CFL4RrrY REG18TRAnON NuKeR: 25TOJ9 Islamic Centre Leicester Financial Statements 30 April 2025 VERSANT ASSOCIATES LLP Chartered accountants & statutory aLvJitor The Old Miu, 9 Soar Lane Leicester LE3 5DE Islamle Centre Lelcegter Flnancld Staiarnents Year endod 30 Aprfl 2025 Trustees, annual report IndeperKlgnl auditoffs report to tho members Staloment of fflnanclal acllvttbes Statement of ftnancial p)sltion Ststement of cash flows 15 17 Notes to finandal stateM￿ts Tho tollowlw pageg do Iiot lorm p•rt ol the flnArbclal 8tatem•nts Detalled statement ol financlal activllies Noles lo th8 dètaAed stal8mont of financial actlvitles 18 Islamlc Centre Lelcester Trugteeg. Annual Report Year end•d 30 2025 Tho Pm•N th￿r wort And the fift#￿1￿1 statomw)ts 01 the eharfty for y•8r end•d 30&>rff 2025. Ilthn¢•￿￿ admlnls1rnt1￿ d￿￿1• IltylBt•Md ¢h•rfty Chirfty wl•tr•tlon 257559 bJamK Centra Lelcest•w Prfndpd offl 2A Suth•rfand Streot LE21DS Tr• tru•t•8• Mr A A Patgl A W Baiwa Mr M Haf••z M IAallk K* H ￿$Sab (Akv1nt￿ 23 August 20241 MrMAs Mr A Sh8lkh MrSNa K* T Hv559 •Ar Y IWII Mr M Nathani Mrm Ayub r A Kdèèrn Mr M 13irath MrMRal Mr P MdH( QALts¥ Ilwil￿ 19 O¢tobo120241 r H¥unJussab passed away M 25th Jun• 2fr24. Chalnnan At*Yul Wahged 6afr*a Asswates LLP Chartered accounlarns & ststutory Audt Tho Old MIU. 9 S)ar Lar Ldcestor LE3 6DE Bankers NatI￿al Wsstmin51er Bank North E￿ngton Branch 121A E&sl Park Road LE5 4NY 13lamk Centro L8lcester Truste•s' Annual Report Year endod 30 Aprll 2025 *fyJ Rayan Bank 244 Cthorpg Ro¥1 B151RP aft￿c Cgwè Laresler 18 an unln¢oryJoratad ¢h•lty ¢ontroLW by tts ￿èrnITffj th)wmBnL The Cot)&tlluiTan of Ihp Isl8rnlc Cgntr• Lek4stee. The c4)n¥tthtk4) was adeofd on 3 NOVem￿r 1968 equenty amended on 12 Octotér 1986. The charity % registered Th8 Charity Cornmisslon undèr T8gbtr4tkn ro 2S1559. The Tn￿￿￿$ h¢Ad Iho Tn*t FU￿ aTrJ ttB iwune Ltwn trustlo Ihgm tr aw Cha￿tAt4& puw08 for Ihg ¢f thg communlty. The Tnjstees meBt ￿riod￿B￿ to admlnbt¢r Ihe charfty In wrlh Cowllution. 18lamlc Centre Leleester Trug10o5' Annual Report Y8ai and￿ 30 Aprfl 2025 Obl•ctlvu and ￿{1¥11￿* 0ty'th8¥ of tho thartty arg as In its C￿m￿O k*)tsJrn￿L Th8 a0￿èE ¢Juru¥ th8 Y￿ were kYovl(fing rJa¢¢$ ol worghlp lor mUs￿M$ and prOm￿1r￿, kn￿r￿1n0, dèveloplw and M￿ntaI￿a •ducation In. aNS apwedatkn ol, JslamK and Thè #lm8 of tho tharfty arg to: l. AdW ways and to Improva, protect aThJ promot• thg rd*lw8. edu¢atkJnal. and knler•Bts olall Mu8lim¥ %￿thIn tho W am. 2. Servèxs a Centr• of L*amhg arbj lo teach 1he prfrK¥l96 ollhè Islam￿ Falth •) aC￿rdanc¢ wlth thrt Sunni trathth)n. ActfvBty prorTh)tg 4N1 aml fDr th• bgn•fft ollocal N*MlSm men. worneTr, the the eld•ty. 4. Pwrnole Ihe 8pIritU￿ toathlrrf> of *lam artl the maintenar*o of th• upon whlc* it rests. v￿1 as the obs?￿r￿•S thal Bervo to FYomDte and mankst th•n, 9swlally amowt Mu5frffl¥ r•thWThJ M L•iceBter arK11heLiJunty of Lek•ster8hlre. Publle IMnèfft stal•mènt In WaMVJU wr acfvttl8$, Iho trusto0s IHve con$&thred fvum Ihg Charty Comm￿slo￿ to •nsur8 Ihal thg charlty publt t*ntht reqU￿rnents. Comm*ion'$ gen8rat guIda￿a bbnèfft aNI siW8m•ntsry guldano• on ts I￿anC•m8nt ol for pubk trAnelll. ThE chgfFty ¢arri85 rarKJe of In purBull￿o ol Its char#aknle akn%. The tnJ81 cp)n￿8r thai thpBe &l(vlllés. summaT* bElow, proVAo methnglul bèMfft8 both to those who worship at thg moswe and to the widw communlty. Islamlc Centre Lelcester Trustges. Annu81 Report YMr ended 30 Aprll 2025 h1•y￿entS arrfl p•rtomi• AffendarKe at the l$lamic C8nlrg Ld¢o$t&r has *nthcanUy recent years. This has bo •Spec￿qlty eYkleN duruig F•* plrknds such a6 Ffbjay pra￿18. xhc4Jl ho¥day8, and the ml¢v Islam￿ fe8tiYals. R•vkn of th•J The Islamk C&*re Lacester IICLI 18 dedICat￿ lo And fac11￿88 and actlvthes for tho benefit ol Ihe Muslim community. This yew, conlnued to dgllver eslabli$hgd programm8s and ￿n￿atIveS while explDrirvJ n8w and ¢roakn've ways lo sirenuthen OLY re￿￿0￿5￿P wth I￿￿ ctsmrnurlty we s¥v•. . hlosqu••nd rolgloy$ •wvl¢•* Prnyer F4dlllbs Qur mosquès are opeTr overy (ky ol the yw tor ¢oNJrryational wayors. )￿u￿￿9 ￿ fve daty pray&￿ Frlday wayws, ond 78rawih prayers during Rarnadan. Fadlltie$ ar• o￿Tr lo b)Ih men and wom8t), are **ltoJne to part*lpatg in all Pra￿￿$ and actIv￿aS. D(￿n9 tha wlnter months. I Centrd Mcsque Site on cO￿u￿ Str88t remw￿d cp8n ro the ￿￿11¢ liom Zuhr Imh*Jay prayer) throLyh lo Isha Inlghl way8rl, provkl'ng %sY)r8h￿rWS *ith ore*er tl6xibllty and acc898 to tho mosw8 t￿￿￿j￿1 day. Ramodan Ramadan, 1hg nlnth month of tl* 11aM￿ cahThlBi. b a p8rf¢>J ol kyolound splrttuol $W￿ance lor Mu$lkn)$ *wb**ide. Ouriry thi5 hoty month, MusMm$ gngage in fasloo 18aYMI, prayer Isalahl. reflecbtin. and CoMm￿nty bAdlr#J. R•nadan Is the most antIc*al￿1 and activ8 pgfiod in th8 ICL cthThJ4r. *ith the comtt)unty cornirwJ Iwethér in large nvmb¢rs to paktripate in tha SWAal nh3hty Tarawh praygrs. Each 9Ven￿g, mdod lftaf lo anabkn wor8hfjpp*s to brgak their last togelhw, 105tsrfTrJ a S￿rft of unily and lo9othem888. Ramadèn aL80 serves as a Ime lor I￿r¥as￿l charftailo glvlnq and ¢rknmuThty c*Aroad), and ￿ organl$etl ¥#D￿S InM"atlw$ to support Ihogè In ￿￿d, embtstyng the passfv)n llnd q8n8w8lty¢wtr￿ to INS ￿￿rnonth. Eid Prnyars Thls yoar, as In p￿0V$ years. we jD>xwly ceknt&J Ihree slgnlfkant f•8tNals: Ekl ukFitT, rnarklrvJ th8 of Ram&Jan; EKt ukAdha. Iho F8slval of SacFiti"ce', Ebj Mawlkl an-Nab￿, cornmeFnoratwy lh8 bhth of the Prophet MUh￿rna￿ (pe￿8 ￿ upon hlml. Th8se festiva￿ ara comorstonos of cornmunws rdfvJkgu6 wd wttural If& lThg¥rvJ topthEr lamili8s and Iritirth kn cdebratrm, prayer, ard ra￿tsn. We ¢onbnu8d to wlh&%& a rom8rk*)le h)crèaso in 8tttndarKe al Ekl yayor5. To aKommodate thg grovAng numts•r of worslWpFors arbj to offer fJ8Mbility, we expanthd the number ol prayer Im8$ 4vaSlable at both Tr￿. This all￿v8 attondovs to selwA a thal sutts thgm, *thether they prefer an èarty moming or a ￿ler s•rvic8. arbj •nsur•8 a mwg Comfortab￿ 8nt1 orgardsed 8Wen¢e for all. 2. Ed￿211?