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 Le￿ester 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 FIn￿ela1 Statemgnts 8 10 13 Detalled statoM￿lt of Flnanclal Actlvltles 14 EVINGTON MUSLM EDUCATDN TRUST TRUSTEES'REPORT FOR THE YEAR ENDED 31 MARCH 2025 The trustees preS￿t th&r report the finanaal slalwnwts of ¢harfjty lor the year end￿ 31 Mard) 2025. The trust￿ have adopted the provisKJns of A(￿￿n￿r¥j and Rwrting by C￿￿tieS.. 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 leff￿a￿e 1 January 20191. ObJ8dves and actlvltoos Th8 obl￿t9 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$S￿an<￿ in the provish)n of ISlarn￿ facili*"es for wcxship. Islamic edu(xtion da&%ès, facilities lor nikatt and other Islam￿ activities as detemiin*l from time to timq in acttydan￿ wrth the teathings of th8 QLran and sunnah of the prophet Mthammaj (peace and blassings be upon him) as intwpret8d by Ihe Ah￿ Sunnah Jarnaah school of th￿ght and gxtx)und&J by Sunni Hanaff sch(Aars', tr) advan￿ &lucat￿n for the benefrt of ¢he general public by means of, but not exdugvdy. the twO￿510n or Ihè a551Stan￿ in thè prow&cn of education￿ and faalrtEs, suth as nUrs￿e5 and sd)ools', - to reliwe finanaal hardship among poor peo￿e, victims of natural and man-maje disasters. and olher wple in by m8an5 of, but not èxdusNdy. rnaking wants for wtsvid￿g or paylng for iterns, ￿U1Pment. Servi￿ and I￿alItIes, induding the provision of fcod, dean waer and ck)thing. Flnancial review Prlnclpal funding soure•s Net movement in ￿ndS during the yearwa5-£87,329I2￿24 £77,8351. As a ¢*onty Ihe pUt￿lC has tl* assuran￿ that all ftjnds garwat&J must be appli￿1 for thè purFx)ses of Ihe tharivs objÈdives and adivities. As a charity wè enjoy tax exemption on our tharitablè ￿liVi￿.e$ and our inveStrn￿t incx¥ne gains provNJgJ these are applia for our tharItab￿ aims. The finanrial benafrts we r￿fve from tax ex￿pIl￿S 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 exp￿ditUre strearns, and the need to match ino)me with cornmlm￿ts and the nature of th8 reserves. Appeals will be rn￿e Wh￿ considered apprcpriate by the trustees to provmde financefor 5pe(ific pro1￿tsId￿%aStsr$. At the olthe finarrial yèar, the total funds ofthe tharity Wgrg £10.SC4fj12024'. £77.8351. Fuiure plans The activities of th8 d)anty, E￿ngton Muslim Educ*ton Trust Id)arity tyJmtrH'. 10753791, tLVther wrth the acliwt'es of The Ewn91￿ Muslim c￿tre is being rn￿ge￿ into the CIO d)arity, nam￿ EvTrryton Mw41im E(hJtstion Trust ltharity nufflber.. 11966101. Structure, govemance and managtm•nt Goveming document The tharily is wtr(Aled by its goveming dOc￿rn￿t, a deed of trust and o)nstitut6s an unirtrsjriyxat￿ charity. Recrnrtment and appolnbment of new trust••s Thg managernenl ol th8 Trust is the restx)r6ibilty of th8 TnAStees wh) are ￿￿ted and (xwt•J uThJer the t￿nS of the CIO constitutv)n. The Marogwn￿t of th& Trust is 1h8 rasports1￿.lty of the TrLtstÉ8s wfw) are ￿￿ted and Cffroptéd undar the twms ol Ihe CIO constitutK)n. Inductlon and training of nèwlrustws The Trustees stay up to date with current WLdremerts by readng Ctrerity comm￿90n putAicatiorts and 0lh* re￿ant literature. Reforene• and admInlstra￿yQ thtsll$ 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 LeI￿Star LE5 SPS Truste88 F AlirnakKJmaJ [res￿ned 31.3.251 