2025-09-30-accounts

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name DIU MUSLIM COMMUNITY LIMITED members of On accounts for the year 30/09/2025 Charity no 1203212 ended (if any) Set out on pages 1-2

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30/09/2025.

• Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

• accounting records were not kept in accordance with section 130 of the Act or

• the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

• Please delete the words in the brackets if they do not apply.

Signed:[MSuleman ] Date: 09/06/2026 Name: M Suleman Relevant professional Accountant qualification(s) or body (if any):

Address: 398A East Park Road

Leicester LE5 5HH

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

October 2018

1

IER

Give here brief details of any items that the examiner wishes to disclose .

October 2018

2

IER

CoMp￿Y Nllmber 12213105 DIU MUSLIM COMMUNITY LIMITED FINANCIAL STATEMEN15

FINANCIAL STATEMENTS Period to 30 Septellther 2025 CONTENTS PAGE The Directo￿5 Annual re s￿te￿￿￿t of Financial Activitie5 Balance Sheet Notes th the Accounts 34 &7

DIU MUSLIM COMMUNITY LIMITED COMPANY LIMITED BY GUARANTEE DIRECTORS ANNUAL REPORT PEIUOD TO 30 SEvfEMBER 2025 The Directors have pleasure in p￿SentIng [￿￿ a￿1 the Unaudit￿ fi￿￿￿111 ststements of the company for the period to 30 septrrn￿r 2025. REFERENCE AND ADMtNRSTRATIVE DETAILS Registered charity name DIU MUSLIM commuN￿y LIMITED Charity registration number 1203212 Company registration number 12213105 Registered office: 2 ASCOT ROAD. LEICESTER LE4 5DA THE Dlrectors The Dire¢tot5 who ￿Tved the comp3Dy during the peri(MJ were as follows.. ABDULRAZAK ABDULRAZAK NADIM IBRAHIM MOHMAD BAsrr MOHAMMED BASHIR STRUCTURE. GOVERNANCE AI¥D MANAGEMENT DIU MUSLIM COMMUNITY LtMrrED is a company charity governed by its Memordndum and Articles of Association. The company w&$ incorpoTai¢d on 18 Septcmber 2019 and rcgistered as charity with the Charity Commission for England and Wales. OBJECTtVES AND ACTIVITIES The clwitsble (*Jjfftives of the Organisatio￿ as set out in its governing diKument are: (i) To fi￿be[ or benefit the residents of i£icester5hiYe without distinction of se& sexual Orien￿tion. t7ce or of political or other opinion by I￿)ciatitig together the said residents and the local authorities, voluntary and other organisations in a common effort to tclieve fmancial hardship, advance education and io provide facilities in the intetests of wial welfrdre for recreation and leisure lime (Kcup81ion with the objective of improving the conditions of life for the residents: {2} The prevention or relicf of pov¢rty in LeicestershiR by providing grdnts. i￿nL8 and services to individlmts in need andlor chariiie& or other Organisatio￿ working to prevent or ￿lIeVe FK)verty. ACHIEVEMENTS AND PERFORMANCE During the year, the charity continued to provide a community centre benefitting the public. including the PTovision of ¢d￿ational classes and youth activities.

DIU MUSLIM COMMUNITY LIMITED COMPANY LIMITED BY GUARANTEE DIRECTORS ANNUAL REPORT {cont&.) PERIOD TO 30 SEVTEMBER 2025 PUBLIC BENEFIT STATEMENT The tr￿s(eeS have considered the generdl guidance on public benefit issued by the Charity Commission and has taken due regard of thai guidance. The tTUStees cottsider that they are satisfied that they are acting in accordance with that 8uidance and ore rnak￿ a real difftr¢nce for the benefit of the public. FINANCIAL REVIEW TIK charity Iwl secured Incoming fiwds tothling £25.003 from member donations. During the year, the harity had expenditure of £11,463. the majority of whicb (£9.734) was premises costs. The eharity had UDfe5tricd reserves of £40,989 at the end of the year, of which the cbarity inlends to U8e for future Clwitable exp¢Dditure and to secuTe a Frneni premises. PLANS FOR FUTURE PERIODS Fublre plans are io continue to provide the activiti&S benefitting the publ￿. especially bui not limited to rnembers of the Dtu community who fxe multiple disadvantage. RESPONSIBILITIES OF THE TRUSTEES The charity's trustccs are responsible for preparing the TnLStees Annual Report and the f￿anCIal statements in accOrdw￿e with applicable law and United ￿"ll8d0￿ Accounting Standards (United Kingdom Generdlty Acccpted AcwuDting Praclice). The law applicable to ¢haritie5 in England and Wales requires the tn￿teeS to prepatt financial 5taiements for each firwicial year which give a ttue and fair view of the slate of affairs of the charity and of the Incoming rcsources aad application of reS(X￿ of the charity for thai peri￿. In preparing these financial statemenls. the trustees are required to: seleci suitable accounting polici&s theD apply th¢m C￿sIStentlY. observe the meth(Mls and pri￿1p1£S in the CILarities SORP. make judgements and ¢stitDates that are rel￿nable and prudeni. State whether applicable accounting stsndards have ten followe4 subject to any material departures di￿lOSed and explained in the financial statements; prepare the fin8ncial sthtements on the going concern basis Unless it is inappropriate to presume that the chariry will continue in operatioD. Tk tntstees are restrfinsible for keeping prcyer acccrtmting records that disclos¢ with re&80nable accuracy ai any lime the financial position of the cbarity and enable them to ensure that the financial slalements omply with the regulations made under the Chatiti&% Act 2011. The twslees are also responsibl¢ for safeguarding the assets of the charity and hence for tsking reasonable steps for the prevention and detection of frdud and other irregularities. APPROVAL The ￿pOrt wa5 approved by the DirectOTS on 09K)6r2026 and signed on their behalf by Director Narne.'NADIM IBRAHIM SI￿lUTe. rJAoi m T.