￿ 2a kn1￿1¢ C•ntr• Madra$•h Th& Islamlc Cantr9 MaLtrasah Ls a w￿l-&￿t￿ls￿ l$lèmK s¢lN)ol provbjing KlJ$lim chlkJr8n %sllh a groundlro in the lundamentaL8 of thè Lslami¢ faith. It is currèndy attended by approximatdy 220 ¢hlKrèn. wlth nurnbers t￿clU4t￿g as tamlies rt70v8 INO or out ofth81(ul a Ourakn at ICL Madra8ah L8 tr* help sludents fllfll the ob￿ga￿On ol seeklnp kno*1￿08 through Ih Islamlc Centre Lelcoster Tll￿t￿, Annual R•porf (tArfthrw Year endod 30 Aprll 2025 OJr alm at th? ICL Madlasth is to help studBnts fuffiA obligation of Ieeklrffj knry*l8&J• throuoh th¢ ot tsram and the Quvan. gnablirvj thwTr ￿ galn rwanl whijst also oqulFvlng tham kn fvVlll th•k rdo in 8LYA•ty as Briish ￿J￿rn5 Kgy F•otts: 220 studtyfits aged tet*wn 41Aand 30 yo8rs. Twefve d•lty cknss•s tspe￿ng ￿0s$ h¥0 Suth•rtand Slrè8t Mosque Ld¢est•r Gentral M08qu•, QbThJult str￿1. Cksses kncluè th￿e t￿, c18ss•s, qlrt&' dasses, AM6 IFYa8 mlx•d rnception ck9$08 ywnger thlldren. Thrp8 adcltiDnHI clag809 proVkIr￿ atharK8d l$L4mr sbAies, Aalm ckn8¥e8 lor3d￿tS and oro Hwz ¢lass. Madra8ah S￿￿bUS ¢overs a bmad w ol subpcts. indudiThJ.' Hoty Qufan wtth TaJw•J Isfami¢ Deenlyagt Hlstcry J￿￿rl*S1￿c8 {F*hl Aallm IrefvJw sch¢Aarl and Hrfi1ffl8mOr￿aI￿n d the a￿an} d45 Aratrfc &nguage ¢la5898 (Belgcw st￿le￿￿} 2b. A￿11 Cour•wknrkBh4A In to wr Ghlb*en'6 educallon ser￿￿S, th• ￿laMIC Centre offèra edueabmat twrses for adutts. Th8 ¢ours05 havo Fxoy&I hI￿lY WKI we44118nded. wfth a ca]M￿n￿￿ total attendw d ovw 200 WI￿0.. 1slw))l¢ lnhefft*n￿ couw - This course eover8d the b2¥iC Prirtwgs of Islamlc Inherhan¢o L an BXF4oratlon of how E￿[$￿ common law appl1￿ $ubfvcL M ￿$0 Incoryboratad pracu¢￿ thmonstfatk)ns of Musfim funer￿ iit6s. I￿ud￿*j how10 bgthe ?nshroud the dècw8d. Flqh lJurl8pNd•nc•l. Two s8parato da8ses wèra run simukanoously tor men and woman. enobfj attondees to ernhar￿ Ihelr know19d￿ of wrfswdotthl rulty aThJ Ihdr practlcal 4pplfc&tkffi In lrfe. IndudlTrJ Ihg L*8pt8ron wrfKatlJn. Arnblc langvag• cour•• . Open 10 arKI att8ndod by both rn8n wornon, eourso pwovks strdgnts With a foUn￿lI0n In Arabk vc¢abuknry and grammar, opwlng lurthor av8nUgs for ¥tuty and Jplrflud dwebpment School* FA￿thI￿n01 VI￿ts Sinc• rts foun¢atron in 1968, rh? ICL has phoritised ftiter.fwth rdaOoTrs, eoryimurNty tthBsion. 4rKI th9 wornODn of w p081tfvè undèrstandlng ol Islarn to thlklren and adthts alke. Each yoar, Lèke5ter gntral Wu8 welcome8 range of vi6itor8. iNJuding 6thJob. colleyes, unnlernft￿s. Organi%aIkn￿. professlonal bodbs. aThJ indfvKIuoI$. Ttrw• year, the ICL wouoly hoBt•d botW88n 60 8nd 70 Echoo* and ¢o1ggeB trom Leke5ter8hin Wond. Th￿ vlsils. tv￿cal￿ lastir¥ one hour, off•r a compr9h9￿￿ introduction 10 Islam, ltr*lLxllng & guKled tour of the wues man's and womon$ secYL*ns. f0jb)w￿ by an ergwng sesslon vith Imarn the corv 8dt¢*s of failh and tre èxperi2r￿ ol bokng a Brttbh Musllm. Each visit ￿￿Ude& a thdkated qUe8don-￿An$wer Èggm•ftt to •n¢Dutage op8n d181(¥ue and curbslty. Islamic Centre L8lce8ter Truslees. Annual ReportlG•A Y￿r ended 30 Aprll 2025 MoAqW tsits can b8 b￿)ked onfA* trwough w websts w ty ¢ont&Jro ug dlrecti4. Wa are ¢ommttt¢d to maintairvry OLV CPgn4oor polw arx1 accomm￿#￿￿ req￿sts frtyn Sc￿s, offjanisatsork8. a￿1 Ind￿uaL8 wher8Vgr POS¥bfe. 4L Int•rfalth. 0lvw￿ty. Cghmlon •nd Oulm•ch A¥ a faith organL8atlon. ￿ ICL'S coro vabjeg arg rooted In mutual rowct ￿ urklwstanEfj for pÈ0￿e ol f#rth8 an(J none. We *a ￿rnM￿ted to I￿ted￿j int?rfwth relahw8 as a means 01 PTomolng hamiony wilhin ow tknr80 scoety. Ihrough opan th&k4ue and co¢yraUon that bultrjs ag9 across tomrNnllle8. Oui Intorfaith evonts bring tcrfhar Indwuats Irom th8rg• backgrotsn(18 10 ah￿• in8ight$ hith*Jht 5hwed ¥￿t*s, break down steraoiypes, f06ter a oenuine sets8 ￿ b8h)nglng. Theso gathothos reabjre contr1￿J￿0ns fmm ￿1￿lOUS leaderg, rJJttural ￿rfO￿an(*6, and Ini8ra¢thve 8oBslons, ar¥J have a Im￿1 k) bu￿[￿9 ￿nim￿ty relolonBhlps that trans￿￿1 relwJw% I￿ltur￿ bouth•B. & OthvS•Thl¢g8 IOT Commui Fungrnl Fadllll••: The Charity conpkn• frjneral $8rvice In aceCydan￿ *fth Waml¢ teachings. reli8¥ln9 ber￿Ved famll* of thg burdon of arrawing I￿rI&￿. Thk 8eryke tsjvers both thè i81￿￿jUS aws ol th8 funeral and kyJsb¢￿ requIre￿ents of tranTortalfon and sk)r#ge of the dg¢eased. The charlty Ilabos the lcd cowKH for bwlBJ Wra￿Orn￿nts. supp)itino larnlkn a smoolh olgnlfied prL*es8. Mk•h 08￿m￿ M8rrlag•1: Thè chw?iy pro¥id88 an Islamk Nlkth marrhge cer8rM+ny servk¥ for Ihg Muslm ¢orrTh￿ty. AE part ol tho b)ohJng couples sch&YU￿ an app)Inlrnènt to ￿ thrO￿h ts f(YrnalJts•s #nd gLSJr•98 any q11￿10n8. ensurhYJ a*mrth and mganlTrghtl c8rerrKJny. It Lg Imwrtanl lo note that a mosque c•rtrnffj. whilst vdbj in an IdaM￿ (4)rt￿l. 14 li itsgff alogally rwnlsed rnarrlagg undor UK law. Th6 14lam* Cantr¢ Lelcesw has a Fdky ¢f au￿rg I ￿￿treS- partuAarfy women . to re£tigtw their marrhlga ￿th Ihe CMI authorillJs, wrfergbty prfor to the N*ah, in ud8r to gtL4urè they are reeounised as husband atwj WH9 uTrJ9r Enyltsh Iww. 6. Oth•r communIty￿￿o08M8nt i¢dvi1189 IntOr￿ Eld Dlwr To mark the oc¢asion of Ekl wo cwlgod a gatsrfng whgre the spirit Df c81•bratIo￿ joy, ar¥1 c¢ymrnunty was brougm d￿er$hY of fdlh$ ar¥J Perspe￿{Vo$ Ihat emoh our soc16ty. W• wero honuuwl lo Welco￿ Jeadws aTrJ rEWeSOrtativo5 ftDm v•riou8 lalth tradllons and non.latth groups, all united in a commftm8llt th u[￿¢￿$tanl1￿j 8fKI rn￿￿4[ re$pect. Suth galhoringB provid8 q)porbJnHl8s for comrnunlU96 to lèarn from another, bJihl cweeti0Trs. and culllvate a a d8y apprec￿llon ot our 8hared hurnanty. MP Surg•ry Thtr ch8rfty 4 tree, drapln wrg8ry $0Th1e¥ wlth th• Lokgster Srojth MP. No ¥t￿ntment rewrrgd, enswng the servke Is to am. 7he SL¥Very ha he￿￿1 rnomber8 re$otro a wNJe range of *suos, In¢lth¥kvd Homo Office querles. T•1 lAAmA￿ SLXg•ry Th8 charity pro￿de1 8pace ar￿ lacilld8s for Ten MAMA io h(*J a Month￿ surgery. T•ll MAMA s￿￿rtS ￿etim5 of antl.hthJ51irn halg crlmè. 011¢￿n0 Ime ad￿¢0 and &&¥￿tanC0 to r8sldgnts awss Islamlc Centre Lolcesler Trnstees, Annujl Roport (¢tyth Y•ar endod 30 Aprll 2025 L•te8ter anu LskgGtorshlre. No aH)ointm&nt IB n89dpd lo a￿53 swvice. R•m•lAn Ifl•r Throughout Ramadan, the rn04ue prEpare8 J]nd pro¥ld•s •ach ev￿[r¥￿ for trA)sts attending ish lo br8&k thgir laBttogekn kn ¢owr•ga￿On. COrnm￿lty E¥•nts Throughout thi year, we oroanke a rang8 ol wents fr)r tho be￿fft of th? *ldor Gommurfy. in¢lLKlrY4 ta￿$, kntura$. and ￿nIe￿nCeS on top￿ ol rellglous, •thcat5tsMI. Inlere¥t. 7. Wotklng wlth statul*)ry ond oth•r bool•¥ The c￿rity has rnH1nWn￿ strong working ￿e￿on$hip9 Staw bcokn and corrthues to welcorng rfjpresent0t￿ frorn L8Thster Cty Councl% SO&￿ SeMc8S 8nd Eduratlon dgpartmènts. as well a8 L•l¢•stersNffj Constthkgry, to ¥￿t the nThgue and leam aboul the Mus¥m c•mmunity and Its ralth. We havé ako pmvKled Space for InlormatkJTr dests wn by local 59r¥lce on a rarye of h¥l￿rela￿l rdsue8. lrtluthg munlal h8ath a¢fv*• from NHS repr888ntatThr•B. 8moking c86sati¢n Support, and rfLabetes awareness ¢ampargTrs. Tell MANA have aLw used thls kyattorm to ralso awareng88 of $upp)rt availabk ts tIK$g OIPB￿Q￿n9 an￿.￿u￿kn H••llh well.1￿thg Tts wcmolas the phy81c&l of I¥jngrgg￿I￿Tr by INDV￿ sports 4clvitie& lor Ik)th m&n and women on tour O￿nINJ$ week pcpular 8rx)rt¥ hall hosts badtNnlon t￿￿rnarDOnts baskE*)aA, Olhèr activiiles. We 10 oxpand these wografflmes further as dgmand twtinuu6 tri grow. Splthial ¢harfty rfjCogn￿ the importance ol $pl￿tL￿1 as wdl as physkA w8lbeirq. Ev8ry Thursday, we hojj s￿rrtual gatherir¥Js focusod on heart wrfflcalon through Jkr (the rpmembrarto of Allahl. Attendees are •ncouraogd towarr women and l•d by tskmlc Centre Wtsmen'8 AssoclaliDn IICWAI. Th8 maln Ob￿ of the awlo.. T￿ Main ￿le¢￿•S of tho ICWA are to.. Wark for the wgKare And wdl-belThJ ofmuslhn V￿mIn Provhla ¥4Dmen ¥*lth odwtrtin in Is￿rn￿ know￿dge. As6isI ITr d8ve10￿[w! tk*ir sdf-conlldew and 50H-r?$poEt. Surwrt womon In addrèssing Ihe speclk challengBsfaced by Muslkn today. A sgftwg olth• wOmen￿n￿ acllvltles or9anised Ihrough¢wt thè ygar Inclvd&8.' Lad￿ TAiwged Ladies sports s•s$iorts. Ladies Gthta ¥hatam Ladl•s 08rs.a.L)Jan Ladles EssentSaJ KTrowledae Class I￿pOrt fvr m￿lm 81ster#l Islamic Centre Lelcester Year ended 30 Aprll 2025 11, The ch•rity deepty oppr*Lqt•s tho Inva￿•blo c4)nblbutw)n¥ ol Is volLMts8rs. who a￿ #$5ènlial to our $8Mce delivery and ell0rt8. Thalr d8thoailc¢), ger*rosty ol tim, and commilrnent to thtr cumrnunty imrn8aawalJe, and we are krai￿11 for evewtryd th¢y do. Inclp•l rl•k8 unc•rtilnll•# The twstses hav8 rgspon$lLIUty lor ansurlng 9ffect￿* wlth monag8mwt Int8mg1 corltrol 8y¥lwn¥ we In t4ace to rngnage the charty an(t support the achlevèmènt of 115 Stratwic Obj￿¥9$. Thg pr1nd￿r rfsk8 and how tlw are rnanoaed ar8 set out bolow. FIN•n￿•1 ￿0M￿le• 4Ad Yu￿￿￿111fy r•OJclbJn in Wunrfr*$ir9 ¢thJo to th•r58 ffonom* cOnd￿on$ wouKI rtsk uTrJ8rrniTlrvJ Ihe cws abllmy to mael fv needs of J18 us*rs and &chlève its sirate9￿ wffls. Thls rY6k Is manag￿1 Ihrou£th malnlaknlng St9n￿Kant finawl re5wv8s a￿1 ￿ndUCt.￿j regular rth8wB ID enswe r￿￿8$ rem￿n within Ihe t￿t riryJg set ty lh8 trwteeg. Sonk* managemènt Ènd truste•s qLso r8guW reVk￿ and scnÈbnlsg the Charlty's short and medknm48mi linèrKial pogilion. SW•wrdhio of Vulnernbkn Poopl• Young P•oW• R*ks In th1& area Indudt.. nwJloene& th rglalion to safoguardlro whèn pract*e r8sutts In or eontrlbu*s to hami. or Inlwy t) 8 yourvJ ￿r80n or vulnerth adutt Tpthkh cojhl damaub ICL'8 repvWk)n. Thls risk Is maw thiouqh m91￿tory Saf4uardl￿ lor wthlng dlracty w7th VLtheiabl• p8cpk8 arxl young FwI¢. Rl•k- In1•mi￿[OTh ￿¢￿ttY Al￿¢ corrtèwdng Informatbn socuthy 1￿MId•S 5•rlous data ar s￿rIlY falkjre that may rasull IEgal and rpJntra¢tual issues, damago and potsnlal fln6s aNI ol Incom8. Ri$k cDrvrn5rg knfotTfiatbn ¥•curity kg managed ty h•vOn¢ a str￿tLrt in placa l¢x Qengral Da ProtKtbn Roguwon IGDPRI mon5toArw and comF4iance and ty Ihe rouOr* test￿19 ot rr $yst•mB to Any $•woaknesseg. knIorM￿l0Th E•¢uilty A sor￿￿8 dats protecilor¢ or f￿lUr0 In la0￿ aThY contraduql wu•s, rawlalbn damage, and ￿tentIal finarval pen8lti•s. Th1$ risk thrDugh a struGtur8d wpruac41 to G8n•r81 Data