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 cam￿elSOn 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 $t8lf costs
su￿OntraCIOrS
Menagemenl lee
68.136
29.920
98.056
69.072
29.040
98.112
Car, van and llavel éxpenses
Fuel IDr equipmenl
2.234
2.366
Rent, ratès. power and Insurance cosls
Rale5
Lighl and heal
Cleaning
1.098
942
4.710
6.750
1,126
561
2.OD2
3.689
Repalrs renew8ls ol proptrrty ond equipment
Aepairs and maintenance
39.280
16.205
Telephone. f8X, Slatlonery and olher olflcè tO$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