G HL￿aIn IAPM I FLlat O Mthorn& Y Y Ahmaj MAPatd l A s￿ernan Ind•pèndBnt Examlmr Haines Watts Leicester Limtsd 20 AILanda8 Road Sk)neygate L￿￿ter LE22DA Approved by ordw ol the t*Mrd of trust nd Sign￿ on its t*haW by.. Paje 2 INDEPENDENTEXAMNER'SREPORTTOTHE TRUSTEESOF EVINGTON MUSLII EDUCATDN TRUST Indopendgn¢ ¢xamin8¢s report totho trustees of E￿ngton 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 end￿1 31 March 2025. R8spon$lblllll•s and basls of rgport As the charity trustees of the Trust you are reSpc￿sIble for prgparnuon of the acts)unts in amrdanc8 wfth tho reqUIr￿ents ol the Charities Ad 2011 fth8 Ad'l. I r8tMJrt in ￿peCI of rny 8xarnination of Trusys actDunts carried (yJt wder S&tion 145 of the Ad and in carrying out my examln*on I have follow8d all applicablg D￿On$ given ty the Charity Commtsslon wdor 14q5Xbl of the A(#. Indep￿dènt •xamlnorfs statenwrrt Since ywr charity's gross Incorne ex￿ed £250.000 your examiner ffl￿t be a rn￿1￿r 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￿ C￿lfi A(xx)unlants. whid) is one of the listed b￿1195. 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.. aC￿ntIng reoyds wwe not kept in respecl Lrf the Trust as Wulr￿ ty 130 oflhe Acl,. or a¢xx)unts do not accord wth Ihc6e re￿rdS.. ( the aco)unls do not Cunp￿ with the applicable requirwnents (xxthming the fom and wnlent of a(rount5 $8[ t in the Charities IA0￿unIS and Rwrtsl Rgjulallons 2008 other than any fyqulr￿ent tst the acujunts gNe a true and fair wewwfMc* ts not a matterconsiderwJ as part ofan Sndwdent examr￿l¥)n. I have m £w￿rnS and have come acr055 no othw matters In o)nnection wrth tr8 8xaminalion to which att￿tk)n sIKJuld be drawn in this rwrt in ordar to anable a pyopw understsnding ofthe ac￿￿Thts to be reath￿. Rukaiya Tath. ACCA Hain8s Watts L4cester knmrted 20 Allandale Road Stoneygale L￿￿ster LE2 2DA Date.. Paje 3 EVINGTON MUSLfl EDUCATK)N TRUST STATEhENT OF FINANCIAL ACTivTfiES FOR THE YEAR ENDED 31 MARCH 2025 2025 Unrestrlcted funds Total fvnds 2024 Incomè and endowmentsfrorn D￿ati￿$ and legacies 856.517 521,884 Expendlture on Charitable activrties 721,&Y 388,507 Charftsble actlvlbes Grants payable G￿eraL 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 P￿e4 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 Am￿A￿lS 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 Ur￿eSt￿￿￿ 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 l￿d inyprovhyed by OFerating acti￿￿5 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 (ExPEND￿RE￿IN¢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: r￿latIon 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 sta18rll￿ts ol thè charty. which Is a pubtic benefit entity under FRS 102. have b88n prepar￿1 in Ltsdan￿ wrth the Charities SORP IFRS 1021 'Awuntiffj Reporting by cfonb"es. Statem￿1 of R￿mrn￿ded Pradicè appllcable to charities preparing theyr ac(Dunls in acurdance with the Finanaal R4x)rting Stsréard applicable in the UK and Republic of 1rda￿j 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 prepa￿d the historical (x>5t eonvwtion. Incomo Al in(x)rne 15 recognised in the StsteM￿t of Finawial A¢*viti8s once the ch8rity has ￿tItI￿n￿lI to the funds, it is probable that thè in(*me will be rèc8ived and the amcunl can be measured rdiably. EX￿ndIture Liabilrties are r8cognIs￿ as