Prolecllon Regufat￿n IGDPRI mDnltorfTrJ aThJ complSan¢e, al)ngs￿e roL4bne ol ITsygt8rnS to and any $w￿rity vulnerablthes. Islamlc Centre L6ice8ter Trugteo$' AnTh￿l Reportthth¥i•dJ Year onded 30 A￿1 2tr25 Fin•nclal rnvlv R•*Ne8 Pollty Tha Islan￿¢ Centr• Ldeestsr reo)gntSeS Ihe ol mthtatnlng 8dequste r•¥¥rv￿. Thè88 re8ttht•tt lunds are av4iWe tts ￿ Spent on any of the ¢harltrs Fwpo8es and m8y be u¥ed to [￿l10Ate 8ignthnt fafis in Intr?r￿ or lo takg *ElvantAge ol ngw OPPOrt4mltS9s as th8y rn. tylncw Ihat glvg rl88 to a noed to draw on rnservos includè.. A In donat5on8 from tho toryragation or mèrntsern ol the putr1￿., un￿￿ted re1urb￿hMenI or maintenanc* co*$: and Extemal fa£lor5 affwAlr¥a tho eharlty, such as irrtraafes In th& won￿ Lmng W4go ¢y ￿r￿j lty ¢05ts. Resm6 ars r•xewn￿ by thts fufya b￿an¢￿ as ￿￿0$80 in tts balar*e 8hoOt on r4g• 16 01 tho nanclal ststement¥. Tr bthnce sheet shows tot& r8sorves ol e6.616,463 as at 30 h4)rf12025 {2024: £4,604.2111. In as$e86ing our Iwel ol Ir•e as * go Awm 2025, wo akn exckjdb funds lo￿1[nu £287,OBg. tl¥¢d a888ts totaNINJ t4.￿0,261 and desh3nated lurnl bular￿8 tolalllnq £1,050,000 for the COlthcttoTh of the IAKtareL Thl$1gaves fre6 re8eN8s al £1.299.118 a6 at 30 Aprfl 2025. ICL has Set its I￿r¥¢5 at t420,CW. Ih19 covers aFfxoxknataly 12 months owatwal oxporKHturg, It the Tru￿0•5 that thts amoum moans the charfty has a wa￿#d akwroach ￿￿e+r¢ hovry lunds 4vallable to run Ihe charty on a day-to￿aY baskn. and k8epk)g fundts aslde In casè any of th• r*ks MentkJ￿j matgrlalL%é. The TnL8t•ès ￿s0 boJiav8 th* of reserves wovKks tho eharty with ad•quats flnancld stthlty And the rnear￿ b mèèt Charttth obith lor thè hrtura. Th8 kn101 will be revknd annually to gnsurg 4Wnm&nt ￿yth ri8ks th8 tharlty faces. forlpjiwo p•ilod• 1. EX￿n&￿) & Infv*•truetur• D•v•lppm8ni A 8earth for *fftabl• archlt•Qts hu¥ alr•aty bwn to dosfgn a mlnwgt. 2. Comrnwnity Eng•Nom•nt & Progr•nm•* W• interKI to IntroduGg rth èducational and S￿141 pr￿ramMa¥ to b8ttor sew th? cornn￿nty, Ind￿11¥￿ wortstr#)p8. youth actThikl•s, and weKoffj support. Enhanclro OLrtrBA¢h off￿ to enpage a whJgraL*IK*rtt arnl wov&la addftlonal •upport 8eNices. & Govem•ne• & sbu¢tUi￿ Impro¥wMn Con3l&&ratb)n ol transifionlng the to a CIO Icharitthè Incorporated Org*nisatlMI for better govgrnanc• and operational efflcl8ncy. Str?nqthenlThJ cOm￿anC0, traTrsw•ry. gnd Su#tsin•blllty & Furthl*kng ImplomeThtlThJ loTrg-tern luTrJraf8lro 1nll1at￿&E to 0￿Ure fmandal 8tabllty for lthure prolKts. E¥plort suBtalThgblg dovetoprnont opportuniti&8 as parthgrshlp8, grants, aTrJit)Mth)n drtvgs. Islamlc Cenlrn Lelcester Trustso8' Annual Rewl (wt Year Onded ao Aprfl 2025 tnjsteea arg resptywiblB br pr•pwirvJ tho trLtst88s' rgp)rt If￿#￿141 statemonts i acctrdanc• svilh aFplIca￿a law and unt￿ Klng¢Jom Atr)xJntlng Standard5 (Uthd ￿ngdoM Genérally AGcept*J PIX￿￿bnO Praclkol. law 8MJllc8bb io ¢harftkn In Enqk8ncl and Wales rewk0S tlw charfty trusteès to wepar8 Iwwidal 8ktements for each y•ar whKh giv& a Irust and f&r view of the 8tste of all8aYa of th• eh8rfty aTrJ of the Ir¢omlng rgsLxxcos and ¥kYl¢alon ol re*x4rces. ol the chwty ltr that perbd. In preparing tknffinanCl￿ stalements, iwst888 are rwlred kn: Beknt ￿il￿b￿ aCCourtk￿ F4)]kkns and Ihtrn apply tham COW: (tjserve thg methods and prirwg In tho applkqtAe char￿9¥ SORP., m&ke IIKlgmonts and acxounung esllmates that are r•&s￿abL? and mjdent; slats whethgr 4ppllcable UK A¢xounUffj Sl&ndaJds have begn frAbw84 to w matorl81 dyrtLre& (56G1088d aryl gxplth8(l in the fina￿￿1 State￿nIs.. pret)are th• finan¢JaJ slat8m•nts on t￿ gokn￿ ¢oncem bBsts wless r( L8 Inapwoprfale lo presum thal the eharity conlitiue In ￿sIneS￿ Tl* tr￿te8S arg ￿P￿*1b15 for keopry adequate aCt￿vnI1￿ r￿d$ Ihal are to show aryl •Wakn Ihe charfvs traf￿&11)￿$ and i*sc1058 whh rnasonatraè aeeuracy at any t[￿ th& ￿naTh￿al wsknon ol lh8 charity and enab[8 them to gnsur• that tho slatem•Ns rL)mpty whh the Chartie5 Act 2011, as arn8nd￿ by Charttkg AGt 2022. thè 8ppIKable Chartl+8 IAecwts eportsl Roy￿at￿n8. and the woYl&on8 of the Trust Tlw arg ￿8(* rgSwffislb￿ for afeguarthng 1he assets ol thè charlty #r*1 herKe for laklng reasonablg slops for the FrfeVènt*￿ and detg¢tlon ol tra￿1 and oth8r kr•Jularfl68. The tyu*809' aft￿￿ report was ¥VDv•d on 25 February 21>26 and sbjnod on beh￿1 of the board AIA WB4wa Trust•e Mr M Hafetsz 10 Islamlc Centre Leleester In(kwthl Audltof8 Rewt to the ol Islamlc Cenlre L•lcester Y•ar end•d 30 Awll 2025 Optnl•n We hav• *vJhed the tinpnclyl 8tatament$ ol1slaml¢ C•rtt# Lek85tw (the tharity) for the yoar gnd8d 30 Aprlt 2025 Ythkh corn￿£8 Ihe slalornent of flnancial 4¢11vftbs, staternent ￿ finantsal powtion. staterngnt ol cash and th* rdated FXJt88. IwfLAlino a Bummary ol strJrificant aeeounting tdScl•8. The Ilnarn?al re￿￿"r￿￿ fr4rrÉwDrk that has been appuad in thdf prèparaljon k8 aF¥Jl*able Saw aTrJ UTht8d A¢￿un￿[la stand￿ts, induilirvJ FRS 102 R8Forbng Standaffl awkablè kn the UK and of Ire￿ Iunltgd TrtirtyJdorn G￿ra¥y knept¢d Accountlfig In our ow•Jntho Ihw¢kql sta18m•nts'. 9￿e a t￿ 8nd lalrview of t￿ 5tatp olthe ch•lly's aff￿r8 as 8t 30 Al￿1 2025 and ol its Iruimho restyJrrR5 and appllcadon LY r￿dU￿8$, hs Irthnè and expenditur•, for tho year then hHv¢ beBn woperty wépared kn atrordar* wfth Unw KINddtsm Ca&n8r￿lY A¢¢ept kn)untlng Pra¢kn: hm bg¢n wepafed in Jx¢ovdarts th* rwulr•nwrts of th¢ ¢hawtt*8 A¢t 2011. 