**REGISTERED CHARITY NUMBER: 1198742**
## **TRUSTEES' REPORT AND**
**UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025**
## **FOR**
## **MUSLIM EDUCATION CENTRE**
**MUSLIM EDUCATION CENTRE**
**CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025**
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Page
Trustees' Report 1
Statement of Financial Activities 2
Statement of Financial Position 3
Notes to the Financial Statements 4 to 7
Detailed Statement of Financial Activities 8
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**MUSLIM EDUCATION CENTRE**
**TRUSTEES' REPORT FOR THE YEAR ENDED 31ST MARCH 2025**
The trustees present their report with the financial statements of the charity for the year ended 31st March 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
## **OBJECTIVES AND ACTIVITIES**
## **Objectives and aims**
To advance the religion of Islam, by means of, but not exclusively, promoting the teachings and tenets of Islam, provision of facilities for worship and provision of facilities for Islamic education, in accordance with the doctrine being the teachings of the Quraan and the Sunnah of the prophet Muhammad (Peace be upon him) as defined and interpreted by the Ahle Sunnah Waljamaah school of thought.
## **ACHIEVEMENTS AND PERFORMANCE**
## **Charitable activities**
The charity is in the process of taking over from the existing Trust of the same name and continuing the valuable work and services it provides. During the year donations were received both general and restricted, the restricted donations were mostly distributed in the year.
## **FINANCIAL REVIEW**
## **Reserves policy**
Restricted funds Zakat - The charity aims to distribute these as soon as possible and with in the year received.
Unrestricted funds - Once the charity starts incurring costs it will maintain unrestricted reserves equivalent to at least three months of operating expenditure. Reserves may be used to manage short-term cash flow, respond to unforeseen emergencies, or fund strategic initiatives approved by the Board. The reserves level and policy will be reviewed periodically and reported in the Annual Report.
## **STRUCTURE, GOVERNANCE AND MANAGEMENT**
## **Governing document**
The charity is controlled by its governing document, a deed of trust and constitutes a charitable incorporated organisation (CIO).
## **REFERENCE AND ADMINISTRATIVE DETAILS**
**Registered Charity number** 1198742
## **Principal address**
159 LOUGHBOROUGH ROAD Leicester LE4 5LR
## **Trustees**
Mr Gulam Makadam Mr Ismail Gulam Makadam Mr Yusuf Ismail Mr Mohammed Ismail Dakri Mr Feizal Mussa
23/12/2025 Approved by order of the board of trustees on ............................................. and signed on its behalf by:
Feizal Mussa (Dec 27, 2025 12:03:48 GMT)
................................................................. Mr Feizal Mussa - Trustee
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**MUSLIM EDUCATION CENTRE**
## **STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST MARCH 2025**
|**Unrestricted**
**Restricted**
**fund**
**fund**
**Notes**
**£**
**£**
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
**61,505**
**10,893**
Other income
**-**
**-**
**Total**
**61,505**
**10,893**
**EXPENDITURE ON**
**Charitable activities**
Zakat distributions
**-**
**10,650**
Prayer facility and related activities
**13**
**-**
**Total**
**13**
**10,650**
**NET INCOME**
**61,492**
**243**
**RECONCILIATION OF FUNDS**
Total funds brought forward
**13,623**
**(69)**
**TOTAL FUNDS CARRIED FORWARD**
**75,115**
**174**|**31/3/25**
**31/3/24**
**Total**
**Total**
**funds**
**funds**
**£**
**£**
**72,398**
20,046
**-**
8
**72,398**
20,054
**10,650**
6,500
**13**
-
**10,663**
6,500
**61,735**
13,554
**13,554**
-
**75,289**
13,554|
|---|---|
The notes on page 0 form part of these financial statements
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**MUSLIM EDUCATION CENTRE**
## **STATEMENT OF FINANCIAL POSITION 31ST MARCH 2025**
|**Unrestricted**
**Restricted**
**fund**
**fund**
**Notes**
**£**
**£**
**CURRENT ASSETS**
Debtors
4
**53,064**
**-**
Cash at bank and in hand
**22,051**
**174**
**75,115**
**174**
**NET CURRENT ASSETS**
**75,115**
**174**
**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**
**75,115**
**174**
**NET ASSETS**
**75,115**
**174**
**FUNDS**
5
Unrestricted funds
Restricted funds
**TOTAL FUNDS**|**31/3/25**
**Total**
**funds**
**£**
**53,064**
**22,225**
**75,289**
**75,289**
**75,289**
**75,289**
**75,115**
**174**
**75,289**|**31/3/24**
**Total**
**funds**
**£**
-
13,554
13,554
13,554
13,554
13,554
13,623
(69)
13,554|
|---|---|---|
The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by: 23/12/2025
Feizal Mussa (Dec 27, 2025 12:03:48 GMT) ............................................. Mr Feizal Mussa - Trustee
The notes on page 0 form part of these financial statements
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**MUSLIM EDUCATION CENTRE**
**NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025**
## **1. ACCOUNTING POLICIES**
## **BASIS OF PREPARING THE FINANCIAL STATEMENTS**
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.
