Charfty Roglstratoon No. 700782 (England and Wales)
LENTON MUSLIM CENTRE NOThINGHAM
REPORT OF THE TRUSTEES AND UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025

LENTON MUSLIM CENTRE NorriNGHAM
CONTENTS
Pag•
Trugt•••' Annual R•port
Ind•p•ndqnt ExamI￿r,• R•port
stst•m•nt ol FlnNn¢lpl A¢¢lvltlo*
Bolonce Shoot
Not•8 to th• Flnanclol Ststomonl•
8.11

LENTON MUSLIM CENTRE NOTTINGHAM
TRUSTEES, ANNUAL REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 202S
The Tfustets present thgir report and thè unaudlted financial statements tsf the charity for the year ende(130 Saplernber
2025. The financjal slalement5 have been prepared In accordance with the s¢cond edIt￿)n ol the Charilies Slalement of
Recommended Practrce issued in October 2019. tha Financial Reporlin9 Standard applicable in the Unilgd Kingdom •nEJ
Republic of Ireland IFRS 1021 and the Charit￿8 Act 2011.
REFERENCE AND ADMINISTRATIVE DETAILS
Re91gter•d Charlty numb•r
700782
Prlnclpal A¢Jdr•••
56*0 Rolhgsay Avenue
Nottingham
NG7 1PW
Tru8tee8 of the ch•rlty
The trustees who have served during the year an¢S ¥in¢• the y*or ond wore as follows..
Mr Mohammed Yaqoob Ichairl
Mr Sy•d Ahmad
Mr Sufiyan Alkyin
Mr Mohammod Nur4
Mr Mat••b Khan
Mr Raiyan Zaman
Mr Mohammed Yosln
Mr Moharnmed Ra3hKI
Mr K•shil Ahrn•d
Mr Walld A21z
Mr Sajid Aziz
Mr Mohammed R•fique
Mr Abdul aayyum
Mr Moheed Tariq
Mr Rehmal Khan
Ind8Ptnd#nl examlnar
Muhammad AmughaTr All Khan. FCCA
Akhl¢ff$ Llmiled
Accovnlants and Business Advisor8
4 Ca511e Boulevard
Nottingham
71FN

LENTON MUSLIM CENTRE NOThINGHAM
TRUSTEES, ANNUAL REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2025 ICONTINUEO)
O&JECTIVES AND A¢TivinES
Oblectlves and alms
The chanty was fonned in 1997 and registered in 1998 11$ oty"ethve is to athance lh• ￿l*jIon in the area of
Ntsttiryham, by prowdiry and managirvJ a p￿ce olwnr5hw. ￿91tr￿S actNibes. Ihe education and training of young peop
and care for and ￿are oflh• in th¢ area.
Publlc b•n•fflt ststemonl
Thg tharity aims to serve the whde ccrnrnunity. for the benefit of the publK in ge￿ra1. tharevef possib￿. In meeting
obiectwes and forrnu*tiThJ future Flans the Irustoe5 have ￿ns￿l￿ed ts Chanty Comrntssion's guhlBnce on pU￿1C bènèm.
FINANCIAL REVIEW
Ro$¢rvg5 Pgll¢y
The charily'5 policy is lo ensur• Ihat thtr• are svffK*nl free reserves lo coyer three Ir￿￿3 of rn￿nal recurring expenditur•.
Whil$l a ￿gnIfIcant proporb'on of Ihg reseryes of £￿I.271(2024.. tSS9,23918re rep(esent8d by land ￿ property, the funds
h•KI al Ihe bank al the balance •heel date sUfft￿nI lo cover nornal rtcurring •xpendlure for th• n•x1 M￿thI
STRUCTURE. GOVERNANCE ANO MANAGEMENT
G0￿mIng docum•nt
The ¢horily 18 ¢onlrolknd by rt$ documont. a conslitul1￿. and conitituttt an unirKorpNat•d ch•rty m•nag•d by th•
Tr•fi••ctlon• and fln•n¢l•l p￿ltIt
The Slalement of Finanaal ActMlieJ shr#￿ a Trjl wrplus of £2.031 12024". doficrt of £6211 fer y•ar Total fvnds slood at
£561.271 12024 £559,239) al 30 S•plember 2025. ol**ich fw rew¥88 **re E5.OC6 12024 £11.3561.
Approved by r*der of the Man4￿nI Cornmrttee and ayr￿d ￿ its bohairty..
Mr Moh8mm8d Yaqc<i) Ichairl
D•l•.' 27 Juty 2026

