Registered number 1205206 IMAM NAWAWI EDUCATION Report and Accounts 31 March 2025
IMAM NAWAWI EDUCATION Registered number.. Directors, Report 1205206 The directors present their report and accounts for the period ended 31 March 2025. Prlnclpal activities The company's principal a¢tivty during the year continued lo be . DifeGtOW5 The following persons Seed as directors during the pericxj.. Small company provisions This report has been prepared in accordance with the provisions in Part 15 of the COmpanS Act 20 applicable lo companies subject Its the small companies regim&. This report was approved by the board on 1 S April 2026 and signed on its behalf. Daud Ahmed Omar Director
IMAM NAWAWI EDUCATION Accountants. Report Accountants. report to the directors of IMAM NAWAWI EDUCATION You consider that the company is exempl from an audit for the period ended 31 March 2025. You have acknowledged. on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect lo accounting records and the preparation of accounts. These responsibili(ies include preparing accounts that give a true and fair view of the slate of affairs of the company at the end of the financial period and of its profil or loss for the financial period. In accordance wf(h your instructions, we have prepared the accounts which comprise the Profrt and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explan8lions you have given lo us. We have not carried out an audit or any other review. and consequently we do not express any opInn on these accounts. Quality Accountants Ltd Accountants 437441 Coventry Road Bimingh8m West Midlands BIOOTH 15 April 2026
IMAM NAWAWI EDUCATION Proflt and Loss Account for the period from 13 October 2023 to 31 March 2025 2025 Tumover 36,253 Administrative expenses 124,6921 Operating profit 11,561 Profit before taxation 11,561 Tax on profft Profit for the period 11.561
IMAM NAWAWI EDUCATION Registered number: Balance Sheet as at 31 March 2025 1205206 Notss 2025 Current assets Debtors Cash al bank and in hand 5,265 6.296 N•t ¢urr•nt aBBOt6 11,561 Net assets 11,561 Capital and reserves Profit and105s account 11.561 Shareholders. funds 11,561 The direcltsrs are satisfied that the company is entitled lo exemption from the requirement to obtain an audf( under section 477 of the Companies Act 2006. The members have not required the company lo obtain an audit in accordance with section 476 of the Act. The directors acknowledge their responsibilf(ies for eomplying wf(h the requirements of the Companies Act 2006 with respect lo accounting records and the preparation of accounts. The accounts have been prepared and delivered in accordance with the special provisions applicable lo companies subject to the small companies regime. The profrt and loss account has not been delivered lo the Registrar of Companies. Daud Ahmed Omar Director Approved by the board on 15 April 2026
IMAM NAWAWI EDUCATION Notes to the Accounts for the perlod from 13 October 2023 to 31 March 2025 1 Accounting policies Basls of preparation The accounts have been prepared under the historical cost eonvenlion and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland las applied to small enlrties by section 1A of the slandardl. Tumover Turnover 16 measured at the fair value of the Gon&eratiOn e1Ved or receivable, net of disGount8 and value added taxes. Turnover includes revenue earned from the sale of gocmys and from the rendering of services. Turnover from the $8le of goods is recognised when the signrficanl risks and rewards of ownership of the goods have transferred lo the buyer. Tumover from the rendering of services is recognised by referenee to the stage of completion of the contract. The sta9e of completion ol a contract is measured by comparing the costs incurred for work performed lo date to the total eslimaled contract costs. Intanglble flxed assets Intangible fixed assets are measured at cost Sess accumulative amortisation and any accumulative impaimient losses. Tanglble fixed assets Tangible fixed assets are measured al cost less aceumulative depreciation and any accumulalThie impairment losses. Depreciation is provided on all tangible fixed assets. other than freehold land, at rates calculated to write off the cost, less eslimaled residual value, of each asset evenly over ils expa¢ttd useful life. as follt)WS'. Freehold buiklings Leasehold land and buildings Plant and machinery Fixtures, fittings, tools and equipment over 50 years over the lease lem over 5 years over 5 years Investments Investments in subsidiaries, associates and joint venluros are measured at cost less any cumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured al fair value unless the value cannot be measured reliably, in which case they are measured al cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account. Stocks Stocks are measured at the lowp.r nf enst 4nd estimated selling price less costs to compl•t• and sell. Cost is delemined using the fitsl in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognis. Dgbtors Short term debtors are measured al transaction pri (which is usually the invoice pricel. less any impaimenl losses for bad and doubtlul debts. Loans and other financial assets are initially re¢ognised at transaction price including any transaction costs and subsequently measured * amortised cost determined using the effective interest method, less any impaiment losses for bad and doubtful debts.
