COMPANY NUMBER 14434010
CHARITY REGISTRATION NUMBER 1201353
SOUTH LEICESTERSHIRE ISLAMIC COMMUNITY
FINANCIAL STATEMENTS
31 OCTOBER 2023

SOUTH LEICESTERSHIRE ISLAMIC COMMUNITY
FINANCIAL STATEMENTS
PERIOD TO 31 OCTOBER 2023
CONTENTS PAGE
Truste8s Annual Report
Independent Examiners Report
State￿￿nt of Financial Acliviknes
Balance Sheel
Notes

SOUTH LEICESTERSHIRE ISLAMIC COMMUNITY
TRUSTEES ANNUAL REPORT
PERIOD TO 31 OCTOBER 2023
The Trustees have pleasure in wesenling their ieFx)rt and the unaudited fnancial staternents of the
Chartty for the Fer￿￿ lo 31 OCTOBER 2023.
REFERENCE AND ADMINISTRATIVE DEfAILS
Reglstered charity namo SOUTh LEICESTERSHIRE ISLAMIC COMMUNITY
CHARITY REGISTRATION number 1201353
COMPANY REGISTRATION number 14434010
Reglstsred offi￿. 61 Rosemeaj Ckrle. Oadby, Lerestsr. England. LE2 SSD
THE Trustses
The Trustses seNed the tharity duriThJ the per*)d were as follows:
Amanul Haq
Muhammad Hafeez Katib (served until 06106r2023 re•appointed on 22108r2024>
PaNez Hussein Bhatty Iserved from 0911112023 until 0211112023)
Shabir Abdulla SidM] Is8rved from 25107120￿ until 22108r2024)
Mohammud Shaad AuhammLthJ (served frwi 2510712023)
Independent Examiners
Fusion Accounting Ltd
398A East Park Road. Lekxter. LE5 SHH
STRUCTURE. GOVERNANCE AND MANAGEMENT
sO￿H LEICESTERSHIRE ISLAMIC COMMUNITY is a chariiabl8 company governed by its Articles
of association adopted on the 2111 or2022 as amended on 1411212022 and registsr8d as a o)mpany
on 2111012022 aThJ registered wtth ts Charity Commission M 1511212022.
OBJECTIVES AND ACTivrriES
The obieclives of the organisation. as set out n its governing d0￿ment are:
11) to advance the relwjion of Islam by means of. but not exclusively, provision or assistance in
Ihe provision of facilities for Islam￿ ed￿allOn and w￿Ship, in aw)rdance with the doctrY)e
hereinabove stated;
(21 to relieve financial hardshp amoro PCM)r people and those in fnancaal hardship by means
of, but not excluswety. rnaking grants lor providing or paying for ilems, equipmenc servic4s
and facilities, including the w0vi￿n ol fc¥Jd. clean vrater, and other necessities for the benefft
of the said persons.
(3) to advance education for the benefft of the ger£ral public by means of. but not exdusively,
the provis&?n or ts assistarre in the prO￿lon of educat￿)nal activities and facilities, such as
a supthmentary school:
(4) to further or benefft th8 resKlents of south Lewtershire and the neighbouthocxl, without
distinclion of sex. sexud orEntation. race or of political, religious or other opinions by
associating together the said residents and the k)cal authorities, voluntary and olher
organiSat￿nS in a commcm effort lo advarKe &JurAtKJn and to provide facilities in the interests
of social welfare for recreation and18isure time txcupatM?n wilh the oblectNe ol Ynproving the
condibons of life for the residents.