8011• lor¢plnl•n Wè (X*nducted our audit h accordan￿ lntwna1h)￿ on Audiung (UK) IISAS IUIQI 6nd appI￿ats￿ law. Our r&5pJnil]IIU95 unJ8r 8tandwd$ lurth8r dgscrlbad In tha audkots reskwsbll11￿ for Ihg atsdit of the fIn￿l￿ Slatgments sedon ol report. We ore Lnd8pendènt of the ¢harty ￿ a￿r￿ants %4ilh thB ¢lhical req￿remO￿tr that are rebvant lo our audt ol th8 finanrAal $tatsmert$ li t1￿ UK, irtludlThJ the FRC'I Slat￿￿*, and wo havg lullllled our Other elhle41 responsibil￿e8 In acwdaK* Wth Ihe88 wu(r•mwt* We belleve Ihat tho audr£ we h8V* oblalwd Is SLrtnc*rd awopfaiè 10 prov￿￿8 a basi% for our wnlon. Con￿Ul10n1 r•hUrvJ to qolbvj ¢onc•m In audltSr¥J fv Ilnanciaf 8Iat8rrth￿. wo hav¥ Co￿lU¢1￿￿ ttsgt th• trustses, use ol tho go1￿ concom bth5i8 of a￿tiffj in ts pmpwatkjn ￿ thg financw statheiits L%a[f￿r1?1Q. Based on the we have ￿rI￿rM￿j, w8 have rK)t Klgmrfltid any rnat*￿ uncertthttes r•￿bry to v¢nt8 v eoThJthoro thal, lndfvldu8j￿ ￿ coH¢clwe￿. may casl sknmtcant doubt on the Chari￿8 abilty lo GOn￿nUe &8 a gohYJ concorn Iw a wiod ol ai ￿A￿t m¢ntts trorn the ffnandal $talem8nts aro authL¥i58dfor Wo. Our r8spOnStA￿os And the rg8w￿￿1￿(oS of truA8p5 w#h r05* to golrw corogm are dexrlb*J In the rgknvant8actk)n8 ofthk* rwrt. 11 Islamlc Cenire Lelcester Indepondènl Audllorf$ Report lo the Ilembers of W•mlc Cenlre Lelcostsr Y￿r ended 30 Aprfl 2023 her In1m￿￿Tr Dthor Inf01rn￿b)n ¢omprts•s the h7fom>ation Indud8d In lh& annual wrt, than th9 financlal statsmeTht¥ and our audittir'¥ reFrf)rt the￿On. The trustees we resprfble lor ihg rAher thrnwkjn. Oji wnion on tho f*ThanC￿ $t8temonts (Sjes co¥ei the olh8r Inlolrnation a￿, except to the 8xt*rt oth￿1$9 waigd In our roport. wedo not •xpress any form ol assJance CO￿luS￿n thèreon. In connoebon vhth our of flnamdal gtatsrnenth. our r•WnSib￿ty b) lead the 0th8f Infcffjrnalion In dolng so, consldw wh81h8r thg other InforDutKJn Is rnatertally Incon81$1ont ￿1h tho finanraal statemonts or our kTrywbJge otthned in th? autfit or oth￿￿Se appears to be rnatorlaHy mlsstaied. 11 wo tdenlty s￿h mthTlal irtonststendes or apparenl malgrk21 mts$latam?nts. ￿ am requ￿￿ to dotefmine whèiher V*re Is a materid mkn8tateff*)t kn th• fiTrancid stattmems or MI￿18t8M•Tht of th8 othor Inf0rna￿. If, basèd on w8 havo Fertorm•J, w8 t￿lU￿9 tFpt there B a rnatsrfal m*&t*mont of tNs eth8r Inlorrnatxjn. we arè requhd to TOPUrt thai fad. W• hav& notrdng lo report In thts r&Jard. M•ttw• Mwhlch w• w• r4uknd to r•port by •XOOPllon In th8 Ilght ol the knowltrsge and urKJwstgndlNJ of the ch¥ty hs •nvkonn*nt In the cwr8e ulthg aLxIII, v18 ha￿ not hjgniified m&t8rfal rnlJstat8mwts In thg thist898' report. We havè ￿hIng lo rep)rt Sn reEp￿ el the fonowlng mattgrs tha Chwibe¥ Acl 2011, as am8nded by Charibes Act 2022 rsqulres U5 to report to you M. In our oplnion.. ' the in1Drma￿tsn gwen In Ihe thtste8S' rnport L8 In￿￿L¥￿nI In any mAt8rid respect wtth Ihe fIna￿la1 statements.. ' adequat8 atsountlng recgrth ￿ve nDI been W. or . the financial $t4t•rTwts arg not In 40raa￿*￿IWltb lh• and ratuin$; or . 4Ye have not r•c•lved all th8 InlormètlDn and 8xpLgr*abons w• reqthlor our au¢JlL R•8pon•lblllll•s ot iru•t• AE expJaln6d moro ful￿ In fv trust•8S' TespDro￿1tIIe8 8tatèmont. Iho tru5te8s aro mopo￿lb18 lor the tryaratK>n of th8 firwK4al sthtsmonts aml for belro saU81￿d that Ihey glvo a tsua ￿ falr vltw. aTh for Intarnal control a& thg tr￿feeB dtytermlna 18 neeesSOry 10 gnablg Iho prwath)n th finand Statèments that are Irge from mateTlal ml88taiern8nt, wh8th8r dug lo fraud or trror. In Fryarlng Ilnandal Statèmwts, Irust•8s are rgwnsfolè for a880B61ng the charAys *JMty to ¢onUnua as o i)Jnc8rn, dtsdoslry, as ¥pplk8tlè. matt8rs lo￿t￿￿ to concern USI￿ Ihe ng basb of accounffNd unltts the trust89S èitlwr Intend to Ikiuh*le th? charty or to GBaBo )eratr"ons. or havo allomatrw but to do so, 12 Islamlc Cenlre Lelcester Independonl Audws Report lo the V•mbBYS of18lamlc Centre L•loestèr Year anded 30 April 2ty25 A￿dI￿4 r•4pondblllll•• forlh• •udlt ol lh• flmnclil I1•t￿O￿O Our otyocfvè8 aye trj reAsonaLI8 assurance ats￿rt the flnancll 31alemats as a whc49 ar?free from m*orfal rnlsslat•m￿t. whett￿r due io Ifaud orwrtrf, andlo ￿SU0 an auNloes reFrf>rt that indu&•s our Op5n￿Tr. Rwonat4• a38urance Is a high ￿Val of assuran￿, bul r6 rKJi A guarant¢9 Ihat An ¢on(kKtfjd In acM¥dar￿8 vthh ISA2 IUK) wll *ayE ￿et￿t & materfal mkslatement Wh￿ e￿ts. Mi8sl4t8m8MS can artse Irorn fraud or 8rror arKI are con¥bYered malerial rf, or in the aTrJi8gat•, they ￿U￿1 reasonatly be txp&th￿ to inknwA thè oconomkn ￿$1￿8 of tak￿ on Iho ba618 01 IheBe al8t8r￿nt￿ Irregularfkn, tra￿￿. ar8 hslaTtsS ol non￿A￿L￿￿ wtth kns 8rnJ r?JUkn￿ons. W• i*sFgrt In# wEth wr 1egpons11I1￿kn0, outtthed Above. to delecl rna1èri￿ rn￿tst￿enIS in rgsrrtt of I￿eg￿*r1t￿$, fraud. The extent to ovr procedures ar• capabl• of detedtThJ Iwepukritw. 