Charity Reglstratlon No. 700782 {England and Wales)
LENTON MUSLIM CENTRE NOTTINGHAM
REPORT OF THE TRUSTEES AND UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

LENTON MUSLIM CENTRE NOTTINGHAM
CONTENTS
Page
Truste8s' Annual Report
Indapondent Examinerfs Report
Statement of Flnanclal Activitie
Balance Sheet
Notès to the Financial Statements
8-11

LENTON MUSUM CENTRE NOTTINGHAM
TRUSTEES, ANNUAL REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2024
The Trustees present their report and the unaudited finanaal stalernents of the charity for the year ended 30 September
2024. The financial statements have been prepared in accordan￿ with the second edition ot the Charities Statement of
Recommended Practice issued in October 2019, the Financaal Reporting Standard applicable in the United Kingdom and
Republic of Ireland IFRS 102) and the Charits'es Act 2011.
REFERENCE AND ADMINISTRATIVE DETAILS
Reglstered Charlty number
700782
Prln¢lpal address
56-60 Rolhesay Avenue
Nottingh8m
NG7 1PW
Trustees of the ¢harlty
The Iruslees who have ser￿d during the year and sinG8 the year end W￿re as follovr6.'
Mr Mohammed Yaqoob {Ch8ir)
Mr Syed Ahmad
Mr Sufiyan Alidin
Mr Mohammed Nun
Mr Mateeb Khan
Mr Raiyan Zaman
Mr Mohammed Yasin
Mr Mohammed Rashid
Mr Kashif Ahmed
Mr Wajid A2iZ
Mr Sajid Aziz
Mr Mohammed Rafique
Mr Abdul aayyum
Mr Moheed Tariq
Mr Rehmal Khan
Independent examlner
Muhammad Amiughan Ali Khan. FCCA
Akhter's Limited
Accountants and Business Admsors
64 Castle Boulevard
Nottingham
NG7 1FN

LENTON MUSLIM CENTRE NOTTINGHAM
TRUSTEES, ANNUAL REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2024 {CONTINUED)
OBJECTIVES AND ACTIVITIES
Objectlves and alms
The charity was fomied in 1997 and registered in 1998. Its objects've is to advan￿ the Muslim religion in the area of
Nottingham. by providing and managing a place of worship, religious activities. the education and training of young people
8nd care for and welfare of the elderly in the area.
Publ1¢ bènofltststement
The charity aims to serve the whole community. for the benefit of the public in general, wherever possible. In meeting
objectives and fom)ulaling future plans the trustees have Considered the Charity Commission's guidance on public benefit.
FINANCIAL REVIEW
Resenie8 Pollcy
The charity's policy is lo ensure that there are sufficient free reseNes to cover three months of nom)al recurring
expenditure. Whilst a significanl proportion of the reserves of £559,23912023-. £559,860) are represented by land and
property, the funds held al the bank at the balanck sheet date are sufficient to cover normal recurring expenditure lor the
next ￿e1ve months.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a constitution, and conslilutes an unincorporated charity managed by
Transaction8 and financial position
The Statement of Financial Activities shows a nel defeat of £621 {2023.' surplus of £18.071) for the year. Total funds stood
st £559,239 (2023.. £559,860,202) at 30 September 2024, ofwhich free reserves were £11.356 (2023.. £10,662}.
Approved by order of the Management Committee and signed on its behalf by..
Mr Mohammed Yaqoob (Chair)
Date: 28 April 2025

LENTON MUSLIM CENTRE NOTTINGHAM
AA
AC(A)IINT,I.NIS All) Ill'.s1%1ts> 4115l'lSOIIS
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES
FOR THE YEAR ENDED 30 SEPTEMBER 2024
I report on th8 accounts of the charity for the year ended 30 September 2024 which are set out on pages 6 to 12.
Respective responsibllitles of trustees and •xamln•r
The charity's trustees are responsible for the preparation of the accounls. The charity's trustees consider that an audit is
not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent
examination Is required.
11 is my responsibility to..
examine the ac¢ounls under section 145 of the 2011 Act;
follow the procedures laid dovm in the General Directions given by the Charity Commission under section
145{5){b) of the 2011 Act- and
slate whether particular matters have come to my attention.
Basis of independent examinerfs report
My examination was carried out in accordance with the General Directions glven by the Charty Commission. An
examination includes 8 review of the accounting records kept by the charity and a comparison of the accounts presented
with those records.11 also includes consideration of any unusual items or disclosures in the accounts, and seeking
explanalions from you as trustees concerning any such matters. The procedures undertak6n do not provide all the
evidence that would be reqUI￿d in an audit and consequently no opinion is given as to whether the accounts present a
"true and fair Vie￿ and the report is limited to those matters set out in the statement below.
Independent examinerfs statement
In connection viith my examination. no matter has come to my attention..
{11 which gives me reasonable cause to bèlieve that. in any material respect, the requirements
to keep accounling records in 8ccordance w7th section 130 of the 2011 Ad., and
- lo prepare accounts which accord with the accounting records and comply with the accountirnJ requirements of
{21 to which. in my opinion, attenlion should be drawn in order to enable a proper understsnding of th8 accounts to be
reached.
Independont examlner
Muhammad Amiughan Ali Khan, FCCA
Akhterfs Limited
Accountants and Business Advisors
64 Castle Boulevard
Nottingham
NG7 1FN