SOUTH LEICESTERSHIRE ISLAMIC COMMUNITY
TRUSTEES ANNUAL REPORT l¢onttnu
PERIOD TO 31 OCTOBER 2023
In furtheran￿ of these objecls lyjt not otherwise, the trustees shall have power,. lo establish or
secure the establishment of a communty c*ntre and to maintain or manage or co-operats with
any stalutory authorty in the Maintenan￿ and management of such a ￿ntr8 for activities
pr¢xnoted by the dArity in furtheran￿ of the above otiects.
ACHIEVEMENTS AND PERFORMANCE
During the year. the Charty has S￿slu11Y delivered a programme of acbvities to supp)rt the local
people of South LeKestershire using temporary premises. Duriro the period, the chaTity secured a
premises for the permanent establishment of tharity activities. but due to lad( of pknning consent.
did not manage to complete the establishmenl of s￿h a FErnanent place. The tharty is searching
for similar premises whilst temporary premisès are usad to provide the services benefftting local
people.
PUBLIC 8ENEFrr STATEMEMr
The trustees have considered the g8neral guAlan￿ on public benefft issued by the Charty Commtssion
and has taken due regard of that guidance. The truslees consider that they are satisfiad that the
charity's activtties do benefft the put￿lC as it is meeting an iJentifHble r*ed among local Feople.
GRANT MAKING POLICY
The charity does not gwe grants a% part of its delivery of activities.
FINANCIAL REVIEW
SOUTH LEICESTERSHIRE ISLAMIC COMMUNITY had secured donations from public donors
totallirKJ £236,645 during the year. DurirKJ the year. the charty had drect project expendlture of £13,757
which were mainly costs reLgted lo the delrvery of Islamic a¢tNi11gs. This g8nerated a surplus of
£222.888 Kthich will be kept lor the purchase of a pemanent premises for Ihe activities of the charty.
The Charty has a reser¥es poly io ratain £S,O(K) for administratK)n costs in furtherance of the objects
of the charty.
PLANS FOR FUTURE PERIODS
FLrture plans are to conlnue provKliw the Islamr activitps and to secure a permanent place for all
actNities ol the charity yth￿h benefft all seclK>ns of SOc￿ty.
RESPONSIBILITIES OF THE TRUSTEES
The charty's trustees are reswnsible for preparing the Trustees Annual Fle￿rt arKI the financial
slatements in accordance with applicaL* law and Uniied Kingdom Acccunting Standards (United
Kingdom Generally Accepted Accounting Practtt).

SOUTH LEICESTERSHIRE ISLAMIC COMMUNITY
TRUSTEES ANNUAL REPOR T fconttn
PERIOD TO 31 OCTOBER 2023
The law appl￿ble to charitEs li England aThJ Wa18s requires the trusle8S to prepare financial
statements for each financial year which gprfe a true and far view of the state of affairs of the charity
and of the incoming ra￿r¢eS and app￿ati￿ of resources of the charity lor that period. In preparing
these financial statements, the trusts8s are requred to:
select suitable accounting and then aFpty them consistenty;
observe the methcds and princy)les in the Charities SORP;
make Il￿￿geMents arKI estr'mates that ar8 reasonable and prudent.
stste whether applicable a(￿unlIng standards have been follob%fd, subiecl lo any material
departures disdosed and exp￿1￿1 in the financial stalements;
prepare the finanoal stalernents on the ￿lrIg corKem basis unless it is inappropriats to
presume thal the charTty bwll conlinue in operalb?n.
The trustees are resp)nsible for keep￿9 proper acccunting records that disclose v￿th reasonabl8
accuracy at any time Ihe ffftancHI posilion ol Ihe charity and enable Ihem to ensure that the financial
statsments Comp￿ with the Charities Act 1993 and the Charity (Accounts and Reports) Regulalons
2008. The trustees ar8 also responsible for safeguarding the assets of the cPArty and hence for taking
reasonable steps for the preVen￿n arKJ detaclbn ol fraud arwj olher wregularitiès.
APPROVAL
The rep(￿ vrds apwoved by the Trustses on 2811012024
And swJned on they behall by
SvJnature
A￿)uL HA
Director

