCATk)N TRUST NOTES TO THE FINANQAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 ACCOUNTING POUCES Basis of preparitvj the financlal statements financial sta18rllts ol thè charty. which Is a pubtic benefit entity under FRS 102. have b88n prepar1 in Ltsdan wrth the Charities SORP IFRS 1021 'Awuntiffj Reporting by cfonb"es. Statem1 of Rmrnded Pradicè appllcable to charities preparing theyr ac(Dunls in acurdance with the Finanaal R4x)rting Stsréard applicable in the UK and Republic of 1rdaj IFRS 1021 leffeclive 1 January 20191,, Financial Rq)orting Standard 102 The FinancAal Rejorting Stsndard aplicable in ttte UK and Republic ol Irdand. and the Charities A( 2011. The finaneial statwnents have been prepad the historical (x>5t eonvwtion. Incomo Al in(x)rne 15 recognised in the StsteMt of Finawial A¢viti8s once the ch8rity has tItInlI to the funds, it is probable that thè in(me will be rèc8ived and the amcunl can be measured rdiably. EXndIture Liabilrties are r8cognIs as eXpeIlu as soon as Ihwe Is a lega or oJnstructNe otAigalion tommrtting the tharity lo that expenditure, it is probatAe that a trdn5f¥ of 8commlc ber1 will b6 required in settlement aryl the amount ol the obligats.on can be measured reliabby. Expenditure is acwunted for on an accnjals basis antt has been dassffied under headings that aggregate al o)sl relat to the category. Where o)5ts be direthy attributed to particular headings they have been all(ut to aClNitid% on a basis (x)Th%Lslent with the use of resowces. Grants offered subjed to (onditior6 whKh have not bw rnet at the year end dat8 are rKrted as a commlma but not accrued as expenditure. Tangtble flxed assets Depreryation is provid at tha fc4lowirrfJ annual rates in order lo write off eh asset over its 85timat& uselul Freehd¢ property in accordanc8 wfth prop Taxation The charrty IS 8X8rnPtfrorn tax ori rts charitablè &tNities. Fund aCcounn9 Unreslrictstt funds LL%ed in aeirjrdan with the charitable ObltNeS atthe disuetion of the trust885. Restricted fur$ tan only be L6ed for parbojlar restricted pue5 within the Obj of the chanty. Restricti)ns aris8w by the dorvjr or whèn funds are raised for particular reStrid purposes. Furthw explanabon of thè naturè and purposa of ead) fund is irtlUd in the mtes to the finan(ial st8t8rnents. Pension costs and other post.retlremont bgnofits The chanty opwales a dalned contnbution pension scheme. COntritlI paYats tt) the tharitys schsmè are Cha to the Ststernwtt of Finan¢ial A(liviti8s in Ihè pariod to which thèy ralate. DONAIIONSAND LEGACES 202S 2024 Jum CdlectK)ns DCatiOnS other Incrjme Nikah Fees Land of le8mirKJ Madrassa fees 46.533 48.599 61,071 1.800 548,547 149,967 52,621 89,540 63,098 216.195 98,430 &fj6,517 521,884 Page 8 Cctinued...
EVINGTON MUSLM EDVCATDN TRUST NOTES TO THE FINANaAL STATEMENTS- ¢ontinued FOR THE YEAR ENDED 31 MARCH 2025 CHARABLE AcMvmES G•neral cog19 2025 2024 Stsff o)sts Dkect 9xpse$ 672,379 49,505 360,866 27.641 721.884 388,507 CHARifABLE ACI1vlEs COS75 Grant fuNllng of actlvitigs Iso9 not• Support cost$1$90 nota 81 51 Totals Grants payable Ga)eral 15,500 15,500 186,462 186.462 15,0 186.462 201,962 GRANIS PAYABLE 2025 2024 Grants pay)lo 15,5 The tota grants pa io instituts.ons durin9 the year was as follrAVS'. 2025 2024 Grants payab 15,5 SUPPORTCOSTS Govèrna9 costs Managomgnt Fln8n¢e Totals Ger81 178,118 1.413 6.931 186.462 TRUSIEES REkWNERAIION AND BENEFITS Th8rÈ wè no trustèès, remunwdtion ¢x other the year ed 31 Mwth 2025 Th)r for the year ended 31 M¥th2024. Trust885' 0XnI#S There we rKtr truslee5' expenses pad for the year end 31 March 2025 r for tho ye¥ ended 31 Mch 2024. Page 9 continued...
EVINGTON MUSLN EDUCATDN TRUST NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 MARCH 2025 STAFF COSTS 2025 2024 Wwjes and salaries s(al se(ritY costs other pension (x)sts 641.589 23.482 7.308 348.089 8,792 3.985 672.379 360,866 averaje mL¥thly numLw of empbyees during the yearwas as follows.. 2025 83 2024 58 No employaes rer8ived ernolum8nts In exce55 of£60,000. COMPARAIVES FOR THE STATEMENTOF FINANCIAL ACMVITIES Unrestricted fund$ Incom• and •ndowm•nts Irom DcaOn5 legaaes 521,884 Eypendlture on Charitable activrties 388,507 Charhable acttvities Geral 55,542 Total 444.049 NET INCOME 77.835 Total funds carrled forward 10. TANGBLE FIXEDASSEI3 Freghold property At 1 April 2024 and 31 Marth 2025 191,703 Oepr•ciation Charge for year 3,834 Net book value At 31 March 2025 187,869 At 31 Marth 2024 191,703 PaJe10 continued...