AKHTER'S
LENTON MUSLIM CENTRE NorriNGHAM
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES
FOR THE YEAR ENDED 30 SEPTEMBER 2025
I report on the accounts ol the charity for Ihe yoar anded 30 September 2025 whKh are 88¢ out on pages 6 10 12.
Re8P9¢t1￿ r¢spon8lbllltlo8 of tru8¢M• •nd •xamSn•r
The charity's Iru$tee$ are respcn5ibl8 for the preparation of the a¢counl#. The charity'5 Irusloes consthr that an audit is not
required for Ihls year under section 144121 ol the Chathies Act 2011 Ilhe 2011 Act) 8nd that an Independonl exarnlna1￿￿ 1$
required.
tt 18 my responsibility to..
examir*e th• aeeounti und•r section 145 of th& 2011 A¢l',
lollow the proceduc•8 lald dthvn in th• General Direct￿nS glven by the Charity Comml$iion under $eclKin
1451Sllbl of th• 2011 A¢t', •nd
slate %th•ther partitulAr mBtt8r5 have ¢om¢ lo my att￿li￿n
89•1• ol Ind•￿ndent eMmln•f• r•port
My axaminalion wa¥ ￿rr￿ out in a￿or￿ance wrth the General DirectK)ns given by the Charity Commi$&iM. An examinalon
in¢lud?$ a revw ol the o¢counllng records kept by the Eharily and a compari50n of th• accounts pre58nl•d with Ih058
recordi. It also includes considtrration of any unusual rt8ms or disclosur8s in th8 accounts, and seeking 8xp18nalions from
you as truBtee8 concerning any such m8ttgrs. The pr¢xgdures undgrtoken do not provide 811 lh¢ evidgnce Ihgt wvuld ba
required in gn audit and ¢on$equ¢nlly no opinbn 19 given as to %thether the 8¢counl$ pre$•nt a'lwe ond talr vle%rf and th•
report 1$ Ilmiled lo tho8• rnatter$ sel ¢JJt in th• stalomenl b•low.
Independ•nt ?xamln•rf• •l•t•m•nt
In conn•clbn w￿h my •x•minaiion. no maii•r hai com• to my alt•niion.
111 which 9Ne8 me rea•on4bkn cause to believe Ih•t, in •ny mat•rK41 ￿8p￿t. the requirements
to kèap o¢¢ouniing reeordi in Aetordane¢ with wcllon 130 of th• 2011 Aei,. and
. to pr•par• accuJnt8 *ttleh aceord ￿th th• aceAunllng r•eords and eompty ¥￿th th• accounting requirements of
121 to thtch. in my opinlon. att•nlion jhould be drawn in order to enabl¢ a propgr und¢rJlonding of tha accounts lo be
reached.
Ind•p•nd•nt •xamln•r
Muhamrnad Annughan Ali Khan, FCCA
Akhleffs Limited
Ac¢ounlanl$ and Bu$in¢M Advisors
64 Castle Boulevard
Nottingham
NG7 1FN

LENTON MUSLIM CENTRE NorriNGHAM
STATEMENT OF FINANCIAL ACTNITIES
FOR THE YEAR ENDED 30 SEPTEMBER 2025
Unrostrictèd
Funds
Restricted
Funds
2025
Total
2024
Total
Note5
Incom• and endowmgnts from:
Donats'ons and legafAe&
Inveslrnvnt incorne
Total incorn•
53.84S
53,84S
65.38S
7,356
72.740
53.845
53,845
Expendlturg on..
Charitable aciivlW•$
Othar Costs
Tot•1 •¥pondltur•
51,814
51,814
51.814
51,814
73.361
73.381
N•1 Id•neltViurplus
2,031
2,031
621
Rgconclllollon of fynd$'.
Total lunds brought forward
Re88rY88 Tr8n8f¢r During Ihg year
Total iundi e#ffled lorward
10
5S9,239
669.239
559,860
10
The notes on pages 8 10 11 lomi part of these finAnclal $tatement$

LENTON MUSLIM CENTRE NOTTINGHAM
BALANCE SHEET
FOR THE YEAR ENDED 30 SEPTEMBER 2025
2025
2024
Noles
Fixed a$sgts
TaThJible a55e15
Investment5
453,945
93,500
647,445
454,383
93.500
$47,883
Cuwr8nt asset5
Cash at bank
D8blors
7,519
7.519
5.000
12.519
7.519
CreditOf5: amounts falling due wlthln one year
Net Current Asset$
Total assets less ¢ufr•nt Llabllltles
2,513
5,006
5S2.451
11.1631
11,356
$59.239
Net ass•ts
552.451
559.239
Charity Funds
Unresliicted funds
10
561,271
$59.239
Total ¢harfty fvnds
10
561 271
559.239
Mr Mohammed Yaqoob
The notes on page5 8 10 11 f¢)rm part ol these finan¢ral ststements

