Charity No:1013323 WALTHAM FOREST MUSLIM BURIAL TRUST Unaudited Accounts 31 March 2025 AMIR & ASSOCIATES LIMITED Accountants 39 BRAEMAR AVENUE WOOD GREEN LONDON N22 7BY Phone No.. 020 8889 3790 e-mail.. amirassociates39@yahooo.com
WALTHAM FOREST MUSLIM BURIAL TRUST MANAGEMENT OF THE TRUST AND TRUSTEES FOR THE PERIOD ENDING 31 MARCH 2025 MANAGEMENT OF THE TRUST Chairman: Dr. Abdul Qayyum Sheikh 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. Mohammad Nasser Shaikh 45 Chadwick Road, Leytonstone, London E11 1 NE 3. Mr Habib Hussain 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 2025 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 charily 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 Waltham 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. Mohammed Nasser Shaikh and Cash Control and Banking is dealt with by Mr. Habib Hussain. 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 2025 I report on the accounts of the charity for the period 1, April 2024 to 31, March 2025, which are set out on the following pages. 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 under 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 the 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 lor the year ended 31 March 2025 2025 2024 Burial income 127.339 122,621 Other business income 47.889 37.821 Expenses Stall cosls Fuel lor equipment Rent. rates, power and insurance costs Repairs and renewals ol property and equipment Telephone. lax. slalionery and other ollice costs Donations Bank, credit card and other finance charges Accountancy, legal and other professional lees Depreciation and lossllprolill on sale 98,056 2,234 6.750 39.380 2,847 1,000 131 16,016 5,194 98,112 2.366 3,689 16,205 48 151 17.797 5.194 171,608 143,562 Profit 3,620 16.880
WALTHAM FOREST MLISLIM BURIAL TRUST Noles to the Accounts lor the year ended 31 Mareh 2025 1 Actountlng b8818 The accounts have been compiled on a basis Ihal enables proli15 lo bÈ calculaled In accoTdance wlh UK Geneially A¢c8pled Accounliw Praciice arKI Iliai provth5 sullicieni relevant Inlormaiion le @na the camelSOn ol a lax rÈiurn 2 Proflt and lo$s account analy¥18 2025 2024 Burlal Income Burial income 127,339 122,621 olher in¢om Intere51 receivatAe Rental Income 9.159 38.730 47.889 37.810 37.821 Wages. salarle5 arbd other $t8lf costs suOntraCIOrS Menagemenl lee 68.136 29.920 98.056 69.072 29.040 98.112 Car, van and llavel éxpenses Fuel IDr equipmenl 2.234 2.366 Rent, ratès. power and Insurance cosls Rale5 Lighl and heal Cleaning 1.098 942 4.710 6.750 1,126 561 2.OD2 3.689 Repalrs renew8ls ol proptrrty ond equipment Aepairs and maintenance 39.280 16.205 Telephone. f8X, Slatlonery and olher olflcè tO$ls Telephone and lax P051agÈ Olherinsvrance c051s 726 330 48 2.847 48 Advertlslng and bu81nes$ enlerfBlnffjenl cos18 Oonalions Bank. ciedlt card and Olher finance charges Bank charges Accounlancy, legHI and other profes$lonal fe¢$ AccoLJnlanls lee5 Consullancy lees 1.200 14.816 16.016 1.200 16.597 17.797 DepTetlallon and lossllprofitl on sale DeprecialKin 5.194 5.194
WALTHAM FOREST MUSLIM BURIAL TRUST Notes to the Accounts for the year ended 31 March 2025 3 Planl, machinery and motor vehicles Spare Cost Ai 1 April 2024 Al 31 March 2025 440,891 440,891 Deprecialion Al 1 April 2024 Charge lor the year Al 31 March 2025 25.970 5,194 31,164 Net book value Al 31 March 2025 409.727 Al 31 March 2024 414,921 4 Other fixed assets 2025 2024 Premises 979,102 979,102
WALTHAM FOREST MUSLIM BURIAL TRUST Approval statement l approve the accounts which comprise ol the Profil and Loss Accounl. the Balance Sheet and the related notes. l acknowledge my responsibilily lor the accounls. including the appropriateness ol the applicable linancial reporling Irarnework as sel out in note 1, and lor providing AMIR & ASSOCIA TES LIMITED with all inlormalion and explanations necessary lor their compilation. 22 Janua¥y 2026