Company Registered number 13374738 Charity number 1201698
## TALIMUL QURAN UK
Report and Accounts
31 May 2025
**TALIMUL QURAN UK Registered number: 13374738 Directors' Report**
The directors present their report and accounts for the year ended 31 May 2025.
## **Directors/Trustees**
The following persons served as directors during the year:
Hafiz Khabir Ahmed Asad Ahmed Md Muzibur Rahman
## **Objects**
The company’s / charity’s objects (“Objects”) are specifically restricted to the following:
The advancement of Islam for the benefit of the public, by providing in particular, but not limited to: classes in the Arabic language, reading the Quran and Hadith, and Islamic studies and culture.
## **Director/trustees' responsibilities**
Trustees responsibilities in relation to the financial statements: The committee or Trustees are required by charity's law to prepare financial statements for each financial year which give a true and fair view of the financial activities of the charity.
In preparing those financial statements the Trustees are required to:
The Trustees are responsible for preparing the Trustees Annual Report and the Financial Statements in accordance with applicable law and regulations and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). The law applicable to charities in England and Wales requires the Trustees to prepare Financial Statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period.
In preparing these Financial Statements, the Trustees are required to:
- select suitable accounting policies and then apply them consistently;
- make judgements and estimates that are reasonable and prudent;
- prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business.
- Observe the methods and principles in the Charities SORP;
This report was approved by the board on 18 February 2026 and signed on its behalf.
Hafiz Khabir Ahmed Director/Trustee
Asad Ahmed Director/Trustee
1
## **TALIMUL QURAN UK Independent Examiner/Accountants' Report**
## **Independent Examiner/Accountants' report to the trustees/directors of TALIMUL QURAN UK**
You consider that the company is exempt from an audit for the year ended 31 May 2025. "We report on the accounts for the year ended 31 May 2025 have been prepared under the historical cost convention and the accounting policies set out in note 1 to the financial statements. Respective Responsibilities of Trustees and Accountants
The trustees are responsible for the preparation of the financial statements, and they consider that the trust is exempt from an audit. It is our responsibility to carry out procedures designed to enable us to report our opinion to you. Basis of Opinion
We conducted our work in accordance with the Statement of Standards for Reporting Accountants, and so our procedures consisted of comparing the accounts with the accounting records kept by the charity, and making such limited enquiries of the trustees and officers as we considered necessary for the purpose of this report. These procedures provide only the assurance expressed in our opinion."
In our opinion: (a) The accounts are in agreement with the accounting records kept by the charity under the requirements of the Statement of Recommended Practice - Accounting and Reporting by Charities;
(b) Having regard only to, and on the basis of, the information contained in those accounts:
(1) The accounts have been drawn up in a manner consistent with the accounting requirements specified the Statement of Recommended Practice - Accounting and Reporting by Charities, and
(2) The charity satisfied the conditions for the exemption from an audit of the accounts for the year specified in the Charities Act.
(3) This unaudited Account we have prepared in accordance with the figure, information and explanation we have received from the management of the current committee.
Capstone Accounants Accountants Unit G.05 93 - 101 Greenfield Road London E1 1EJ
18 February 2026
2
## **TALIMUL QURAN UK Income and Expenditure Account for the year ended 31 May 2025**
|**Incoming Resources**
Donations
**Resource expended**
Event and activities
**Administrative expenses**
**Surplus for the financial year**|Unrestricted
Funds
66445
-
(64,657)
1,788|Restricted
**2025**
funds
**£**
-
66,445
-
-
-
(64,657)
-
1,788|**2024**
**£**
76,026
(14,683)
(53,909)|
|---|---|---|---|
||||7,434|
3
**TALIMUL QURAN UK Registered number: Balance Sheet as at 31 May 2025**
13374738
|**Notes**
**Current assets**
Debtors
3
Cash at bank and in hand
**Creditors: amounts falling due**
**within one year**
4
**Net current assets**
**Creditors: amounts falling due**
**after more than one year**
5
**Net assets**
**Funds**
Unestricted funds
**Total funds**|**2025**
**£**
15,000
46,703
61,703
(4,448)
57,255
(8,666)
48,589
48,589
48,589|**2024**
**£**
-
48,672
48,672
(705)
47,967
(1,166)
46,801
46,801
46,801|**2024**
**£**
-
48,672
48,672
(705)
47,967
(1,166)
46,801
46,801
46,801|
|---|---|---|---|
|||||
||||46,801|
||||46,801|
||||46,801|
The financial statements were approved by the Executive Committee and signed on their behalf:
Hafiz Khabir Ahmed Director/Trustee Approved by the board on 18 February 2026
Asad Ahmed Director/Trustee
4
**TALIMUL QURAN UK Notes to the Accounts for the year ended 31 May 2025**
## **1 Accounting policies**
## _**Basis of preparation**_
"The Financial Statements have been prepared under the historical cost convention, as modified by the revaluation of certain fixed assets and investments measured at market value.
The Financial Statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015), and the requirements of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) (SORP 2015)."
|**2**
**Employees**
Average number of persons employed by the company
**3**
**Debtors**
Other debtors
**4**
**Creditors: amounts falling due within one year**
Taxation and social security costs
Other creditors
**5**
**Creditors: amounts falling due after one year**
Other creditors (Karje Hasana)|**2025**
**Number**
2
**2025**
**£**
15,000
15,000
**2025**
**£**
218
4,230
4,448
**2025**
**£**
8,666
8,666|**2024**
**Number**
1|
|---|---|---|
|||**2024**
**£**
-|
|||-|
||||
|||**2024**
**£**
45
660|
|||705|
|||**2024**
**£**
1,166|
|||1,166|
5
## **TALIMUL QURAN UK Detailed Income & Expenditure Account for the year ended 31 May 2025**
_This schedule does not form part of the statutory accounts_
|**Incoming Resources**
Donation
**Resource expended**
Events and activity
**Administrative expenses**
Employee costs:
Wages and salaries
Volunteer expenses
Premises costs:
Rent
Light and heat
Cleaning
Water bill
General administrative expenses:
Bank charges
Insurance
Repairs and maintenance
Legal and professional costs:
Accountancy fees|**2025**
**£**
66,445
66,445
-
-
21,009
-
21,009
29,300
5,219
-
105
34,624
112
1,332
6,800
8,244
780
780
64,657|**2024**
**£**
76,026|
|---|---|---|
|||76,026|
|||14,683|
|||14,683|
|||14,310
8,263|
|||22,573|
|||25,000
3,502
247
511|
|||29,260|
|||202
586
638|
|||1,426|
|||650|
|||650|
||||
|||53,909|
6