eXpe￿Ilu￿ as soon as Ihwe Is a lega or oJnstructNe otAigalion tommrtting the tharity lo that expenditure, it is probatAe that a trdn5f¥ of 8commlc ber￿1￿ 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 e￿h asset over its 85timat& uselul Freehd¢ property in accordanc8 wfth prop Taxation The charrty IS 8X8rnPtfrorn tax ori rts charitablè &tNities. Fund aCcoun￿n9 Unreslrictstt funds LL%ed in aeirjrdan￿ with the charitable Obl￿tNeS atthe disuetion of the trust885. Restricted fur￿$ tan only be L6ed for parbojlar restricted pu￿e5 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. COntri￿t￿lI￿ 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 DC￿atiOnS 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 Cc￿tinued... EVINGTON MUSLM EDVCATDN TRUST NOTES TO THE FINANaAL STATEMENTS- ¢ontinued FOR THE YEAR ENDED 31 MARCH 2025 CHAR￿ABLE AcMvmES G•neral cog19 2025 2024 Stsff o)sts Dkect 9xp￿se$ 672,379 49,505 360,866 27.641 721.884 388,507 CHARifABLE ACI1v￿lEs COS75 Grant fuNllng of actlvitigs Iso9 not• Support cost$1$90 nota 81 51 Totals Grants payable Ga)eral 15,500 15,500 186,462 186.462 15,￿0 186.462 201,962 GRANIS PAYABLE 2025 2024 Grants pay*)lo 15,5 The tota grants pa￿ io instituts.ons durin9 the year was as follrAVS'. 2025 2024 Grants payab 15,5 SUPPORTCOSTS Govèrna￿9 costs Managomgnt Fln8n¢e Totals G￿er81 178,118 1.413 6.931 186.462 TRUSIEES REkWNERAIION AND BENEFITS Th8rÈ w*è no trustèès, remunwdtion ¢x other the year ￿ed 31 Mwth 2025 Th)r for the year ended 31 M¥th2024. Trust885' 0X￿nI#S There w￿e rKtr truslee5' expenses pad for the year end* 31 March 2025 ￿r for tho ye¥ ended 31 M*ch 2024. Page 9 continued... EVINGTON MUSLN EDUCATDN TRUST NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 MARCH 2025 STAFF COSTS 2025 2024 Wwjes and salaries s(￿al se(￿ritY costs other pension (x)sts 641.589 23.482 7.308 348.089 8,792 3.985 672.379 360,866 averaje mL¥thly numLw of empbyees during the yearwas as follows.. 2025 83 2024 58 No employaes rer8ived ernolum8nts In exce55 of£60,000. COMPARAIVES FOR THE STATEMENTOF FINANCIAL ACMVITIES Unrestricted fund$ Incom• and •ndowm•nts Irom Dc￿a￿On5 legaaes 521,884 Eypendlture on Charitable activrties 388,507 Charhable acttvities G￿eral 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 PrepayM￿ts 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 $0ti81 S*>￿ty Othar creditors 13,563 11,253 746,942 21.576 1,323 683,137 771,758 706.036 13. MOVEVENT IN FUNOS Net movement in funds At 1.4.24 At 31.325 UnregtrÈ¢ted fun Gweral fund M&%jid Um¥ Land of Learning H(41ington Roay m￿re$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 U￿StrIcted funds G￿￿al 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- contirt￿d 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 movem￿1 In funds, Includ￿ n Il* above are as follows.. Incoming Resour¢¢s resources 8xp8ndad Movèment In funds U￿reSt￿tted 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 f￿1￿￿S.. Net mov8mant in lunds At 1.4.23 At 31.325 Urnthcted funds G￿er21 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 cU￿￿t year 12 and prior year 12 rn¢yths romtynaj nat movam** in fu￿s. 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 ThereW￿e 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 D￿atIOnS and l¢gaelo$ Jurnah CollectK)n5 Dwations Olher In