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
SOUTH LEICESTERSHIRE ISLAMIC COMMUNrrY
I report lo the charity truslees on my examknalw)n of the a￿VUnts of the Charity for the year ended
31" OCTOBER 2023.
Respon81bll￿1e8 and basis of report
The charity's trustses are responsible for the preparation of the accounts. The charity's trustees
consider that an aLKIit is not required for this year under seclK)n 144 of the Charities Act 2011 fthe
Charities Act.) and that an independent examnation ig suffKient for extemal scrutiny.
It is my resporksibilty to:
eL2mne the accoLmts uThJer secl¥)n 145 of the Charities Act,
to follow the procedures laKI down in the general Directions given by the Charity
Commission (under SeCt￿n 145(5)(b) of the Char[t￿S Ac( and
to stste vth8ther partru&r matters have come lo my att8ntkin
Bas18 of Independent exam5n8f8 slat•ment
My examinaticfft was carr￿d out Ai accordan￿ with general Directions given by the Charity
Commission. An examinalbjn indudes a review ol the acc4)unting records kept by the charity and a
omparison of Ihe accounts presented with those records. It also iicludes consideration of any
unusual items or disclosures n the accounts, and seeking explanations from the trustees concerning
any such matters. The prO￿dureS undertaken do not WOVKle all the evidence that woukj b8 required
in an audiL and consequently no opinion is grrfen as to vthether the accounts present a 'true and fai
view and th8 rewrt is Imnited tt) those matters sot out wi the slatemenl below.
Independent examlner's statement
In connection with my examination. rv) material matters have c¥)me to my attention which gtves me
cause to believe that in, any material respecL
the ac£oLmting records were not kept in accordarth wilh seC￿n 130 of thg Charities Act or
the accounts did not accord wtth the accounting records. or
the accounts did not c¢)mpty with th8 appluble requirements wnceming the fom and
content of a￿oUnts set out CharitEs (Accounts arKI ReFKJrts) Regulations 2008 olher
than any requirement that the accounts gNe a Irue and fairf view tslthich ts not a matter
considered as part of an ndepenthnt 8xamwiation.
I hav8 ￿me a¢r￿$S rD other matters in connectim wilh the examnation to wh￿h attenth)n should be
drawn in this r8POrt n order to enabl8 a proper understanding ol the accounts to be reach8d.
M Suleman
Principal Accountant
Fusion Accounting Ltd. 398A east Park Road Leicester LE5 SHH
2811012024

SOUTH LEICESTERSHIRE ISLAMIC COMMUNITY
STATEMENT OF FINANCIAL ACTIVITIES (SOFA)
PERIOD TO 31 OCTOBER 2023
Total Funds
Perlod to
31 Oct 23
Unrestrlct•d RestrScted
FurKI$
Funds
INCOME frorn
donations and legacies 2
32.541
204104
236,645
charitab18 activities
other trading actrrfty
Investrnent income
32,541
2￿104
236.645
EXPENDrruRE
on raisirKJ funds
4062
4062
charitable activities 3
1,797
9,895
other expenditure
Total
13,757
Net Income before Tax
Tax payat4e
Net income after Tax
Net gainslk)sses on assets
198245
222,888
198.245
222,888
INCOME
1K245
222,888
Transfers between funds
Net movement in funds
Rewnclllallon ol funds
Total funds brought forward
Total funds carTled
forward
1K245
221888

SOUTH LEICESTERSHIRE ISLAMIC COMMUNITY
BALANCE SHEEr
PERIOD TO 31 OCTOBER 2023
Total Fund$
Perlod to
31 Oct 23
Fund$
Funds
FIXED ASSETS
CURRENT ASSETS
Debtors 5
Cash in hand and bank
25.000
324595
25,000
353.238
Total
24643
378,238
LIABILITIES
Creditors fallirKJ due wihin 6
one year
750
Net current assets
377,488
Total assets18ss current
377,488
Creditors falling due after 7
one year
154,￿)
22W8
Total Net A8gets
The funds of the charlty
Unrestricted funds
Resln'cted funds
Total
198345
These ￿Unts were approved by the Trustees on 2811012024
and are sKJned C￿ their behalf ty.
Name
ANUL HefQ
Director
Signature:
COMPANY REGISTRATION number 14434010

