2024-12-31-accounts - Eyres Monsell Community Foundation

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Trustees' Annual Report for the period

	Period start date	Period start date			Period end date	Period end date
	Day	Month	Year		Day	Month	Year
From	01	01	2024	To	31	12	2024

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1197051

EYRES MONSELL COMMUNITY FOUNDATION

Charity's principal address EYRES MONSELL COMMUNITY CENTRE

HILLSBOROUGH ROAD LEICESTER Postcode LE2 9PQ

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee(if any)
	ZAHIR ISMAIL BUDY
	SALIM BHANA
	UTHMAAN BUDY
	ZAKERA ZAHIR BUDY

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser Name Address

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

Section B Structure, governance and management

TAR

March 2012

Description of the charity’s trusts

CONSTITUTION Type of governing document (eg. trust deed, constitution) CHARITABLE INCORPORATED ORGANISATION (CIO) How the charity is constituted (eg. trust, association, company) MAJORITY TRUSTEE DECISION Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

TO ADVANCE THE RELIGION OF ISLAM BY MEANS OF, BUT NOT EXCLUSIVELY, ASSISTANCE IN THE PROVISION OF FACILITIES FOR ISLAMIC EDUCATION AND WORSHIP, IN ACCORDANCE WITH THE TEACHINGS OF THE QURAN AND THE TEACHINGS OF PROPHET MUHAMMAD (PBUH) AS INTERPRETED AND ACCEPTED BY THE AHLE-SUNNAH WAL-JAMAA-AH SCHOOL OF THOUGHT.

DURING THE YEAR, THE CHARITY PROVIDED A MOSQUE FACILITY FOR DAILY PRAYER AND ISLAMIC EDUCATION ACTIVITIES AND Summary of the main ENGAGED WITH PROFESSIONALS TO SECURE PLANNING activities undertaken for the PERMISSION FOR ENHANCEMENT OF THE PREMISES TO MEET public benefit in relation to THE GROWING NEED FOR A PERMANENT PLACE FOR ALL THE these objects (include within CHARITY ACTIVITIES. THE ACTIVITIES HAVE BENEFITTED OVER this section the statutory 150 PEOPLE WEEKLY. THE TRUSTEES HAVE HAD DUE REGARD declaration that trustees have TO THE GUIDANCE ISSUED BY THE CHARITY COMMISSION ON had regard to the guidance PUBLIC BENEFIT AND ARE SATISFIED THAT THEY ARE issued by the Charity ADVANCING ISLAM FOR PUBLIC BENEFIT. Commission on public benefit)

Additional details of objectives and activities (Optional information)

TAR

March 2012

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

DURING THE YEAR, THE CHARITY PROVIDED A MOSQUE FACILITY Summary of the main FOR DAILY PRAYER AND ISLAMIC EDUCATION ACTIVITIES AND achievements of the charity ENGAGED WITH PROFESSIONALS TO SECURE PLANNING during the year PERMISSION FOR ENHANCEMENT OF THE PREMISES TO MEET THE GROWING NEED FOR A PERMANENT PLACE FOR ALL THE CHARITY ACTIVITIES. THE ACTIVITIES HAVE BENEFITTED OVER 150 PEOPLE WEEKLY.

Section E Financial review

Brief statement of the charity’s policy on reserves

DURING THE YEAR, THE CHARITY SECURED INCOME OF £95,780 MAINLY BEING GENERAL DONATIONS AND HAD EXPENDITURE OF £180,665 WHICH WAS MAINLY FOR PROPERTY COSTS AND REPAYMENTS OF INTEREST FREE LOANS. THE TRUSTEES ACQUIRED INTEREST-FREE LOANS DURING THE PERIOD TO HELP WITH OPERATIONAL COSTS AND TO REPAY CREDITORS AND AT THE END OF THE PERIOD THE CHARITY HAD £425,000 WORTH OF ASSETS RETAINED FOR THE CHARITY USE. DURING THE PERIOD, THE CHARITY GENERATED A SURPLUS (NET OF LOANS TAKEN AND REPAID) OF £940 WHICH WAS RETAINED MAINLY FOR FUTURE CHARITABLE PROJECTS AND TO REPAY THE INTERESTFREE LOANS. THE RESERVES OF THE CHARITY (NET OF ASSETS AND LIABILITIES) WERE £12,417 AT YEAR END. THE POLICY OF THE TRUSTEES IS NOT TO HOLD ANY RESERVES BUT TO USE ANY SURPLUS OR RESERVES FOR FUTURE CHARITABLE EXPENDITURE AND PAYMENTS TO CREDITORS.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy

TAR

March 2012

adopted.