LENTON MUSLIM CENTRE NOTTINGHAM
STATEMENT OF FINANCIAL ACTMTIES
FOR THE YEAR ENDED 30 SEPTEMBER 2024
Unrestricted
Fund$
Restrfcted
Funds
2024
Totsl
2023
Total
Notes
Income and endowments from".
Donations and legaaes
Investment income
Totsl income
65,385
7,356
72.740
41.735
11,377
53,112
7,356
72,740
Expendituro on:
Charitable activities
Other costs
Total expenditure
73,361
73,361
73,361
73,361
35,040
35,040
Net {deficit>lsurplus
{621)
(621)
18.071
Re¢on¢iliation of funds:
Totsl funds brought fo￿rd
ReseNes Transfer During the year
Total funds carrfod for4¥ard
10
559.860
559,860
541,789
10
559,239
55
The notes on pages 8 to 11 fomi part of these financial statements

LENTON MUSLIM CENTRE NOTTINGHAM
BALANCE SHEEr
FOR THE YEAR ENDED 30 SEPTEMBER 2024
2024
2023
Notes
Flxed assets
Tangible assets
Investments
454,383
93,500
547,883
450,870
98,328
549,198
Currènt assets
Cash al bank
Debtors
7,519
5,000
12,519
6,202
5.000
11,202
Credltors: amount8 falllng due wlthln one ￿ar
Not Current Asset¥
Total a8sets1888 Current Llabllllles
1.163
11,356
659 239
5401
10,662
559,860
Net a888t•
669 239
559.860
Charlty Fund8
Unrestncted funds
10
569,239
559,860
Tolal charlty lund8
10
559 239
/w.yAo•o8
Mr Mohammed Yaqoob
The notes on pages 8 to 11 form part of these finanoal ststwnents

LENTON MUSLIM CENTRE NOTTINGHAM
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
Summary of slgnlflcantaccountlng pollcles
{a) General infomiation and basis of preparation
Lenton Muslim Centre Nottin9ham is a charity in England. The address ofthe registered office is given in the
charity infomiation on page 1 of these ffinancial statements. The nature of the charity's operations and principal
activities are to advance the Muslim ￿ligIOn in the area of Nottingham, by providing and managing a pla￿ of
worship, religious activities. the education and training of young people and care for the welfare of the elderly in
the area.
The charity constilules a public benefit entity as defined by FRS 102. The financial stalemenls have been
prepared in accordance with the second edition of Ihe Charities Slalement of Recommended Practice issued in
October 2019. the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland
(FRS 1021 and Ihe Charities Act 2011
The financial stalements are wepared on a going concern basis under the historical cost convention, modified
to indude certain items at fair value. The financial statements 8r8 presented in sterling which is the functional
curfency of the charity and rounded to the nearest £.
The significant ac¢ounling policies applied In the preparation of these financial statements are set out below.
These policies hav8 been consistently applied to 811 years presented unless otherwise stated.
(b) Funds
Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives
of the charity and which have not been designated for other putposes.
The charity does not hold any restricted funds.
(c) Income recognition
All incoming reSoUr￿S are induded in the Stalement of Financial Activities {SoFA) when the chafity is legally
entitled to the income after any perfOnnan￿ conditions have been mel, the amount can be measured reliably
and it is probable that the income will be received.
(d) Expendlture recognition
All expenditure is accounted for on an accruals basls and has been classified under headings that aggregate
all costs related to the category. Expenditure is recognised where there is a legal or constnjctive obligation to
make payments lo third parties. it is probable that Ihe settlement will be required and the amount of the
obligation can be measured reliabty. It is calegorised under the followng headings..
Expenditure on charitable 8Ctivities', and
Other expendilure represenis those items not falling into the category above.
(e) Tangible fixed assets
Tangible fixed assets are stated at cost (or deemed cosl) or valuation less accumulated depreciation and
accumulaled impaimient losses. Cost indudes costs directly attdbutable to making the asset capable of
eperating as inlended.
Depreciation is provided on all tangible fixed assets, al rates calculated to wrile off the cost. less eslimated
residual value, of each asset on a systematic basis over its expected useful life as follows..
Flxtures and fittings
10% Reducing Balance
Depreciation is not provided in respect of the Mosque or the house.
This policy represents a departure from statutory accounting principles, whith require depreciation to be
provided on all fixed assets. The Iruslees consider that this poltcy is necessary in order that the financial
statements may give a true and fair view because current values and changes in current values are of prime
importance rather than the calculation of systematic depreciation. Depreciation is only one of many factors
refleded in the annual valuation and the amount which might olheThMse have been shown cannot be separately