11K4￿r0 tra￿1 i8 dbtAikd be￿W.. minutes ot the trusts8s meelno8 wtth regarfl to actyal and wt*)tlal tra￿1 gnd vAh laws and regUl￿On6,. . R*lvrtlw cilrowdertt vAth the Ch*li*S Cornmls*)n" ' Undtraanding and evabJ#bryJ the charfjty8 wntrDJ an￿10T￿n￿l. . TKIINJ offvumol 8htriÈ8 th&t **rB d?gm*l unuwal.. ' Ass8sÈno 8t8tsment ¢Jlsdowr98, tg8llw to thojrnenlalth, for rnnwlla wrth Bppllcthe laws and regulallon rg arg Inh?rnnt lknknlons kn Iho alth dts8crkj￿ atovo. W8 Ilk81y to b&or aware c4 Instw￿ of n0ft-c4ynplldrr￿ with L4ws a￿1 mgulation5 th41 are nol dotsely rdaled to ovwts and tr￿S9¢)0n$ refknd in financ￿?1 Slaigrr￿[rts. Also, lh8 rtsk ol ￿￿1 detleting & ma18rlal rni8slatement to fraLKI ty l*h8r thon rSsk of nDt d81e¢ting Me r8WJrtSng from error. as tr8ud rnay ddlbaroto c4nc0dr￿t by, tor exampl8. forgery Dr IntgntlNaA rnlsrepre88TrtaYon or tlyough As part of an in accoTdanc• wlth ISP4 (UK), wg exorth pM1￿￿n81 &rvJ rnalntain prof8S8KJn8t scwism 1hrOugh￿ aud￿ akn.. arKI gss•4 the rfsh8 ol mBtwlal m￿lalem0nt oflhp fSrw)d41 5la18rn￿, wh8thor due to Iraud or èrrry. dewon parform audrt woc•dur88 f6sF￿r￿ to th0￿ rKsks. and obl￿￿ aL4*t e¥id#nce that Is gjlfk￿nt and qoprowlate tt> provkle a bas￿ for our tiF4n￿n. Th• rfsk ol N)t ￿•t￿tIng a mat8rfal ml1swom￿t rosuttlng Irorn traud is hwJhgr than lor one resu￿￿ Irom grror. as Irwj may Involve Gollu￿on. lorgery. intentionaj omisslons. rnl6i•wewtation& or the ov8w*Ié of Imttmal tt)Nvd. Obloin an under6taTrJlng of Intom￿ o)ntrol rglevanl to th8 a￿￿tt In onknr to d881gn audtt procedures that are 8pprwlate in the urcumstanc85, Emrt not lor the purposè tl &xpresEing 8 OSI￿On on tha effthneBs oftre Inlam81 ￿ntrOl. Evthate thg apwopr1at9n￿ of accfyjnrfno PDllel8S U8ed the rea80naÈ4erws of 88Omates and rewed dwbsures m8de by th8 trust•g5. 13 Islamlc Centre Lelcester IrKl•pgndonl A￿lItOr'S Report lo Iho Il•mb•r8 ol Islamic Centre Laleest Yoar ondèd ao WI 2025 Gon￿de on the aFVCfJflatvnpss of the tru5te6s' use of tha oo5ng t4)￿eM basls ol aKounllrKJ I￿*. b3sed on the audit evidw obtaln&S, whsthèr a materknl urtèrtanty exlsts rdated to or eonrlknns that may ca&t sWJriltant dO￿*t on Ihe ¢baiity's abuty to conlnu• as a gokng c(rfwn. M we c(wdwJe that a materfal urtthy exl81s, wa arn req￿r*I 1¢ draw attenl&)n h) our audknrfs report ts the r•Lai•d disdoswes In Ilnanclal ty, If Such dlacknjwos are Inad9¢wate, to m(*Jrfy our OTrkJn. ￿r ¢oKluElons arn based ￿ the aL￿t ev￿￿8￿e ¢)bta￿￿￿ UP 10 Ihe date o! our &udttofk rw Htr*Ever, fu￿re ev￿ or ¢Mdttlons May cau$• ctsrfty to cttase ta conbnu8 08 agoing conrArym. Ev￿yale ts overal prn69nlaUon, 8truL#Lffe cc¥rtont dthe financrd 8tatwY*rrts, inrludlng the dLscthur•8, *atgment8 f•pr•s•Trt the und8rtyh)g traTr5acllon8 and evwts in e rnanner Ihat aohlBves lalr pr68entab)n. Wè cornnw￿Cat• Ihotsg chafv 9)VW#an￿ regardlng. *m￿g other matter& the p￿￿•d sw ￿ tlmSno of the arKI s￿Jn￿¢a￿t audh ffl1￿1rVJ￿ Ir￿￿￿￿79 any sljnlficant ￿￿idenC&S$ In IM?mal contffjl that we idbntify duriryJ tyJr &Lth. ryl•ur i•port Tttls 8018ty to th• chAvV8 mernbws. as a toty, In a￿1rd&￿e wth 8eclton 144 01 the Chwiti8s 2011 arKI regulations mad8 ￿der wlljn 154 of that Ow audll work ha5 been und8tt8k8n so that we rnlJht stalo to the c*arWs memblis mattws we ar8 rwir4)d to state to them Sn aTr a￿￿rt0￿ wport fvy no olher Pur￿8. To th¥ ILAes1 •xtgnt Ponnltt8d by law. we {*) not accw c¢ asswne respon&bllty to anY￿e other Ihan thg th8Jlty aTrJ the chartys mgmber8 88 • W. for tyjr aLKth ￿Ork, lor th* repwt, or fvr1hg oplnlon8 tormed. W￿al¢10ft BFP ACA FCCA (Senbr Awjttori For and on behalf ol Vorsant AgsocIal￿ LLP Chrtered acwtants a st*uknry Tt* Old Mlll, 9SoarL L8*e8tei LE3 5DE 21•1￿1201b 14 Islamlc Cenlre Lelcegt•r statem￿ ol Flnjncial Ac11v￿$ Year end•d 30 Aprfl 2025 Unrostr*tsrl Restdcted ttJrn18 Note TOl￿f￿￿ lund8 Donat￿n$ aThJ19gaoies lnvtr8￿Dt Incomè 335,280 16,671 351,951 92.796 428.076 18,671 444747 15,991 Tot41 Income Eyndtlur• EV￿INUTe on ctrrtrltobb a¢lfvkl6s Total •xpMdlbJ 649,431 340,937 340J37 35.950 4950 376,887 376.887 398,189 398.169 10990s on Investh￿ts I￿(64} IB2.0541 151.tmoi 5&846 5006 253,262 13alns from révaluat>￿ ol fiThJ a88èts Npl movem￿¢ In fun 2.008.446 2.th)6,446 1,955,406 56.846 2,012.262 Reconcl￿tIon offunds Totd fvnds broughlfDrward YO￿ l￿d$ wrl8d lorw•rd 4￿3.￿8 6.349,374 210.243 267,￿9 4.￿211 8M16,483 4,350.949 4,￿.217 Sts*rnort Offinan￿al irtkjdes al g￿Tr5 arKI k6$96 rgcc>JnW kn Ihe y&ar. All Irx¢)m8 aThJ 6xK*nditure d￿Ne Irr¢m ￿nt￿￿ng ¥bwb•5. 115 Islamlc Centre Lelcester Statement of FlnanclAI Po8ltlon 3D Aprll 2025 TarvJlblè fixed assgts 13 3x0261 1586.894 14 480.OCQ M2.054 4.000,261 2.108.948 15 16 9,615 100,P25 170.723 1549,696 2,860.112 a655,246 2.534.450 *bwk and In hond Cr•dltorn: •mounf*flllllng dwwllhln on• y•Ar 17 39,044 2.618,2￿2 816,463 6,618.463 39.187 2.495,263 4.6Q4,211 4.604,211 TO1￿ a•w•1o¥s rwr•nt It￿￿￿110& F￿dI of thè eharfty R88trfcted lundB unK￿r￿t*d fund$'. 2ffl.089 210.243 Omer LThe8trK4ad in¢tfno frjnds Tot•1 unmirfcted Iwlds ¢h•diyfun418 2,11)6A48 4.942,928 4,393,968 4,393.9S8 4.604.211 6,349.374 10 $,616.463 The8• ffirwroal stat*n8nls wwe apwOV￿ by th• l>)ard of trustets arKI AUt￿)￿￿J for &sue on 25 Felyu￿Y 2026. ar(1 are sig￿￿ on behatf ol th? board by: IArAWB Tru8t¢¢ Mr M Haf¢o2 TnmtO0 The pap 18 tts28 fonn p•rl ol th088fn•n¢W81thmeirt& 16 Islamlc Centre Lelcestsr Statement ol Cajh Flows Year ondad 30 Aprll 2025 2024 Nèt Ineam 5,806 253,282 Dgwgdatlon ol tanofde fix¢d a Ngt108ses on Investm￿ts D￿NI￿r¥I&. Sntwest and rents fffjrn in￿tr￿￿nts Clhor irrt6f•$t r8ceNablo and SIMI￿￿ Ir￿m# crued ey4)en886lOn￿￿1 57,021 62.054 118ffj411 1301 71688 13.4801 Trad8 and olhor Tr#dB and Olher crethtors 112101 09.998 12611 176.855 105 1155,2261 149,9&11 101,485 Ca6h generated from 0[￿ra￿on5 1rtOrnSt r•¢eNKI Nèt cath from oppr￿￿ act 31 176, 101.4e6 CMh Irom lThv•#tITrg￿I￿t1ts1 DNthnd*, Int¢resi and rents from