IMAM NAWAWI EDUCATION Notes to the Accounts for the period from 13 October 2023 to 31 March 2025 Creditors Short lem) creditors are measured at transaction price (which is usually the invoice pricel. Loans and other financial liabilities are initially COgnised at transaction price nel of any transaction costs and subsequently measured at amortised c05t delemined using the effective interest meth¢)d. Taxatlon A current lax liabilty is recconised for the lax payable on the t8X8ble Pfofil of the current and past peri(MJS. A curreni tax assei Is recognlsed In respect of a tax Loss that can be LdlllEd kmtsk lo recover lax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the COgnItion of income and expenses in the financial statements and their inclusion in lax assessments. Unrelieved lax bsses and other deferred lax assets are recognised only lo the extent that rt is probable th* they will be recovered against the reversal of deferred lax liabilities or other future taxable profits. Deferred tsx is meaSUd using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected lo apply lo the reversal of the liming difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset Is used. CUrnt and deferred tax assets and liabilities are not discounted. Provisions Provisions lie liabilities of uncertain liming or aM(nI) are recognised when there 1$ an obligation at the reporting dale as a resutt of a past event. it is probable that economic beneff( will bo tiansferred lo settle the obli9ation and the amount of the obligation can be eslimaled reliably. Forelgn curnency translation Transactions in foreign currencies are initially recognised al the rate of exchange ruling at the dale of the transaction. At the end of each reporting period foreign ¢urren¢y monetary items are translated al the closing rate of exchange. Non-monetsry items that are measured al historical cost are translated at the rate ruling al the date of the transaction. All differences are charged lo profil or103s. Leased assets A lease is classrfied as a finance lease rf it Iransfgrs substantially all the risks and rewards incidental to ownership. All other leases are classified 88 operating le8ses. The rights of use and obligations under finance leases are initially recognised as assets and liabilities al amounts equal to the fair value of the leased assets or. if lower. the present value of the minimum lease payments. Minimum lease payments are apportioned ben the finance charge and the redudion in the oulslanding liability using the effective interest rate method. The finance charge is allocated lo each period during the lease so as to produce a constant periodic rate of interest on the remaininq balance of the liability. Leased assets are depreciated in accordance with the companys policy for tangible fixed assets. If there is no reasonable rtaInty that ownership will be ctlained al the end of the lease temi, the asset is depreciated over the lower of the lease lemi and (ts Useful life. Operating lease payments are recognised as an expense on a straight line basis over the lease term. Pensions Contributions to defined contribution plans are expensed in the period to which they relate.
IMAM NAWAWI EDUCATION Notes to the Accounts for the period from 13 October 2023 to 31 March 2025 2 Employees 2025 Number Average number of persons employed by the company 3 Debto 2025 Othor dabtors 5,265 4 Other information IMAM NAWAWI EDUCATION is a private company lim((ed by share5 and incorporated in England. Its registered offie£ is..
IMAM NAWAWI EDUCATION Detailed profit and loss account for the period from 13 October 2023 to 31 March 2025 This schedule does not fo1 part of the slatulory accounts 2025 Sales 36,253 Administrative expenses 124,6921 Operating profit 11,561 Profit before tsx 11,561
IMAM NAWAWI EDUCATION Detailed profit and loss account for the period from 13 October 2023 to 31 March 2025 This schedule does not fom7 part of the stalulory accounts 2025 Sales Sales 36,253 Administrative expensgs Employee costs". Travel and subsistence 4,328 4,328 Premises costs.. Rent Rates Service charges ght and heal Use of home 7,200 3S7 405 70 8,616 General adminislralive expenses.. Telephone and internet Bank charges Repairs and maintenance 12 188 11,248 11,448 Legal and professional costs.. Consuitaney fees 300 300 24,692
Trustees, Annual Report for the year ended 31 March 2025 Reference and Administrative Details Charity name: Imam Nawawi Education Registered charity number: 1205206 Charity's principal address: 25 Rame Close. Wandsworth. London, SW17 9TT Names of the charity's trustees who managed the charity during the year and at the date of thi5 report: Daud Ahmed Omar Chainnan Structure, Governance and Management The Gharity is a Charitable Incorporaled Organisation (CIO) registered on 13 October 2023. New trustees are appointed in accordance with the charity's constitution. Trustees bring Irlrv&111L skill% ¢1514J rxprii¥riL¥ Lu suppurl Lh¢ Lhdiily's wurk. Tliry rruriv¢ ali iiidukntioii Éo understand their legal responsibilities and the charity's objectives. The trustees meet regularly to oversee the management and activities of the charity. Objectives and Activities The charity's objects are to advance education, relieve poverty. and carry out general charitable purposes, wilh a focus on supporting children and young people, particularly those of Somali origin. During ihe year the charity hosted collection events to raise funds. These funds were used to build schools and to provide education, food and shelter for orphans in Somalia. The trustees have had regard to the Charity Commission's guidance on public benefit in planning and carrying out the charity's activities. Achievements and Performance The charity successfully raised funds through collection events and used these to support over 250 orphans in its centre in Somalia. The support provided included education, regular meals and shelter. These aclivities have directly improved the lives of vu12)erable children by giving them access to schooling and basic needs, helping to reli¢ve poverty and advance their education in a difficult environment. The Irusiees are graEeful for the support ot-volunteers and donors who made this work possible. Fillaneial Revieiv Total income for the year was £36.253. Total expenditure for the year was £24.694.
Income came primarily from donations raised through collection events. Expenditure related to the charity's charitable activities in Somalia, including support for education. food and shelter. The trustees, reserves poli¢y is to hold sufficient reserves to cover ongoing operational needs and to ensure continuity of support for the orphans. At the year end the charity held adequate reserves to continue ils work. The trustees consider th¢ charity to be a going concem. Plans for Future PeriiKIs The trustees plan to continue and expand the support for orphans in Somalia. Future priorities include building more schools, increasing the number of chtldren supported, and working Èowards reaching orphans across wider areas of Somalia. Statement of Tru5tees' Re5ptsnsibilities The trustees are responsible for preparing the Trustees, Annual Report and the accounts in accordance with th¢ Chariti¢8 Act 2011 and th¢ r¢quir¢m¢nts of thc Charity Commission's guidance. To the best of their knowledge and belief, the trusiees confirm that they have complied with their responsibilities and that there is no relevani audit inforniation of which the independent examiner (if appointed) is unaware. Approved by the trustees on 15 April 2026 Signed on behalf of the trustees: Daud Ahmed Omar 1510412026