LENTON MUSLIM CENTRE NOTTINGHAM
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
{fj Investment propertlos
Investment properties for which fair value can be measured reliably wthoul undue cost or effort are measured
al fair value al each reporting dale with changes in fair value recognised in 'net gains l (losses) on investments,
in the ststemenl of financial aclivilies.
{g) Tax
The charity is exempt from tax on ils charitable acliwlies.
(li) Going concern
The financial statements have been prepared on a going concern basis as the trustees believe that no material
uncertainties exist. The trustees have considered the level of funds held and the expected level of income and
expenditure for 12 months from authorising these financial statements. The budgeted income and expenditure
is sufficient wlh Ihe level of reserves lor the charity lo be able to continue as a going concern.
(l) Governmènt grant8
Government grants are recognised at the fair value of the 8sset received or receivable when there is
reasonable assurance that the grant conditions will be met and thè grants will be received. A grant that
specifies performance conditions is recognised in income when the performance conditions are met. Where
grant does not specify perfo￿nanCe conditions it is recognised in income when the proceeds are received or
receivable. A grant received before the recognilion criteria are satisfied is recognised 8s a liability.
Income frorn donatlons and legacl•8
2024
2023
Donations from individuals and other charitiés
65,385
41.735
Incomè from Invo8tments
2024
2023
Investment Profil
7,356
7,356
11,377
11.377
Trustèè's rémunèratlon and bènèflts
There were no truslee$' expenses paid for the year ended 30 September 2023 nor for the year ended 30
September 2023.
Staff ¢0818 and ernployee benefit8
The average monthly number of employees during the year w85 as follt)W5'.
2024
2023
No employees received total employee benefits (excluding employer pension costs) of more than £60,CNJO.

LENTON MUSLIM CENTRE NOTTINGHAM
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
Tangible fixed assets
Freéhold
Property
Plant &
Equipmonts
Totsl
Cost orvaluatlon:
At 1st Oct 2023
Additions
AI 30111 Sep 2024
450,000
1.326
4,fKsO
5.326
451,326
4,000
455,326
450.000
Doprecallon:
Al 1 sl Ocl 2023
Charge for Ihe year
At 30th Sep 2024
456
487
943
456
487
943
Not Book Value:
At 30th Sep 2024
450.000
454 383
At 18t Oct 2023
450 000
870
450 870
Investment8
Cost
Invesments
othèr than
loans
Totsl
At 1st Ocober 2023
Addition
Disposal
At 30th September 2024
98.328
93,500
98.328
93,500
98,328
93,500
98,328
93,600
Debtorn
2024
2023
Other Debtors
Cr8dltorn: amounts falllng dua wlthln one year
2024
2023
Taxation and sorial seGurity
Accruals
503
660
540
540
10

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
10
Fund reconclllatlon
Unrèstrlcted funds
Balance at
01-O¢t-2023
Income
Expendlture
8alan¢e at
30.Sep-2024
Unrestrlcted
General funds
73,361
559 239
11
Related party tran8actlons
There are no related party transactions during the year ended 30 September 2024 {2023.' £ nil}.

LENTON MUSLIM CENTRE NOThINGHAM
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 30 SEPTEMBER 2024
2024
2023
INCOME AND ENDOWMENTS
Donatlon$ and legacles
Donations from individuals arKI other charib'es
65.385
41,735
Investmént Income
Profil from investments
Totsl Incomlng ro$our¢es
11.377
53,112
72,740
EXPENDITURE
Charftable actlvltl••
Imam fees
Wages
Charitable Donations
Rates and water
Insurance
Lighl and heat
Telephone
Repairs and renewals
Bank Charges
Postage & Stationery
Subscriptions
Cleaning of premises
Events & Activity Cost
Sundry
14,600
12,000
7,270
1,460
4A2S
686
999
2,884
413
39.768
117
582
963
3.119
554
5,643
325
3,000
4,630
2,276
190
34,344
72,004
OTHER COSTS
Oeprecialion of tangible fixed assets
487
487
97
Govemaneè costs
Accountancy and legal fees
870
Total re80urce8 expended
NET IDEFICIT)ISURPLUS
621
12