## **INCOME**
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
## **EXPENDITURE**
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure.
## **TAXATION**
The charity is exempt from tax on its charitable activities.
## **FUND ACCOUNTING**
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
## **2. TRUSTEES' REMUNERATION AND BENEFITS**
There were no trustees' remuneration or other benefits for the year ended 31st March 2025 nor for the year ended 31st March 2024.
## **TRUSTEES' EXPENSES**
There were no trustees' expenses paid for the year ended 31st March 2025 nor for the year ended 31st March 2024.
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**MUSLIM EDUCATION CENTRE**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31ST MARCH 2025**
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3. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted Total
fund fund funds
£ £ £
INCOME AND ENDOWMENTS FROM
Donations and legacies 13,615 6,431 20,046
Other income 8 - 8
Total 13,623 6,431 20,054
EXPENDITURE ON
Charitable activities
Zakat distributions - 6,500 6,500
NET INCOME/(EXPENDITURE) 13,623 (69) 13,554
TOTAL FUNDS CARRIED FORWARD 13,623 (69) 13,554
4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£ £
Other debtors 53,064 -
5. MOVEMENT IN FUNDS
Net
movement At
At 1.4.24 in funds 31.3.25
£ £ £
Unrestricted funds
General fund 13,623 61,492 75,115
Restricted funds
Zakat (69) 243 174
TOTAL FUNDS 13,554 61,735 75,289
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**MUSLIM EDUCATION CENTRE**
**NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31ST MARCH 2025**
## **5. MOVEMENT IN FUNDS - continued**
Net movement in funds, included in the above are as follows:
|**Incoming**
**Resources**
**Movement**
**resources**
**expended**
**in funds**
**£**
**£**
**£**
**Unrestricted funds**
General fund
**61,505**
**(13)**
**61,492**
**Restricted funds**
Zakat
**10,893**
**(10,650)**
**243**|
|---|
|**TOTAL FUNDS**
**72,398**
**(10,663)**
**61,735**|
|**Comparatives for movement in funds**
**Net**
**movement**
**At**
**At 1.4.23**
**in funds**
**31.3.24**
**£**
**£**
**£**
**Unrestricted funds**
General fund
-
13,623
13,623
**Restricted funds**
Zakat
-
(69)
(69)|
|**TOTAL FUNDS**
-
13,554
13,554|
|Comparative net movement in funds, included in the above are as follows:
**Incoming**
**Resources**
**Movement**
**resources**
**expended**
**in funds**
**£**
**£**
**£**
**Unrestricted funds**
General fund
13,623
-
13,623
**Restricted funds**
Zakat
6,431
(6,500)
(69)|
|**TOTAL FUNDS**
20,054
(6,500)
13,554|
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**MUSLIM EDUCATION CENTRE**
**NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31ST MARCH 2025**
## **5. MOVEMENT IN FUNDS - continued**
A current year 12 months and prior year 12 months combined position is as follows:
|**Unrestricted funds**
General fund
**Restricted funds**
Zakat
**TOTAL FUNDS**|**Net**
**movement**
**At 1.4.23**
**in funds**
**£**
**£**
-
75,115
-
174
-
75,289|**At**
**31.3.25**
**£**
75,115
174
75,289|
|---|---|---|
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
|**Unrestricted funds**
General fund
**Restricted funds**
Zakat|**Incoming**
**Resources**
**resources**
**expended**
**£**
**£**
75,128
(13)
17,324
(17,150)|**Movement**
**in funds**
**£**
75,115
174|
|---|---|---|
|**TOTAL FUNDS**|92,452
(17,163)|75,289|
## **6. RELATED PARTY DISCLOSURES**
There were no related party transactions for the year ended 31st March 2025.
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**MUSLIM EDUCATION CENTRE**
## **DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST MARCH 2025**
|**INCOME AND ENDOWMENTS**
**Donations and legacies**
Donations
**Other income**
No description|**31/3/25**
**31/3/24**
**£**
**£**
**72,398**
20,046
**-**
8|
|---|---|
|**Total incoming resources**
**EXPENDITURE**
**Charitable activities**
Grants to institutions
**Support costs**
**Finance**
Bank charges|**72,398**
20,054
**10,650**
6,500
**13**
-|
|Total resources expended|**10,663**
6,500|
|**Net income**|**61,735**
13,554|
This page does not form part of the statutory financial statements
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