EVINGTON MUSLN EDUCATDN TRUST NOTES TO THE FINANaAL STATEMENTS- continued FOR THE YEAR ENDED 31 P•lARCH 2025 11. DEBTORS.. AMCLINTS FALUNG DUEVIITHIN ONEYEAR 2025 2024 Other dèbtors PrepayMts and awrLEd irKxrn8 388,660 11,2 238.660 399.950 236,660 12. CREDifoRS.. AMCiINTS FALLING DUEWTHIN ONEYEAR 2025 2024 Trade (xeditors TaxatDn and $0ti81 S>ty Othar creditors 13,563 11,253 746,942 21.576 1,323 683,137 771,758 706.036 13. MOVEVENT IN FUNOS Net movement in funds At 1.4.24 At 31.325 UnregtrÈ¢ted fun Gweral fund M&%jid Um¥ Land of Learning H(41ington Roay mre$sa 70.317 5.914 185,2331 19.6501 .487 111,2591 139,4031 116,6051 8.376 18,4381 59.058 133,4891 1101,8381 11,2741 88.049 167.3291 10,506 TOTAL FUNDS 167,3291 10.506 Nèt movom• in funds. induded in the aiM)v8 arè as follc*•ts'. Incomlng Resourcès resour¢o$ exponded Mov•ment In funds UStrIcted funds Gal fund Masjid Um Land ol LearnirwJ Hcllington Road Malress8h 77.496 62.867 188,7551 {102,2701 1567,2511 19,2241 1156,3461 {11,2591 {39,4031 {16.6051 8,376 18,4381 17.600 147,9)8 856.517 1923,8461 {67,3291 TOTAL FUNDS 856,517 1923,8461 167.3291 Page11 continued...
EVINGTON MUSLN EDUCATW)N TRUST NOTES TO THE FINANaAL STATEMENTS- continued FOR ThE YEAR ENDED 31 MARCH 2025 13. MOVENENT IN FUNDS- contirtd Comparatlves for ny)vement In funds Not mov¢mènt in funds At 31.3.24 Unrethctsd fund¥ Gweral fund M4id Um Land of Leaming Hdling1 Road M&1ressah 70,317 5,914 185.2331 19.6501 96,487 70,317 5,914 185,2331 19,6501 96,487 77.&35 77.835 TOTAL FUNDS 77,835 Comparative net movem1 In funds, Includ n Il* above are as follows.. Incoming Resour¢¢s resources 8xp8ndad Movèment In funds UreSttted funds Gweral fund m]111 Um¥ Land ol Lèarning Hdlington Road Madressah 81.923 54,621 217,8 111.6061 148.7071 1303,1281 19.6501 170.9581 70,317 5.914 185,2331 19,6501 96.487 167,445 521,884 1444.0491 77,835 TOTALFUNDS 521.884 1444,0491 77,835 Aojrrent year 12 rn(nt and prior year 12 mcfftlhs COMtsn posilkm is as f1S.. Net mov8mant in lunds At 1.4.23 At 31.325 Urnthcted funds Ger21 fund Ma%jid Um Land of LeamirvJ Hdlington R¢)ad Madressah 59,058 {33,4891 1101,8381 11,2741 88,049 59,058 133.4891 {101,8381 11,2741 88,049 10.506 10.506 TOTAL FUNDS 10.506 10,506 PaJe 12 continued...
EVINGTON MUSLII EDUCATDN TRUST NOTES TO THE FW4ANaAL STATEMENTS- continued FOR THE YEAR ENDED 31 MARCH 2025 MOVEAENTIN FUND8- ¢onllnu8d A cUt year 12 and prior year 12 rn¢yths romtynaj nat movam* in fus. induded in th8 atxjvé are as fdlcyws.. Incoming Resources rèsources expendod Movement in fvnds Unrestricted funds Go)eral fund Masjid Um Land of Leaming Hdllwton Road Malre5sah 159,419 117,488 768,541 17.800 315,353 11CO,3611 {150,9771 {870,3791 118,8741 1227.3041 59,058 133,4891 1101,8381 11,2741 88,049 1,378.401 11,367.8951 10,506 TOTAL FUNDS 1,378.401 11.367.895) 10,506 RELATED PARIY DISCLOSURES ThereWe rK) rdat8d p&tytrartsa(o forthe year end 31 March 2025. Page 13
EVINGTON MUSLIM EDUCATDN TRUST DETALED STATEfENT OF FINAPKIAL ACTivrriES FOR THE YEAR ENDED 31 MARCH 2025 2025 2024 Ineomo and •nfJtr•mients DatIOnS and l¢gaelo$ Jurnah CollectK)n5 Dwations Olher In<x)me N&kah Fees Land of leami Madrassa feas 52,&21 89,540 63.098 2,orA) 216,195 48.599 61,071 548,547 149,967 856,517 521.884 Total Incomtng Tre•S 856.517 521.884 ExpendltUTe General costs Wajes sal sewrity PwS1 Drect exfftr6es 641.589 23,482 8,792 49,505 27.641 721,884 988.507 Charitable activities Grants to instituti(x 15,gXJ Support costs Managemgnt Rates and water Insuran Light and Meat Telephone P(tstage and StatIry Adverti8irvJ Sundne5 caning offi expenses D4)wation oftangible and h8ritag8 85sets 20,563 12,125 49,747 11,302 9,441 318 4,381 69,1 32,666 178.118 50.238 Flnance cS'9 Bank 613 629 1,413 Goveman¢* costs ArthuntarLy IwJal fees 6,931 4,675 Total rÈsources expended 923,846 444.049 Not I•xpgTrJltureylncomo 167.3291 77,835 Thi% page does not form part of the ststutory finaniial statements Paje 14