Investments PLwchase Df tangth assets Net wh from1{￿•1 kn) thve￿￿ *JF411t 16,841 123280) 17,3801 12.699 N•t Incr•u• In oash ¢•th •qulw•l•ni8 C*#h ¥9￿¥11•n￿ ￿ btylnning of y••r Caah and cagh eq￿tAl￿￿# •tend ol y••r 189.584 94,088 2.360,112 2.266,026 1549,696 2,380,112 17 lglamlc Cenlre Lelcester Notes to the Flnanclal Slatem•nls Yeor 8nd8d 30 April 2025 Qenernl lthmxtlon The charfty Ks a wblK benefft •rfty w¥J a wistor0d cw In England anl Walès and [8 unlncyjrporalod. Tha a6*ess of the prfnclpal offke ts 2A &thFknnd Slr88t. Lglcester, LE2 1 DS. Z *at•m•ntol ¢(Mryill•nc• These Iln8tKld stat•n*nts hav* in wtth FRS 101 Tr Rewlng sta￿ard In Ihe UK and the Rep￿IC ol IreLqnd'. the Statem•rn 0mM&￿•￿ Ptactice 8pp1ka￿e to chorfb03 weparing acuunts in aexordanc8 With th FknarKlaf Reportkng s1ft￿ard app1kab￿ In th• UK and Rep￿1￿ of Irdaftd IFRS 1021 l¢h4dUes 8ORP IFRS 10211 and th? Chyrthes Act 2011. unllw pollcl•g Ba81• ol prepw•llon Tho linti￿81 ¥tatements have been wepar8d ofi thu cost bas1& as modllled by thg r8v8*Jaion of c•rtaln frnanfyd as58ts and arnl I￿05t￿nt propgrf08 measur61 at fov ihrn i? cakulated so as to wrh• off the cost of an assat, lats Its reskAAI v￿•. ov8rth8 usglul OC4)r￿￿ IK• of that 458gtag loksvrt.. Fr99ho￿ property Flx*Jres antj irttsnjs Motorvehides 2% Slrak7M Ilne 25% ￿d￿ng baLwKe 25% fyduclng bala Islamlc Centre Lelcester Notes to the Flnanclal Stst•monts Year ended 30 Aprll 2ty25 Urf*t•d 89uty Investmerns arè nrtiaty recorded at Msl, arnj Subsetwent￿ masur¢d at lalr Value. tt ts[rVal￿ cannot be w8ured, asBet8 arg measwgd at ￿8t ks8 Impakment. L￿t&s irf¥eStrwts ar• m8a#urgd at lair v•fu9 wtth ¢hangos IR fair 1*5ng rec1¥ni5￿ in Ir*om• Or •M￿d[￿jr￿. IrN8stmont propty r•xnl8d 41 Cost, inthde8 purth489 prkè arwj ary dlrecty Iltlbutabb w?rKlbJre. Imiesbnpth propwty is re¥J￿d to 18 fwr value at reportlng dalo any clwnges In fdr vdu8 are rncognlsed In Ir*ome rye>wwOtLn. If a relwble moaswe of lair vaJu& 1$ Th) av￿labkn lor an ftern ol irwestm8nt FVOPBty. it ￿￿11 b& tran$lertgd to tawwe and Iieabj 88 unll tt Is èxpèthd that lalr vklue wln ba r8Ithy mpa6urabJe on an on*Dlry bAslÉ. A r¢vlew lor IndkatOTS ol lrnpairmènt i¥ ¢arrled out at 94ch rwDrUng date, wtth tho recovgroble amount b81ng estlmated wh8ra suth Imlkators oxl*. Whore th8 catyrffj vÈlu• the overaLts artKJL*)t, the aSE811s Irwlmd 4ccrydir¥Jly. PYk)r ln￿￿￿0nt8 ar• also rwiw8d ft poss￿8 reversal ateaclh reportlng dat•. Skncks are vth8d ai Ihè o)st not r￿15*1￿0 aftw mak6ry (ljg albwa￿e3 foi obsol•* and S￿ng bt8rn& FlrwKIAI kn•trumw A flnaKial ass•t or a fknancl81 l*abllty 1$ recoqnksad onty èntty b8cow a to ¢ty)tra¢tual provlskjns ofthe instruThnt. BaÈt InAr¢lal irK8trumonts we inthally reCogn￿ed al th• amount 1*4vabb or payabte kncwny any relRtsd transacJon Costs, unless Iho ama￿eMent consUtW¢8 a Ilnanclng tra￿aCtIon, wh8we Is r8LWi88d at the wesent vthe of the Itrturt PA￿ at a market rate or Intorast lor a SIMI￿rdobl instmmenL CurI￿t a889ts ar￿ ￿￿ent ar• sutwugnly mtrawr￿ at ￿ ¢¥h er othar COn8kleraknn to bo pa(d or and nol dL%eoumed. Islamlc Centre Lelcester Notes to Iho Financlal Stat•mgnts(¢•*w Yeai and￿ 30 Aprll 2025 Domllons Ta￿1•9*¢1•* UrThtrictsd R•slrf¢ted Ttyt•l Fund• Funds Donatlo DonaOon8 184880 185.880 Frklay cdktion Tulik>n f￿$ FurKrat servic¢$ Dwsal of r8tydèd dthng Hal hi Sports Gfft Ald 44328 52.712 21,066 1.515 17.200 6.151 42.328 2,712 21,065 1.515 17,200 6.161 8.449 92,796 428.078 UnrtstAci¢d Restrict￿ Total FuTrJs FundB Don•lk¥n• Donalons Z*aVSadqwFMrn Frfday ￿l￿tr.0￿ TuTrti'on lee$ Funer￿ $tsNicBs D￿r￿al of r8cyclgd clotN HaTh hlre Sports coledion Gwt Ald 233,749 233.749 95223 46.128 59.653 17.141 1.964 16,076 5,875 157.693 95.223 633.$00 95,223 4&128 59.653 17.141 18,07e 5.875 157.693 538.277 kw￿lmOnt In¢om• Unr8Stthd Totd Funds UnrgstriQgd TO￿ FurK* Fun 2024 16.841 16,641 I[￿¥nO from sa¥lNJS 15,gQO 81 16,W) a1 16,871 16.671 15.981 15.931 21 Islamic Centro Lelce8ter Nolo4 to Flnanclal Statomont•(¢wthw Y¢w ended 30 Aprll 2025 & Exwndllure on L*•rllthle aelfvldM byfund lypo UN$$1￿1￿ Rostrthd T*K•l Fund• Fa￿dftUre on ¢harttabl8 Suppm costs 316,655 24,282 340,937 35.950 35Z605 24.282 35950 376,887 Urwesmthl Rèslrkiwl Told Funds Funds Eywn(*urg on chejltable Support costs 56.494 883,400 12,789 339.875 56.4 .168 E￿d1￿M on ¢hathabh *¢tMll•• by aolfvTryIyp• Activllbs nd8rtaken t1(r•dy &JJp)rt Totsl fund• Total lund Expondtture on eharilabl• SS2.606 352.605 24.282 376.887 24.282 383,4 1a769 396,169 352,605 Not lo•••• trn In¥Mlrnnts unreStrk￿ Total Fund• Unrestrkted Tolal Fund6 Flmds Fakv41ue adjvslment on Investment 162.0541 162,0541 In¢gm• t 8lated •hgrchwgWlcr8ditiryl.' 2025 Dewecaakn oltsngth 57.021 72,688 1& AudFlm M*ufier*lon 2025 2024 payat40 fwthe 8￿j1¢ of thè finandal stat•monts 5.400 5,400 lslamlc Centre Lelcegter Notes to tho Flnancial St•t0mentS Year endod 30 Aprll 2025 11. St•ft¢o*l* The total staff and Orrploy￿ I￿n￿ts for tho rw)thJ are amatyswj a8 f￿9w8.. 2024 Wp4]es &NJ Emp1oywuJntrt￿t￿Blo ￿n$knn ￿an¥ 105,tr21 100,971 105,947 The wèragè hèad ¢oynl ol efrpbyeas durfr#J thg ygar wa$ 1712024.. 