STATEMENT OF FINANCIAL ACTIVITIES DIU MUSLIM COMMUNITY LIMITED Company Re&strgtion No. 12213105 at 30 September 2025 Restrirted Unre5trirttd Total Tot41 2025 2024 Ineomlftg Resourtts Dooations Grdnts 25.003 25.003 J5.5n2 Total Incoming Resources 25m3 25003 15,502 Resources ExpeDded ch￿l￿ble Expend]'tur¢ 11,463 11.463 9.224 Toial Resources Eiptllded IiA63 11.463 9,224 Net IncomellDefl¢lt) 13539 I3￿39 6278 Transfers belweell fupds Net mDvemellt In funds 13J39 I3￿39 0278 RecoD¢Uldon of funds: Tothl fi]nds brought fonvard 27.450 27.450 21.1 72 Total fvDd$ ¢rrled fonv*rd 40.989 40.989 27.450

BALANCE SHEET DIU MUSLIM COMMUNITY LIMITED Company Registration No. 12213105 at 30 September 2025 RU￿rted Unrtknldtd Totsl 21124 2025 Flxed Assets Curren¢ Assets Cash at Bank and in Hand 41.589 41.589 28.651J Totsl Current A￿ts 41J89 41589 28,6511 Creditors: amounts falling due within onc y 600 Net Current Assets 40.989 40,989 27.450 Assets less Curremt Ll*bllltles 40,989 40.989 27,450 Credltors: amounts f811ing due after one year TDtal Ne¢ Assets 40.989 40.989 27,45Q TDtsI funds Restrleted Fulldg UnKstricted Funds 40,989 40.989 27,450 Total Funds 40,989 40,￿89 27,450 Balance Sheet CoDtiJued on next page..

BALANCE SHEET (Continued) DIU MUSLIM COMMUNITY LIMITED Company Rewstratlon No. 12213105 at 30 September 2025 For the year ¢nding 30 September 2025 the company was entiiled to exemption under section 477 of the Companies Aei 2006 relating to small ￿MpanIeS. Thc mcmbcrs have not required the company ￿ obthin an audit in wirdance with section 476 of the Companies Ai 2006 The dir¢dors acknowledge their ￿SponsIbl11t1¢S for complying with the requircments of the Companies Act 21)06 with respect to accounting re¢ords and the preparation of accounts. Thv•¢ accounts have been prepared in accordaDce with the provisions 8pplicable to companies subject to the small companies, regime. Director Natne NADIM IBRAHIM Signaturc Dat¢ 09106r2026

NOTES TO THE FINANCIAL STATEMENTS DIU MUSLIM COMMUNITY LIMITED Company Registration NIL 12213105 at 30 September 2025 l. Accounting Politles Bsis of prepratiOD of f￿a￿tIll ststemtnts The fuwicial statements of the clwitsble ￿mpallY. whirh is a public bcnefit entity under FRS 102 have becn prcpared in accordancc with Charities SORP (FRS 102) 'Accounting and Rekxtrning by charities . Staiem¢ni of Recommended Practice applicable to chatittes preparing their accounts in accordanc¢ with the Financial Reporting Standard5 applicable in Ihe UK and Republic of Ircland IFRS 102) cffective 1° January 2015.. Financial Reponing Swldard 102 'The financial reporting standard applicable in the UK and Republic of Ireland and Companies Act 2￿6. The finarKial statetnents have been prepared under the hi*orical cost convention. Fund aecounting General fvnds are unrestricted funds whtch are available for usc at thc discretion of the tN5tees in the furtherdnce of the general objectives of the CTr￿]ry which have noi been designaied for any other purposes. Designated fimds ¢ompri% unrestricted fijnds that have been set aside by the trusiees for particular purwses. Restri¢t¢d funds a￿ thos¢ whi¢b ¢an only be usaj for particular restricted purposes within the objects of ihe charity. Restrictions arise when specified by a donor or when funds are rnised for particular restricted purposes. 2. Donatlons Restrided URrestricted Totsl Gen¢ral Donations Gift Aid 15.710 9293 15,710 9293 Total 25,(X)3 25.003 3. Charltable Èxpendlture Rent Insurance Rates Accountancy & Professional Fees T¢lephon¢ 553 1.381 1.528 201 Total IiA63

NOTES TO THE FINANCIAL STATEMENTS (contd..) DIU MUSLIM COMMUNITY LIMITED Company Registration No. 12213105 2130 September 2025 4. Unrestrlc¢ed Funds Unrestricted funds are held for the gencral putw)ses of the clwiry. At the end of the peri(Kl the company held £40,989 in General Funds. 5. Dlrector Remuneratioll Ther¢ were no payments mad¢ to Direc￿1$ or parties during ihe period. 6. Employees Average number of fflnploye&s during the period