Charity No:1013323
WALTHAM FOREST MUSLIM BURIAL TRUST
Unaudited Accounts
31 March 2024
AMIR & ASSOCIATES LIMITED
Accounlanls
39 BRAEMAR AVENUE
WOOD GREEN
LONDON N22 78Y
Phone No.. 020 8889 3790
e-mail.. amifassociales39@yahooo.com

WALTHAM FOREST MUSLIM BURIAL TRUST
MANAGEMENT OF THE TRUST AND TRUSTEES
FOR THE PERIOD ENDING 31 MARCH 2024
MANAGEMENT OF THE TRUST
Chairman..
Dr. Abdul Qayyum Sheikh
Vice Chairman..
Mr. Ismail A.R. Shaikh
Treasurer:
Mr. Habib Hussain
Manager..
Mr Asim Mahmood
Registered Office..
Folly Lane Cemetery
London E4 8TX
Correspondence Address:
Folly Lane Cemetery
London E4 8TX
Charity Registration No.
1013323
AccountantslAuditors:
Amir & Associates Limited
Institute of Financial Accountants
39 Braemar Avenue
London N22 7BY
Solicitors..
Rafiq & Co.
Bankers..
Barclays Bank PLC
TRUSTEES DURING THE PERIOD
Dr. Abdul Qayyum Sheikh (Chairman)
48 Queens Road, Walthamstow, London E17 8PX
2. Mr. Ismail A.R. Shaikh (Vice Chairman)
45 Chadwick Road, Leylonstone, London E11 1 NE
3. Mr Habib Hussain (Treasurer)
31 Albert Road, Walthamstow, London E17 7PR
4. Dr. Naheed Khan-Lodhi
48 Queens Road, Walthamstow, London E17 8PX
5. Dr. Muhammad Abdullah Esakji
74 Edingurgh Road, Walthamstow, London E17 7QB

WALTHAM FOREST MUSLIM BURIAL TRUST
ACCOUNTS FOR THE PERIOD ENDING 31 MARCH 2024
TRUSTEES REPORT
1. Status.. The Waltham Forest Muslim Burial Trust is a charity registered with The Charity
Commission in England and Wales under Charity Number 1013323.
2. Charitable Objects: The objective of this charity is to promote Muslim concepts and
traditions. It maintains a Muslim Cemetery at Folly Lane in London which provides burial
space in compliance with Muslim traditions.
3. Review of Activities and Achievements.. The cemetery is maintained properly and day to
day management is carried out by the Trust manager. All invoices are reviewed by the
responsible officer before any payment is made.
The Trust is working closely with the London Borough of Wallham Forest and other
statutory bodies to obtain planning permission for burial spaces on the newly acquired
land.
4. Administrative and Record Keeping Tasks.. Record Keeping is being carried out by Mr.
Ismail A.R. Shaikh (Vice Chairman) and Cash Control and Banking is dealt with by Mr.
Habib Hussain (Treasurer).
5. Accounting and Reporting Responsibilities: Charities Acts 1993 and 2006 require the
Trustees to maintain proper bookkeeping records so that the financial statements show a
true and fair view of the state of the Trust.
The Trustees are responsible for safeguarding the assets of the Trust and are required
to take reasonable steps for the prevention and detection of fraud and other
irregularities.
In preparing the financial statements, the Trustees must ensure that all receipts and
payments of the Trust have been properly recorded and supported by reasonable and
prudent judgements.
General rates are paid to the Local Authority after a reduction of 800/0 mandatory relief.
6. Services Rendered and General Review.. The charity deals with the burial of deceased
Muslims according to Islamic traditions and principles. The work is carried out at Folly
Lane Cemetery, Chingford, London E4 8TX.

WALTHAM FOREST MUSLIM BURIAL TRUST
SIGNED ON BEHALF OF WALTHAM FOREST MUSLIM BURIAL TRUST
Dr. Abdul Qayyum Sheikh
(Chairman and Trustee)
Dr. Naheed Khan-Lodhi
(Trustee)
Dr. Muhammad Abdullah Esakji
(Trustee)
Mr. Mohammed Nasser Shaikh
(Trustee)