161. No r•c8hod ￿p￿Ye& of moro ihan £60,￿0 durfrvJ the yew121r24: Niri. 12. Tn¥l•• MMu￿￿1￿ gxppnv Thwo rv) trustees, rnrnuner￿￿ or 0th8r bènthts for￿ year 8nd8d 30 WI 2025. No èxp8nÈès were PRklto Twstees thrriry th8 yw. 1* T4rwJlil• Ilx•d •M•t• Freelb)Id aTrJ rxo￿ty Imtings Motor Tolal Cost Ai 1 May 2024 AthitKffls Diskwls Rwajtsations 1105mO 261,1 21,OC 2.387.180 3.942 13.SQOI J.867.iThJO 1&5001 1M67,000 3h72.OOD At x+ Aprll 2 265,122 17.5 3.754,622 At 1 May 2024 Ch8r9e for the y 597.346 42,1fy) 209,462 13,915 13,478 820.286 57.021 13,51KII 1639,4461 Z34.3$1 18,51101 Pevaluatlor 1639.4461 At 30 APAI 2V25 emrrylng wnount At30AprflWS 2td,3ri 10,984 3.472.t 41.745 51.718 6,516 3.520.261 7,522 1.568.894 1￿7,654 The tr8ehdd WOÈ wdue¢l in Juty 2025 by a qu￿1ved at £3.472.000 Ihe basis of the market Value 1he con5hSer th8 amount dlsdosad In the acwunts to be lh8 fair value Df th8 propffj as al 30 At¥ll 2025. 181amlc Centre Lelcestsr Notes to tho Flnanciaj Statorne￿ Ywr ended 30 Aprfl 2025 1*L In¥Mtm•nt• Itwe•tm•nt proportknl COM gr valuallon At I klay 2024 Athtitions Falr value movemonts At30 WII 2025 {e2.054} 480.000 Ai 1 Mgy 2024 •nd 30 Ayll 2WI5 ng amount At 30 Aprfl 2 At 30Aprfl 2024 480,o¢k) lff¥estrnen15 shown thv• aro hord at v¥uaiK>n. Thg inv•BlrTr&nl property Wès rn¥alu8d in July 2025 by a sui￿lAY quak"fiett at E480.IX)O on the bW$ ot Ihe mark¢t vak* #nd th• tr￿lee$ ¢or*id8E th8 8mint ththsed In Iho aw)wts b• th8 lair ¥du*dthe wopèrty as at 30 Apr￿ 2025. 1& 8loek• Raw matsrfafs aTrJ ts)nswTr*) 4615 10. Dobtorn PIepayTf￿lth and kn&)me Oth•r doL*o 9.993 1￿,730 93.075 100,725 170,723 InCh￿ad ￿h￿) otl*r detrtors of £93,075 ts £76.291 of grfl ald. of whrch £42,836 hal be8n recelved sfjnca 30 ApFif 2026. arKI thè fern￿ndIT Is In thè wcess of bgkng ￿Mell. Islamlc Centre Lek8st8r Noles to Ihe Flmnclal Statements Year ended 30 Aprll 2025 17. Cmdltors.. wiiourrtfj tslllw du• vrtthln ong yeor Tra& cr8dltors u41$ and delaml s8eurtty and thr tsxes OlhèrcredKors 10.120 9.118 17.459 39.187 39,044 l& P•MIDn• •nd other po•t f•llTrmMt bonellts Dethed ¢ontrllxrtlon pll Tho amount r8etrfdnl%￿ In •4)èrkJknrn aB an oxpgrw In rdthn ￿ d8lln•d conthlon plan8 was £1,08312024., £926). 19. AMlyo18 of¢hwStablb Al G￿n$ ard Xl Apr 202 l May 2024 Exwdhur• Trorthry Gewal 3A4&968 351,951 {340.937) 62,054 162.054} 3.354.982 Fair valje r•￿[¥6 Des￿nated FuThJ . c¢nstruetiM ol tho 2.006.446 1006,446 162.OS41 182.Q541 1.0gJ.000 1,OSO,OCQ 1.944,W2 8,349.374 4,393,%8 351.951 1340,93n Qa11￿ and 106868 30 &or2024 1 May2028 me EXF￿d￿Yre Trarfjf•rs G•n*AI ftjnds Revthation r85flV8 F￿r rose Ihs•wat•J Fund . eènstru¢tion of Ilw Mlnar•t 3.129,435 $54.W8 IS39fi751 3.343,968 1.1)50.￿0 1.050,WD 4,179.435 554.208 1339.0751 4￿3,968 1818mlc Centre Lelcesier Notes to ihfr Flninclal Slatemontg Yollr •nded 30 Awil 2025 11. An#ty6lB ofeh•Ai•blg fund• fwjt l May 2024 omo Ewrlturn TraJthr8 G￿n8 AtKI 30 Apr 202 Furnl. Zd(a¢ S•*a & 210,243 135,9501 287.089 At 1 May 2023 Ex￿r￿&b￿rn fransf8r8 Gal￿ and Ai J98￿ 30 Apr 2024 FuThl. ZakaL S•*4a & 171.S14 95.223 {56h941 210.243 Unr89ffi(knd Restrkt8tl Tolal FuNI$ Fun Fund8 Tawi)le f￿1 Invo8trnonls Glvrent as$ots CrethloJs L8ES Ihan l y•w 8.520,261 3,520.261 2.388.157 139,044} 6.349.374 267,1th 1655.246 139.044) 8,616.463 2e7.089 nresit1cted R86trsaed Funds Funds Funds Tarylbl6 lth•d Asmts InV￿lMents CLvr¢nt assgts Creditors ths than l ygar 1,566.894 542,054 2,324,207 ($9.1B71 4.398,968 1,566,894 210,243 2.534.450 138,18n 4,804211 210,243 21. An￿￿14 ol¢hawo• In w d At 1 May 2024 Ca9h fltsws ￿ Apr axj 2A60,112 Cash atbank and 189.584 2.549,696 21 R•l•t•d partkn• Duiing the year, the chglity m&de paym&Ms #mounthw to £3.60012024.. £3.6001 to & G), an ac*oUn￿ncY firm in whlch Dno ol the T[￿tee$ Is a th8 ohyw. Islamlc Centre Lelcestsr Managemenl InfornMUon Year onded 30 2025 Tho lollovthig p•w th not lomi iIMnd&l *t￿On￿ Islamlc Centre Lelcest Detallod Statwn8￿ of Flnanclal Actlvlll•* Year end¢d 20 Aprll 2tr25 2024 Donatton8 Ind l•94cles Lknnttllor 185.W 283.749 Frtlay ¢olect Tulllon fo8s Funerd ser¥k88 tN8FQgal of recycknl cknlNrtrJ Hall hlr8 Sk*Yts cc4lKtion 42.328 52.n2 21,065 1.515 17.2 6.151 48,126 17,141 1.964 16,076 5.B75 157,693 633,500 428,076 Inc4)mè from s8￿r08 16,641 15,9￿) 31 16.871 15.931 Totsl 444,747 649,431 Islamlc Centre Lelcester Delallad 8lalem¢nt of Flnanclal Acllvltlps(￿rt￿ Year end￿ 30 Aprll 2025 Exp•ndJtweon ¢hvltsb* •dIV￿•S Wage8 And 8eJarfes Pqnlion costs Rat&S 8rKI watsr Ught aryj heat arbj m•rrtenan Insuranoo 0thor•8lablbtrrfnent Legal aThJ Yofe￿￿)n￿ f￿$ T8￿h0 los,￿￿1 926 6.588 1,083 50.437 19.499 4,038 24282 12.769 1.378 Dewialion 819 72,eBB 58.494 2S,010 Ma2. langar and loo£1 thIr￿On Hall seNI¢•s Coffins. and aEri)Ula￿ cosl Paypl charge Sumw ¢h8rges 8onk thwges Subseriplknns IGthykns6 ondlspo8d ol iarqbL8 assets 28.364 5,813 7,212 1,078 14501 376.887 3W169 376,887 396,169 t loM•g on lTrwim•rrt• F￿V￿￿e adu8tmgM on Invosbnent 162.0541 N•1 ￿rIXnts 5M16 2&7.262 Islamle Centre Lthosier Nots8 to thé Detall•d sto1￿18n1 ol Flnon¢lal A¢llvlll Yè&r ended 30 Aprfl 2025 Exp•ndlttn on chrltAbl• ¥¢11￿11•$ WagÈ&salarfes Pensb)n costs Rats¥ & wAtsr Llghl & hoat Repalrs & mwrtsrwv In5urarKo Sundry and cbanlnu Tthphone 9,888 1(i5,021 92e 41,514 50.437 643Q8 19.499 1,08 819 57.021 35JSO 28,361 5018 1.378 DapT￿le110n ZakaVSa(h¥JFItM Maz. kngar food dsirfbulr 14aU soNkes ¢offlns. ktnttal 4rKI arn1￿18r￿0 cost Paipal tharygs mwj chwgas Bankchwges IGolnlAoss md1Bpo￿ dtonglbkn 72.e88 56.494 25.010 7,212 275 232 1.073 2,685 3,(K)O 14501 352,6￿ 388.400 Audit fae$ Lell￿ and other prrknssfond fees 3,600 5.400 15,282 3,769 24,282 12,769 Exp•idlwr• on ooIMII•s 376,887 ,169