LENTON MUSLIM CENTRE NOTTINGHAM
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
Summary of signifl¢ant a¢¢ounting policies
lal General Informotlon and basis of preparatlon
Lenlon Muslim Centre Nottingham is a Charty in England. The ad¢Jres5 of the registered office 1$ oiven in the
charity information on page 1 of Ihe5e financial statements The nature of the charity's operallons and prinapal
aclivrties are lo advanc8 th8 Muslim religion in the area of Nollingham. by prowding and rnanagiThJ a place of
worship, relKJH)u5 ac￿'villes. the educa*on anrj training of young people and care for the weffare of the ddedy in
the area.
The charrty consbtutes a public benefit entity as defined by FRS 102 The financial ststemenls have been
prepared in accordance wlh the second edition of the Charitses Statement of Recomrnenéed Practice i$$ued in
October 2019. the Financial Reporting Stsndard applicaty￿ in the United Kin9dom and Republic of Ireland IFRS
1021 and the Charrtie5 Acl 2011
The financial slalernenls are prepared on a going con¢em basis under the historial eost convenli¢)n. mcdifK8d l¢
Inelude certain rtems al fair value. The financial slalernenls are presented In sterling which Is the functional
currency of the charily and rounded to the n8arest £.
The ￿9n￿l¢•￿t accountin9 poI￿leS applied in the preparation of Ihwae finanoal slatemenls are sel out bek)w.
These po{￿leS have been consistently applied 1¢ all years presented unless othemse Stated.
Ibl Fund$
Unrestricl8d funds a￿ available for use al the discretion of the tru51ees in furtheranc• ¢f the general obj'ectives of
the eharily ant1 which h8ve not been deS￿nated for other purposes.
The charity does not hold any ￿$trIcted funds
Icl In¢omo rneognltlon
All incoming ￿sourCeS are included in the Statement ol Financial Actsvilies ISOFAI when the charity is legally
enlilled to the income after any performance conditions have been mel, the amount can ba measured rella￿Y
and il Is probable that the Income wll be received.
Idl Expendltur• reeognStton
All expenditure is accounted for on an a¢¢rua15 basis and has ela35ified undor headings that aggregale all
costs related lo the category. EX￿n￿lIU￿ is recognised where there is a regal orconstruclive obligation to make
payments lo third parties, il is probable that the Settlement will be required and the amount of the obligatson can
be MeaSu￿d reliably. It is categorised under the following headings.
Expendilure on charitable activits'es.. and
Other expenditu￿ represents Ihose ilarns not falling into the category above.
lèl Tanglble fixed assets
Tangible fixed assets are Staled al Cost lor deemed costl or valuation less a¢¢urnulated depreuatvjn and
accurnulated impairment losses. C051 includes costs directly allrilxJtaUe to rnakir¥J the asset Capab￿ ol operats'ng
as intended.
Oeprecialk)n is provided on all tangib￿ fixed assets, at rates calcjjlated lo write off the cost. les$ estimated
residual Value, of each asset on a systematic basis over ils expected useful l*fe a5 fdlows..
Plant & Equpments
Reducing Balance
Depreozlti?n is not pmvKled in respect of tha Mosque or the house.
Thi5 policy represent$ a departu￿ from ststutory a¢¢ounting principfes. which require depreuakn'on to be PFovthI
on all fixed asse15. The trustees ￿ns￿ler that this ry)Iicy 15 necessary in order that the financial 51alernents may
give a true atKI lair wew because current values and chaThJ8s in current values are of pritne importance rather
than the cal¢ulalion of systematic d8weaatk)n. Depreciation is only one tsf many factors refiecled in the annual
valuation and the arnounl which might otherwse have been shown cannot be separately idenlifwd or quantified.

