AL AQSA CC TRUST ANNUAL REPORT AND ACCOUNTS FOR YEAR ENDED 31 MARCH 2025 AL AQSA CC TRUST REPORT OF THE TRUSTEES The Charity Trustees submit their annual report and accounts for the year ended 31 March 2025. Reference and adminlstratlon details Charity name Al Aq5a CC Trust Registered charity number 1208802 Registered office 337 Uppinghawn Road Leicester LE5 4DN Governing document and constitution The charity is an unincorporated organi5ation formed by adoption of a trust deed dated 23 October 2023. The charity is registered as a Charity with Charity Commission for England and Wales with effect from 24 June 2024. Charity Trustees The Charity Trustees who served during the year were.. Mehboob Osman Alimohamed (appointed l June 20241 Mohammed Khalid (appointed l January 20241 Hafiz Moharnmed Khalid (appointed 4 October 20231 Additional trustees are appointed for a term by the then trustees by a resolution passed at a meeting. Governance and management The Trust is governed by the tru5tee5. who are responsible for the effective tnanagement of the Trust. Meetings are held on a regular basis. Oblects of the Charlty The principal objects of Al Aqsa CC Trust are= To advance the religion of Islam. by means of. but not exclusively. promoting the teachings and tenets of Islam, in accordance wiih the Sunni Hanafi school of thought. provision of facilities for worship, and provision of facilities for Islamic education.. To advance the education of the public in particular. but not exclusively. by the provision of community learning programmes. classes. seminars and functions- To provide or assist in the provision of facilities in the interests of social welfare for recreation or other leisure time occupation of individua15 who have need of such facilities by rea50n of their youth, age infirmity or disability. financial hardship. social circumstance5. or other disadvantage with the objert of improving their conditions of life.. and To promote any other charitable purpose for the benefit of muslims and the general public that the trustees from time to tirne may determine. Page I AL AQSA CC TRusr REPORT OF THE TRUSTEES Icontinued) Activities report In planning activities, the trustees kept in mind the Charity Commissionerfs guidance on public benefit at the rneeting5. The charity has established and runs 5ub5idi5ed after school classes for children to learn Islamic tenet5 to develop a better understanding of the Islam. The education is imparted systemically to ensure children at different stages of learning attain appropriate benefit. The classes are attended by children who live in the neighbourhood of the charity. In addition. the charity has established a regular prayer facility led by an Imam for all people to participate in. These prayers are well attended by families who live in the neiEhbourhood of the charity. Volunteers On occasion5 the A550ciation involves volunteers in the delivery of its artivities. Reserves It is the policy of the Charity to maintain unrestricted funds at a level in excess of annual unrestricted rnanagement and administration expenditure. Unre5tritted fund5 are rnaintained at least at this level throughout the year. Approved by the Board of the Charity Trustees on 18 February 2026 and Signed on their behalf.. Hafii Mohammed Khalid Chairman Page 2 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF AL AQSA CC TRUST I report to the charity trustees on my examination of the accounts of the charity for the year ended 31 March 2025 which are set out on page 4 Responsibilities and basis of report As the charit￿$ trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Att 20111.the A￿}. I report in respect of my examination of the chariW5 accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 14515llbl 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 giving me cause to believe that in any material respect.. accounting records were not kept in respect of the charity as required by section 130 of the Act,. or the accounts do not accord with those records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Yusuf Ghurnra BSC FCA Chartered Accountant 122 Charle5 Street Leicester LEI ILB 18 February 2026 Page 3 AL AQSA CC TRUST RECEIPTS AND PAYMENTS ACCOUNT 31 MARCH 2025 Re5trirted fvnd5 2025 Totsl 2024 Total fvnd5 Receipts from: Donations.. Voluntary donations Madressè Fees 18,443 8.659 18,443 8.659 Total receipts 27.102 27,102 Payments: Teachers Wages Teaching Resources Rent Insurance Telephone Bank charges 4,113 821 4,113 821 26.477 158 26,477 158 26 26 Total payments 31.599 31.599 Net receipts I Ipaymentsl 14,4971 14,4971 Cash balance brought forward 45.705 45.705 Cash balance carried forward 41.208 41,208 Represented by: Cash at bank and In hand 41.208 41.208 45,705 Approved by the Board of ihe Charity Trustees on 18 February 2026 and signed on their behalf.. Hafiz Mohammed Khzlid Page 4