WALTHAM FOREST MUSLIM BURIAL TRUST
INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF WALTHAM FOREST
MUSLIM BURIAL TRUST FOR THE PERIOD ENDING 31 MARCH 2024
sl
I report on the accounts of the charity for the period 1 April 2023 to 31, March 2024, which
are set out on pages 6 to 8.
RESPECTIVE RESPONSIBILITES OF TRUSTEES AND ACCOUNTANTS:
As the Charity's Trustees, you are responsible for the preparation of financial statements for
each financial year. The Charity's Trustees consider that the audit requirements of Section
43{2) of the Charities Act 1993 (the Act) and relevant section of 2006 Act do not apply and
that an independent examination is not needed. It is my responsibility to examine the
accounts Ljnder Section 43(3){a) of the 1993 Act and 2006 Act, follow the procedures laid out
in the General Directions given by the Charity Commissioners under Section 43(7){b) of the
Act, and state whether particular matters have come to my attention. Also, as required bt
the Charities Act 2006.
BASIS OF INDEPENDENT EXAMINERS REPORT:
My examination was carried out in accordance with the General Directions given by the
Charity Commissioners. An examination includes a review of accounting records kept by the
Charity and a comparison of the accounts presented with those records. It also includes
consideration of any unusual items or disclosures in the accounts, and seeking explanations
from you as Trustees concerning any such matters. The procedures undertaken do not
provide all evidence that would be required in an audit and consequently I do not express an
audit opinion on the view given by the accounts.
INDEPENDENT EXAMINERS STATEMENT:
In connection with my examination. no matter has come to my attention, which gives me
reasonable cause to believe that in any material respect Ihe requirements., (a) to keep
accounting records in accordance with Section 41 of the 1993 Act and also relevant Section
of the 2006 Act and (b) to prepare accounts which are in accordance with the accounting
records and comply with the accounting requirements of the Acts have not been met or to
which, in my opinion, attention should be drawn in order to enable a proper understanding of
the accounts to be reached.
Tauseeq A Naz

WALTHAM FOREST MUSLIM BURIAL TRUST
Profit and Loss Account
for the year ended 31 March 2024
2024
2023
Burial Income
122,621
145.050
Other business income
37,821
35.717
Expenses
Stall costs
Car, van and travel expenses
Rent, rates, power and Insurance costs
Repairs and renewals ol property and equipment
Telephone, lax. slalionery and olher ollice cosls
Donations
Bank, credit card and other finance charges
Accountancy, legal and other professional lees
Depreciation and lossllprolill on sale
98,112
2.366
3.689
16,205
48
73.842
2,845
36.697
2,252
1,000
959
47,526
5,194
151
17,797
5,194
143.562
170,315
Profit
16,880
10.452

WALTHAM FOREST MUSLIM BUFIIAL TRUST
Balance Sheet
as at 31 March 2024
Notes
2024
2023
Fixed assels
Equipment. machinery and motor vehicles
Other fixed assets
414,921
979.102
1,394,023
420,115
979.102
1.399,217
Current assets
Barclays bank A.C No 5320 7587
Banklbuilding society balances
218,298
484,858
703,156
199.218
484,858
684.076
Current liabili1Ses
Trade creditors
Other liabilities and accruals
12.8791
2.400
14791
1,315
1,200
2.515
Net current assets
703.635
681,561
Net assets
2,097,658
2.080.778
Capital account
Balance al slarl ol period
Nel profil
2,080,778
16.880
2,070.326
10.452
2,097,658
2.080,778

WALTHAM FOREST MUSLIM BURIAL TRUST
Notes to the Accounts
for Ihe year ended 31 PAarch 2024
1 Accountlng bas15
The accounts have bpen com￿le￿ on a basis that enablos prolils lo be calculaled in
accordanco wilh UK Gonoially Acwplcrj Accounling Pra¢1icc and thai piovidos siillicionl
iclevani InloTmalion 10 enable Ihc comploiion ol a lax reiurn.
2 Prolll and loss actounl analys1$
2024
2023
8urlal Income
Burial Income
122,621
145.050
Olher Income
Interest receivable
Renial Income
182
35.535
35.717
37.810
37.821
Wages. salarles and Olher slatl cos15
Subconira¢ior5
Monagttncnl lee
Siall Iraining and v4cllare
69,072
29.040
43.706
29.491
645
98.112
Car, van and Irav81 expen¥es
Fuel lor equipment
2.366
Renl, rates, power and in¥uf8nce costs
Raies
Lighl aThl hèal
Cloaning
561
2.002
3,689
674
840
2.845
Repalts and renewals ol property and eqLFlpmÈnt
epaiTS and mainlenance
16.205
36.697
Telephone. fax, stallontrry and olher ofllct C0515
Tolcphone and 11r X
Postage
Other Insufance cosis
350
355
,547
2,252
48
48
Adveriislng and busSnesg entertalnment cosls
Donalions
I.OOD
Bank. credll c8rd and olher flnance ¢hargÈs
Bank charge5
959
Ac¢ounian¢y. IBg81 and other prolÈ$sional lees
Accounlanls lec5
Olher legal antt prolessional
Gonsullancy lees
1.2(X)
1.200
16.597
17.797
35.016
d7.526
Oepreclatlon and lossllprollll on sa
Depreciation
5.194
5.194

WALTHAM FOREST MUSLIM BURIAL TRUST
Notes to the Accounts
for the year ended 31 March 2024
3 Plant, machinery and motor vehicles
Spare
Cost
Al 1 April 2023
Ai 31 March 2024
440,891
440.891
Depreciation
Al 3 April 2023
Charge lor the year
Al 31 March 2024
20.776
5,194
25,970
Net book value
Al 31 March 2024
Al 31 March 2023
414.921
420,115
4 Oiher flxed assets
2024
2023
Premises
979,102
979,102