LENTON MUSLIM CENTRE NOTTINGHAM
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
(fl Investment prop•rtS•8
Investment properties for which fair v81ue can be measu￿d ￿liablY wrthout undu8 co$1 or effort are measu￿d at
fair value at each r8POrtlng dato wrth changes in lalr value recognis8d in 'nel g8in$ I Ilossesl on Investm•ni$' in
the $talemenl of finan¢ial 4ctiv1￿.e8.
Igl Tax
Thg charity is ex&npl from lox an it$ ch?ritsbb gctwili88.
Ihl Golng ¢on¢•rn
The financpl $14temenls have b8•n pr•pAr￿ on a gThng Concern basi8 8s th8 trustee$ bdleve that no rnal•ii31
Unc￿rtainlieJ exist. rhe Irusl8es have con$@gred the I￿e1 of funds hdd and the expeciad level of incorne znd
exyndilur8 for 12 months from aulhorising these financrdl $18l•meni$. Th• budgeted incoma and 8xp8ndrturg is
3uffiaent with Ihe level ol reserve$ lor the charity lo bé ablè lo eonlinu• ?• 9 90ing ¢oncem,
111 Gov•rnm•nt gMnt8
G¢vernm8nl granls are recogni88d al Ihe falr value of the 83$el re￿i¥¢d or recAiv•ble when Ihew is re¥sonabl•
a88uranc8 th81 the grant condilionB wll be mel and the grants will be reuived. A granl thai sp•eifl•$ p•rf¢mian
ondllions 1$ recognlsed In Income when th• perf0m￿n¢t condiliens ar• mot. Wh•r# a grant ¢Yoè$ not #ptefy
porforrnance condilion5 It 15 recognised in incorne when the proc88ds recgived or r￿1¥¥b￿. A grant
received b8for8 the recognition criteri8 org $81isfigd18 reco9ni8e¢ as 8 liability
Incom• from donatlon• and leg8clo5
2025
2024
tk*notlon$ fre¢n Indiv￿u•ll And oth•r charrti•8
53,84S
85,385
In¢¢m• from Invgstrnent8
2025
2024
Inv•8tmonl Profit
7.356
7,356
rI￿tt?,$ r•mun¢r¥tl¢n •nd bon•fits
Th•r• were no Iru$i••s' oxp•Ns8• paid for th• y•Ar •n￿d 30 Sopl•mb•r 2024 nor lor tho y•or •nd•d 30
Seplemkr 2025.
Staff ¢08t8 and employ•¢ ben¢flts
The average monthly number of empbyees dudng the year was J$ folbws..
2025
2024
No empbyees feceived total empbyee benefrt$ (excluding employer pension costs) of more than £60,OfX).

LENTON MUSLIM CENTRE NOTTINGHAM
NOTES TO THE FINANCFAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
Tangibl? flxed a8sets
Freehold
Pwp8rty
Plani &
Equipmer
Total
Cost orvaluatlon:
At 1st Oct 2024
Addrtions
At 30th Sep 2025
450,000
5.326
455,326
450,000
455,326
DeP￿atIon.
At 1st Oct 2024
Charge for the year
At 30th Sep 2025
943
438
43
1.281
Net Book Valu8'.
At 30th Sep 2025
450.000
3,945
At 1st Oct 2024
450.000
4.383
454 383
Invostmènts
Cost
In¥esments
other than
loans
Total
At 1st Ocober 2024
AdditK)n
Disposal
At 30th Septembv 2025
98.328
93,500
98,328
93,500
98.328
93.500
98,328
93,500
D8bto
2025
2024
Other Deblors
5.000
cr￿ltOrS.. amounts falllno due wlthln one year
2025
2Q24
Taxation aTrJ socu31 secunty
Aecruals

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
10
Fund re¢on¢lllatlon
Unre5tri¢ted funds
Balanc8 at
01-O¢t-2024
Income
Expèndlture
Balan¢¢ at
30-S8p-2026
Unrestricted
General fund$
559.239
53.845
51,814
561.271
11
R•lated party transactlons
There are no ￿lated paty Iransadions during the year ended 30 September 202512024.. £ nil).
12

LENTON MUSLIM CENTRE NOTTINGHAM
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 30 SEPTEMBER 2025
2025
2024
INCOME AND ENDOWMÉNTS
Donatlons and legacies
Donaknon5 from indNiduals an(1 other chantes
53,84S
65.385
Investment income
Profit investments
Total Incoming r8sources
7.356
72,740
53,845
EXPENDITURE
Charitable ac¢lvltles
Imam lees
Wages
Charrtable Donations
Gitt
Rate5 and water
Insuran
Lvjhl and heal
Te￿Phone
Repairs and renewals
Bank Charge$
Postage & siatiorEry
Subscriptions
C￿nIng of premlses
Events & Aciwity Cost
Sundry
17,400
14.500
200
2.491
759
1,018
2.831
407
19,154
234
521
4.425
686
999
2.884
413
39.768
117
582
1,150
3,800
4.630
49,966
72.004
OTHER COSTS
DeprecKation of tangib18 fixed assets
438
438
487
487
Govemanee costs
Accountancy and legal fees
870
Totsl resources •xpended
73.361
NÉT IDEFI¢ITIISURPLUS
2.031
621
13