SOUTH LEICESTERSHIRE ISLAMIC COMMUNITY
NOTES TO ThE FINANCIAL STATEMENTS
PERIOD TO 31 OCTOBER 2023
1. AccouMfiNG POLICES
a) Bas18 ol accounllng
The accounts have been prepared wi ac(xrdarTh *ith the Statement of Recommended
Practtce: Accountry and R@F()rting by Chartties pr8paring their acCo￿ts in accordance with
Fnancial ReportirKJ Standard applicable n the UK and Republic of Ireland IFRS 102)
issued on 18 Juty 2014 and Iirylh the Financial Rewrting Standard applicable in the United
Kingd(Yn and Republic of Ireland (FRS 102) and with the Chariiies Ad 2011.
The charty constilLrtes a put& benefft emty as def￿ed by FRS 102.
b) Fund accountlng
Unrestricted funds are general funds that are available for uso at the trustses, discretion in
furtherance of any of the oW¢tivas of the charily.
Restrwxed funds are those donated for use in a part￿UL￿r area or for specrfic purposes, the
US8 of which is restrthd to that area or arKI th8 restrictM)n means that the funds can
onty be used for prqects or aclivitss.
c) kncomlng resources
Voluntary income. including donations. gifts and legacies and grants that provide Core
funding or are of a general nature, are recognised where there is entitiemant. certainty of
receipt and the aff￿unt can be measured with sufficient reliability.
Income from charbtsble actprfitps indudes ino)me recognised as eamed las the related
ds or seNices are provided) uTrJer contract or where entitlement to grant frjnding is
subject to Speci￿ perfonnarK* conditsons. Grant income ncluded in this category provides
funding to support programme activities is recogni8ed where there is enliuement,
Certainty of receipt and the amounl can ba m8asured with sufficient reliabilty.
dl Resources expended
Expendriur8 is recognised when a liabilty is wicuThed. FurKling provided through o)ntractual
agreements and perf(Kman¢e related grants are re¢>Jgnised as gocds or serV￿S ar8
supplbed. Other grant payments are recognised when a constru¢tiv8 obligaiDn arises that
results in the payment bging an ur￿V0￿JabIe Tr￿mItinent
Costs of r&sing lunds are those costs incurred ui attract¥￿ voluntary income, and those
Incurred in tradyw actNities thal rakqe funds.

SOUTH LEICESTERSHIRE ISLAMIC COMMUNITY
NOTES TO THE FINANCIAL STATEMENTS (contlnued
PERIOD TO 31 OCTOBER 2023
I DONATION & LEGACIES - BY FUND TYPE
unrestric￿ Restrlcted Tolal Funds
Funds
Funds
2023
Donallons
Donations
32.541
204.104
236,645
Total
31541
204104
236,645
3. EXPENDITURE- Charltable A¢llvitie$
UnrestrIC￿ Restrlcted Totsl Funds
FUNIS
Fund•
2023
Legal & Professi￿￿ Costs
Staff Costs
Premises Costs
Sundry Costs
Subtotal
1.797
4,147
1,990
1,111
1,697
8.945
1.111
1.697
7.148
1.797
Govemance Costs
Accountancy Fees
750
750
750
750
TOTAL
1.797
9.695
4. Stsff Dlsclosures
Total number of staff empbyed during the peri)d is O.
5. Debtors
Trade debtors
Dewsit for propety hekl by agenl
25,000
TOTAL
25.000
6. LIABILITIES: Amounts falllng the wilhln one year
Trade credlloTS
Accountancy & Examination Fees for 2023 750
TOTAL
750

SOUTH LEICESTERSHIRE ISLAMIC COMMUNITY
NOTES TO THE FINANCIAL STATEMENTS (continued)
PERIOD TO 31 OCTOBER 20238.
7. LIABILITES: Amounts falling after one year
Loans
Interest-free Loans tsken
Loans repaKd during perits
179.600
(25.000)
TOT AL a8 of 31nw2023
1X6LKI
8. CONNECTED PARTY TRANSACTIONS
M H Katib (diredor) and a related party gav8 ￿terest free loans of £10.SIXI during the ￿rIOd which
was also paNJ back during the peri(Kl from donalw)ns received.
None of the directors or comeded parties received any remuneration from the charity durlng the
perKJd.