for the Period Ended 31 March 2026
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 2026 | 2025 | |
|---|---|---|
|
|
£ |
£ |
| Turnover: |
|
|
| Cost of sales: |
(
|
(
|
| Gross profit(or loss): |
|
|
| Administrative expenses: |
(
|
(
|
| Operating profit(or loss): |
( |
|
| Profit(or loss) before tax: |
( |
|
| Profit(or loss) for the financial year: |
( |
|
As at
| Notes | 2026 | 2025 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Current assets | |||
| Debtors: | 3 |
|
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| Cash at bank and in hand: |
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|
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| Total current assets: |
|
|
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| Net current assets (liabilities): |
|
|
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| Total assets less current liabilities: |
|
|
|
| Creditors: amounts falling due after more than one year: | 4 |
(
|
(
|
| Total net assets (liabilities): |
( |
( |
|
| Members' funds | |||
| Profit and loss account: |
( |
( |
|
| Total members' funds: |
( |
( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2026
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 March 2026
| 2026 | 2025 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 31 March 2026
| 2026 | 2025 | |
|---|---|---|
| £ | £ | |
| Trade debtors |
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| Total |
|
|
for the Period Ended 31 March 2026
| 2026 | 2025 | |
|---|---|---|
| £ | £ | |
| Amounts due under finance leases and hire purchase contracts |
|
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| Total |
|
|
To teach recitation of the Quran [Holly book of Muslims]. Provide the service Free to those who cannot afford to pay and only recover the cost from those who can afford to pay. No Profit is added to the Fees charged. It is obligatory on each Muslim to learn to recite the Quran and understand it. This service will enable them to fulfil their obligation. This Online service helps those less financial off members of the community. It also helps those who do not have means to take their children to Mosques or on the ground facilities to learn the recitation of the Quran. (If applicable, please just state “A social audit report covering these points is attached”
All students enrol on the Website. We then have a meeting with the parents if student is under 18 and themselves if over 18 to explain the Terms and conditions of the school and processes and objectives. There is regular consultation either through email or Online meetings with parents or self as applicable to monitor progress and achievements.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
27 July 2026
And signed on behalf of the board by:
Name: Yusuf Mahadik
Status: Director