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 Se￿ed as directors during the pericxj..
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the COmpan￿S 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
opIn￿n 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 meaSU￿d 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. CUr￿nt 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 be￿n 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 fo￿1 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