Section F Other optional information

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s) Full name(s)[ZAHIR BUDY ] Position (eg Secretary, Chair, TRUSTEE etc) Date 31/10/2025

TAR

March 2012

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ EYRES MONSELL COMMUNITY FOUNDATION members of

On accounts for the year 31 DECEMBER 2024 Charity no 1197051 ended (if any) Set out on pages 1-2

(remember to include the page numbers of additional sheets)

Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities of The charity’s trustees consider that an audit is not required for this year trustees and examiner under section 144 of the Charities Act 2011 (“the Charities Act”) and that an independent examination is needed. .

It is my responsibility to:

examine the accounts under section 145 of the Charities Act,
to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and
to state whether particular matters have come to my attention

Basis of independent My examination was carried out in accordance with general Directions given examiner’s statement by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

Independent In connection with my examination, no material matters have come to my examiner's statement attention which gives me cause to believe that in, any material respect:

the accounting records were not kept in accordance with section 130 of the Charities Act; or
the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I 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: MSuleman

Date: 31/10/2025

December 2017

IER

Name: M Suleman

Relevant professional qualification(s) or body (if any):

Accountant

Address:[Fusion Accounting Ltd ]

398A east Park Road Leicester LE5 5HH

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 None any items that the examiner wishes to disclose .

December 2017

IER

	EYRES MONSELL COMMUNITY FOUNDATION Charity Name	EYRES MONSELL COMMUNITY FOUNDATION Charity Name	EYRES MONSELL COMMUNITY FOUNDATION Charity Name	1197051 No (if any)	CC16a
	For the period from	01/01/2024 Period start date	To	31/12/2024 Period end date

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 95,780 - - - - - - - 95,780 73,575 12,250 85,825 181,605 14,995 1,980 12,110 22,528 1,956 5,512 106 2,177 1,321 4,335 67,020 7,650 105,995 - 113,645 180,665 940 - 11,477 12,417	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 95,780 - - - - - - - 95,780 73,575 12,250 85,825 181,605 14,995 1,980 12,110 22,528 1,956 5,512 106 2,177 1,321 4,335 67,020 7,650 105,995 - 113,645 180,665 940	Last year to the nearest £
Donations	95,780				98,689
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	95,780				98,689

A2 Asset and investment sales, (see table).
Interest-free Loans taken	73,575				404,024
Loans repayments received	12,250				4,034
~~*Sub total*~~	85,825				408,058
*Total receipts* A3 Payments
					506,747

Wages	14,995				8,270
Rent	1,980				-
Legal & Professional Fees	12,110				11,747
Premises & Maintenance Costs	22,528				3,847
Grants	1,956				2,010
UtilityCosts	5,512				2,011
Stationeryand Sundries	106				103
Bank Charges & Finance Charges	2,177				554
Website Costs	1,321				-
Travel Costs	4,335				-
**Sub total **	67,020				28,542

A4 Asset and investment purchases, (see table)
Loans given to Charity	7,650				35,400
Loans paid back to lenders	105,995				9,460
PropertyPurchase	-				425,000
**Sub total **	113,645				469,860
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
					498,402

	940	-	-	940	8,345
	-	-	-	-	-
	11,477	-	-	11,477	1,121
	12,417	-	-	12,417	9,466

R&P Accounts

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Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period
Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets	Signature Accountancy Fees 23-24 Interest-free Loans Details Details Cash in bank and in Hand Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Debtors Details Property retained for own use	Unrestricted funds Restricted funds to nearest £ to nearest £ 12,417 - - - - - 12,417 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ 30,309 - - - - - - - - - - - Fund to which asset belongs Cost (optional) General - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) General 1,650 General 363,604 - - - Print Name ZAHIR BUDY	Endowment funds to nearest £
			-
			-
			-
			-
			OK
			Endowment funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			-
			-
			-
			-
			When due (optional)






			Date of approval
		ZAHIR BUDY	31/10/2025

R&P Accounts

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